August 06 Rent Roll
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- Pages: 37
Rent Roll with Lease Charges USA Courtney Downs LeaseCo, LLC (10600) As of: 08/31/2006 Page 1 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0001064
915.00
rent
935.00
99.00
0.00
8/1/2002
3/31/2007
4/1/2007
0.00
lcon
-50.00
0.00
0.00
2/1/2006
2/28/2009
0.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
0.00
0.00
6/20/2005
7/31/2007
9/1/2007
0.00
687.50
0.00
7/28/2005
7/31/2007
8/1/2007
0.00
805.00
0.00
9/24/2004
9/30/2006
9/30/2006
0.00
150.00
0.00
2/27/2006
4/30/2008
6/3/2008
0.00
150.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
Current/Notice Residents 01201
01202
02101
02102
02103
cda2
cda2
cde
cde
cdc1
910
910
1,140
1,140
1,030
t0004582
t0007445
t0001067
t0001571
915.00
1,245.00
1,245.00
1,160.00
gar
90.00
gar
-60.00
Total
915.00
rent
935.00
lcon
-185.00
Total
750.00
rent
1,245.00
lcon
-245.00
Total
1,000.00
gar
1,235.00
lcon
-320.00
gar
-170.00
Total
915.00
pet
20.00
gar
90.00
gar
02104
02105
02106
cdc
cdc1
cdc
977
1,030
977
t0001068
t0005717
t0007725
1,140.00
1,160.00
1,140.00
170.00
rent
0.00
-30.00
rent
1,150.00
lcon
-340.00
stor
40.00
stor
-40.00
Total
890.00
lcon
-285.00
rent
1,140.00
Total
855.00
rent
1,160.00
lcon
-410.00
gar
90.00
Total
840.00
rent
1,140.00
lcon
-310.00
Total
830.00
Thursday, December 11, 2008
Page 2 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0001071
1,160.00
rent
1,150.00
0.00
lcon
-276.00
0.00
4/12/2004
6/30/2007
8/1/2007
0.00
1,229.00
0.00
2/22/2003
7/31/2009
0.00
0.00
0.00
0.00
9/13/2005
6/30/2007
8/3/2008
0.00
985.00
0.00
10/1/2005
11/30/2007
12/1/2007
0.00
0.00
0.00
4/16/2005
4/30/2009
0.00
0.00
6/28/2005
12/31/2008
12/31/2008
0.00
150.00
0.00
6/24/2005
2/28/2007
3/1/2007
0.00
0.00
0.00
Current/Notice Residents 02107
02108
02109
02110
02111
cdc1
cdc
cdc1
cdc
cde
1,030
977
1,030
977
1,140
t0001072
VACANT
t0002148
t0002061
1,140.00
gar
90.00
gar
-30.00
Total
934.00
rent
1,130.00
lcon
-266.00
Total
864.00 0.00
1,160.00
1,140.00
1,245.00
Total
0.00
rent
1,140.00
lcon
-341.00
stor
35.00
stor
-35.00
gar
85.00
stor
35.00
stor
-20.00
gar
90.00
gar
-30.00
Total
959.00
rent
1,245.00
stor
35.00
stor
-20.00
gar
02112
cde
1,140
t0001076
1,245.00
-260.00
Total
1,085.00
rent
1,245.00
lcon
-226.00
Total 02201
02202
02203
cdb1
cdb1
cdc1
808
808
1,030
t0001077
t0001078
VACANT
895.00
895.00
Rent Roll with Lease Charges
90.00
895.00
lcon
-230.00
Total
665.00
rent
895.00
lcon
-255.00
Total
640.00 0.00
Total
0.00
1,109.00
rent
1,150.00
0.00
85.00
lcon
gar
-1,818.00
0.00
0.00
Thursday, December 11, 2008
Page 3 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0005840
1,130.00
rent
1,130.00
150.00
lcon
-405.00
0.00
3/17/2006
4/30/2007
6/1/2007
0.00
Total
725.00
rent
1,150.00
lcon
-325.00
300.00
0.00
6/26/2005
7/31/2007
8/1/2007
0.00
150.00
0.00
3/31/2006
4/30/2007
9/30/2006
0.00
150.00
0.00
12/9/2005
5/31/2007
7/6/2007
0.00
799.00
0.00
9/17/2005
11/30/2009
600.00
0.00
8/30/2005
10/31/2007
10/31/2007
0.00
0.00
0.00
8/26/2005
9/30/2006
10/1/2006
0.00
375.00
0.00
5/28/2005
6/30/2007
5/1/2007
0.00
300.00
0.00
8/26/2005
9/30/2006
10/1/2006
0.00
300.00
0.00
2/28/2005
4/30/2007
5/1/2007
0.00
Current/Notice Residents 02204
02205
02206
02207
02208
02209
02210
02211
02212
02301
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
1,030
977
808
808
808
t0001080
t0006251
t0004085
t0002762
t0002067
t0001991
t0001083
t0001867
t0001085
1,150.00
1,130.00
1,130.00
1,130.00
1,150.00
1,130.00
895.00
895.00
915.00
gar
90.00
gar
-30.00
Total
885.00
rent
1,130.00
lcon
-430.00
Total
700.00
rent
1,130.00
lcon
-305.00
gar
85.00
Total
910.00
rent
1,130.00
lcon
-331.00
Total
799.00
rent
1,160.00
lcon
-385.00
Total
775.00
rent
1,130.00
lcon
-381.00
Total
749.00
gar
90.00
rent
895.00
lcon
-180.00
gar
-90.00
Total
715.00
rent
895.00
lcon
-270.00
Total
625.00
rent
915.00
lcon
-250.00
stor
40.00
stor
-25.00
Total
680.00
0.00
Thursday, December 11, 2008
Page 4 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
915.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
10/28/2005
11/30/2006
12/1/2006
0.00
549.00
0.00
12/1/2005
1/31/2008
3/9/2008
0.00
0.00
0.00
300.00
0.00
0.00
0.00
150.00
0.00
5/2/2006
4/30/2007
5/5/2007
0.00
600.00
0.00
7/23/2005
3/31/2007
4/1/2007
0.00
200.00
0.00
8/1/2002
10/31/2009
0.00
0.00
6/1/2006
7/31/2008
10/30/2007
0.00
0.00
0.00
5/1/2006
6/30/2007
1/7/2007
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 02302
cdb1
808
Total 02303
02304
02305
cdc1
cdc
cdc1
1,030
977
1,030
VACANT
t0003219
t0003298
0.00
1,160.00
1,140.00
1,160.00
Total
0.00
rent
1,150.00
app
0.00
lcon
-350.00
Total
800.00
rent
1,180.00
lcon
-355.00
pet
02306
02307
02308
02309
02310
02311
02312
03201
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cda2
Rent Roll with Lease Charges
977
1,030
977
1,030
977
808
808
910
VACANT
t0002020
VACANT
t0006665
t0001488
t0001094
t0006937
t0005730
20.00
Total
865.00 0.00
Total
0.00
rent
1,180.00
lcon
-380.00
Total
800.00 0.00
1,140.00
1,160.00
1,140.00
905.00
905.00
935.00
20.00
pet
1,140.00
1,160.00
0.00
Total
0.00
rent
1,160.00
lcon
-409.00
Total
751.00
rent
1,140.00
lcon
-335.00
Total
805.00
rent
915.00
lcon
-116.00
Total
799.00
rent
895.00
lcon
-220.00
Total
675.00
rent
935.00
lcon
-190.00
Total
745.00
0.00
8/24/2005
6/30/2008
7/1/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 5 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0002995
935.00
Move In
Lease Expiration
rent
935.00
0.00
lcon
-135.00
0.00
9/19/2005
11/30/2009
0.00
0.00
0.00
3/28/2005
6/30/2009
0.00
150.00
0.00
10/31/2003
12/31/2005
9/6/2006
0.00
150.00
0.00
7/10/2006
8/31/2007
9/1/2007
0.00
150.00
0.00
6/9/2006
12/31/2006
1/1/2007
0.00
150.00
0.00
3/29/2006
5/31/2008
6/1/2008
0.00
150.00
0.00
4/17/2006
5/31/2007
6/1/2007
0.00
0.00
0.00
9/16/2005
10/31/2007
1/31/2007
-411.00
Move-Out
Balance
Current/Notice Residents 03202
04101
cda2
cdd
910
1,030
t0001096
1,160.00
gar
85.00
gar
-85.00
Total
800.00
gar lcon gar
04102
cdd
1,030
t0001097
1,160.00
04104
04105
04106
04107
cdc1
cdc
cdc1
cdc
cdd
Rent Roll with Lease Charges
1,030
977
1,030
977
1,030
t0007864
t0007339
t0005938
t0006089
t0002880
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
-25.00
rent
1,150.00
Total
900.00
rent
1,150.00
gar
170.00
gar
-170.00
lcon
-375.00
gar
04103
85.00 -310.00
85.00
gar
85.00
Total
945.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,140.00
lcon
-310.00
pet
20.00
Total
850.00
rent
1,160.00
lcon
-410.00
pet
20.00
Total
770.00
rent
1,140.00
lcon
-340.00
Total
800.00
lcon
-361.00
rent
1,160.00
lcon
-361.00
gar
90.00
gar
-90.00
Total
438.00
Thursday, December 11, 2008
Page 6 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0007345
1,160.00
rent
1,160.00
0.00
0.00
6/2/2006
6/30/2008
7/9/2008
0.00
lcon
-445.00
Total
715.00
rent
1,150.00
150.00
0.00
3/15/2006
4/30/2008
5/8/2008
0.00
lcon
-400.00
Total
750.00
rent
1,150.00
150.00
0.00
8/26/2006
9/30/2007
11/15/2006
0.00
Total
1,150.00
rent
1,150.00
300.00
0.00
7/29/2005
9/30/2007
6/30/2007
0.00
lcon
-375.00
Total
775.00
rent
1,130.00
0.00
0.00
8/30/2005
9/30/2006
10/1/2006
0.00
lcon
-381.00
Total
749.00 0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
10/27/2004
4/30/2007
12/11/2006
150.00
0.00
4/4/2006
6/30/2008
3/1/2008
0.00
150.00
0.00
5/12/2006
12/31/2007
12/31/2007
0.00
0.00
0.00
8/20/2005
9/30/2009
Current/Notice Residents 04108
04201
04202
04203
04204
04205
cdd
cdd
cdd
cdc1
cdc
cdc1
1,030
1,030
1,030
1,030
977
1,030
t0006042
t0008827
t0001369
t0002107
VACANT
1,150.00
1,150.00
1,150.00
1,130.00
0.00
1,150.00 Total
04206
04207
cdc
cdd
977
1,030
VACANT
t0001104
0.00
1,130.00
1,150.00
Total
0.00
rent
1,150.00
gar
04208
cdd
1,030
t0006330
1,150.00
04302
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
t0006942
t0002099
1,160.00
1,170.00
1,040.00
85.00
gar
-25.00
lcon
-225.00
Total
985.00
rent
1,150.00
pet
04301
0.00
20.00
lcon
-425.00
Total
745.00
rent
1,150.00
lcon
-450.00
Total
700.00
rent
1,170.00
lcon
-395.00
stor
35.00
stor
-20.00
Total
790.00
0.00
Thursday, December 11, 2008
Page 7 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0005782
1,160.00
rent
1,180.00
150.00
lcon
-430.00
0.00
2/27/2006
3/31/2007
4/5/2007
0.00
375.00
0.00
2/27/2006
3/31/2007
4/1/2007
0.00
150.00
0.00
5/1/2005
6/30/2007
6/30/2007
-20.00
825.00
0.00
9/30/2005
10/31/2007
11/1/2007
0.00
300.00
0.00
9/24/2005
10/31/2006
11/1/2006
0.00
300.00
0.00
12/6/2005
1/31/2007
3/1/2007
0.00
0.00
0.00
6/15/2004
7/31/2009
150.00
0.00
3/29/2006
4/30/2007
4/30/2007
0.00
300.00
0.00
9/21/2005
6/30/2008
7/1/2008
0.00
Current/Notice Residents 04303
04304
04305
04306
04307
04308
05201
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
1,030
977
1,030
977
1,030
1,030
910
t0004811
t0001109
t0002862
t0003091
t0004148
t0001112
1,160.00
1,160.00
1,150.00
1,160.00
1,170.00
935.00
pet
20.00
Total
770.00
rent
1,150.00
lcon
-400.00
Total
750.00
rent
1,170.00
lcon
-315.00
pet
10.00
Total
865.00
rent
1,160.00
lcon
-361.00
stor
35.00
stor
-20.00
Total
814.00
rent
1,180.00
lcon
-305.00
gar
85.00
Total
960.00
rent
1,180.00
lcon
-330.00
Total
850.00
rent
935.00
gar
85.00
lcon
05202
06101
cda2
cde
910
1,140
t0005844
t0001553
935.00
1,245.00
Rent Roll with Lease Charges
-283.00
gar
-45.00
Total
692.00
rent
935.00
lcon
-190.00
stor
40.00
stor
-20.00
Total
765.00
rent
1,245.00
lcon
-260.00
gar
90.00
gar
-10.00
Total
-500.00
1,065.00
Thursday, December 11, 2008
Page 8 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
t0008194
1,245.00
rent
1,245.00
150.00
0.00
8/10/2006
9/30/2006
10/18/2006
0.00
Total
1,245.00 600.00
0.00
6/5/2005
7/31/2008
8/1/2008
0.00
0.00
0.00
3/1/2006
5/31/2007
5/24/2007
0.00
0.00
0.00
7/28/2005
7/31/2008
6/30/2008
0.00
249.00
0.00
2/28/2003
12/31/2006
1/1/2007
-1.00
150.00
0.00
3/30/2006
8/31/2008
9/1/2008
0.00
0.00
0.00
6/30/2006
9/30/2006
2/1/2007
0.00
150.00
0.00
2/1/2005
2/28/2007
3/1/2007
0.00
0.00
0.00
8/26/2006
9/30/2008
10/1/2008
0.00
300.00
0.00
9/1/2005
8/31/2007
9/6/2007
0.00
0.00
0.00
2/7/2003
12/31/2099
Balance
Current/Notice Residents 06102
06103
06104
06105
06106
06107
06108
cde
cda1
cda1
cda1
cda1
cda1
cda1
1,140
704
704
704
704
704
704
t0001116
t0005728
t0001370
t0001119
t0005918
t0007806
840.00
840.00
840.00
840.00
840.00
840.00
rent
830.00
lcon
-130.00
Total
700.00
rent
840.00
lcon
-205.00
Total
635.00
rent
