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{"sheet":"Sheet1","index":0,"n_rows":124,"n_cols":2,"rows_kept":124,"cut":false,"hidden":false,"merged":[[10,0,10,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[0,0,0,1],[1,0,1,1],[2,0,2,1],[3,0,3,1],[4,0,4,1]]}
["Cash Flow"]
["Exported On: 07/24/2026 08:09 AM"]
[]
["RJH Realty Investments, Inc."]
["Property Groups: 229-312 Chalmette"]
["Date Range: 01/01/2026 to 06/30/2026"]
["Accounting Basis: Cash"]
["Additional Cash GL Accounts: None"]
["Level of Detail: Detail View"]
["Include Zero Balance GL Accounts: No"]
[]
["Account Name","Selected Period"]
["Operating Income & Expense"]
["    Income"]
["        Rent",71896.88]
["        Month 2 Month Fee",775.08]
["        Section 8 Rent (1099 Exempt)",15450]
["        Pet Rent",1227]
["        Late Fee",300]
["        Appliance Rental",150]
["    Total Operating Income",89798.96]
["    Expense"]
["        Utilities"]
["            Water Bill",104.12]
["            Electric Bill",669.31]
["        Total Utilities",773.43]
["        Repairs"]
["            Air Conditioning Repair",1377.5]
["            Freon",402.5]
["            Fireplace Repair",5]
["            Oven/Range Repair",123.21]
["            duct repair",226.67]
["            Loaner Appliance",113.2]
["            Hot Water Tank repair",100]
["            Siding Repair",179.29]
["            Dishwasher Repair",236.21]
["            Disposal Repair",18.47]
["            Dryer Repair",344.92]
["            Electrical Repair",70]
["            Plumbing Repair",266.45]
["            Faucet Repair/Replacment",73.2]
["            new tub/shower",494]
["            Toilet Repair",195.81]
["            Tub Repair",50]
["            Tile Repair",69.150000000000006]
["            Pet Odor Control",188.34]
["            Misc Repair",144.12]
["            Trim Repair/Replace",216.65]
["            Wood Work",50]
["            Window/Screen Repair",45]
["            Smoke Detector",78.72]
["            Flooring Repair",421.34]
["            Floor Sealer",40]
["            Blind Repair/Replace",545.6]
["            Bathroom Accessories",123.31]
["            Cabinet Repair",40]
["            Drywall Repair",450.75]
["            Lighting Fixture Repair",190.45]
["            Ceiling fan repair",85]
["            Concrete/Driveway Repair",45]
["            Deck/Stair Repairs",197.08]
["            Gutter Repair",97.38]
["            Door Repair/Replacement",76.11]
["            HVAC Supplies",710]
["            Electric Supplies",55.65]
["            Plumbing Supplies",319.08]
["            Granite Countertops",394.68]
["        Total Repairs",8859.84]
["        Maintenance "]
["            Duct Cleaning",45]
["            Misc Maintenance",260]
["            Oil Woodwork",375.8]
["            Paint - Primer",658.36]
["            Paint - Exterior",102.06]
["            Paint - Interior",2333.89]
["            Paint - Supplies",148.25]
["            Trash Pickup",183]
["            Air Filter",29.5]
["            Light Bulbs",71.569999999999993]
["        Total Maintenance ",4207.43]
["        Pest Control Group"]
["            Pest Control",267]
["            Roaches",150]
["        Total Pest Control Group",417]
["        Cleaning"]
["            Cleaning",407.5]
["            Cleaning Supplies",90]
["            Carpet Cleaning",-20.399999999999999]
["        Total Cleaning",477.1]
["        Insurance"]
["            Fire Insurance",14603.15]
["        Total Insurance",14603.15]
["        Lawn Care"]
["            Lawn Service",1125]
["            Lawn Weed Control",314]
["        Total Lawn Care",1439]
["    Total Operating Expense",30776.95]
[]
["    NOI - Net Operating Income",59022.01]
[]
["Other Income & Expense"]
["    Other Expense"]
["        New Ceiling Fan",567.69000000000005]
["        New Carpeting",592.66999999999996]
["        New Pad",410.3]
["        New Tile",1702.77]
["        New Sink",187.97]
["        New Faucet",441.36]
["        Appliances"]
["            New Disposal",20]
["            New Vent Hood",98.4]
["            New Dishwasher",692.95]
["            New Oven/Stove",487.4]
["            New Refrigerator",851.57]
["            New Hot Water Tank",924.66]
["        Total Appliances",3074.98]
["    Total Other Expense",6977.74]
[]
["    Net Other Income",-6977.74]
[]
["    Total Income",89798.96]
["    Total Expense",37754.69]
[]
["    Net Income",52044.27]