Page 53 - Anthem House Academic Year 2021-22 Quarter 2

Gainesville Properties III, LLC
Anthem House
13 Month Trend Report
Managed by RISE Residential
As of January 31, 2022

Prior Year Rolling 12
01/31/2021 01/31/2022 12/31/2021 11/30/2021 10/31/2021 09/30/2021 08/31/2021 07/31/2021 06/30/2021 05/31/2021 04/30/2021 03/31/2021 02/28/2021 Month Total
6244 - Mobile Phones 0 54 54 54 55 55 31 0 0 0 0 0 0 304
6245 - Professional Development 0 1,200 109 (360) 649 1,120 120 0 0 0 0 0 0 2,838
6246 - Travel - Air 0 0 1,084 0 0 0 0 0 0 0 0 0 0 1,084
6247 - Travel - Lodging 0 407 325 0 0 0 0 0 0 0 0 0 0 731
6248 - Travel - Meals 0 306 573 0 0 5 13 0 0 0 0 0 0 897
6250 - Travel - Car Rental 0 0 350 0 0 0 0 0 0 0 0 0 0 351
6251 - Travel - Vehicle Mileage/Fuel 0 132 179 0 0 124 0 0 0 0 0 0 0 434
6254 - Travel - Baggage 0 0 90 0 0 0 0 0 0 0 0 0 0 90
6255 - Travel Other 0 104 0 0 0 0 0 0 0 0 0 0 0 104
6256 - Donations / Public Relations 0 0 0 0 300 0 0 0 0 0 0 0 0 300
6257 - Credit Reports 0 365 118 86 73 2,073 0 0 0 0 0 0 0 2,716
6258 - Uniforms 0 0 0 0 0 22 0 0 0 0 0 0 0 22
6532 - Fire and Safety Monitoring Con- 0 122 121 122 122 122 1,327 0 0 0 0 0 0 1,938
tract
6534 - Storage 0 159 0 144 144 0 0 0 0 0 0 0 0 445
6284 - Pet Amenity Area 0 0 0 0 0 (50) 50 0 0 0 0 0 0 0
TOTAL GENERAL & ADMINISTRATIVE 0 6,508 4,269 2,282 3,846 4,384 4,228 0 0 0 0 0 0 25,517
PROFESSIONAL FEES
6350 - Audit Fees 0 0 0 0 408 0 0 0 0 0 0 0 0 408
TOTAL PROFESSIONAL FEES 0 0 0 0 408 0 0 0 0 0 0 0 0 408
CONTRACT SERVICES
6537 - Landscaping Contract 0 1,750 1,750 1,750 1,750 1,750 1,750 0 0 0 0 0 0 10,500
6545 - Elevator Maint Contract 0 0 0 0 0 4,881 0 0 0 0 0 0 0 4,881
6546 - HVAC Contract 0 0 89 0 0 0 0 0 0 0 0 0 0 89
6520 - Pool Contract 0 875 0 725 285 0 0 0 0 0 0 0 0 1,885
6522 - Exterminating Contract 0 155 155 955 155 2,505 155 0 0 0 0 0 0 4,080
6524 - Furniture Rental Expense 0 0 0 0 35 0 0 0 0 0 0 0 0 35
6525 - Garbage 0 1,580 1,175 1,445 1,445 (235) 3,631 (959) 959 0 0 0 0 9,041
6527 - Office Cable/Internet 0 365 470 222 381 565 127 0 0 0 0 0 0 2,130
TOTAL CONTRACT SERVICES 0 4,725 3,639 5,097 4,051 9,466 5,663 (959) 959 0 0 0 0 32,641
TURNOVER EXPENSE
6586 - Turn Cleaning 0 60 0 0 0 1,100 0 0 0 0 0 0 0 1,160
TOTAL TURNOVER EXPENSE 0 60 0 0 0 1,100 0 0 0 0 0 0 0 1,160

REPAIRS & MAINTENANCE
6515 - Cleaning Supplies 0 422 44 (241) 973 245 1,826 0 0 0 0 0 0 3,269
6516 - Keys & Locks 0 179 179 179 179 1,135 107 0 0 0 0 0 0 1,957
6556 - Other Maint Repairs & Supplies 0 0 41 0 148 342 36 0 0 0 0 0 0 567
6559 - Plumbing Parts & Supplies 0 0 0 0 0 0 36 0 0 0 0 0 0 36

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