Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet...

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Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040 Period Range: 01/01/19-12/10/2019 Accounting Basis: Cash Level of Detail: Detail View Curent Listing Price: Account Name Jan 2019 Operating Income & Expense Income Rent/Lease Income 4,245.00 Sales Tax 0.00 Pet rent 0.00 Application Fee 0.00 Laundry Income 0.00 Late Fee Income 0.00 Water Utility Income 0.00 Total Operating Income 4,245.00 Expense **ADMINISTRATIVE EXP** Property Managment Fee 260.00 On-line Monthly Fee 0.00 Credit reports 0.00 Legal fees 0.00 Postage 0.00 Total **ADMINISTRATIVE EXP** 260.00 **TAXES & INSURANCE** Insurance 108.34 Property Tax 0.00 Sales Tax 0.00 Total **TAXES & INSURANCE** 108.34 **OPERATING EXPENSES** Maintenance Labor 0.00 Interior Painting 0.00 Exterior Painting 0.00 Cleaning 0.00 Carpet Cleaning 0.00

Transcript of Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet...

Page 1: Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet Cleaning 0.00. Income Statement - 12 Month Property Address: 2331 E Pueblo Ave

Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Jan 2019Operating Income & Expense Income Rent/Lease Income 4,245.00 Sales Tax 0.00 Pet rent 0.00 Application Fee 0.00 Laundry Income 0.00 Late Fee Income 0.00 Water Utility Income 0.00 Total Operating Income 4,245.00 Expense **ADMINISTRATIVE EXP** Property Managment Fee 260.00 On-line Monthly Fee 0.00 Credit reports 0.00 Legal fees 0.00 Postage 0.00 Total **ADMINISTRATIVE EXP** 260.00 **TAXES & INSURANCE** Insurance 108.34 Property Tax 0.00 Sales Tax 0.00 Total **TAXES & INSURANCE** 108.34 **OPERATING EXPENSES** Maintenance Labor 0.00 Interior Painting 0.00 Exterior Painting 0.00 Cleaning 0.00 Carpet Cleaning 0.00

Page 2: Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet Cleaning 0.00. Income Statement - 12 Month Property Address: 2331 E Pueblo Ave

Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Jan 2019 Landscaping 0.00 Hardware 0.00 Misc Maint Assistance 0.00 Exterminating 0.00 Plumbing 0.00 Contract Labor 0.00 Misc. Exp 0.00 Total **OPERATING EXPENSES** 0.00 **UTILITIES** Gas 0.00 Electricity 120.00 Water/Sewer/Trash 0.00 Total **UTILITIES** 120.00 Total Operating Expense 488.34

NOI - Net Operating Income 3,756.66

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1 0.00Unit 2 0.00Unit 3 0.00Unit 4 0.00Misc. Cap EX 0.00 Total ***CAPITAL EXPENSES*** 0.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Jan 2019

Total Income 0.00 Total Expense 488.34

Net Income 3,756.66

Current Cap Rate

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

545,000.00

Feb 2019

4,245.000.000.000.000.000.000.00

4,245.00

260.000.000.000.000.00

260.00

108.340.000.00

108.34

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name

545,000.00

Feb 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

0.000.000.000.000.000.000.000.00

0.00123.00

0.00123.00491.34

3,753.66

0.000.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name

545,000.00

Feb 2019

Total Income Total Expense

Net Income

Current Cap Rate

0.00491.34

3,753.66

7.87%

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

Mar 2019

4,245.000.000.000.000.000.000.00

4,245.00

260.000.000.000.000.00

260.00

108.34528.00

0.00636.34

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Mar 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

0.000.000.000.000.000.000.000.00

0.00125.00

0.00125.00

1,021.34

3,223.66

30,021.870.000.000.000.00

30,021.87

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Mar 2019

Total Income Total Expense

Net Income

Current Cap Rate

0.001,021.34

3,223.66

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

Apr 2019

4,245.000.000.000.000.000.000.00

4,245.00

260.000.000.000.000.00

260.00

108.340.000.00

108.34

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Apr 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

0.000.000.000.000.000.000.000.00

0.00100.00200.00300.00668.34

3,576.66

0.0030,021.87

0.000.00

2,700.0032,721.87

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Apr 2019

Total Income Total Expense

Net Income

Current Cap Rate

0.00668.34

3,576.66

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

May 2019

4,245.000.000.000.000.000.000.00

4,245.00

260.000.000.000.000.00

260.00

108.340.000.00

108.34

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name May 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

0.00200.00

0.000.000.000.000.00

200.00

0.00120.00175.00295.00863.34

3,381.66

0.000.00

30,021.870.00

1,150.0031,171.87

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name May 2019

Total Income Total Expense

Net Income

Current Cap Rate

4,245.00863.34

3,381.66

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

Jun 2019

4,245.00

11.000.00

16.000.000.000.00

4,272.00

260

0.0011.50

0.000.00

271.50

108.340.00

11.00119.34

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Jun 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

300.000.00

200.000.00

500.000.000.00

1,000.00

0.0098.00

100.00198.00

1,588.84

2,683.16

0.000.000.00

30,021.870.00

30,021.87

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Jun 2019

Total Income Total Expense

Net Income

Current Cap Rate

4,272.001,588.84

2,683.16

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

Jul 2019

4,245.00

16.500.000.000.000.000.00

4,261.50

260

0.000.000.000.00

260.00

108.340.00

16.50124.84

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Jul 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

