{"text_format":"2","workbook":"xlsx","n_sheets":2,"sheets":["T-12","RR"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"T-12","index":0,"n_rows":21,"n_cols":14,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[]
["INCOME","FEB, 2025","MAR, 2025","APRIL, 2025","MAY, 2025","JUNE, 2025","JULY, 2025","AUG, 2025","SEPT, 2025","OCT, 2025","NOV, 2025","DEC, 2025","JAN, 2025","TOTAL"]
["Rental Income",10620,9560,10451,10260,9590,10450,10205,10860,11020,11249,11490,11800,{"$f":"SUM(B3:M3)","v":127555}]
["Late Fees",320,410,220,195,310,365,180,280,245,325,265,120,{"$f":"SUM(B4:M4)","v":3235}]
["Other Income",0,45,0,165,0,0,45,85,0,65,0,75,{"$f":"SUM(B5:M5)","v":480}]
["Total Income",{"$f":"SUM(B3:B5)","v":10940},{"$f":"SUM(C3:C5)","v":10015},10671,10620,9900,10815,10430,11225,11265,11639,11755,11995,{"$f":"SUM(N3:N5)","v":131270}]
[]
[]
["EXPENSES","FEB, 2025","MAR, 2025","APRIL, 2025","MAY, 2025","JUNE, 2025","JULY, 2025","AUG, 2025","SEPT, 2025","OCT, 2025","NOV, 2025","DEC, 2025","JAN, 2025","TOTAL"]
["Property taxes",1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,1424,{"$f":"SUM(B10:M10)","v":17088}]
["Insurance",750,750,750,750,750,750,750,750,750,750,750,750,{"$f":"SUM(B11:M11)","v":9000}]
["Water & Sewer (City of Houston)",810,840,556,750,860,610,754,589,710,621,554,625,{"$f":"SUM(B12:M12)","v":8279}]
["Repairs and Maintenance",230,410,635,125,435,120,65,530,295,110,195,205,3355]
["Landscaping",200,200,200,200,200,200,200,200,200,200,200,200,2400]
["Pest Control",91.6,91.6,91.6,91.6,91.6,91.6,91.6,91.6,91.6,91.6,91.6,91.6,{"$f":"SUM(B15:M15)","v":1099.2}]
["Trash",286,234,198,290,310,256,294,305,275,224,294,252,3218]
["Mgmt Fees (5% Projection)",{"$f":"0.05*B6","v":547},{"$f":"0.05*C6","v":500.75},533.55000000000007,531,495,540.75,521.5,561.25,563.25,581.95000000000005,587.75,599.75,6563.5]
[{"$nulls":13},0]
["Operating Expenses",{"$f":"SUM(B10:B17)","v":4338.6000000000004},{"$f":"SUM(C10:C17)","v":4450.3500000000004},4388.1499999999996,4161.6000000000004,4565.6000000000004,3992.35,4100.1000000000004,4450.8500000000004,4308.8500000000004,4002.55,4096.3500000000004,4147.3500000000004,51002.7]
[]
["NOI",{"$f":"B6-B19","v":6601.4},{"$f":"C6-C19","v":5564.65},6282.85,6458.4,5334.4,6822.65,6329.9,6774.15,6956.15,7636.45,7658.65,7847.65,{"$f":"SUM(B21:M21)","v":80267.3}]

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["Rent Roll - JAN, 2026  MANUS APARTMENT"]
[]
["PROPERTY","BED/BATH","TENANT","MOVED IN","LEASE END","CURRENT RENT","DEPOSIT","PROJECTED RENT","SQFT","RENT/SQFT"]
["8814 Manus Str Unit 1","1x1","Eric R. Gonzalez and Kartera Williams","2025-09-01","2026-10-31",950,895,1000,572,{"$f":"F4/I4","v":1.6608391608391608},"Total Units",{"$f":"COUNT(F4:F14)","v":11}]
["8815 Manus Str Unit 2","2x1","Seily Urbina, Brandon Castro","2025-09-01","2026-09-30",1200,1100,1250,972,{"$f":"F5/I5","v":1.2345679012345678},"Vacant",{"$f":"COUNTIF(C:C,\"*vacant*\")","v":0}]
["8816 Manus Str Unit 3","2x1","Jose Cruz","2022-08-01","2026-08-30",1100,0,1200,972,1.131687242798354]
["8817 Manus Str Unit 4","2x1","Olivia Bowie","2025-01-01","2026-01-31",1200,800,1250,972,1.2345679012345678,"Occupancy",{"$f":"(L4-L5)/L4","v":1}]
["8818 Manus Str Unit 5","1x1","XXXXXXX","2026-02-01","2027-02-28",980,0,1000,572,1.7132867132867133,"Vacancy",{"$f":"L5/L4","v":0}]
["8819 Manus Str Unit 6","2x1","Julissa Pacheco Funes","2025-02-01","2027-02-01",1100,550,1250,972,1.131687242798354]
["8820 Manus Str Unit 7","1x1","Ameisha Windom","2025-12-17","2027-01-31",1000,800,1050,572,1.7482517482517483,"RR Total",{"$f":"H15","v":12500}]
["8821 Manus Str Unit 8","2x1","Oscar Torres, Jovita Torres","2025-09-01","2026-10-31",1200,0,1250,972,1.2345679012345678]
["8822 Manus Str Unit 9","1x1","Rendall Murell","2024-09-01","2026-09-30",950,0,1000,572,1.6608391608391608]
["8823 Manus Str Unit 10","1x1","Alyrick King","2025-02-01","2027-02-28",1000,800,1000,572,1.7482517482517483]
["8824 Manus Str Unit 11","2x1","Leticia Trujillo","2017-09-01","2026-10-30",1200,500,1250,972,1.2345679012345678]
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