Rent Roll - LoopNet

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Rent Roll Exported On: 12/20/2018 05:02 PM Properties: Siesta Hazel Apartments- 720- 730 E Siesta Drive (7 Units) Units: Active As of: 12/20/2018 Unit BD/BA Tenant Status Market FRent Siesta Hazel Apartments- 720-730 E Siesta Drive (7) units 720 #1 1/1.00 Teresa De Jesus Samaniego Current 650.00 539.00 720#2 1/1.00 Bias R. Vasquez Current 650.00 539.00 720#3 1/1.00 Felix R. Martinez Current 650.00 539 .00 720#4 2/1.00 Martin Camacho (Managers) Current 700.00 600.00 730 #1 1/1.00 Javier Partida Current 650.00 539.00 730 #2 1/1.00 Francisco J. Castro Current 650.00 539.00 730 #3 2/1.00 lsmael Carrillo Current 649.00 560.00 Deposit Lease From Lease To 250.00 12/07/2017 Mth to Mth 175.00 01/06/2012 Mth to Mth 175.00 06/20/2015 Mth to Mth 175.00 09/20/2011 Mth to Mth 250.00 10/03/2015 Mth to Mth 250.00 09/01/2017 Mth to Mth 175.00 06/20/2001 Mth to Mth I 4,599.ool 3,855.ool 1 ,45o.ool

Transcript of Rent Roll - LoopNet

Page 1: Rent Roll - LoopNet

Rent Roll Exported On: 12/20/2018 05:02 PM

Properties: Siesta Hazel Apartments- 720- 730 E Siesta Drive (7 Units)

Units: Active

As of: 12/20/2018

Unit BD/BA Tenant Status Market F Rent Siesta Hazel Apartments- 720-730 E Siesta Drive (7) units 720 #1 1/1.00 Teresa De Jesus Samaniego Current 650.00 539.00 720#2 1/1.00 Bias R. Vasquez Current 650.00 539.00 720#3 1/1.00 Felix R. Martinez Current 650.00 539.00 720#4 2/1.00 Martin Camacho (Managers) Current 700.00 600.00 730 #1 1/1.00 Javier Partida Current 650.00 539.00 730 #2 1/1.00 Francisco J. Castro Current 650.00 539.00 730 #3 2/1.00 lsmael Carrillo Current 649.00 560.00

Deposit Lease From Lease To

250.00 12/07/2017 Mth to Mth 175.00 01/06/2012 Mth to Mth 175.00 06/20/2015 Mth to Mth 175.00 09/20/2011 Mth to Mth 250.00 10/03/2015 Mth to Mth 250.00 09/01/2017 Mth to Mth 175.00 06/20/2001 Mth to Mth

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Page 2: Rent Roll - LoopNet

Income Statement- 12 Month Exported On:

Properties: Siesta Hazel Apartments- 720- 730 E Siesta Drive (J Units)

Period Range: Jan 2018 to Dec 2018

Account Name Jan 2018 Feb 2018 Mar 2018 Apr2018 May 2018 Jun 2018 Jul 2018 Aug 2018 Sep 2018 Oct 2018 Nov-18 Dec-18 Total Operating Income & Expense

Income Appfolio Application Fees 25.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 RenULease Income 3,249.35 3,036.03 3,279.63 3,340.63 3,461.23 2,930.63 3,532.03 3,500.43 3,419.03 3,380.63 3,405.93 3,342.98 39.878.53 Move In Specials Credit -314.80 0.00 0.00 0.00 0.00 0.00 210.20 0.00 0.00 0.00 0.00 0.00 -104.60 Appfolio Tax Passthru 74.40 74.40 74.40 73.25 82.53 74.40 74.40 73.26 77 .86 76.52 103.40 130.60 989.42 Late Charge 70.00 65.00 5.00 50.80 130.00 0.00 0.00 42 .01 90 .00 80.00 73.59 55.00 661.40 Administrative Fees 168.34 73.60 108.06 30.22 252.52 67.26 147.07 102.96 164.97 66.17 61.25 61.25 1,303.67

