Page 56 - Anthem House Academic Year 2021-22 Quarter 2
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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
CONTROLLABLE CASH FLOW 0 149,180 165,706 153,928 194,577 98,149 81,009 959 (959) 0 0 0 0 842,548
TAXES & INSURANCE
6710 - Property Taxes 0 22,648 1,857 (47,522) 22,648 22,648 22,648 0 0 0 0 0 0 44,927
6720 - Property Insurance 0 7,189 7,189 7,350 7,149 7,149 13,656 0 0 0 0 0 0 49,680
TOTAL TAXES & INSURANCE 0 29,837 9,046 (40,172) 29,797 29,797 36,304 0 0 0 0 0 0 94,607
NET OPERATING INCOME 0 119,343 156,660 194,100 164,780 68,352 44,705 959 (959) 0 0 0 0 747,941
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