840.00
lcon
-205.00
Total
635.00
rent
830.00
lcon
-181.00
Total
649.00
rent
840.00
lcon
-215.00
Total
625.00
rent
840.00
mtm
100.00
gar Total 06109
06110
06111
06112
cda1
cda1
cde
cde
704
579
1,140
1,140
t0001122
t0008752
t0002145
t0001125
840.00
840.00
1,245.00
1,245.00
rent
830.00
lcon
-206.00
Total
624.00
rent
840.00
Total
840.00
rent
1,245.00
lcon
-210.00
stor
40.00
Total
1,075.00
rent
1,235.00
gar emp gar
Rent Roll with Lease Charges
180.00 1,120.00
0.00
170.00 -1,235.00 -110.00
gar
85.00
Total
145.00
Thursday, December 11, 2008
Page 9 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
895.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
8/24/2005
5/31/2007
6/1/2007
0.00
0.00
0.00
1/31/2006
3/31/2008
4/1/2008
0.00
600.00
0.00
7/19/2004
7/31/2007
4/15/2007
40.00
565.00
0.00
4/30/2003
8/31/2009
150.00
0.00
5/26/2006
11/30/2006
1/1/2007
600.00
0.00
10/1/2005
10/31/2006
10/31/2006
0.00
0.00
0.00
8/26/2005
9/30/2006
10/1/2006
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 06201
cdb1
808
Total 06202
06203
cdb1
cda1
808
704
t0001127
VACANT
895.00
35.00
rent
895.00
stor
-20.00
lcon
-171.00
Total
739.00 0.00
Total 06204
06205
06206
06207
06208
06209
06210
cda1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
704
704
704
704
704
704
704
t0001470
t0004852
t0001130
t0001131
t0007219
t0001974
t0001529
830.00
830.00
830.00
830.00
830.00
830.00
830.00
0.00
stor
830.00
0.00
2/28/2004
2/28/2007
3/1/2007
0.00
0.00
0.00
rent
830.00
lcon
-230.00
gar
85.00
gar
-20.00
Total
665.00
rent
830.00
lcon
-205.00
Total
625.00
rent
830.00
lcon
-255.00
pet
40.00
Total
615.00
stor
40.00
stor
-40.00
rent
830.00
lcon
-181.00
Total
649.00
rent
830.00
lcon
-130.00
pet
20.00
Total
720.00
rent
830.00
lcon
-230.00
Total
600.00
rent
830.00
lcon
-230.00
Total
600.00
0.00
-500.00
Thursday, December 11, 2008
Page 10 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0006666
895.00
rent
895.00
150.00
0.00
5/1/2006
6/30/2008
7/1/2008
0.00
lcon
-220.00
Total
675.00 900.00
0.00
7/1/2005
12/31/2006
10/31/2006
0.00
150.00
0.00
5/6/2006
5/31/2007
5/31/2007
0.00
300.00
0.00
8/1/2005
8/31/2008
10/1/2008
0.00
150.00
0.00
3/4/2006
3/31/2009
0.00
0.00
9/11/2005
10/31/2006
11/1/2006
0.00
600.00
0.00
11/30/2004
1/31/2007
2/1/2007
-1.00
200.00
0.00
12/3/2005
1/31/2007
9/14/2006
0.00
600.00
0.00
8/26/2005
7/31/2009
Current/Notice Residents 06211
06212
06301
06302
06303
06304
06305
06306
06307
cdb1
cdb1
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
808
808
704
704
704
704
704
t0001378
t0006801
t0001385
t0005887
t0002861
t0001139
t0004090
t0001865
895.00
915.00
915.00
840.00
840.00
840.00
840.00
840.00
gar
85.00
rent
895.00
lcon
-145.00
gar
-25.00
Total
810.00
rent
915.00
lcon
-240.00
gar
90.00
gar
-30.00
Total
735.00
rent
925.00
gar
85.00
lcon
-270.00
Total
740.00
rent
860.00
lcon
-235.00
Total
625.00
rent
860.00
lcon
-210.00
gar
90.00
gar
-30.00
Total
710.00
gar
85.00
rent
850.00
lcon
-236.00
gar
-15.00
pet
10.00
Total
694.00
rent
840.00
lcon
-145.00
Total
695.00
rent
860.00
lcon
-260.00
pet
20.00
Total
620.00
0.00
-20.00
Thursday, December 11, 2008
Page 11 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001142
840.00
Move In
Lease Expiration
Move-Out
Balance
stor
35.00
300.00
rent
850.00
0.00
11/30/2004
2/29/2008
3/30/2007
0.00
0.00
0.00
7/24/2004
8/31/2009
300.00
0.00
5/27/2006
6/30/2008
3/8/2008
0.00
930.00
0.00
12/31/2004
12/31/2006
1/1/2007
0.00
300.00
0.00
10/16/2005
11/30/2006
12/1/2006
0.00
150.00
0.00
8/22/2006
10/31/2006
11/1/2006
0.00
150.00
0.00
4/21/2006
10/31/2006
10/31/2006
0.00
0.00
0.00
5/1/2005
4/30/2009
0.00
0.00
12/16/2005
9/30/2008
Current/Notice Residents 06308
06309
06310
06311
06312
07101
cda1
cda1
cda1
cdb1
cdb1
cde
704
704
704
808
808
1,140
t0001143
t0006684
t0001145
t0003087
t0008669
840.00
840.00
915.00
915.00
1,255.00
stor
-15.00
lcon
-319.00
pet
10.00
Total
561.00
rent
850.00
lcon
-190.00
Total
660.00
rent
860.00
lcon
-185.00
Total
675.00
stor
35.00
rent
915.00
stor
-15.00
lcon
-250.00
pet
20.00
Total
705.00
rent
925.00
lcon
-230.00
Total
695.00
rent
1,245.00
short pet
07102
07103
07104
cde
cda1
cda1
Rent Roll with Lease Charges
1,140
704
704
t0006543
t0001148
t0004369
1,245.00
850.00
840.00
0.00
150.00 40.00
gar
90.00
gar
-15.00
Total
1,510.00
rent
1,245.00
lcon
-135.00
Total
1,110.00
rent
850.00
lcon
-180.00
Total
670.00
lcon
-190.00
rent
840.00
Total
650.00
0.00
2/21/2008
-5.00
Thursday, December 11, 2008
Page 12 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0005901
840.00
Move In
Lease Expiration
Move-Out
Balance
rent
840.00
150.00
lcon
-215.00
0.00
3/10/2006
7/31/2007
7/4/2007
0.00
Total
625.00
rent
840.00
short
115.00
150.00
0.00
4/22/2006
8/31/2006
10/1/2006
-955.00
0.00
0.00
8/15/2005
1/31/2009
0.00
0.00
0.00
5/22/2004
5/31/2009
0.00
500.00
0.00
2/2/2006
2/28/2007
12/31/2006
0.00
0.00
0.00
7/23/2004
7/31/2007
8/1/2007
0.00
-150.00
0.00
12/30/2005
2/29/2008
3/1/2008
0.00
600.00
0.00
10/14/2005
11/30/2006
12/1/2006
0.00
150.00
0.00
8/1/2006
3/31/2008
4/1/2008
0.00
925.00
0.00
7/24/2005
8/31/2006
9/1/2006
0.00
300.00
0.00
8/27/2005
9/30/2006
10/1/2006
0.00
Current/Notice Residents 07105
07106
cda1
cda1
704
704
t0006430
840.00
Total 07107
07108
07109
07110
cda1
cda1
cda1
cda1
704
704
704
704
t0001903
t0001153
t0004019
t0001155
840.00
840.00
840.00
840.00
rent
840.00
lcon
-230.00
Total
610.00
rent
830.00
lcon
-100.00
Total
730.00
rent
840.00
lcon
-190.00
Total
650.00
rent
830.00
gar
85.00
lcon
07111
07112
cde
cde
1,140
1,140
t0003326
t0003232
1,245.00
1,245.00
cdb1
808
t0008418
915.00
-25.00
Total
710.00
rent
1,245.00
lcon
-210.00
Total
1,035.00
rent
1,245.00
07203
cdb1
cda1
Rent Roll with Lease Charges
808
704
t0001372
t0001908
895.00
830.00
85.00
lcon
-210.00
Total
1,120.00
rent
915.00
lcon
-225.00
gar
07202
-180.00
gar
gar
07201
955.00
90.00
gar
-30.00
Total
750.00
rent
895.00
lcon
-270.00
Total
625.00
rent
840.00
lcon
-240.00
Total
600.00
Thursday, December 11, 2008
Page 13 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
830.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
450.00
0.00
11/1/2004
11/30/2006
12/1/2006
0.00
150.00
0.00
8/1/2006
9/30/2008
10/1/2008
0.00
0.00
0.00
3/3/2006
4/30/2007
5/1/2007
0.00
150.00
0.00
8/4/2006
9/30/2007
11/1/2007
-150.16
0.00
0.00
9/1/2005
9/30/2006
10/1/2006
0.00
0.00
0.00
322.50
0.00
9/9/2005
10/31/2006
0.00
0.00
5/29/2003
5/31/2009
0.00
0.00
11/19/2005
1/31/2007
6/1/2007
0.00
150.00
0.00
3/17/2006
4/30/2007
5/15/2007
0.00
300.00
0.00
8/27/2005
9/30/2006
10/1/2006
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 07204
cda1
704
Total 07205
07206
07207
07208
07209
07210
cda1
cda1
cda1
cda1
cda1
cda1
704
704
704
704
704
704
t0001160
t0008446
t0005764
t0008447
t0001915
VACANT
850.00
830.00
850.00
830.00
850.00
850.00
lcon
-185.00
Total
665.00
rent
830.00
lcon
-140.00
stor
40.00
Total
730.00
rent
830.00
lcon
-205.00
Total
625.00
rent
830.00
Total
830.00
rent
840.00
lcon
-230.00
Total
610.00 0.00
Total 07211
07212
07301
07302
07303
cdb1
cdb1
cdb1
cdb1
cda1
Rent Roll with Lease Charges
808
808
808
808
808
t0002071
t0001167
t0003241
t0005040
t0002026
915.00
895.00
905.00
905.00
840.00
0.00
rent
830.00
0.00
0.00
0.00
rent
915.00
lcon
-270.00
Total
645.00
rent
895.00
lcon
-231.00
Total
664.00
rent
905.00
lcon
-210.00
gar
85.00
Total
780.00
rent
925.00
lcon
-275.00
Total
650.00
rent
860.00
lcon
-230.00
Total
630.00
12/1/2006
-4.00
0.00
Thursday, December 11, 2008
Page 14 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0002046
840.00
Move In
Lease Expiration
Move-Out
rent
860.00
300.00
lcon
-260.00
0.00
9/29/2005
10/31/2006
10/31/2006
0.00
300.00
0.00
9/1/2005
9/30/2006
10/1/2006
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
8/31/2005
8/31/2007
9/1/2007
0.00
0.00
0.00
8/26/2006
9/30/2007
12/11/2006
0.00
150.00
0.00
7/27/2006
8/31/2007
8/1/2007
0.00
150.00
0.00
8/1/2006
8/31/2007
10/1/2007
0.00
0.00
0.00
150.00
0.00
Balance
Current/Notice Residents 07304
07305
07306
cda1
cda1
cda1
808
808
704
t0002033
VACANT
840.00
stor
35.00
stor
-20.00
pet
20.00
Total
635.00
rent
860.00
lcon
-260.00
Total
600.00 0.00
840.00 Total
07307
07308
cda1
cda1
704
704
t0001719
VACANT
840.00
rent
860.00
lcon
-260.00
Total
600.00 0.00
840.00 Total
07309
07310
07311
07312
08201
cda1
cda1
cdb1
cdb1
cda2
704
704
808
808
910
t0001927
t0008799
t0008086
t0008417
VACANT
840.00
840.00
905.00
905.00
860.00
lcon
-260.00
Total
600.00
rent
860.00
Total
860.00
rent
905.00
lcon
-175.00
pet
20.00
Total
750.00
rent
915.00
lcon
-225.00
gar
90.00
gar
-30.00
Total
750.00 0.00
Total 08202
cda2
Rent Roll with Lease Charges
910
t0004832
935.00
9/1/2005
9/30/2006
10/31/2006
0.00
0.00
0.00
rent
935.00
0.00
0.00
0.00
0.00
rent
935.00
lcon
-135.00
Total
800.00
3/30/2006
5/31/2008
11/6/2007
0.00
Thursday, December 11, 2008
Page 15 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
1,245.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
150.00
0.00
6/28/2006
7/31/2007
11/15/2006
0.00
0.00
0.00
11/29/2005
12/31/2006
1/1/2007
0.00
150.00
0.00
3/1/2006
6/30/2009
12/31/2008
0.00
150.00
0.00
3/17/2006
3/31/2009
0.00
150.00
0.00
8/1/2006
8/31/2009
0.00
600.00
0.00
8/30/2005
7/31/2007
0.00
0.00
150.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
0.00
0.00
7/27/2005
8/31/2007
9/1/2007
0.00
0.00
0.00
3/27/2006
5/31/2009
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 09101
09102
09103
09104
09105
09106
09107
09108
09109
09110
09111
cde
cde
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
Rent Roll with Lease Charges
1,140
1,140
1,030
977
1,030
977
1,030
977
1,030
977
1,140
t0007591
t0004091
t0005770
t0005902
t0007134
t0001818
VACANT
t0007353
t0001693
t0004833
1,245.00
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
Total
0.00
rent
1,245.00
lcon
-110.00
gar
90.00
gar
-30.00
Total
1,195.00
rent
1,160.00
lcon
-280.00
Total
880.00
rent
1,140.00
lcon
-415.00
Total
725.00
rent
1,160.00
lcon
-410.00
Total
750.00
rent
1,140.00
lcon
-310.00
gar
90.00
gar
-90.00
Total
830.00
rent
1,160.00
lcon
-385.00
Total
775.00 0.00
1,140.00
1,160.00
1,140.00
1,245.00
Total
0.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,140.00
lcon
-391.00
stor
35.00
stor
-20.00
gar
85.00
Total
849.00
rent
1,235.00
lcon
-245.00
Total
990.00
0.00
9/1/2007
0.00
0.00
0.00
Thursday, December 11, 2008
Page 16 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0006304