Total Operating Income 3,272.29 3,249.03 3,492.09 3,494.90 3,926.28 3,072.29 3,963.70 3,718.66 3,751 .86 3,603.32 3,644.17 3,589.83 42,778.42 Expense

Petty Cash Account 212.07 181.99 242.32 180.11 402.35 168.66 214.23 269.70 217.80 213.41 91.70 229 .11 2,623.45 Legal/Professional 0.00 7.85 38.91 19.72 43.71 22.86 45.76 34.33 46.06 0.00 33 03 22.50 314.73 Supplies Expenses 000 188.48 0.00 0.00 101.27 0.00 30.69 318.87 234.77 0.00 0.00 112.16 986.24 Tax Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,345.12 2.345.12 Wages/Salaries 120.90 120.90 120.90 120.90 120.90 120.90 120.90 120.90 120.90 120.90 120.90 120.90 1,450.80 Miscellaneous Expns 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sales Tax Expenses 67.55 0.00 35.67 129.16 59.42 0.00 139.32 68.81 72.30 7203 84.50 88.35 817. 11 Landscape Expenses 79.79 79.79 79.79 79.79 79.79 79.79 79.79 79.79 79.79 79.79 79.79 79.79 957.48 Telephone 14.88 14.88 14.88 14.88 14.88 14.88 14.88 14.88 14.88 14.88 14.88 14.88 178.56 Maintenance & Repair 20.79 0.00 0.00 46.51 0.00 16.28 0.00 0.00 0 00 0.00 0.00 0.00 83.58 Painting & Decorating 0.00 0.00 0.00 0.00 41.12 0 00 0.00 0.00 0.00 0.00 0.00 0 00 41.12 Grounds Maintenance 26.04 26.04 2604 2604 26.04 26.04 26.04 26.04 2604 26 04 26.04 26.04 312.48 Electricity 253.66 234.92 214.18 219.11 282.05 300.57 377.51 520.51 565.27 0.00 289.30 232 .84 3,489.92 Water & Sanitation 302.25 296.16 306.43 326.96 647.62 0.00 325.50 330.37 312.66 356.55 325.75 325.75 3,856.00 Natural Gas 158.94 143.33 154.80 125.28 118.44 11 8.73 108.23 103.06 67.35 102.98 120.88 139.20 1,461.22 Bank Charges 0.00 49.09 0.00 0.00 0 00 0.00 0.00 0.93 0.00 67.45 0.00 0 .00 117.47 Legal & Accounting 0.00 28.37 52.55 16.28 0 00 0.00 0.00 77.50 0.00 41 .31 0.00 0.00 216.01 Fees & Permits 0 00 0.00 0.00 0.00 0.00 0.00 6.05 0.00 0.00 0.00 0.00 0.00 6.05

Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,730.73 0.00 1,730.73 Total Operating Expense 1,256.87 1,371.80 1,286.47 1,304.74 1,937.59 868.71 1,488.90 1,965.69 1,757.82 1,095.34 2,917.50 3,736.64 20,988.07

NOI -Net Operating lncom 2,015.42 1,877.23 2,205.62 2,190.16 1,988.69 2,203.58 2,474.80 1,752.97 1,994.04 2,507.98 726.67 -146.81 21,790.35

Total Income 3,272.29 3,249 .03 3,492.09 3,494. 90 3,926.28 3,072.29 3.963 70 3,718.66 3,751.86 3,603.32 3,644.17 3,589.83 42,778.42 Total Expense 1,256 .87 1,371.80 1,286.47 1,304 .74 1,937.59 868 .71 1 ,488.90 1,965.69 1,757.82 1,095.34 2.917.50 3,736.64 20,988.07

Net Income 2,015.42 1,877.23 2,205.62 2,190.16 1,988.69 2,203.58 2,474.80 1,752.97 1,994.04 2,507.98 726.67 -146.81 21,790.35

Page 3: Rent Roll - LoopNet

Rent Roll Exported On:

