Rental

 $0.00 

 $0.00 

 $0.00 

    Non-Taxable Rent Income

 $0.00 

 $0.00 

 $0.00 

Revenue Income

 $0.00 

 $0.00 

 $0.00 

Less

    Credit Card Fee (FLAT)

 $0.00 

 $0.00 

 $0.00 

    City Tax (0.00%)

 $0.00 

 $0.00 

 $0.00 

    Hotel Tax (0.00%)

 $0.00 

 $0.00 

 $0.00 

    Convention Center Tax (0.00%)

 $0.00 

 $0.00 

 $0.00 

Adjusted Rental Income

$0.00 

$0.00 

$0.00 

EXPENSES

    Service Fee (0.00%)

$0.00 

$0.00 

$0.00 

    Cleaning & Maintenance (0 cleanings)

$0.00 

$0.00 

$0.00 

    Telephone

$0.00 

$0.00 

$0.00 

    Cable

$0.00 

$0.00 

$0.00 

    Utilities

$0.00 

$0.00 

$0.00 

    Furnishings/Accessories

$0.00 

$0.00 

$0.00 

    General

$0.00 

$0.00 

$0.00 

    Repairs

$0.00 

$0.00 

$0.00 

    Advertising/Accounting

$0.00 

$0.00 

$0.00 

    Condo Dues

$0.00 

$0.00 

$0.00 

Total Expenses

$0.00 

$0.00 

$0.00 

Net Ordinary Income (loss)

$0.00 

$0.00 

$0.00 

CASH

    Paid in by Owner

$0.00 

$0.00 

$0.00 

    Paid to Owner

$100.00 

$100.00 

$100.00 

NET CASH COLLECTED BY OWNER

$-100.00 

$-100.00 

$-100.00 

AMOUNT DUE TXCV

$100.00 

$100.00 

$100.00 

AMOUNT RECEIVED BY TXCV

$100.00 

$100.00 

$100.00 

BALANCE

$0.00 

$0.00 

$0.00