1,245.00
rent
1,245.00
150.00
lcon
-295.00
0.00
3/30/2006
4/30/2007
5/15/2007
0.00
150.00
0.00
8/7/2004
3/31/2007
4/30/2007
0.00
600.00
0.00
9/1/2005
12/31/2006
1/31/2007
0.00
600.00
0.00
9/1/2005
3/31/2007
4/16/2007
0.00
0.00
0.00
6/30/2005
6/30/2007
6/30/2007
0.00
150.00
0.00
3/31/2006
10/31/2008
11/1/2008
0.00
300.00
0.00
8/30/2005
9/30/2006
9/30/2006
-11.00
150.00
0.00
7/15/2006
8/31/2007
9/1/2007
0.00
300.00
0.00
4/21/2006
10/31/2007
10/2/2007
0.00
150.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
Current/Notice Residents 09112
cde
1,140
gar
90.00
pet
10.00
gar Total 09201
09202
09203
09204
09205
09206
09207
09208
09209
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
808
808
1,030
977
1,030
977
1,030
977
1,030
t0001189
t0002102
t0002072
t0001192
t0006249
t0001929
t0007596
t0006544
t0007707
895.00
895.00
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
90.00 1,140.00
rent
895.00
lcon
-175.00
Total
720.00
rent
895.00
lcon
-250.00
Total
645.00
rent
1,150.00
lcon
-350.00
Total
800.00
rent
1,130.00
lcon
-361.00
gar
90.00
gar
-30.00
Total
829.00
rent
1,150.00
lcon
-425.00
Total
725.00
rent
1,130.00
stor
35.00
stor
-15.00
lcon
-381.00
gar
90.00
Total
859.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,130.00
lcon
-305.00
Total
825.00
rent
1,150.00
lcon
-320.00
Total
830.00
Thursday, December 11, 2008
Page 17 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
t0001198
1,130.00
gar
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
85.00
150.00
0.00
4/1/2005
9/30/2007
10/1/2007
0.00
300.00
0.00
8/28/2005
10/31/2008
11/1/2008
0.00
300.00
0.00
8/28/2005
3/31/2007
4/1/2007
0.00
0.00
0.00
150.00
0.00
3/14/2004
11/30/2006
12/1/2006
0.00
150.00
0.00
2/24/2006
3/31/2007
4/16/2007
0.00
300.00
0.00
6/29/2005
6/30/2007
3/15/2007
-6.00
150.00
0.00
7/22/2006
8/31/2008
10/1/2008
0.00
300.00
0.00
1/1/2006
9/30/2009
Current/Notice Residents 09210
09211
09212
09301
cdc
cdb1
cdb1
cdb1
977
808
808
808
t0001661
t0002149
VACANT
895.00
895.00
rent
1,130.00
lcon
-306.00
Total
909.00
rent
895.00
lcon
-270.00
gar
85.00
gar
-10.00
gar
90.00
Total
790.00
rent
895.00
lcon
-250.00
Total
645.00 0.00
905.00 Total
09302
09303
09304
09305
09306
cdb1
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
808
1,030
977
1,030
977
t0001202
t0004873
t0001204
t0007722
t0004505
905.00
1,160.00
1,140.00
1,160.00
1,140.00
0.00
0.00
rent
915.00
lcon
-200.00
Total
715.00
rent
1,160.00
lcon
-280.00
Total
880.00
rent
1,130.00
lcon
-316.00
gar
90.00
gar
-30.00
Total
874.00
rent
1,160.00
lcon
-330.00
pet
20.00
Total
850.00
rent
1,160.00
lcon
-361.00
stor
40.00
stor
-35.00
pet
20.00
Total
824.00
0.00
Thursday, December 11, 2008
Page 18 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0006344
1,160.00
rent
1,160.00
150.00
lcon
-410.00
0.00
4/15/2006
4/30/2008
5/1/2008
0.00
150.00
0.00
4/13/2006
5/31/2007
6/30/2007
0.00
425.00
0.00
10/23/2004
1/31/2009
1/31/2009
0.00
150.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
699.00
0.00
7/30/2005
10/31/2007
10/31/2007
0.00
0.00
0.00
150.00
0.00
4/21/2006
4/30/2007
8/1/2007
0.00
150.00
0.00
8/1/2006
8/31/2007
8/8/2007
0.00
99.00
0.00
10/23/2002
2/28/2007
3/1/2007
0.00
0.00
0.00
Current/Notice Residents 09307
09308
09309
09310
09311
09312
10101
10102
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cde
cde
1,030
977
1,030
977
808
808
1,140
1,140
t0006411
t0001209
t0007946
t0001556
VACANT
t0006542
t0007290
1,140.00
1,160.00
1,140.00
905.00
gar
90.00
Total
840.00
rent
1,140.00
lcon
-440.00
gar
90.00
gar
-10.00
Total
780.00
rent
1,180.00
lcon
-305.00
Total
875.00
rent
1,180.00
lcon
-350.00
Total
830.00
rent
925.00
lcon
-300.00
pet
20.00
Total
645.00 0.00
905.00
1,245.00
1,245.00
Total
0.00
rent
1,245.00
lcon
-135.00
Total
1,110.00
rent
1,245.00
lcon
-210.00
gar
90.00
gar
-30.00
Total 10103
10104
cda1
cda1
704
704
t0001215
VACANT
840.00
840.00
lcon
-115.00
Total
725.00 0.00
Total
Rent Roll with Lease Charges
1,095.00
rent
840.00
0.00
0.00
0.00
Thursday, December 11, 2008
Page 19 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
t0001217
840.00
gar
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
85.00
0.00
0.00
5/28/2005
2/28/2007
3/1/2007
0.00
0.00
0.00
4/19/2006
5/31/2007
6/1/2007
0.00
150.00
0.00
4/1/2004
8/31/2008
4/30/2008
0.00
0.00
0.00
0.00
0.00
0.00
0.00
625.00
0.00
6/6/2005
6/30/2009
0.00
0.00
2/1/2006
9/30/2007
0.00
0.00
150.00
0.00
3/21/2006
9/30/2007
10/1/2007
0.00
0.00
0.00
10/21/2005
11/30/2006
12/1/2006
0.00
Current/Notice Residents 10105
cda1
704
lcon
10106
10107
10108
cda1
cda1
cda1
704
704
704
t0006127
t0001219
VACANT
830.00
840.00
gar
-10.00
rent
830.00
Total
725.00
rent
830.00
lcon
-205.00
Total
625.00
rent
830.00
lcon
-76.00
gar
90.00
Total
844.00 0.00
840.00 Total
10109
cda1
704
VACANT
10111
cda1
cde
704
1,140
t0001222
t0004565
840.00
1,245.00
840.00
lcon
-190.00
Total
650.00
rent
1,245.00
lcon
-260.00
gar
180.00
Total cde
1,140
VACANT
10202
cdb1
cdb1
808
808
t0005839
t0003299
895.00
895.00
Rent Roll with Lease Charges
10/1/2007
0.00
20.00
0.00
0.00
rent
895.00
lcon
-245.00
Total
650.00
rent
895.00
stor
35.00
stor
-15.00
lcon
-200.00
pet
0.00
1,185.00 0.00
1,245.00 Total
10201
0.00
rent
pet
10112
0.00 0.00
840.00 Total
10110
-180.00
20.00
gar
90.00
gar
-30.00
Total
795.00
Thursday, December 11, 2008
Page 20 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
830.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
150.00
0.00
8/26/2006
11/30/2009
300.00
0.00
2/1/2006
3/31/2007
4/1/2007
0.00
0.00
0.00
8/28/2005
10/31/2007
10/1/2007
0.00
0.00
0.00
2/20/2004
11/30/2007
6/30/2007
-75.00
0.00
0.00
2/25/2006
3/31/2007
2/26/2007
0.00
249.00
0.00
12/19/2002
12/31/2006
3/1/2007
0.00
415.00
0.00
7/31/2003
11/30/2006
10/15/2006
79.52
300.00
0.00
1/8/2004
4/30/2009
0.00
150.00
0.00
3/24/2006
3/31/2009
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 10203
10204
10205
10206
10207
10208
10209
10210
10211
10212
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
Rent Roll with Lease Charges
704
704
704
704
704
704
704
704
808
808
t0008648
t0004897
t0001709
t0001229
t0004995
t0001231
t0001232
t0001233
t0005821
830.00
830.00
830.00
830.00
830.00
830.00
830.00
895.00
895.00
Total
0.00
rent
830.00
Total
830.00
gar
90.00
pet
20.00
rent
830.00
lcon
-190.00
Total
750.00
rent
830.00
lcon
-230.00
Total
600.00
rent
830.00
lcon
-181.00
Total
649.00
rent
830.00
lcon
-205.00
Total
625.00
rent
830.00
lcon
-190.00
Total
640.00
rent
830.00
lcon
-171.00
gar
-25.00
gar
85.00
Total
719.00
gar
90.00
rent
895.00
gar
-40.00
lcon
-146.00
pet
10.00
Total
809.00
rent
895.00
lcon
-245.00
gar
90.00
gar
-30.00
Total
710.00
0.00
-4.36
Thursday, December 11, 2008
Page 21 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0004053
905.00
Move In
Lease Expiration
Move-Out
Balance
rent
905.00
300.00
lcon
-180.00
0.00
11/25/2005
12/31/2006
1/1/2007
0.00
300.00
0.00
7/2/2005
11/30/2008
11/30/2008
0.00
-150.00
0.00
1/27/2006
2/28/2007
2/28/2007
0.00
0.00
0.00
150.00
0.00
6/21/2004
7/31/2007
8/1/2007
0.00
0.00
0.00
4/1/2006
1/31/2007
2/1/2007
0.00
0.00
0.00
150.00
0.00
9/25/2003
8/31/2008
9/1/2008
0.00
0.00
0.00
6/9/2006
6/30/2007
7/4/2007
0.00
0.00
0.00
150.00
0.00
4/14/2006
5/31/2007
0.00
0.00
3/1/2006
5/31/2009
Current/Notice Residents 10301
10302
10303
10304
cdb1
cdb1
cda1
cda1
808
808
704
704
t0001375
t0004722
VACANT
905.00
840.00
stor
35.00
Total
760.00
rent
895.00
lcon
-245.00
Total
650.00
rent
860.00
lcon
-185.00
Total
675.00 0.00
830.00 Total
10305
10306
10307
cda1
cda1
cda1
704
704
704
t0001238
t0005729
VACANT
840.00
840.00
rent
850.00
lcon
-200.00
Total
650.00
rent
840.00
lcon
-240.00
Total
600.00 0.00
840.00 Total
10308
10309
10310
cda1
cda1
cda1
704
704
704
t0001240
t0007352
VACANT
840.00
840.00
850.00
lcon
-156.00
stor
-35.00
Total
659.00
rent
840.00
lcon
-215.00
Total
625.00 0.00
Total 10311
10312
cdb1
cdb1
Rent Roll with Lease Charges
808
808
t0006451
t0005033
905.00
905.00
0.00
0.00
rent
840.00
0.00
0.00
0.00
0.00
rent
925.00
lcon
-250.00
Total
675.00
lcon
-275.00
rent
925.00
Total
650.00
12/1/2006
0.00
0.00
Thursday, December 11, 2008
Page 22 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001245
935.00
Move In
Lease Expiration
rent
935.00
0.00
lcon
-145.00
0.00
11/1/2004
6/30/2009
0.00
223.00
0.00
11/4/2002
1/31/2009
0.00
0.00
0.00
6/2/2006
9/2/2006
11/2/2006
0.00
0.00
0.00
2/1/2006
2/29/2008
3/1/2008
0.00
0.00
0.00
8/23/2003
12/31/2099
0.00
0.00
9/25/2004
9/30/2006
10/1/2006
0.00
0.00
0.00
9/4/2004
10/31/2007
12/13/2007
0.00
0.00
0.00
7/30/2005
9/30/2006
10/13/2006
0.00
150.00
0.00
6/28/2006
7/31/2007
2/14/2007
0.00
Move-Out
Balance
Current/Notice Residents 11201
11202
12101
cda2
cda2
cde
910
910
1,140
t0001246
t0007186
935.00
1,245.00
gar
90.00
gar
-50.00
Total
830.00
rent
935.00
lcon
-74.00
Total
861.00
rent
1,245.00
short
12102
12103
12104
12105
cde
cdc1
cdc
cdc1
1,140
1,030
977
1,030
t0004865
t0001250
t0001251
t0001252
1,245.00
1,160.00
1,140.00
1,160.00
Total
1,320.00
rent
1,245.00
lcon
-260.00
Total
985.00
rent
1,150.00
stor
35.00
emp
-545.80
lcon
-150.00
stor
-35.00
Total
454.20
stor
35.00
stor
-35.00
lcon
-395.00
rent
1,160.00
Total
765.00
rent
1,150.00
gar
12106
12107
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
t0001554
t0007601
1,140.00
1,160.00
75.00
0.00
85.00
lcon
-288.00
gar
-15.00
Total
932.00
rent
1,150.00
lcon
-401.00
Total
749.00
rent
1,160.00
lcon
-330.00
gar
90.00
Total
920.00
Thursday, December 11, 2008
Page 23 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0006602
1,140.00
rent
1,160.00
150.00
lcon
-410.00
0.00
5/16/2006
6/30/2007
6/30/2007
0.00
Total
750.00
rent
1,160.00
lcon
-345.00
0.00
0.00
11/11/2005
12/31/2006
1/1/2007
0.00
Total
815.00
rent
1,140.00
lcon
-390.00
100.00
0.00
5/12/2006
6/30/2008
11/1/2007
0.00
150.00
0.00
5/26/2006
7/31/2009
150.00
0.00
4/14/2006
12/31/2007
0.00
0.00
2/1/2005
3/31/2009
150.00
0.00
5/20/2006
6/30/2007
6/30/2007
0.00
0.00
0.00
9/13/2003
9/30/2008
11/30/2008
9.00
150.00
0.00
5/20/2003
7/31/2009
Current/Notice Residents 12108
12109
12110
12111
12112
12201
12202
12203
12204
cdc
cdc1
cdc
cde
cde
cdb1
cdb1
cdc1
cdc
Rent Roll with Lease Charges
977
1,030
977
1,140
1,140
808
808
977
977
t0003964
t0006482
t0006868
t0006267
t0001258
t0006587
t0001260
t0001261
1,160.00
1,140.00
1,245.00
1,245.00
895.00
915.00
1,150.00
