Executive Overview

A single-pane view of where PD Heights LLC stands — capital raised, costs paid, what remains to open, and the bridge to Certificate of Occupancy.

Capital Contributed
$146,789
Across 4 named partners
Project Cost (PD Heights)
$134,595
Paid $131,595 + TABC $3,000 outstanding
Working Capital Surplus
$12,194
Contributions in excess of project cost
TI Reimbursement Pending
$70,000
Released after Certificate of Occupancy
Outstanding Obligations
$3,000
TABC License only · Contractor PAID OFF 6/26
Contractor Status
PAID
Jason $20K (3 payments) + Rob $11,727 = $31,727 · $0 balance
Cash on Hand (Chase)
$2,000
Business checking
Soft Open Target
Sat 8/1
White Linen Nights · Grand Open Sat 8/8

Startup Phase Tracker

Phase 1
Lease & Legal
Complete

Lease executed, deposit + first month paid, LLC formed.

Phase 2
Plans & Permits
Complete

Architect, engineering, asbestos survey, CO & permit fees paid.

Phase 3
Buildout
Complete

Contractor PAID IN FULL 6/26 ($25K Jason this week + $11,727 Rob today). Up-charges reconciled. $0 balance.

Phase 4
Equipment & Licensing
In Progress

Auto-Chlor dishwasher installing 6/24; coffee grinder + 3 Hisense displays + prep tables in flight. TABC license $3K outstanding (target landing 7/31).

Phase 5
CO & Open
Target 8/1

Hard READY 7/10 · Soft Open at White Linen Nights Sat 8/1 · Grand Open Sat 8/8 · $70K TI reimbursement post-CO.

Project Context

PD Heights LLC is a Houston Heights coffee & beer bar concept operating under a Pour Decisions licensing arrangement (Pour Decisions Craft Holdings, LLC). Four named partners hold 90% of LLC equity; PD Corporate holds 10% for brand / IP / licensing per Section 2 of the Houston Partnership Agreement.

A key financial consideration is a $70,000 tenant improvement reimbursement expected after Certificate of Occupancy. The business must front the costs required to reach CO before that reimbursement is released.

Rent commences June 1, 2026 at $9,200/month. Espresso machine leased directly by PD Corporate ($1,100/mo paid by PD Corp; $0 PD Heights obligation). Project cost (PD Heights only): $134,595. Contractor paid off 6/26.

Funding Status

Contributed $146,789 of $134,595
Contributions exceed project cost by $17,194 (working-capital cushion). Cash on hand: $2,000 in Chase business account.

Total Paid
$131,595
Total Owed
$3,000
Project Cost
$134,595

Contractor obligation paid in full on Friday 6/26. Only remaining future obligation is the $3,000 TABC license (target landing by Fri 7/31). Capital injections for equity are CLOSED at current contribution levels.

Named-partner equity
90% / $146,789
PD Corp equity
10% / non-cash IP
Jason % of LLC
40.00%

Capital Contributions Snapshot

Partner Contributed Share of 90% pool % of LLC
Jason · operator$50,86244.44%40.00%
Rob$43,12724.98%22.48%
Boi$31,40018.19%16.37%
Ray$21,40012.39%11.15%
Named partners subtotal$146,789100.00%90.00%
PD Corporate (Holdings) — brand / IP, non-cash$010.00%
LLC Total$146,789100.00%
Equity LOCKED — no further capital contributions for equity. Jason at 40% LLC reflects operator premium for full-time on-the-ground execution. See Partners & Ownership for full detail.

Path to Open

Milestone Date Status
Contractor balance PAID OFFFri 6/26
Auto-Chlor dishwasher installWed 6/24
Equipment install (prep tables, grinder, mixer, blenders, fridge)Week of 6/30In progress
Patio furniture + awning + window wrapBy 7/10In progress
Inspection sprint (fire alarm → building final → health)Week of 7/6Pending
STORE COMPLETELY READY (hard deadline)Fri 7/10Pending
TABC license expected to landBy 7/31Pending
Staff orientation (Breanna leading)7/27 – 7/31Pending
SOFT OPEN — White Linen NightsSat 8/1Target
Closed for final prepFri 8/7Target
GRAND OPENINGSat 8/8Target
Bottom line: PD Heights is fully funded for the buildout ($146,789 contributed vs. $134,595 project cost = $12,194 working-capital cushion). Contractor PAID OFF Mon 6/29. Only $3,000 TABC license remains as a future obligation. The $70,000 TI reimbursement post-CO is upside. Focus shifts entirely to execution: READY by Fri 7/10 → SOFT OPEN Sat 8/1 → GRAND OPENING Sat 8/8.

Dashboard Sections

Partners & Ownership

Current cap table

Jason 40% · Rob 22.48% · Boi 16.37% · Ray 11.15% · PD Corp 10% — locked.

Expense Log

Every dollar in & out

Paid $131,595 · Owed $3,000 (TABC only) · Contractor PAID OFF 6/29.

Action Items

Path to open

Equipment, inspections, hiring, TABC, marketing — by READY date Fri 7/10.