803 Nancy Rose St.

, Houston, TX 77015
2021 - 2022 Income

March April May June

Operation Income & Expense
Income
Total Rents 17,699.00 16,890.00 17,719.00 16,869.00
Other Income
Late fee 150.00 200.00 150.00 200.00
Application Fee 35.00 70.00 70.00 70.00
Total Other Income 185.00 270.00 220.00 270.00
Total Operating Income 17,884.00 17,160.00 17,939.00 17,139.00
Expense

Casa Propety Tax 2,310.00 2,310.00 2,310.00 2,310.00

Insurance 750.86 750.86 750.86 750.86
Repair & Maintenace 798.63 872.83 996.30 835.66
Utilities 2,141.62 2,604.77 3,053.07 2,225.76
General & Adminstrative 1,000.00 1,000.00 1,000.00 1,000.00
Total Orperating Expense 7,001.11 7,538.46 8,110.23 7,122.28

NOI-Net Operation Income 10,882.89 9,621.54 9,828.77 10,016.72

 July August Sep Oct Nov Dec Jan Feb

16,900.00 17,100.00 17,025.00 17,590.00 17,520.00 17,620.00 18,025.00 17,100.00

150.00 150.00 150.00 200.00 150.00 75.00 150.00 150.00

70.00 105.00 70.00 140.00 35.00 35.00 35.00 35.00
220.00 255.00 220.00 340.00 185.00 110.00 185.00 185.00
17,120.00 17,355.00 17,245.00 17,930.00 17,705.00 17,730.00 18,210.00 17,285.00

2,310.00 2,310.00 2,310.00 2,310.00 2,310.00 2,310.00 2,310.00 2,310.00

750.86 750.86 750.86 750.86 836.73 836.73 836.73 836.73
476.29 687.46 611.23 699.38 523.48 725.00 680.00 730.00
2,318.17 1,992.81 1,741.21 2,360.00 2,256.00 2,456.00 2,015.00 2,096.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
6,855.32 6,741.13 6,413.30 7,120.24 6,926.21 7,327.73 6,841.73 6,972.73

10,264.68 10,613.87 10,831.70 10,809.76 10,778.79 10,402.27 11,368.27 10,312.27

 Total

210,702.00

84,970.47

0.00 0.00 0.00 125,731.53