1,150.00
pet
20.00
Total
770.00
rent
1,245.00
lcon
-320.00
Total
925.00
rent
1,245.00
lcon
-295.00
Total
950.00
rent
895.00
gar
90.00
gar
-40.00
lcon
-220.00
pet
20.00
Total
745.00
rent
895.00
lcon
-245.00
gar
90.00
gar
-30.00
Total
710.00
gar
85.00
gar
-85.00
rent
1,150.00
lcon
-341.00
gar
-85.00
Total
724.00
rent
1,150.00
lcon
-311.00
Total
839.00
0.00
1/1/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 24 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0005919
1,150.00
rent
1,150.00
150.00
lcon
-425.00
0.00
3/30/2006
2/29/2008
3/1/2008
0.00
Total
725.00
rent
1,130.00
lcon
-300.00
150.00
0.00
7/20/2006
7/31/2007
9/3/2007
0.00
900.00
0.00
12/31/2003
4/30/2008
11/1/2007
0.00
1,201.00
0.00
9/30/2005
11/30/2007
12/1/2007
-1.00
830.00
0.00
8/1/2006
8/31/2007
8/1/2007
0.00
0.00
0.00
2/11/2006
11/30/2006
12/1/2006
0.00
0.00
0.00
150.00
0.00
5/6/2006
7/31/2007
0.00
0.00
3/20/2004
9/30/2009
900.00
0.00
7/1/2005
8/31/2007
Current/Notice Residents 12205
12206
12207
12208
12209
12210
12211
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
1,030
977
0
977
1,030
977
808
t0007990
t0001264
t0002760
t0008451
t0004896
VACANT
1,150.00
1,150.00
1,130.00
1,150.00
1,150.00
gar
90.00
gar
-30.00
Total
890.00
gar
85.00
rent
1,150.00
lcon
-251.00
Total
984.00
rent
1,150.00
lcon
-351.00
stor
35.00
stor
-15.00
Total
819.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,150.00
lcon
-375.00
Total
775.00 0.00
895.00 Total
12212
12301
12302
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
808
808
808
t0006879
t0001268
t0001399
915.00
905.00
905.00
0.00
0.00
rent
925.00
lcon
-250.00
Total
675.00
rent
915.00
lcon
-161.00
gar
90.00
gar
-30.00
Total
814.00
rent
915.00
lcon
-290.00
Total
625.00
8/1/2007
0.00
0.00
9/1/2007
0.00
Thursday, December 11, 2008
Page 25 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
t0004279
1,160.00
rent
1,180.00
300.00
stor
35.00
0.00
12/21/2005
10/31/2008
11/25/2008
0.00
0.00
0.00
5/27/2006
1/31/2007
3/1/2007
0.00
150.00
0.00
5/26/2006
6/30/2007
6/30/2007
0.00
150.00
0.00
8/1/2006
8/31/2007
9/1/2007
0.00
0.00
0.00
2/27/2006
3/31/2007
4/1/2007
0.00
150.00
0.00
9/4/2004
9/30/2008
12/31/2008
0.00
700.00
0.00
5/29/2004
11/30/2006
12/1/2006
0.00
150.00
0.00
3/20/2004
8/31/2006
9/1/2006
90.00
335.00
0.00
2/24/2006
3/31/2007
2/26/2007
0.00
150.00
0.00
5/11/2006
6/30/2007
6/30/2007
0.00
Balance
Current/Notice Residents 12303
12304
12305
12306
12307
12308
12309
12310
12311
12312
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
Rent Roll with Lease Charges
1,030
977
1,030
977
1,030
977
1,030
977
808
808
t0006994
t0006804
t0008450
t0005025
t0001274
t0001275
t0001276
t0005004
t0006818
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
905.00
905.00
stor
-20.00
lcon
-365.00
gar
90.00
Total
920.00
rent
1,140.00
lcon
-390.00
Total
750.00
rent
1,180.00
lcon
-430.00
pet
40.00
Total
790.00
rent
1,140.00
lcon
-310.00
Total
830.00
rent
1,180.00
lcon
-430.00
Total
750.00
lcon
-355.00
stor
35.00
stor
-20.00
rent
1,170.00
Total
830.00
lcon
-305.00
rent
1,180.00
Total
875.00
rent
1,150.00
lcon
-331.00
gar
-30.00
gar
90.00
Total
879.00
rent
925.00
lcon
-255.00
Total
670.00
rent
925.00
lcon
-250.00
Total
675.00
Thursday, December 11, 2008
Page 26 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0001278
1,160.00
rent
1,160.00
0.00
0.00
8/23/2003
6/30/2008
5/15/2008
0.00
150.00
0.00
5/15/2006
6/30/2009
0.00
300.00
0.00
8/29/2003
9/30/2009
0.00
0.00
0.00
3/30/2006
4/30/2007
6/1/2007
0.00
987.50
0.00
8/29/2005
11/30/2008
8/31/2008
0.00
150.00
0.00
6/9/2006
7/31/2007
150.00
0.00
6/10/2006
7/31/2008
9/1/2008
0.00
1,125.00
0.00
8/15/2005
7/31/2007
8/1/2007
0.00
725.00
0.00
10/31/2003
6/30/2009
Current/Notice Residents 13101
cdd
1,030
gar
13102
13103
cdd
cdc1
1,030
1,030
t0006802
t0001280
1,160.00
1,160.00
gar
-25.00
lcon
-136.00
Total
1,084.00
rent
1,160.00
lcon
-460.00
Total
700.00
gar
90.00
rent
13104
13105
13106
13107
cdc
cdc1
cdc
cdd
977
1,030
977
1,030
t0006237
t0001437
t0007253
t0007055
1,140.00
1,160.00
1,140.00
1,160.00
13201
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
t0001552
t0001285
1,160.00
1,150.00
1,150.00
gar
-90.00
lcon
-301.00
Total
849.00
rent
1,140.00
lcon
-415.00
Total
725.00
rent
1,160.00
lcon
-385.00
Total
775.00
rent
1,160.00
lcon
-330.00
pet
20.00
Total
850.00
rent
1,160.00
pet
13108
85.00
20.00
lcon
-385.00
Total
795.00
rent
1,160.00
lcon
-335.00
gar
85.00
Total
910.00
gar
0.00
90.00
rent
1,150.00
lcon
-251.00
gar
-21.00
Total
968.00
-5.00
Thursday, December 11, 2008
Page 27 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0007098
1,170.00
rent
1,170.00
150.00
0.00
6/6/2006
7/31/2007
2/1/2007
0.00
lcon
-340.00
Total
830.00
rent
1,150.00
0.00
0.00
8/29/2005
9/30/2006
10/1/2006
0.00
600.00
0.00
5/1/2005
7/31/2007
5/24/2008
0.00
150.00
0.00
7/1/2006
7/31/2008
12/1/2007
0.00
0.00
0.00
150.00
0.00
6/25/2004
2/29/2008
3/4/2008
0.00
150.00
0.00
6/23/2006
7/31/2007
8/1/2007
0.00
300.00
0.00
8/12/2005
9/30/2006
9/30/2006
0.00
0.00
0.00
2/26/2005
2/28/2007
4/1/2007
0.00
Current/Notice Residents 13202
13203
cdd
cdc1
1,030
1,030
t0001916
1,150.00
gar
13204
13205
13206
13207
13208
13301
13302
cdc
cdc1
cdc
cdd
cdd
cdd
cdd
Rent Roll with Lease Charges
977
1,030
977
1,030
1,030
1,030
1,030
t0001288
t0007853
VACANT
t0001290
t0007428
t0001888
t0001292
1,150.00
1,150.00
lcon
-375.00
Total
860.00
pet
1,170.00
1,160.00
1,160.00
20.00
rent
1,150.00
lcon
-290.00
Total
880.00
rent
1,150.00
lcon
-320.00
gar
90.00
gar
-30.00
Total
890.00 0.00
1,130.00
1,150.00
85.00
Total
0.00
rent
1,150.00
lcon
-285.00
gar
90.00
gar
-40.00
Total
915.00
rent
1,170.00
lcon
-340.00
Total
830.00
rent
1,180.00
lcon
-355.00
Total
825.00
rent
1,200.00
lcon
-360.00
stor
40.00
stor
-40.00
gar
90.00
gar
-20.00
Total
910.00
0.00
Thursday, December 11, 2008
Page 28 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0007476
1,160.00
rent
1,160.00
150.00
0.00
7/8/2006
7/31/2007
9/1/2007
0.00
lcon
-330.00
150.00
0.00
11/15/2004
12/31/2007
12/31/2007
0.00
150.00
0.00
3/30/2006
3/31/2008
5/1/2008
0.00
1,898.00
0.00
10/1/2005
11/30/2008
12/1/2008
0.00
0.00
0.00
3/1/2006
4/30/2009
300.00
0.00
12/1/2005
12/31/2006
2/1/2007
0.00
375.00
0.00
1/7/2006
2/20/2007
2/20/2007
0.00
773.06
0.00
9/25/2004
3/31/2007
12/11/2006
-1.00
Current/Notice Residents 13303
13304
cdc1
cdc
1,030
977
t0001294
1,140.00
gar
90.00
Total
920.00
gar
90.00
gar
-20.00
pet
13305
13306
13307
13308
14201
14202
cdc1
cdc
cdd
cdd
cda2
cda2
Rent Roll with Lease Charges
1,030
977
1,030
1,030
910
910
t0006297
t0002788
t0005716
t0003307
t0004518
t0001300
1,160.00
1,140.00
1,160.00
1,160.00
935.00
935.00
10.00
rent
1,160.00
lcon
-354.00
Total
886.00
rent
1,180.00
lcon
-465.00
Total
715.00
rent
1,170.00
lcon
-371.00
gar
85.00
gar
-20.00
stor
35.00
stor
-15.00
Total
884.00
rent
1,160.00
lcon
-365.00
gar
85.00
gar
-10.00
Total
870.00
rent
1,180.00
lcon
-405.00
Total
775.00
rent
935.00
lcon
-185.00
Total
750.00
sec
250.00
rent
935.00
lcon
-111.00
Total
1,074.00
0.00
Thursday, December 11, 2008
Page 29 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0008143
935.00
rent
935.00
0.00
0.00
8/1/2006
8/31/2007
9/1/2007
-500.00
lcon
-235.00
0.00
0.00
8/1/2004
7/31/2009
150.00
0.00
7/28/2006
8/31/2007
10/1/2007
-103.62
150.00
0.00
3/29/2006
9/30/2006
9/30/2006
0.00
0.00
0.00
8/1/2006
10/31/2006
10/31/2006
0.00
400.00
0.00
10/3/2005
11/30/2009
150.00
0.00
6/29/2006
9/30/2006
12/1/2006
0.00
150.00
0.00
6/3/2006
12/31/2006
2/1/2007
0.00
300.00
0.00
6/28/2004
4/30/2008
5/1/2008
-500.00
Current/Notice Residents 15201
15202
16101
16102
16103
cda2
cda2
cdd
cdd
cdc1
910
910
1,030
1,030
1,030
t0001302
t0007662
t0005941
t0008448
935.00
1,160.00
1,160.00
1,160.00
gar
90.00
gar
-30.00
Total
760.00
rent
935.00
lcon
-286.00
Total
649.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,180.00
lcon
-385.00
Total
795.00
rent
1,160.00
gar gar
16104
16105
16106
16107
cdc
cdc1
cdc
cdd
Rent Roll with Lease Charges
977
1,030
977
1,030
t0002974
t0007394
t0006952
t0001308
1,140.00
1,160.00
1,140.00
1,160.00
0.00
90.00 -90.00
Total
1,160.00
rent
1,140.00
lcon
-341.00
Total
799.00
rent
1,160.00
mtm
50.00
stor
40.00
stor
-40.00
Total
1,210.00
rent
1,160.00
lcon
-360.00
Total
800.00
pet
10.00
rent
1,150.00
lcon
-400.00
gar
85.00
gar
-60.00
Total
785.00
0.00
Thursday, December 11, 2008
Page 30 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0004504
1,160.00
rent
1,160.00
0.00
0.00
1/1/2006
2/28/2007
2/4/2007
0.00
lcon
-285.00
150.00
0.00
8/31/2006
9/30/2007
12/1/2007
-830.00
150.00
0.00
4/1/2005
3/31/2007
4/1/2007
0.00
600.00
0.00
1/31/2005
2/28/2007
4/1/2007
0.00
0.00
0.00
6/27/2005
6/30/2007
3/28/2008
0.00
0.00
0.00
0.00
0.00
4/22/2005
10/31/2006
12/1/2006
0.00
150.00
0.00
6/15/2006
7/31/2007
11/4/2006
0.00
600.00
0.00
4/1/2005
4/30/2008
3/1/2008
0.00
0.00
0.00
7/7/2006
8/31/2007
9/1/2007
-550.00
Current/Notice Residents 16108
16201
16202
16203
16204
16205
cdd
cdd
cdd
cdc1
cdc
cdc1
1,030
1,030
1,030
1,030
977
1,030
t0008536
t0001359
t0001311
t0001312
VACANT
1,150.00
1,170.00
1,150.00
1,150.00
stor
35.00
stor
-20.00
pet
20.00
Total
910.00
rent
1,150.00
Total
1,150.00
rent
1,170.00
lcon
-320.00
Total
850.00
pet
1,150.00
lcon
-310.00
Total
860.00
stor
40.00
rent
875.00
stor
-20.00
lcon
-335.00
Total
560.00 0.00
1,150.00 Total
16206
16207
16208
16301
cdc
cdd
cdd
cdd
Rent Roll with Lease Charges
977
1,030
1,030
1,030
t0001313
t0007427
t0001315
t0007076
1,150.00
1,150.00
1,170.00
1,160.00
20.00
rent
0.00
0.00
stor
35.00
rent
1,150.00
lcon
-366.00
stor
-35.00
Total
784.00
rent
1,150.00
lcon
-320.00
Total
830.00
lcon
-395.00
rent
1,170.00
stor
40.00
stor
-20.00
Total
795.00
rent
1,150.00
lcon
-350.00
Total
800.00
Thursday, December 11, 2008
Page 31 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0003785
1,160.00
rent
1,180.00
650.00
0.00
11/22/2005
2/28/2009
150.00
0.00
5/26/2006
6/30/2007
11/1/2006
0.00
150.00
0.00
8/1/2006
8/31/2006
9/1/2007
0.00
150.00
0.00
6/10/2006
7/31/2007
10/1/2006
0.00
0.00
0.00
12/31/2003
2/28/2009
0.00
0.00
3/17/2006
4/30/2007
150.00
0.00
5/24/2006
6/30/2009
300.00
0.00
12/30/2005
1/31/2007
Move-Out
Balance
Current/Notice Residents 16302
cdd
1,030
pet lcon
16303
16304
16305
16306
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
t0007052
t0007903
t0007443
t0001320
1,160.00
1,140.00
1,160.00
1,140.00
40.00
rent