Properties: Siesta Hazel Apartments- 801 - 811 E Siesta Drive 8 Units

Units: Active

As of: 12/31/18

Unit 80/BA Tenant Status Market Ren1 Rent Siesta Hazel Apartments - 801 - 81 1 E Siesta Drrve (8) units

801 #1 1/1.00 Lu is H. Molina Current 650.00 600.00

801 #2 1/1 .00 Reny A. Ramirez Current 650.00 539.00 801 #3 1/1 .00 Ju lio R. Leon Current 650.00 600.00 801 #4 2/1 .00 Juan P. A lvarado Current 700.00 560.00

811#1 1/1 .00 Carmen V. Martinez Current 650.00 600.00 811#2 1/1 .00 Karina A. Ramirez Current 650.00 600.00 811#3 1/1.00 Minerva A. Paez Current 650.00 539.00 811 #4 2/1.00 Lorena S. Gantes Current 700.00 599.00

8 Units I 5,300.ool 4,637.001

Deposit Lease From Lease To

250. 00 09/05/2018 02/28/2019

250.00 11/11/2017 Mth to Mth

250.00 01/07/2018 Mth to Mth 175.00 12/01/2000 Mth to Mth

250.00 10/01 /2018 03/31/2019 250.00 06/1 1/20 18 Mth to Mth

250.00 12/05/2017 Mth to Mth 175.00 08/03/2015 Mth to Mth

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Page 4: Rent Roll - LoopNet

Income Statement - 12 Month Exported On:

Properties: Siesta Hazel Apartments -801 - 811 E S1esta Drive (8) Units

Period Range: Jan 2018 to Dec 2018

Account Name Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018 Jun 2018 Jul 2018 Aug 2018 Sep 2018 Oct 2018 Nov-18 Dec-18 Total Operating Income & Expense

Income Appfolio Application Fees 50.00 0.00 50.00 0 00 75.00 0.00 0 00 25.00 75.00 0 00 0 00 25.00 300 00 Rent/Lease Income 3.833 01 3 758 25 2,998.13 2,588 53 5,232 .73 2.636.51 3,716 58 3.805 97 4,278 93 4.473.43 4.10833 4.527.78 45.958.18 Move In Specials Credit 0.00 240 00 0 00 0 00 -3 14 80 -300 00 0.00 0 00 -314 .80 0.00 314 .80 0 00 -1.484.40 Appfolio Tax Passthru 183.i8 119 59 117.66 11 1.75 166.79 114.17 178.19 190.58 150.80 182.38 103.40 130.59 1,749.68 Late Clla rge 297.20 50.00 146.16 0.00 103.04 35.00 60.00 42 01 50.99 32 .82 73.58 55.00 945.80 Administrative Fees 0.00 0.00 0.00 0 00 0.00 0 00 0 00 0.00 0.00 0.00 0.00 0.00 0 .00

Total Operating Income 4,363.99 3,687.84 3,311.95 2,700.28 5,262.76 2,485.68 3,954.77 4,063.56 4,240.92 4,688.63 3,970.51 4,738.37 47,469.26 Expense

Petty Cash Account 243.99 209.39 278.80 207.22 462.92 194 04 246.47 310.30 250.58 245.54 105.52 263.60 3,018.37 Lega!!Profess!ona! 0.00 9.04 44.77 22 .68 50 29 26 30 49 04 39.50 53 Oll u uo 38 0 I 25.88 358 51 Suppl1es Expenses 0.00 216 86 0.00 0 00 11 6.51 0 00 35.31 366.87 270 12 0.00 0 00 129.04 1.134 71 Tax Expense 0 00 0.00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0.00 2.69814 2.698 .14 Wages/Salaries 139. 10 139.10 139.10 139 10 139. 10 139.10 139. 10 139.10 139 10 139.10 139.10 139. 10 1.669.20 Miscellaneous Expns 0 00 0.00 0.00 0 00 0.00 n oo 0 00 0 00 0 00 0.00 0 00 0.00 0 00 Sales Tax i= xpenses 77.72 0 00 41 .04 148 61 68.36 0 00 160.29 79.16 83.18 82 87 97 21 101 65 940 09 Landscape Expenses 91.81 91.8 1 157.81 91.81 91.81 91.81 91.81 213.91 421.81 91.81 91.81 91.81 1.619.82 Telephone 17.12 17.12 17.12 17. 12 17.12 17 12 17 12 17 12 17 12 17 12 17 12 17 12 205 44 Maintenance & Repair 23.91 0 00 0.00 55 .49 0.00 18 72 0 00 0 00 0.00 0 00 0 00 0 00 98 12 Pa11111ng & Decorating 0.00 0 00 0 00 0 00 47.32 0 00 0 00 0 00 0 00 0 00 0.00 0.00 4 7 32 Grounds Maintenance 29.96 29 96 29.96 29.96 29 96 29.96 29.96 29.96 31.96 31 .96 31.96 31 96 367 52

