The draw you owe each owner — their net from the statement, less what you've already paid out. Recording here is bookkeeping only; it doesn't move money.
Net to owners
$0.00
Recorded
$0.00
Outstanding
$0.00
| Owner | Net | Recorded | Outstanding |
|---|---|---|---|
| Berkshire Property Holdings LLC | $0.00 | $0.00 | $0.00 |
| Your own units | $0.00 | $0.00 | $0.00 |
Payable = the owner's net from their statement, less disbursements recorded here. Recording a disbursement never moves money — it's a ledger entry you reconcile against the transfer you make yourself.