1,180.00
Total
2,080.00
rent
1,180.00
lcon
-350.00
gar
90.00
Total
920.00
rent
1,140.00
lcon
-310.00
Total
830.00
rent
1,180.00
lcon
-300.00
Total
880.00
rent
1,150.00
gar
16307
cdd
1,030
t0006067
1,160.00
17201
cdd
cda2
Rent Roll with Lease Charges
1,030
910
t0007022
t0004290
1,160.00
935.00
0.00
90.00 -5.00
lcon
-316.00
Total
919.00
rent
1,160.00
lcon
-410.00
pet
16308
-340.00
stor
gar
0.00
20.00
5/1/2007
0.00
40.00
gar
90.00
gar
-30.00
Total
850.00
rent
1,160.00
lcon
-330.00
gar
90.00
Total
920.00
rent
935.00
lcon
-175.00
gar
90.00
Total
850.00
0.00
9/11/2006
500.00
Thursday, December 11, 2008
Page 32 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0004339
935.00
rent
935.00
0.00
0.00
1/1/2006
2/28/2009
0.00
lcon
-175.00
300.00
0.00
11/22/2003
6/30/2009
0.00
0.00
0.00
3/29/2006
4/30/2009
0.00
300.00
0.00
4/1/2005
12/31/2008
0.00
0.00
0.00
2/24/2006
5/31/2007
150.00
0.00
3/25/2005
4/30/2009
150.00
0.00
5/17/2006
6/30/2008
0.00
0.00
7/2/2004
6/30/2009
Move-Out
Balance
Current/Notice Residents 17202
cda2
910
gar
18201
18202
19101
19102
19103
19104
cda2
cda2
cde
cde
cdc1
cdc
910
910
1,140
1,140
1,030
977
t0001324
t0006053
t0001326
t0004659
t0001328
t0006887
935.00
935.00
1,245.00
1,245.00
1,160.00
1,140.00
10.00
Total
855.00
gar
85.00
rent
935.00
gar
-85.00
lcon
-80.00
pet
20.00
Total
875.00
rent
935.00
lcon
-155.00
Total
780.00
rent
1,245.00
lcon
-221.00
stor
40.00
stor
-20.00
Total
1,044.00
rent
1,245.00
lcon
-210.00
Total
1,035.00
rent
1,160.00
lcon
-345.00
Total
815.00
rent
1,160.00
lcon
-410.00
gar
19105
cdc1
Rent Roll with Lease Charges
1,030
t0001330
1,160.00
85.00
pet
10/1/2006
0.00
0.00
7/1/2008
0.00
90.00
gar
90.00
gar
-30.00
Total
900.00
stor
40.00
rent
1,160.00
lcon
-261.00
stor
-15.00
Total
924.00
0.00
Thursday, December 11, 2008
Page 33 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0001331
1,140.00
rent
1,130.00
0.00
0.00
3/31/2003
1/31/2009
150.00
0.00
5/26/2006
6/30/2007
0.00
0.00
0.00
0.00
6/28/2003
2/28/2008
150.00
0.00
8/20/2004
8/31/2009
0.00
0.00
0.00
0.00
2/27/2006
3/31/2008
6/14/2007
0.00
300.00
0.00
8/25/2005
9/30/2006
10/1/2006
0.00
0.00
0.00
3/1/2005
9/30/2007
10/31/2007
0.00
Move-Out
Balance
Current/Notice Residents 19106
cdc
977
gar
19107
19108
19109
19110
19111
19112
19201
19202
cdc1
cdc
cdc1
cdc
cde
cde
cdb1
cdb1
Rent Roll with Lease Charges
0
977
1,030
977
1,140
1,140
808
808
t0006938
VACANT
t0001334
t0001335
VACANT
t0005084
t0001438
t0001338
1,160.00
lcon
-416.00
Total
799.00
rent
1,150.00
lcon
-350.00
Total
800.00 0.00
1,140.00
1,160.00
1,140.00
Total
0.00
rent
1,150.00
lcon
-301.00
Total
849.00
stor
40.00
rent
1,130.00
lcon
-320.00
gar
-25.00
stor
-30.00
gar
90.00
Total
885.00 0.00
1,245.00
1,245.00
895.00
895.00
0.00
85.00
Total
0.00
rent
1,245.00
lcon
-260.00
pet
10.00
Total
995.00
rent
895.00
stor
35.00
stor
-20.00
gar
85.00
gar
-20.00
lcon
-270.00
Total
705.00
rent
895.00
stor
35.00
stor
-20.00
lcon
-150.00
Total
760.00
6/30/2007
0.00
0.00
2/29/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 34 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0004195
1,150.00
rent
1,150.00
300.00
0.00
1/1/2006
2/28/2009
9/1/2008
0.00
lcon
-335.00
549.00
0.00
3/3/2003
12/31/2006
11/6/2006
0.00
350.00
0.00
6/25/2005
7/31/2008
7/1/2008
0.00
0.00
0.00
9/1/2005
10/31/2007
11/1/2007
0.00
300.00
0.00
2/27/2006
3/31/2007
4/1/2007
0.00
964.00
0.00
2/28/2003
1/31/2007
12/11/2006
-1.00
300.00
0.00
8/25/2005
8/31/2007
6/26/2007
0.00
374.50
0.00
8/19/2005
9/30/2006
10/1/2006
0.00
0.00
0.00
5/25/2005
8/31/2009
Current/Notice Residents 19203
19204
19205
19206
19207
19208
19209
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
1,030
977
1,030
977
1,030
977
1,030
t0001339
t0001340
t0002208
t0005080
t0001342
t0001645
1,130.00
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
pet
20.00
Total
835.00
rent
1,130.00
lcon
-281.00
Total
849.00
gar
1,150.00
lcon
-330.00
Total
905.00
rent
1,130.00
lcon
-331.00
gar
90.00
gar
-30.00
Total
859.00
rent
1,150.00
lcon
-400.00
Total
750.00
stor
40.00
pet
20.00
rent
1,150.00
lcon
-286.00
stor
-25.00
Total
899.00
rent
1,150.00
gar
19210
19211
cdc
cdb1
Rent Roll with Lease Charges
977
808
t0001975
t0001345
1,130.00
895.00
85.00
rent
85.00
lcon
-375.00
Total
860.00
rent
1,130.00
lcon
-381.00
Total
749.00
rent
895.00
gar
90.00
gar
-30.00
lcon
-250.00
Total
705.00
0.00
Thursday, December 11, 2008
Page 35 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001555
895.00
Move In
Lease Expiration
rent
895.00
300.00
lcon
-305.00
0.00
8/15/2005
9/30/2009
Total
590.00 0.00
0.00
2/24/2006
3/31/2007
6/1/2007
0.00
150.00
0.00
5/1/2006
5/31/2007
8/1/2007
-19.00
150.00
0.00
7/24/2003
5/31/2009
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
2/27/2005
2/28/2007
2/28/2007
0.00
150.00
0.00
5/2/2006
5/31/2007
10/31/2006
0.00
150.00
0.00
3/15/2006
4/30/2007
5/1/2007
0.00
150.00
0.00
4/10/2006
6/30/2008
6/30/2008
0.00
Move-Out
Balance
Current/Notice Residents 19212
19301
19302
19303
19304
19305
19306
19307
19308
19309
19310
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
808
808
808
1,030
977
1,030
977
1,030
977
1,030
977
t0005698
t0006633
t0001349
VACANT
t0007945
VACANT
t0001353
t0006806
t0006022
t0006241
905.00
905.00
1,160.00
rent
905.00
lcon
-255.00
Total
650.00
rent
925.00
lcon
-275.00
Total
650.00
gar
1,180.00
lcon
-321.00
gar
-15.00
Total
929.00 0.00
1,140.00
1,160.00
Total
0.00
rent
1,160.00
lcon
-330.00
Total
830.00 0.00
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
85.00
rent
Total
0.00
rent
1,180.00
lcon
-370.00
gar
90.00
gar
-30.00
Total
870.00
rent
1,170.00
lcon
-470.00
Total
700.00
rent
1,180.00
lcon
-445.00
stor
40.00
stor
-10.00
Total
765.00
rent
1,160.00
lcon
-460.00
Total
700.00
0.00
-28.00
0.00
7/16/2006
7/31/2007
8/1/2007
0.00
0.00
Thursday, December 11, 2008
Page 36 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0004564
905.00
Move In
Lease Expiration
rent
905.00
355.00
lcon
-195.00
0.00
1/20/2006
5/31/2009
Total
710.00 300.00
0.00
10/1/2005
9/30/2006
9/30/2006
0.00
0.00
0.00
9/1/2006
9/30/2007
11/1/2006
200.00
0.00
0.00
9/23/2006
11/30/2008
12/10/2008
200.00
0.00
0.00
9/1/2006
9/30/2009
0.00
0.00
10/1/2006
10/31/2008
11/1/2008
200.00
0.00
0.00
9/20/2006
10/31/2007
10/31/2007
200.00
0.00
0.00
9/1/2006
9/30/2007
10/1/2007
200.00
0.00
0.00
9/1/2006
1/31/2007
9/1/2006
200.00
0.00
0.00
9/15/2006
10/31/2006
11/1/2006
200.00
0.00
0.00
9/1/2006
9/30/2007
10/1/2007
200.00
0.00
0.00
10/1/2006
10/31/2007
7/31/2007
200.00
0.00
0.00
10/15/2006
8/31/2008
4/11/2008
200.00
0.00
0.00
9/25/2006
200.00
0.00
0.00
11/4/2007
200.00
Move-Out
Balance
Current/Notice Residents 19311
19312
cdb1
cdb1
808
808
t0002223
905.00
rent
925.00
lcon
-300.00
Total
625.00
0.00
Future Residents/Applicants 02306
cdc
977
t0008909
0.00
1,140.00 Total
07202
cdb1
808
t0008749
0.00
895.00 Total
07210
cda1
704
t0008771
cda1
808
t0008763
cdb1
808
t0008572
Total 10108
cda1
704
t0008822
cda1
704
t0008769
cda1
704
t0008903
cda1
704
t0008770
cda1
704
t0008905
cdd
1,030
t0008872
cdc1
1,030
t0008720
cdc
977
t0008750
0.00 0.00
1,140.00 Total
Rent Roll with Lease Charges
0.00 0.00
1,160.00 Total
19108
0.00 0.00
1,160.00 Total
16105
0.00 0.00
840.00 Total
13301
0.00 0.00
830.00 Total
10310
0.00 0.00
830.00 Total
10304
0.00 0.00
840.00 Total
10203
0.00 0.00
840.00 Total
10109
0.00 0.00
905.00
200.00
0.00 0.00
840.00 Total
09312
0.00 0.00
830.00 Total
07303
0.00
9/23/2006
10/31/2007
0.00
Thursday, December 11, 2008
Page 37 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0008906
1,245.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
0.00
0.00
0.00
9/7/2006
10/31/2007
11/1/2007
200.00
Future Residents/Applicants 19111
cde
1,140
0.00
Total
Square Footage
Market Rent
Current/Notice Res. Future Residents/Applicants Occupied Units Vacant Units Totals:
Lease Charges
Security Deposit
Other Deposit
# of Units
Unit Occupancy
SqFt Occupancy
246,968.20
67,447.06
0.00
-5,261.62
0.00
0.00
0.00
2,800.00
282,068.00
321,635.00
308
90.06
90.45
29,784.00
34,085.00
34
9.94
9.55
311,852.00
355,720.00
342
100.00
100.00
246,968.20
67,447.06
0.00
Balance
-2,461.62
Summary of Charges by Charge Code (Current/Notice residents only) emp
-1,780.80
gar
6,759.00
lcon
-83,740.00
mtm
150.00
pet
830.00
rent
323,560.00
sec
250.00
short
340.00
stor
600.00
Total
Rent Roll with Lease Charges
246,968.20
Thursday, December 11, 2008
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0001064
915.00
rent
935.00
99.00
0.00
8/1/2002
3/31/2007
4/1/2007
0.00
lcon
-50.00
0.00
0.00
2/1/2006
2/28/2009
0.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
0.00
0.00
6/20/2005
7/31/2007
9/1/2007
0.00
687.50
0.00
7/28/2005
7/31/2007
8/1/2007
0.00
805.00
0.00
9/24/2004
9/30/2006
9/30/2006
0.00
150.00
0.00
2/27/2006
4/30/2008
6/3/2008
0.00
150.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
Current/Notice Residents 01201
01202
02101
02102
02103
cda2
cda2
cde
cde
cdc1
910
910
1,140
1,140
1,030
t0004582
t0007445
t0001067
t0001571
915.00
1,245.00
1,245.00
1,160.00
gar
90.00
gar
-60.00
Total
915.00
rent
935.00
lcon
-185.00
Total
750.00
rent
1,245.00
lcon
-245.00
Total
1,000.00
gar
1,235.00
lcon
-320.00
gar
-170.00
Total
915.00
pet
20.00
gar
90.00
gar
02104
02105
02106
cdc
cdc1
cdc
977
1,030
977
t0001068
t0005717
t0007725
1,140.00
1,160.00
1,140.00
170.00
rent
0.00
-30.00
rent
1,150.00
lcon
-340.00
stor
40.00
stor
-40.00
Total
890.00
lcon
-285.00
rent
1,140.00
Total
855.00
rent
1,160.00
lcon
-410.00
gar
90.00
Total
840.00
rent
1,140.00
lcon
-310.00
Total
830.00
Thursday, December 11, 2008
Page 2 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0001071
1,160.00
rent
1,150.00
0.00
lcon
-276.00
0.00
4/12/2004
6/30/2007
8/1/2007
0.00
1,229.00
0.00
2/22/2003
7/31/2009
0.00
0.00
0.00
0.00
9/13/2005
6/30/2007
8/3/2008
0.00
985.00
0.00
10/1/2005
11/30/2007
12/1/2007
0.00
0.00
0.00
4/16/2005
4/30/2009
0.00
0.00
6/28/2005
12/31/2008
12/31/2008
0.00
150.00
0.00
6/24/2005
2/28/2007
3/1/2007
0.00
0.00
0.00
Current/Notice Residents 02107
02108
02109
02110
02111
cdc1
cdc
cdc1
cdc
cde
1,030
977
1,030
977
1,140
t0001072
VACANT
t0002148
t0002061
1,140.00
gar
90.00
gar
-30.00
Total
934.00
rent
1,130.00
lcon
-266.00
Total
864.00 0.00
1,160.00
1,140.00
1,245.00
Total
0.00
rent
1,140.00
lcon
-341.00
stor
35.00
stor
-35.00
gar
85.00
stor
35.00
stor
-20.00
gar
90.00
gar
-30.00
Total