Electricity 291.84 270 29 246.42 252.10 324.50 345.82 434.33 598.87 650.36 0 00 332.86 267.89 4,015 28 Water & Sanitation 347.75 340 75 352.55 376 17 745.12 0.00 374.50 380 10 359.73 410 22 374.78 374.48 4,436.45 Natural Gas 182.87 164 90 178.10 144 14 136.26 136.61 124.53 118 57 77 49 118 49 139.08 160.15 1.681 19 Bank Charges 0 00 56.47 0.00 0 00 0.00 0.00 0.00 1 07 0 00 77 61 0 00 0.00 135. 15 Legal & Accounting 0.00 32 63 60.45 18 72 0 00 0.00 0.00 89. 17 0.00 47.53 0.00 0 00 248.50 f- ees II. Permits 0 00 0 00 0 00 0 00 0 00 0 00 6.95 0 00 0 00 0.00 0 00 0 00 6 95

Insurance 0.00 0 00 0.00 0 00 0 00 0.00 0.00 0 00 0.00 0 00 1,991.27 0.00 1.991 27 Total Operating Expense 1,446.07 1.578.32 1,546.12 1,503.12 2,229.27 999.48 1,709.41 2,383.70 2,354.45 1,262.25 3,358.72 4,300.82 24,672.03

NOI - Net Operating lncom 2,917.92 2,109.52 1,765.83 1,197.16 3,033.49 1,486.20 2,245.36 1,679.86 1,886.47 3,426.37 611.79 437.55 22,797 .23

Total Income 4 ,363.99 3.687.84 3,311 .95 2.700 28 5.262 76 2,485.68 3.954 77 4 063 56 4,240.92 4.688 63 3.970.51 4.738 37 47 ,469.26 Total Expense 1.446 07 1.578.32 1,546.12 1.503.12 2,229.27 999.48 1,709.41 2.383 70 2.354.45 1,262 25 3.358.72 4.300.82 24.672 03

Net Income 2,917.92 2,109.52 1,765.83 1,197.16 3,033.49 1,486.20 2,245.36 1,679.86 1,886.47 3,426.38 611 .79 437.55 22,797.23

Page 5: Rent Roll - LoopNet

Rent Roll Exported On:

Properties: Siesta Hazel Apartments - 801 & 803 E Hazel Drive (Duplex)

Units: Active

As of: 12/31/18

Unit BD/BA Tenant Status Market R1 Rent Siesta Hazel Apartments - 801 & 803 Hazel Drive (Duplex)

Deposit Lease From Lease To

801 HAZEL 3/1 .00 Melissa A. Flores Current 800.00 699.00 175.00 10/13/2017 Mth to Mth 803HAZEL 2/1.00 Ingrid Islas Current 750.00 649.00 175.00 04/03/2014 Mth to Mth

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Page 6: Rent Roll - LoopNet

Income Statement- 12 Month Exported On:

Properties: Siesta Hazel Apartments -801-803 E Hazel Drive Period Range: Jan 2018 to Dec 2018

