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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 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
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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 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
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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
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
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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
Total Income Total Expense
Net Income
Current Cap Rate
4,329.90453.24
3,876.66
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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
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
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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 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
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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 Dec 2019
Total Income Total Expense
Net Income
Current Cap Rate
4,329.90453.24
3,876.66
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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
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
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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
Total Income Total Expense
Net Income
Current Cap Rate
51,427.578,512.55
42,915.02