959.00
rent
1,245.00
stor
35.00
stor
-20.00
gar
02112
cde
1,140
t0001076
1,245.00
-260.00
Total
1,085.00
rent
1,245.00
lcon
-226.00
Total 02201
02202
02203
cdb1
cdb1
cdc1
808
808
1,030
t0001077
t0001078
VACANT
895.00
895.00
Rent Roll with Lease Charges
90.00
895.00
lcon
-230.00
Total
665.00
rent
895.00
lcon
-255.00
Total
640.00 0.00
Total
0.00
1,109.00
rent
1,150.00
0.00
85.00
lcon
gar
-1,818.00
0.00
0.00
Thursday, December 11, 2008
Page 3 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0005840
1,130.00
rent
1,130.00
150.00
lcon
-405.00
0.00
3/17/2006
4/30/2007
6/1/2007
0.00
Total
725.00
rent
1,150.00
lcon
-325.00
300.00
0.00
6/26/2005
7/31/2007
8/1/2007
0.00
150.00
0.00
3/31/2006
4/30/2007
9/30/2006
0.00
150.00
0.00
12/9/2005
5/31/2007
7/6/2007
0.00
799.00
0.00
9/17/2005
11/30/2009
600.00
0.00
8/30/2005
10/31/2007
10/31/2007
0.00
0.00
0.00
8/26/2005
9/30/2006
10/1/2006
0.00
375.00
0.00
5/28/2005
6/30/2007
5/1/2007
0.00
300.00
0.00
8/26/2005
9/30/2006
10/1/2006
0.00
300.00
0.00
2/28/2005
4/30/2007
5/1/2007
0.00
Current/Notice Residents 02204
02205
02206
02207
02208
02209
02210
02211
02212
02301
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
1,030
977
808
808
808
t0001080
t0006251
t0004085
t0002762
t0002067
t0001991
t0001083
t0001867
t0001085
1,150.00
1,130.00
1,130.00
1,130.00
1,150.00
1,130.00
895.00
895.00
915.00
gar
90.00
gar
-30.00
Total
885.00
rent
1,130.00
lcon
-430.00
Total
700.00
rent
1,130.00
lcon
-305.00
gar
85.00
Total
910.00
rent
1,130.00
lcon
-331.00
Total
799.00
rent
1,160.00
lcon
-385.00
Total
775.00
rent
1,130.00
lcon
-381.00
Total
749.00
gar
90.00
rent
895.00
lcon
-180.00
gar
-90.00
Total
715.00
rent
895.00
lcon
-270.00
Total
625.00
rent
915.00
lcon
-250.00
stor
40.00
stor
-25.00
Total
680.00
0.00
Thursday, December 11, 2008
Page 4 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
915.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
10/28/2005
11/30/2006
12/1/2006
0.00
549.00
0.00
12/1/2005
1/31/2008
3/9/2008
0.00
0.00
0.00
300.00
0.00
0.00
0.00
150.00
0.00
5/2/2006
4/30/2007
5/5/2007
0.00
600.00
0.00
7/23/2005
3/31/2007
4/1/2007
0.00
200.00
0.00
8/1/2002
10/31/2009
0.00
0.00
6/1/2006
7/31/2008
10/30/2007
0.00
0.00
0.00
5/1/2006
6/30/2007
1/7/2007
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 02302
cdb1
808
Total 02303
02304
02305
cdc1
cdc
cdc1
1,030
977
1,030
VACANT
t0003219
t0003298
0.00
1,160.00
1,140.00
1,160.00
Total
0.00
rent
1,150.00
app
0.00
lcon
-350.00
Total
800.00
rent
1,180.00
lcon
-355.00
pet
02306
02307
02308
02309
02310
02311
02312
03201
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cda2
Rent Roll with Lease Charges
977
1,030
977
1,030
977
808
808
910
VACANT
t0002020
VACANT
t0006665
t0001488
t0001094
t0006937
t0005730
20.00
Total
865.00 0.00
Total
0.00
rent
1,180.00
lcon
-380.00
Total
800.00 0.00
1,140.00
1,160.00
1,140.00
905.00
905.00
935.00
20.00
pet
1,140.00
1,160.00
0.00
Total
0.00
rent
1,160.00
lcon
-409.00
Total
751.00
rent
1,140.00
lcon
-335.00
Total
805.00
rent
915.00
lcon
-116.00
Total
799.00
rent
895.00
lcon
-220.00
Total
675.00
rent
935.00
lcon
-190.00
Total
745.00
0.00
8/24/2005
6/30/2008
7/1/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 5 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0002995
935.00
Move In
Lease Expiration
rent
935.00
0.00
lcon
-135.00
0.00
9/19/2005
11/30/2009
0.00
0.00
0.00
3/28/2005
6/30/2009
0.00
150.00
0.00
10/31/2003
12/31/2005
9/6/2006
0.00
150.00
0.00
7/10/2006
8/31/2007
9/1/2007
0.00
150.00
0.00
6/9/2006
12/31/2006
1/1/2007
0.00
150.00
0.00
3/29/2006
5/31/2008
6/1/2008
0.00
150.00
0.00
4/17/2006
5/31/2007
6/1/2007
0.00
0.00
0.00
9/16/2005
10/31/2007
1/31/2007
-411.00
Move-Out
Balance
Current/Notice Residents 03202
04101
cda2
cdd
910
1,030
t0001096
1,160.00
gar
85.00
gar
-85.00
Total
800.00
gar lcon gar
04102
cdd
1,030
t0001097
1,160.00
04104
04105
04106
04107
cdc1
cdc
cdc1
cdc
cdd
Rent Roll with Lease Charges
1,030
977
1,030
977
1,030
t0007864
t0007339
t0005938
t0006089
t0002880
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
-25.00
rent
1,150.00
Total
900.00
rent
1,150.00
gar
170.00
gar
-170.00
lcon
-375.00
gar
04103
85.00 -310.00
85.00
gar
85.00
Total
945.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,140.00
lcon
-310.00
pet
20.00
Total
850.00
rent
1,160.00
lcon
-410.00
pet
20.00
Total
770.00
rent
1,140.00
lcon
-340.00
Total
800.00
lcon
-361.00
rent
1,160.00
lcon
-361.00
gar
90.00
gar
-90.00
Total
438.00
Thursday, December 11, 2008
Page 6 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0007345
1,160.00
rent
1,160.00
0.00
0.00
6/2/2006
6/30/2008
7/9/2008
0.00
lcon
-445.00
Total
715.00
rent
1,150.00
150.00
0.00
3/15/2006
4/30/2008
5/8/2008
0.00
lcon
-400.00
Total
750.00
rent
1,150.00
150.00
0.00
8/26/2006
9/30/2007
11/15/2006
0.00
Total
1,150.00
rent
1,150.00
300.00
0.00
7/29/2005
9/30/2007
6/30/2007
0.00
lcon
-375.00
Total
775.00
rent
1,130.00
0.00
0.00
8/30/2005
9/30/2006
10/1/2006
0.00
lcon
-381.00
Total
749.00 0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
10/27/2004
4/30/2007
12/11/2006
150.00
0.00
4/4/2006
6/30/2008
3/1/2008
0.00
150.00
0.00
5/12/2006
12/31/2007
12/31/2007
0.00
0.00
0.00
8/20/2005
9/30/2009
Current/Notice Residents 04108
04201
04202
04203
04204
04205
cdd
cdd
cdd
cdc1
cdc
cdc1
1,030
1,030
1,030
1,030
977
1,030
t0006042
t0008827
t0001369
t0002107
VACANT
1,150.00
1,150.00
1,150.00
1,130.00
0.00
1,150.00 Total
04206
04207
cdc
cdd
977
1,030
VACANT
t0001104
0.00
1,130.00
1,150.00
Total
0.00
rent
1,150.00
gar
04208
cdd
1,030
t0006330
1,150.00
04302
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
t0006942
t0002099
1,160.00
1,170.00
1,040.00
85.00
gar
-25.00
lcon
-225.00
Total
985.00
rent
1,150.00
pet
04301
0.00
20.00
lcon
-425.00
Total
745.00
rent
1,150.00
lcon
-450.00
Total
700.00
rent
1,170.00
lcon
-395.00
stor
35.00
stor
-20.00
Total
790.00
0.00
Thursday, December 11, 2008
Page 7 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0005782
1,160.00
rent
1,180.00
150.00
lcon
-430.00
0.00
2/27/2006
3/31/2007
4/5/2007
0.00
375.00
0.00
2/27/2006
3/31/2007
4/1/2007
0.00
150.00
0.00
5/1/2005
6/30/2007
6/30/2007
-20.00
825.00
0.00
9/30/2005
10/31/2007
11/1/2007
0.00
300.00
0.00
9/24/2005
10/31/2006
11/1/2006
0.00
300.00
0.00
12/6/2005
1/31/2007
3/1/2007
0.00
0.00
0.00
6/15/2004
7/31/2009
150.00
0.00
3/29/2006
4/30/2007
4/30/2007
0.00
300.00
0.00
9/21/2005
6/30/2008
7/1/2008
0.00
Current/Notice Residents 04303
04304
04305
04306
04307
04308
05201
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
1,030
977
1,030
977
1,030
1,030
910
t0004811
t0001109
t0002862
t0003091
t0004148
t0001112
1,160.00
1,160.00
1,150.00
1,160.00
1,170.00
935.00
pet
20.00
Total
770.00
rent
1,150.00
lcon
-400.00
Total
750.00
rent
1,170.00
lcon
-315.00
pet
10.00
Total
865.00
rent
1,160.00
lcon
-361.00
stor
35.00
stor
-20.00
Total
814.00
rent
1,180.00
lcon
-305.00
gar
85.00
Total
960.00
rent
1,180.00
lcon
-330.00
Total
850.00
rent
935.00
gar
85.00
lcon
05202
06101
cda2
cde
910
1,140
t0005844
t0001553
935.00
1,245.00
Rent Roll with Lease Charges
-283.00
gar
-45.00
Total
692.00
rent
935.00
lcon
-190.00
stor
40.00
stor
-20.00
Total
765.00
rent
1,245.00
lcon
-260.00
gar
90.00
gar
-10.00
Total
-500.00
1,065.00
Thursday, December 11, 2008
Page 8 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
t0008194
1,245.00
rent
1,245.00
150.00
0.00
8/10/2006
9/30/2006
10/18/2006
0.00
Total
1,245.00 600.00
0.00
6/5/2005
7/31/2008
8/1/2008
0.00
0.00
0.00
3/1/2006
5/31/2007
5/24/2007
0.00
0.00
0.00
7/28/2005
7/31/2008
6/30/2008
0.00
249.00
0.00
2/28/2003
12/31/2006
1/1/2007
-1.00
150.00
0.00
3/30/2006
8/31/2008
9/1/2008
0.00
0.00
0.00
6/30/2006
9/30/2006
2/1/2007
0.00
150.00
0.00
2/1/2005
2/28/2007
3/1/2007
0.00
0.00
0.00
8/26/2006
9/30/2008
10/1/2008
0.00
300.00
0.00
9/1/2005
8/31/2007
9/6/2007
0.00
0.00
0.00
2/7/2003
12/31/2099
Balance
Current/Notice Residents 06102
06103
06104
06105
06106
06107
06108
cde
cda1
cda1
cda1
cda1
cda1
cda1
1,140
704
704
704
704
704
704
t0001116
t0005728
t0001370
t0001119
t0005918
t0007806
840.00
840.00
840.00
840.00
840.00
840.00
rent
830.00
lcon
-130.00
Total
700.00
rent
840.00
lcon
-205.00
Total
635.00
rent
840.00
lcon
-205.00
Total
635.00
rent
830.00
lcon
-181.00
Total
649.00
rent
840.00
lcon
-215.00
Total
625.00
rent
840.00
mtm
100.00
gar Total 06109
06110
06111
06112
cda1
cda1
cde
cde
704
579
1,140
1,140
t0001122
t0008752
t0002145
t0001125
840.00
840.00
1,245.00
1,245.00
rent
830.00
lcon
-206.00
Total
624.00
rent
840.00
Total
840.00
rent
1,245.00
lcon
-210.00
stor
40.00
Total
1,075.00
rent
1,235.00
gar emp gar
Rent Roll with Lease Charges
180.00 1,120.00
0.00
170.00 -1,235.00 -110.00
gar
85.00
Total
145.00
Thursday, December 11, 2008
Page 9 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
895.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
8/24/2005
5/31/2007
6/1/2007
0.00
0.00
0.00
1/31/2006
3/31/2008
4/1/2008
0.00
600.00
0.00
7/19/2004
7/31/2007
4/15/2007
40.00
565.00
0.00
4/30/2003
8/31/2009
150.00
0.00
5/26/2006
11/30/2006
1/1/2007
600.00
0.00
10/1/2005
10/31/2006
10/31/2006
0.00
0.00
0.00
8/26/2005
9/30/2006
10/1/2006
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 06201
cdb1
808
Total 06202
06203
cdb1
cda1
808
704
t0001127
VACANT
895.00
35.00
rent
895.00
stor
-20.00
lcon
-171.00
Total
739.00 0.00
Total 06204
06205
06206
06207
06208
06209
06210
cda1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
704
704
704
704
704
704
704
t0001470
t0004852
t0001130
t0001131
t0007219
t0001974
t0001529
830.00
830.00
830.00
830.00
830.00
830.00
830.00
0.00
stor
830.00
0.00
2/28/2004
2/28/2007
3/1/2007
0.00
0.00
0.00
rent
830.00
lcon
-230.00
gar
85.00
gar
-20.00
Total
665.00
rent
830.00
lcon
-205.00
Total
625.00
rent
830.00
lcon
-255.00
pet
40.00
Total
615.00
stor
40.00
stor
-40.00
rent
830.00
lcon
-181.00
Total
649.00
rent
830.00
lcon
-130.00
pet
20.00
Total
720.00
rent
830.00
lcon
-230.00
Total
600.00
rent
830.00
lcon
-230.00
Total
600.00
0.00
-500.00
Thursday, December 11, 2008
Page 10 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0006666
895.00
rent
895.00
150.00
0.00
5/1/2006
6/30/2008
7/1/2008
0.00
lcon
-220.00
Total
675.00 900.00
0.00
7/1/2005
12/31/2006
10/31/2006
0.00
150.00
0.00
5/6/2006
5/31/2007
5/31/2007
0.00
300.00
0.00
8/1/2005
8/31/2008
10/1/2008
0.00
150.00
0.00