0.000.000.000.000.000.000.000.00

0.0090.0075.00

165.00549.84

3,711.66

0.000.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Jul 2019

Total Income Total Expense

Net Income

Current Cap Rate

4,261.50549.84

3,711.66

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

Aug 2019

4,245.00

29.270.00

48.000.000.000.00

4,322.27

260

0.0034.50

0.000.00

294.50

108.340.00

29.27137.61

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Aug 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

0.000.000.000.000.000.000.000.00

0.0050.00

0.0050.00

482.11

3,840.16

0.000.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Aug 2019

Total Income Total Expense

Net Income

Current Cap Rate

4,322.27482.11

3,840.16

Page 25: Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet Cleaning 0.00. Income Statement - 12 Month Property Address: 2331 E Pueblo Ave

Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

Sep 2019

4,245.00

80.100.00

32.000.000.000.00

4,357.10

260.000.00

23.000.000.00

283.00

108.340.00

80.10188.44

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Sep 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

0.000.000.000.000.000.000.000.00

0.000.000.000.00

471.44

3,885.66

0.000.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Sep 2019

Total Income Total Expense

Net Income

Current Cap Rate

4,357.10471.44

3,885.66

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

Oct 2019

4,245.0084.90

0.000.000.000.000.00

4,329.90

260.000.000.000.000.00

260.00

108.34528.00

84.80721.14

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Oct 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

0.000.000.000.000.000.000.000.00

0.000.000.000.00

981.14

3,348.76

0.000.000.000.00

568.00568.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Oct 2019

Total Income Total Expense

Net Income

Current Cap Rate

4,329.90981.14

3,348.76

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

Nov 2019

4,245.0084.90

0.000.000.000.000.00

4,329.90

260.000.000.000.000.00

260.00

108.340.00

84.90193.24

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Nov 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

0.000.000.000.000.000.000.000.00

0.000.000.000.00

453.24

3,876.66

0.000.000.000.000.000.00

Page 33: Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet Cleaning 0.00. Income Statement - 12 Month Property Address: 2331 E Pueblo Ave

Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Nov 2019

Total Income Total Expense

Net Income

Current Cap Rate

4,329.90453.24

3,876.66

Page 34: Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet Cleaning 0.00. Income Statement - 12 Month Property Address: 2331 E Pueblo Ave

Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

Dec 2019

4,245.0084.90

0.000.000.000.000.00

4,329.90

260.000.000.000.000.00

260.00

108.340.00

84.90193.24

0.000.000.000.000.00

Page 35: Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet Cleaning 0.00. Income Statement - 12 Month Property Address: 2331 E Pueblo Ave

Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Dec 2019 Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

0.000.000.000.000.000.000.000.00

0.000.000.000.00

453.24

3,876.66

0.000.000.000.000.000.00

Page 36: Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet Cleaning 0.00. Income Statement - 12 Month Property Address: 2331 E Pueblo Ave

Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Dec 2019

Total Income Total Expense

Net Income

Current Cap Rate

4,329.90453.24

3,876.66

Page 37: Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet Cleaning 0.00. Income Statement - 12 Month Property Address: 2331 E Pueblo Ave

Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account NameOperating Income & Expense Income Rent/Lease Income Sales Tax Pet rent Application Fee Laundry Income Late Fee Income Water Utility Income Total Operating Income Expense **ADMINISTRATIVE EXP** Property Managment Fee On-line Monthly Fee Credit reports Legal fees Postage Total **ADMINISTRATIVE EXP** **TAXES & INSURANCE** Insurance Property Tax Sales Tax Total **TAXES & INSURANCE** **OPERATING EXPENSES** Maintenance Labor Interior Painting Exterior Painting Cleaning Carpet Cleaning

Total

50,940.00391.57

0.0096.00

0.000.000.00

51,427.57

3,120.000.00

69.000.000.00

3,189.00

1,300.081,056.00

391.472,747.55

0.000.000.000.000.00

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Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Total Landscaping Hardware Misc Maint Assistance Exterminating Plumbing Contract Labor Misc. Exp Total **OPERATING EXPENSES** **UTILITIES** Gas Electricity Water/Sewer/Trash Total **UTILITIES** Total Operating Expense

NOI - Net Operating Income

Other Income & Expense Other Expense ***CAPITAL EXPENSES***Unit 1Unit 2Unit 3Unit 4Misc. Cap EX Total ***CAPITAL EXPENSES***

300.00200.00200.00

0.00500.00

0.000.00

1,200.00

0.00826.00550.00

1,376.008,512.55

42,915.02

30,021.8730,021.8730,021.8730,021.87

4,418.00124,505.48

Page 39: Income Statement - 12 Month Property Address: 2331 E Pueblo Ave Phoenix… · 2019-12-10 · Carpet Cleaning 0.00. Income Statement - 12 Month Property Address: 2331 E Pueblo Ave

Income Statement - 12 Month

Property Address: 2331 E Pueblo Ave Phoenix, AZ 85040Period Range: 01/01/19-12/10/2019Accounting Basis: CashLevel of Detail: Detail ViewCurent Listing Price:

Account Name Total

Total Income Total Expense

Net Income

Current Cap Rate

51,427.578,512.55

42,915.02