Account Name Jan 2018 Feb 2018 Mar 2018 Apr2018 May 2018 Jun 2018 Jul 2018 Aug 2018 Sep 2018 Oct 2018 Nov-18 Dec-18 Total Operating Income & Expense

Income Appfolio Application Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 RenULease Income 1,230.58 1,225.85 1,240.52 1.225 .03 1,227.00 1,251 .00 1,226.00 1,354.99 1,159.78 1,230.09 1,225.09 1,309.00 14,904.93 Move In Specials Credit 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 Late Charge 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0 00 0.00 0.00 Administrative Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00

Total Operating Income 1,230.58 1,225.85 1,240.52 1,225.03 1,227.00 1,251.00 1,226.00 1,354.99 1,159.78 1,230.09 1,225.09 1,309.00 14,904.93 Expense

Petty Cash Account 117.93 100.81 134.23 99.77 222 .88 93.42 118.67 149.40 120.65 118.22 48.51 121.11 1,445.60 Legal/Professional 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 Supplies Expenses 0.00 104.41 0.00 0.00 56.10 0.00 17.00 176.99 130.35 0.00 0.00 59.41 544.26 Tax Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,022 .16 1,022. 16 Wages/Salaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 Misce llaneous Expns 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 Sales Tax Expenses 39.42 39.42 39.42 39.42 39.42 39.42 39.42 39 .42 39.42 39.42 39.42 39.42 433.62 Landscape Expenses 44.20 44.20 44.20 61.20 44.20 44.20 44.20 75.65 129.20 44.20 44.20 44 .20 663.85 Maintenance & Repair 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Painting & Decorating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 Electricity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Water & Sanitation 165.45 138.87 146.23 299.82 328.52 0 00 202.69 211.95 211.95 160.00 210.80 210.81 2,287.09 Natural Gas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank Charges 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 Legal & Accounting 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 000 Fees & Permits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00

Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,916.60 000 1.916.60 Total Operating Expense 367.00 427.71 364.08 500.21 691 .12 177.04 421.98 653.41 631.57 361.84 2,259.53 1,497.1 1 8,313.18

NOI - Net Operating lncom 863.58 798.14 876.44 724.82 535.88 1,073.96 804.02 701 .58 528.21 868.25 -1,034.44 -188.11 6,591 .75

Total Income 1,230.58 1,225.85 1,240.52 1,225.03 1,227.00 1,251.00 1,226.00 1,354.99 1.159 78 1,230.09 1,225.09 1,309 00 14,904.93 Total Expense 367.00 427.71 364.08 500.21 691.12 177.04 421.98 653.41 631 .57 361.84 2,259.53 1.497.11 8,313.18

Net Income 863.58 798.14 876.44 724.82 535.88 1,073.96 804.02 701.58 528.21 868.25 -1 ,034.44 -188.11 6,591.75

Page 7: Rent Roll - LoopNet

Rent Roll Exported On:

Properties: Siesta Hazel Apartments - 807 & 809 E Hazel prive (Duplex)

Units: Active

As of: 12/31/18

Unit 80/BA Tenant Status Market I Rent Deposit Lease Frorr Lease To Siesta Hazel Apartments- 807 & 809 Hazel Drive (Duplex}

807HAZEL 2/1 .00 Lupe Flores * Current 750.00 649.00 250 .00 08/20/20 17 Mth to Mth 809HAZEL 2/1 .00 Abraham L. Medina Current 750.00 649.00 250.00 11/05/20 17 Mth to Mth

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Page 8: Rent Roll - LoopNet

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Income Statement - 12 Month Exported On:

Properties: Siesta Hazel Apartments ·807-809 E Hazel Drive

Period Range: Jan 2018 to Dec 2018

Account Name Jan 2018 Feb 2018 Mar 2018 Apr 2018 May 2018 Jun 2018 Jul 2018 Aug 2018 Sep 2018 Oct 2018 Nov-18 Dec-18 Total Operating Income & Expense