3/4/2006
3/31/2009
0.00
0.00
9/11/2005
10/31/2006
11/1/2006
0.00
600.00
0.00
11/30/2004
1/31/2007
2/1/2007
-1.00
200.00
0.00
12/3/2005
1/31/2007
9/14/2006
0.00
600.00
0.00
8/26/2005
7/31/2009
Current/Notice Residents 06211
06212
06301
06302
06303
06304
06305
06306
06307
cdb1
cdb1
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
808
808
704
704
704
704
704
t0001378
t0006801
t0001385
t0005887
t0002861
t0001139
t0004090
t0001865
895.00
915.00
915.00
840.00
840.00
840.00
840.00
840.00
gar
85.00
rent
895.00
lcon
-145.00
gar
-25.00
Total
810.00
rent
915.00
lcon
-240.00
gar
90.00
gar
-30.00
Total
735.00
rent
925.00
gar
85.00
lcon
-270.00
Total
740.00
rent
860.00
lcon
-235.00
Total
625.00
rent
860.00
lcon
-210.00
gar
90.00
gar
-30.00
Total
710.00
gar
85.00
rent
850.00
lcon
-236.00
gar
-15.00
pet
10.00
Total
694.00
rent
840.00
lcon
-145.00
Total
695.00
rent
860.00
lcon
-260.00
pet
20.00
Total
620.00
0.00
-20.00
Thursday, December 11, 2008
Page 11 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001142
840.00
Move In
Lease Expiration
Move-Out
Balance
stor
35.00
300.00
rent
850.00
0.00
11/30/2004
2/29/2008
3/30/2007
0.00
0.00
0.00
7/24/2004
8/31/2009
300.00
0.00
5/27/2006
6/30/2008
3/8/2008
0.00
930.00
0.00
12/31/2004
12/31/2006
1/1/2007
0.00
300.00
0.00
10/16/2005
11/30/2006
12/1/2006
0.00
150.00
0.00
8/22/2006
10/31/2006
11/1/2006
0.00
150.00
0.00
4/21/2006
10/31/2006
10/31/2006
0.00
0.00
0.00
5/1/2005
4/30/2009
0.00
0.00
12/16/2005
9/30/2008
Current/Notice Residents 06308
06309
06310
06311
06312
07101
cda1
cda1
cda1
cdb1
cdb1
cde
704
704
704
808
808
1,140
t0001143
t0006684
t0001145
t0003087
t0008669
840.00
840.00
915.00
915.00
1,255.00
stor
-15.00
lcon
-319.00
pet
10.00
Total
561.00
rent
850.00
lcon
-190.00
Total
660.00
rent
860.00
lcon
-185.00
Total
675.00
stor
35.00
rent
915.00
stor
-15.00
lcon
-250.00
pet
20.00
Total
705.00
rent
925.00
lcon
-230.00
Total
695.00
rent
1,245.00
short pet
07102
07103
07104
cde
cda1
cda1
Rent Roll with Lease Charges
1,140
704
704
t0006543
t0001148
t0004369
1,245.00
850.00
840.00
0.00
150.00 40.00
gar
90.00
gar
-15.00
Total
1,510.00
rent
1,245.00
lcon
-135.00
Total
1,110.00
rent
850.00
lcon
-180.00
Total
670.00
lcon
-190.00
rent
840.00
Total
650.00
0.00
2/21/2008
-5.00
Thursday, December 11, 2008
Page 12 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0005901
840.00
Move In
Lease Expiration
Move-Out
Balance
rent
840.00
150.00
lcon
-215.00
0.00
3/10/2006
7/31/2007
7/4/2007
0.00
Total
625.00
rent
840.00
short
115.00
150.00
0.00
4/22/2006
8/31/2006
10/1/2006
-955.00
0.00
0.00
8/15/2005
1/31/2009
0.00
0.00
0.00
5/22/2004
5/31/2009
0.00
500.00
0.00
2/2/2006
2/28/2007
12/31/2006
0.00
0.00
0.00
7/23/2004
7/31/2007
8/1/2007
0.00
-150.00
0.00
12/30/2005
2/29/2008
3/1/2008
0.00
600.00
0.00
10/14/2005
11/30/2006
12/1/2006
0.00
150.00
0.00
8/1/2006
3/31/2008
4/1/2008
0.00
925.00
0.00
7/24/2005
8/31/2006
9/1/2006
0.00
300.00
0.00
8/27/2005
9/30/2006
10/1/2006
0.00
Current/Notice Residents 07105
07106
cda1
cda1
704
704
t0006430
840.00
Total 07107
07108
07109
07110
cda1
cda1
cda1
cda1
704
704
704
704
t0001903
t0001153
t0004019
t0001155
840.00
840.00
840.00
840.00
rent
840.00
lcon
-230.00
Total
610.00
rent
830.00
lcon
-100.00
Total
730.00
rent
840.00
lcon
-190.00
Total
650.00
rent
830.00
gar
85.00
lcon
07111
07112
cde
cde
1,140
1,140
t0003326
t0003232
1,245.00
1,245.00
cdb1
808
t0008418
915.00
-25.00
Total
710.00
rent
1,245.00
lcon
-210.00
Total
1,035.00
rent
1,245.00
07203
cdb1
cda1
Rent Roll with Lease Charges
808
704
t0001372
t0001908
895.00
830.00
85.00
lcon
-210.00
Total
1,120.00
rent
915.00
lcon
-225.00
gar
07202
-180.00
gar
gar
07201
955.00
90.00
gar
-30.00
Total
750.00
rent
895.00
lcon
-270.00
Total
625.00
rent
840.00
lcon
-240.00
Total
600.00
Thursday, December 11, 2008
Page 13 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
830.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
450.00
0.00
11/1/2004
11/30/2006
12/1/2006
0.00
150.00
0.00
8/1/2006
9/30/2008
10/1/2008
0.00
0.00
0.00
3/3/2006
4/30/2007
5/1/2007
0.00
150.00
0.00
8/4/2006
9/30/2007
11/1/2007
-150.16
0.00
0.00
9/1/2005
9/30/2006
10/1/2006
0.00
0.00
0.00
322.50
0.00
9/9/2005
10/31/2006
0.00
0.00
5/29/2003
5/31/2009
0.00
0.00
11/19/2005
1/31/2007
6/1/2007
0.00
150.00
0.00
3/17/2006
4/30/2007
5/15/2007
0.00
300.00
0.00
8/27/2005
9/30/2006
10/1/2006
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 07204
cda1
704
Total 07205
07206
07207
07208
07209
07210
cda1
cda1
cda1
cda1
cda1
cda1
704
704
704
704
704
704
t0001160
t0008446
t0005764
t0008447
t0001915
VACANT
850.00
830.00
850.00
830.00
850.00
850.00
lcon
-185.00
Total
665.00
rent
830.00
lcon
-140.00
stor
40.00
Total
730.00
rent
830.00
lcon
-205.00
Total
625.00
rent
830.00
Total
830.00
rent
840.00
lcon
-230.00
Total
610.00 0.00
Total 07211
07212
07301
07302
07303
cdb1
cdb1
cdb1
cdb1
cda1
Rent Roll with Lease Charges
808
808
808
808
808
t0002071
t0001167
t0003241
t0005040
t0002026
915.00
895.00
905.00
905.00
840.00
0.00
rent
830.00
0.00
0.00
0.00
rent
915.00
lcon
-270.00
Total
645.00
rent
895.00
lcon
-231.00
Total
664.00
rent
905.00
lcon
-210.00
gar
85.00
Total
780.00
rent
925.00
lcon
-275.00
Total
650.00
rent
860.00
lcon
-230.00
Total
630.00
12/1/2006
-4.00
0.00
Thursday, December 11, 2008
Page 14 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0002046
840.00
Move In
Lease Expiration
Move-Out
rent
860.00
300.00
lcon
-260.00
0.00
9/29/2005
10/31/2006
10/31/2006
0.00
300.00
0.00
9/1/2005
9/30/2006
10/1/2006
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
8/31/2005
8/31/2007
9/1/2007
0.00
0.00
0.00
8/26/2006
9/30/2007
12/11/2006
0.00
150.00
0.00
7/27/2006
8/31/2007
8/1/2007
0.00
150.00
0.00
8/1/2006
8/31/2007
10/1/2007
0.00
0.00
0.00
150.00
0.00
Balance
Current/Notice Residents 07304
07305
07306
cda1
cda1
cda1
808
808
704
t0002033
VACANT
840.00
stor
35.00
stor
-20.00
pet
20.00
Total
635.00
rent
860.00
lcon
-260.00
Total
600.00 0.00
840.00 Total
07307
07308
cda1
cda1
704
704
t0001719
VACANT
840.00
rent
860.00
lcon
-260.00
Total
600.00 0.00
840.00 Total
07309
07310
07311
07312
08201
cda1
cda1
cdb1
cdb1
cda2
704
704
808
808
910
t0001927
t0008799
t0008086
t0008417
VACANT
840.00
840.00
905.00
905.00
860.00
lcon
-260.00
Total
600.00
rent
860.00
Total
860.00
rent
905.00
lcon
-175.00
pet
20.00
Total
750.00
rent
915.00
lcon
-225.00
gar
90.00
gar
-30.00
Total
750.00 0.00
Total 08202
cda2
Rent Roll with Lease Charges
910
t0004832
935.00
9/1/2005
9/30/2006
10/31/2006
0.00
0.00
0.00
rent
935.00
0.00
0.00
0.00
0.00
rent
935.00
lcon
-135.00
Total
800.00
3/30/2006
5/31/2008
11/6/2007
0.00
Thursday, December 11, 2008
Page 15 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
1,245.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
150.00
0.00
6/28/2006
7/31/2007
11/15/2006
0.00
0.00
0.00
11/29/2005
12/31/2006
1/1/2007
0.00
150.00
0.00
3/1/2006
6/30/2009
12/31/2008
0.00
150.00
0.00
3/17/2006
3/31/2009
0.00
150.00
0.00
8/1/2006
8/31/2009
0.00
600.00
0.00
8/30/2005
7/31/2007
0.00
0.00
150.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
0.00
0.00
7/27/2005
8/31/2007
9/1/2007
0.00
0.00
0.00
3/27/2006
5/31/2009
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 09101
09102
09103
09104
09105
09106
09107
09108
09109
09110
09111
cde
cde
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
Rent Roll with Lease Charges
1,140
1,140
1,030
977
1,030
977
1,030
977
1,030
977
1,140
t0007591
t0004091
t0005770
t0005902
t0007134
t0001818
VACANT
t0007353
t0001693
t0004833
1,245.00
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
Total
0.00
rent
1,245.00
lcon
-110.00
gar
90.00
gar
-30.00
Total
1,195.00
rent
1,160.00
lcon
-280.00
Total
880.00
rent
1,140.00
lcon
-415.00
Total
725.00
rent
1,160.00
lcon
-410.00
Total
750.00
rent
1,140.00
lcon
-310.00
gar
90.00
gar
-90.00
Total
830.00
rent
1,160.00
lcon
-385.00
Total
775.00 0.00
1,140.00
1,160.00
1,140.00
1,245.00
Total
0.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,140.00
lcon
-391.00
stor
35.00
stor
-20.00
gar
85.00
Total
849.00
rent
1,235.00
lcon
-245.00
Total
990.00
0.00
9/1/2007
0.00
0.00
0.00
Thursday, December 11, 2008
Page 16 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0006304
1,245.00
rent
1,245.00
150.00
lcon
-295.00
0.00
3/30/2006
4/30/2007
5/15/2007
0.00
150.00
0.00
8/7/2004
3/31/2007
4/30/2007
0.00
600.00
0.00
9/1/2005
12/31/2006
1/31/2007
0.00
600.00
0.00
9/1/2005
3/31/2007
4/16/2007
0.00
0.00
0.00
6/30/2005
6/30/2007
6/30/2007
0.00
150.00
0.00
3/31/2006
10/31/2008
11/1/2008
0.00
300.00
0.00
8/30/2005
9/30/2006
9/30/2006
-11.00
150.00
0.00
7/15/2006
8/31/2007
9/1/2007
0.00
300.00
0.00
4/21/2006
10/31/2007
10/2/2007
0.00
150.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
Current/Notice Residents 09112
cde
1,140
gar
90.00
pet
10.00
gar Total 09201
09202
09203
09204
09205
09206
09207
09208
09209
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
808
808
1,030
977
1,030
977
1,030
977
1,030
t0001189
t0002102
t0002072
t0001192
t0006249
t0001929
t0007596
t0006544
t0007707
895.00
895.00
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
90.00 1,140.00
rent
895.00
lcon
-175.00
Total
720.00
rent
895.00
lcon
-250.00
Total
645.00
rent
1,150.00
lcon
-350.00
Total
800.00
rent
1,130.00
lcon
-361.00
gar
90.00
gar
-30.00
Total
829.00
rent
1,150.00
lcon
-425.00
Total
725.00
rent
1,130.00
stor
35.00
stor
-15.00
lcon
-381.00
gar
90.00
Total
859.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,130.00
lcon
-305.00
Total
825.00
rent
1,150.00
lcon
-320.00
Total
830.00
Thursday, December 11, 2008
Page 17 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
t0001198
1,130.00
gar
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
85.00
150.00
0.00
4/1/2005
9/30/2007
10/1/2007
0.00
300.00
0.00
8/28/2005
10/31/2008
11/1/2008
0.00
300.00
0.00
8/28/2005
3/31/2007
4/1/2007
0.00
0.00
0.00
150.00
0.00
3/14/2004
11/30/2006
12/1/2006
0.00
150.00
0.00
2/24/2006
3/31/2007
4/16/2007
0.00
300.00
0.00
6/29/2005
6/30/2007
3/15/2007
-6.00
150.00
0.00
7/22/2006
8/31/2008
10/1/2008
0.00
300.00
0.00
1/1/2006
9/30/2009
Current/Notice Residents 09210
09211
09212
09301
cdc
cdb1
cdb1
cdb1
977
808
808
808
t0001661
t0002149
VACANT
895.00
895.00
rent
1,130.00
lcon
-306.00
Total
909.00
rent
895.00
lcon
-270.00
gar
85.00
gar
-10.00
gar
90.00
Total
790.00
rent
895.00
lcon
