315 Chokecherry

Month Jan Feb Mar Apr May Jun Jul Aug

Rental 750 750 750 750 750 750 750
Expenditure:
Loan Repyt 794 794 794 794 794 794 794
Management fees 50 50 50 50 50 50 50
Gardening
Trash
Taxes
Insurance
Repairs/Maint 97
Totals 844 844 844 844 941 844 844 0
Net -94 -94 -94 -94 -191 -94 -94 0
Sep Oct Nov Dec Totals
5250

5558
350
0
0
0
0
97
0 0 0 0 6005
0 0 0 0 -755
16502 Bragadon
Month Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Totals
Rental 875 875 875 875 875 875 875 875 885 885 885 885 10,540
Expenditur 0 0 0 0 0 79.23 225 0 0 0 0 304
Loan 685 685 685 685 685 685 685 685 685 697 697 697 8,256
HOA 198 198 198 198 198 198 198 198 198 198 221.08 221.1 2,422
Mangt. 61.25 61.25 61.25 61.25 61.25 61.25 61.25 61.25 61.25 61.25 61.256 61.95 736
Taxes -
Insurance -
Repairs/Maint 91 91

Totals 944.25 944.25 944.25 944.25 944.25 944.25 1035 944.25 944.25 956.25 979.34 980 11,505

Net -69.25 -69.25 -69.25 -69.25 -69.25 -69.25 -160.3 -69.25 -59.25 -71.25 -94.34 -95.03 (965)
8313 W.Cocopah
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals
Rental 850 850 850 850 850 850 850 850 850 850 850 850 10200
Expenditur 49 49 49 49 49 49 49 49 49 49 49 49 588
Loan 1121 1121 1121 1121 1121 1121 1121 1121 1121 1121 1121 1121 13447
Water 0 0 0 0 0 0 0 0
Gardening 0 0 0 0 0 0 0
Trash 0
Taxes 1104 1104 2208
Legal 425
Insurance 0
Repairs/Maint 365 378 743
Mangfees 71.6 71.6 71.6 71.6 71.6 71.6 71.6 71.6 71.6 501.2

Totals 1121 1486 1121 2224 1192 1121 1499 1546 1121 1121 2224 1121 16398
Net -270.6 -635.6 -270.6 -1374 -342.2 -270.6 -648.6 -695.6 -270.6 -270.6 -1374 -270.6 -6198
Calvert
MONTH Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals
Rental: A 1,125.00 1,125.00 1,125.00 1,125.00 993.00 - - - 5,493.00
Repairs -
Misc -
Sub Total - - - - - - - - - - -
Gross 1,125.00 1,125.00 1,125.00 1,125.00 993.00 - - - - - - - 5,493.00
-
Rental:B 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00
Repairs 230.00 230.00
Misc -
Sub - - 230.00 - - - - - - - - - 230.00
Gross 1,100.00 1,100.00 870.00 1,100.00 1,100.00 - - - - - - - 5,270.00
-
Rental: C 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 5,500.00
Repairs -
Misc -
Sub - - - - - - - - - - - - -
Gross 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 - - - - - - - 5,500.00
-
Rental: D 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 - - 5,500.00
Repairs 213.00 213.00
Misc -
Sub 213.00 - - - - - - - - - - - 213.00
Gross 887.00 1,100.00 1,100.00 1,100.00 1,100.00 - - - - - - - 5,287.00
-
Consolidated -
Rentals: A 1,125.00 1,125.00 1,125.00 1,125.00 993.00 - - - - - - - 5,493.00
:B 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 - - - - - - - 5,500.00
:C 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 - - - - - - - 5,500.00
:D 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 - - - - - - - 5,500.00
Totals 4,425.00 4,425.00 4,425.00 4,425.00 4,293.00 - - - - - - - 21,993.00
-
Expenditure: -
Loan 4,366.00 4,366.00 4,366.00 4,375.00 4,375.00 21,848.00
Water 251.00 251.00 502.00
Trash 66.12 66.12 66.12 66.12 66.12 330.60
Gardening 60.00 60.00 60.00 65.00 65.00 310.00
License -
Repairs 213.00 - 230.00 - - - - - - - - - 443.00
Misc - - - - - - - - - - - -
Taxes - - - -
Insurance
Totals 4,705.12 4,743.12 4,722.12 4,757.12 4,506.12 - - 23,433.60
Net (280.12) (318.12) (297.12) (332.12) (213.12) - - - - - - - (1,440.60)
Legal -
-
-
0
0
0
MONTH JAN FEB MAR APR MAY JUN JUL AUG
Rental 40
Repairs
Misc
Sub 0 0 0 0 0 0 0 0
Gross 0 0 0 0 0 0 0 0