Income Appfolio Appl1calion Fees 0.00 000 0 00 0.00 0.00 0 00 0.00 0 00 0 00 0 00 0.00 0.00 0 00 RenULease Income 1.523.00 1,343.00 1,263.00 1.263 00 1.263.00 I 263.00 1,263.00 1,273.00 1.581.00 1.347.00 1,293.00 1.278.00 16.055.00 Move In Specials Credit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0 00 0.00 Late Charge 0 00 0.00 0.00 0 00 0 00 0 DO 0.00 0.00 0.00 0.00 0 00 0 00 0 00 Administrative Fees 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0 00 0.00

Total Operating Income 1,523.00 1,343.00 1,263.00 1,263.00 1,263.00 1,263.00 1,263.00 1,273.00 1,581 .00 1.347.00 1,293.00 1,278.00 16,055.00 Expense

Petty Casl1 Account 117.93 100.81 134.23 99.77 222.88 93 42 118.67 149.40 120.65 11 8.22 48 51 121 11 1.445 60 Legal/Professional 0.00 0 00 0 00 0 00 0 00 0 00 0 00 0.00 0 00 0 00 0 00 0 00 0 00 Supplies txpenses 0.00 104 4"1 0 00 0.00 56.10 0.00 17 00 176.99 130.35 0.00 0.00 59 41 544.26 Tax Expense 0.00 0.00 0.00 0 00 0 00 0.00 0.00 0.00 0 00 0 00 0 00 1 022.16 1,022 16 Wages/Salaries 0.00 0.00 0 00 0.00 0.00 0 00 0 00 0 00 0 00 0.00 0 00 0 00 0.00 Miscellaneous Expns 0.00 0 00 0.00 0 00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 000 0 00 Sales lax Expenses 39 42 39 42 39 42 39 42 39.42 39.42 39.42 39.42 39 42 39 42 39.42 39 42 433 62 Landscape Expenses 44.20 44 .20 44 .20 61 .20 44 .20 44.20 44.20 75.65 129.20 44.20 44 20 44 20 663 85 Maintenance & Repa1r 0.00 0 00 0.00 0 00 0.00 0.00 0 00 0.00 0.00 0.00 000 0.00 0 00 Pa1nlmg & Decorating 0 00 0 00 0 00 0.00 0.00 0 00 0 00 0.00 0 00 0 00 0 00 0 00 0 00 Electncity 0.00 0 00 0 00 0.00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0.00 Water & Sanitation 165.45 138.88 146.23 0.00 328 52 0 00 202 69 211 95 211.95 160 00 210 80 21 0 81 1.987 28 Natural Gas 000 0 00 0.00 0.00 0 00 0 00 0 00 0 00 0.00 0 00 0 00 0.00 0 00 Fl<mk Charges 0.00 0 00 0.00 0 00 0.00 0.00 0 00 0 00 0 00 0.00 0 00 0.00 0 00 Legal & Accounting 0 00 0 00 0 00 0 DO 0.00 0.00 0 00 0.00 0 00 0 00 0 00 0 00 0 00 Fees & Permits 0 00 0 00 0.00 0 00 0.00 0 00 0 00 0.00 0.00 0 00 0 DO 0.00 0 00

Insurance 0.00 0.00 0 00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 1,916.60 0.00 1.916.60 Total Operating Expense 367.00 427.72 364.08 200.39 691.12 177.04 421.98 653.41 631 .57 361.84 2,259.53 1,497.11 8,013.37

NOI - Net Operating Inc om 1,126.00 915.28 898.92 1,062.61 571.88 1,085.96 851.02 927.59 715.43 931.16 -981.53 -132.11 8,041 .63

Total Income 1.523.00 1.343 00 1.263.00 1 263.00 1.263.00 1.263.00 1.273 00 1.581 00 1.347.00 1.293.00 1,278.00 1.365.00 16.055.00 Totall:-xpense 397.00 427 72 364.08 200 39 691 12 17704 421 98 653 41 631 57 361 84 2,259 53 1.497 11 8013.37

Net Income 1,126.00 915.28 898.92 1.062.61 571.88 1,085.96 851.02 927.59 71 5.43 931.16 ·981 .52 -132.11 8,041 .63