Rental: 40A
Repairs
Misc
Electric
Sub 0 0 0 0 0 0 0 0
Gross 0 0 0 0 0 0 0 0

Consolidated
Rentals-40 0 0 0 0 0 0 0 0
:40 A 0 0 0 0 0 0 0 0
Totals 0 0 0 0 0 0 0 0

Expenditure:
Loans
Water/trash
Repairs 0 0 0 0 0 0 0 0
Electric 0 0 0 0 0 0 0 0
Misc 0 0 0 0 0 0 0 0
Totals 0 0 0 0 0 0 0 0
Net 0 0 0 0 0 0 0 0
SEP OCT NOV DEC Total
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0
MONTH Jan Feb Mar Apr May Jun Jul Aug
Rental: 43
Repairs
Misc
Sub 0 0 0 0 0 0 0 0
Gross 0 0 0 0 0 0 0 0

Rental: 45
Repairs
Misc
Sub 0 0 0 0 0 0 0 0
Gross 0 0 0 0 0 0 0 0

Consolidated
Rental: 43 0 0 0 0 0 0 0 0
: 45 0 0 0 0 0 0 0 0
Totals 0 0 0 0 0 0 0 0

Expenditure:
Loans
Water/trash
Electricity
Repairs 0 0 0 0 0 0 0 0
Misc 0 0 0 0 0 0 0 0
Totals 0 0 0 0 0 0 0 0
Net 0 0 0 0 0 0 0 0
Sep Oct Nov Dec Totals
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0
0
540 Tampico
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Rents 900 900 900 900 900 900 900 6300
Expenses: 0
Loan 658.65 658.65 658.65 658.65 658.85 658.65 658.65 4610.6
Taxes 0
Insurance 0
Mgt Fee 108 108 108 108 108 108 108 108 108 108 108 108 1296
Repairs 600 179 25 63 867
Misc 0
Totals 1367 945.65 766.65 791.65 766.85 829.65 766.65 108 108 108 108 108 6773.6
Net -466.7 -45.65 133.35 108.35 133.15 70.35 133.35 -108 -108 -108 -108 -108 -473.55
3910 Metor 2010
Months Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals
Rent 697.5 697.5 697.5 697.5 697.5 697.5 697.5 697.5 697.5 697.5 697.5 697.5 8370
Loan 605.08 605.08 605.08 605.08 605.08 605.08 605.08 605.08 605.08 605.08 605.08 605.08 7,261.06
Taxes 1006.53 1006.53
Insurance 585 585
Mangt. Fees 77.5 77.5 77.5 77.5 77.5 77.5 77.5 77.5 77.5 77.5 77.5 77.5 930
Repairs 291 165.99 292.25 91.33 66.32 906.89
Misc. 0

Totals 973.58 682.58 682.58 682.58 848.57 682.58 974.83 682.58 682.58 773.91 2340.43 682.58 10689.38

Net 276.08 -14.92 -14.92 -14.92 151.07 -14.92 277.33 -14.92 -14.92 76.41 1642.93 -14.92 2319.38