-250.00
Total
645.00 0.00
905.00 Total
09302
09303
09304
09305
09306
cdb1
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
808
1,030
977
1,030
977
t0001202
t0004873
t0001204
t0007722
t0004505
905.00
1,160.00
1,140.00
1,160.00
1,140.00
0.00
0.00
rent
915.00
lcon
-200.00
Total
715.00
rent
1,160.00
lcon
-280.00
Total
880.00
rent
1,130.00
lcon
-316.00
gar
90.00
gar
-30.00
Total
874.00
rent
1,160.00
lcon
-330.00
pet
20.00
Total
850.00
rent
1,160.00
lcon
-361.00
stor
40.00
stor
-35.00
pet
20.00
Total
824.00
0.00
Thursday, December 11, 2008
Page 18 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0006344
1,160.00
rent
1,160.00
150.00
lcon
-410.00
0.00
4/15/2006
4/30/2008
5/1/2008
0.00
150.00
0.00
4/13/2006
5/31/2007
6/30/2007
0.00
425.00
0.00
10/23/2004
1/31/2009
1/31/2009
0.00
150.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
699.00
0.00
7/30/2005
10/31/2007
10/31/2007
0.00
0.00
0.00
150.00
0.00
4/21/2006
4/30/2007
8/1/2007
0.00
150.00
0.00
8/1/2006
8/31/2007
8/8/2007
0.00
99.00
0.00
10/23/2002
2/28/2007
3/1/2007
0.00
0.00
0.00
Current/Notice Residents 09307
09308
09309
09310
09311
09312
10101
10102
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cde
cde
1,030
977
1,030
977
808
808
1,140
1,140
t0006411
t0001209
t0007946
t0001556
VACANT
t0006542
t0007290
1,140.00
1,160.00
1,140.00
905.00
gar
90.00
Total
840.00
rent
1,140.00
lcon
-440.00
gar
90.00
gar
-10.00
Total
780.00
rent
1,180.00
lcon
-305.00
Total
875.00
rent
1,180.00
lcon
-350.00
Total
830.00
rent
925.00
lcon
-300.00
pet
20.00
Total
645.00 0.00
905.00
1,245.00
1,245.00
Total
0.00
rent
1,245.00
lcon
-135.00
Total
1,110.00
rent
1,245.00
lcon
-210.00
gar
90.00
gar
-30.00
Total 10103
10104
cda1
cda1
704
704
t0001215
VACANT
840.00
840.00
lcon
-115.00
Total
725.00 0.00
Total
Rent Roll with Lease Charges
1,095.00
rent
840.00
0.00
0.00
0.00
Thursday, December 11, 2008
Page 19 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
t0001217
840.00
gar
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
85.00
0.00
0.00
5/28/2005
2/28/2007
3/1/2007
0.00
0.00
0.00
4/19/2006
5/31/2007
6/1/2007
0.00
150.00
0.00
4/1/2004
8/31/2008
4/30/2008
0.00
0.00
0.00
0.00
0.00
0.00
0.00
625.00
0.00
6/6/2005
6/30/2009
0.00
0.00
2/1/2006
9/30/2007
0.00
0.00
150.00
0.00
3/21/2006
9/30/2007
10/1/2007
0.00
0.00
0.00
10/21/2005
11/30/2006
12/1/2006
0.00
Current/Notice Residents 10105
cda1
704
lcon
10106
10107
10108
cda1
cda1
cda1
704
704
704
t0006127
t0001219
VACANT
830.00
840.00
gar
-10.00
rent
830.00
Total
725.00
rent
830.00
lcon
-205.00
Total
625.00
rent
830.00
lcon
-76.00
gar
90.00
Total
844.00 0.00
840.00 Total
10109
cda1
704
VACANT
10111
cda1
cde
704
1,140
t0001222
t0004565
840.00
1,245.00
840.00
lcon
-190.00
Total
650.00
rent
1,245.00
lcon
-260.00
gar
180.00
Total cde
1,140
VACANT
10202
cdb1
cdb1
808
808
t0005839
t0003299
895.00
895.00
Rent Roll with Lease Charges
10/1/2007
0.00
20.00
0.00
0.00
rent
895.00
lcon
-245.00
Total
650.00
rent
895.00
stor
35.00
stor
-15.00
lcon
-200.00
pet
0.00
1,185.00 0.00
1,245.00 Total
10201
0.00
rent
pet
10112
0.00 0.00
840.00 Total
10110
-180.00
20.00
gar
90.00
gar
-30.00
Total
795.00
Thursday, December 11, 2008
Page 20 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
830.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
150.00
0.00
8/26/2006
11/30/2009
300.00
0.00
2/1/2006
3/31/2007
4/1/2007
0.00
0.00
0.00
8/28/2005
10/31/2007
10/1/2007
0.00
0.00
0.00
2/20/2004
11/30/2007
6/30/2007
-75.00
0.00
0.00
2/25/2006
3/31/2007
2/26/2007
0.00
249.00
0.00
12/19/2002
12/31/2006
3/1/2007
0.00
415.00
0.00
7/31/2003
11/30/2006
10/15/2006
79.52
300.00
0.00
1/8/2004
4/30/2009
0.00
150.00
0.00
3/24/2006
3/31/2009
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 10203
10204
10205
10206
10207
10208
10209
10210
10211
10212
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
Rent Roll with Lease Charges
704
704
704
704
704
704
704
704
808
808
t0008648
t0004897
t0001709
t0001229
t0004995
t0001231
t0001232
t0001233
t0005821
830.00
830.00
830.00
830.00
830.00
830.00
830.00
895.00
895.00
Total
0.00
rent
830.00
Total
830.00
gar
90.00
pet
20.00
rent
830.00
lcon
-190.00
Total
750.00
rent
830.00
lcon
-230.00
Total
600.00
rent
830.00
lcon
-181.00
Total
649.00
rent
830.00
lcon
-205.00
Total
625.00
rent
830.00
lcon
-190.00
Total
640.00
rent
830.00
lcon
-171.00
gar
-25.00
gar
85.00
Total
719.00
gar
90.00
rent
895.00
gar
-40.00
lcon
-146.00
pet
10.00
Total
809.00
rent
895.00
lcon
-245.00
gar
90.00
gar
-30.00
Total
710.00
0.00
-4.36
Thursday, December 11, 2008
Page 21 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0004053
905.00
Move In
Lease Expiration
Move-Out
Balance
rent
905.00
300.00
lcon
-180.00
0.00
11/25/2005
12/31/2006
1/1/2007
0.00
300.00
0.00
7/2/2005
11/30/2008
11/30/2008
0.00
-150.00
0.00
1/27/2006
2/28/2007
2/28/2007
0.00
0.00
0.00
150.00
0.00
6/21/2004
7/31/2007
8/1/2007
0.00
0.00
0.00
4/1/2006
1/31/2007
2/1/2007
0.00
0.00
0.00
150.00
0.00
9/25/2003
8/31/2008
9/1/2008
0.00
0.00
0.00
6/9/2006
6/30/2007
7/4/2007
0.00
0.00
0.00
150.00
0.00
4/14/2006
5/31/2007
0.00
0.00
3/1/2006
5/31/2009
Current/Notice Residents 10301
10302
10303
10304
cdb1
cdb1
cda1
cda1
808
808
704
704
t0001375
t0004722
VACANT
905.00
840.00
stor
35.00
Total
760.00
rent
895.00
lcon
-245.00
Total
650.00
rent
860.00
lcon
-185.00
Total
675.00 0.00
830.00 Total
10305
10306
10307
cda1
cda1
cda1
704
704
704
t0001238
t0005729
VACANT
840.00
840.00
rent
850.00
lcon
-200.00
Total
650.00
rent
840.00
lcon
-240.00
Total
600.00 0.00
840.00 Total
10308
10309
10310
cda1
cda1
cda1
704
704
704
t0001240
t0007352
VACANT
840.00
840.00
850.00
lcon
-156.00
stor
-35.00
Total
659.00
rent
840.00
lcon
-215.00
Total
625.00 0.00
Total 10311
10312
cdb1
cdb1
Rent Roll with Lease Charges
808
808
t0006451
t0005033
905.00
905.00
0.00
0.00
rent
840.00
0.00
0.00
0.00
0.00
rent
925.00
lcon
-250.00
Total
675.00
lcon
-275.00
rent
925.00
Total
650.00
12/1/2006
0.00
0.00
Thursday, December 11, 2008
Page 22 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001245
935.00
Move In
Lease Expiration
rent
935.00
0.00
lcon
-145.00
0.00
11/1/2004
6/30/2009
0.00
223.00
0.00
11/4/2002
1/31/2009
0.00
0.00
0.00
6/2/2006
9/2/2006
11/2/2006
0.00
0.00
0.00
2/1/2006
2/29/2008
3/1/2008
0.00
0.00
0.00
8/23/2003
12/31/2099
0.00
0.00
9/25/2004
9/30/2006
10/1/2006
0.00
0.00
0.00
9/4/2004
10/31/2007
12/13/2007
0.00
0.00
0.00
7/30/2005
9/30/2006
10/13/2006
0.00
150.00
0.00
6/28/2006
7/31/2007
2/14/2007
0.00
Move-Out
Balance
Current/Notice Residents 11201
11202
12101
cda2
cda2
cde
910
910
1,140
t0001246
t0007186
935.00
1,245.00
gar
90.00
gar
-50.00
Total
830.00
rent
935.00
lcon
-74.00
Total
861.00
rent
1,245.00
short
12102
12103
12104
12105
cde
cdc1
cdc
cdc1
1,140
1,030
977
1,030
t0004865
t0001250
t0001251
t0001252
1,245.00
1,160.00
1,140.00
1,160.00
Total
1,320.00
rent
1,245.00
lcon
-260.00
Total
985.00
rent
1,150.00
stor
35.00
emp
-545.80
lcon
-150.00
stor
-35.00
Total
454.20
stor
35.00
stor
-35.00
lcon
-395.00
rent
1,160.00
Total
765.00
rent
1,150.00
gar
12106
12107
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
t0001554
t0007601
1,140.00
1,160.00
75.00
0.00
85.00
lcon
-288.00
gar
-15.00
Total
932.00
rent
1,150.00
lcon
-401.00
Total
749.00
rent
1,160.00
lcon
-330.00
gar
90.00
Total
920.00
Thursday, December 11, 2008
Page 23 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0006602
1,140.00
rent
1,160.00
150.00
lcon
-410.00
0.00
5/16/2006
6/30/2007
6/30/2007
0.00
Total
750.00
rent
1,160.00
lcon
-345.00
0.00
0.00
11/11/2005
12/31/2006
1/1/2007
0.00
Total
815.00
rent
1,140.00
lcon
-390.00
100.00
0.00
5/12/2006
6/30/2008
11/1/2007
0.00
150.00
0.00
5/26/2006
7/31/2009
150.00
0.00
4/14/2006
12/31/2007
0.00
0.00
2/1/2005
3/31/2009
150.00
0.00
5/20/2006
6/30/2007
6/30/2007
0.00
0.00
0.00
9/13/2003
9/30/2008
11/30/2008
9.00
150.00
0.00
5/20/2003
7/31/2009
Current/Notice Residents 12108
12109
12110
12111
12112
12201
12202
12203
12204
cdc
cdc1
cdc
cde
cde
cdb1
cdb1
cdc1
cdc
Rent Roll with Lease Charges
977
1,030
977
1,140
1,140
808
808
977
977
t0003964
t0006482
t0006868
t0006267
t0001258
t0006587
t0001260
t0001261
1,160.00
1,140.00
1,245.00
1,245.00
895.00
915.00
1,150.00
1,150.00
pet
20.00
Total
770.00
rent
1,245.00
lcon
-320.00
Total
925.00
rent
1,245.00
lcon
-295.00
Total
950.00
rent
895.00
gar
90.00
gar
-40.00
lcon
-220.00
pet
20.00
Total
745.00
rent
895.00
lcon
-245.00
gar
90.00
gar
-30.00
Total
710.00
gar
85.00
gar
-85.00
rent
1,150.00
lcon
-341.00
gar
-85.00
Total
724.00
rent
1,150.00
lcon
-311.00
Total
839.00
0.00
1/1/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 24 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0005919
1,150.00
rent
1,150.00
150.00
lcon
-425.00
0.00
3/30/2006
2/29/2008
3/1/2008
0.00
Total
725.00
rent
1,130.00
lcon
-300.00
150.00
0.00
7/20/2006
7/31/2007
9/3/2007
0.00
900.00
0.00
12/31/2003
4/30/2008
11/1/2007
0.00
1,201.00
0.00
9/30/2005
11/30/2007
12/1/2007
-1.00
830.00
0.00
8/1/2006
8/31/2007
8/1/2007
0.00
0.00
0.00
2/11/2006
11/30/2006
12/1/2006
0.00
0.00
0.00
150.00
0.00
5/6/2006
7/31/2007
0.00
0.00
3/20/2004
9/30/2009
900.00
0.00
7/1/2005
8/31/2007
Current/Notice Residents 12205
12206
12207
12208
12209
12210
12211
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
1,030
977
0
977
1,030
977
808
t0007990
t0001264
t0002760
t0008451
t0004896
VACANT
1,150.00
1,150.00
1,130.00
1,150.00
1,150.00
gar
90.00
gar
-30.00
Total
890.00
gar
85.00
rent
1,150.00
lcon
-251.00
Total
984.00
rent
1,150.00
lcon
-351.00
stor
35.00
stor
-15.00
Total
819.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,150.00
lcon
-375.00
Total
775.00 0.00
895.00 Total
12212
12301
12302
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
808
808
808
t0006879
t0001268
t0001399
915.00
905.00
905.00
0.00
0.00
rent
925.00
lcon
-250.00
Total
675.00
rent
915.00
lcon
-161.00
gar
90.00
gar
-30.00
Total
814.00
rent
915.00
lcon
-290.00
Total
625.00
8/1/2007
0.00
0.00
9/1/2007
0.00
Thursday, December 11, 2008
Page 25 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
t0004279
1,160.00
rent
1,180.00
300.00
stor
35.00
0.00
12/21/2005
10/31/2008
11/25/2008
0.00
0.00
0.00
5/27/2006
1/31/2007
3/1/2007
0.00
150.00
0.00
5/26/2006
6/30/2007
6/30/2007
0.00
150.00
0.00
8/1/2006
8/31/2007
9/1/2007
0.00
0.00
0.00
2/27/2006
3/31/2007
4/1/2007
0.00
150.00
0.00
9/4/2004
9/30/2008
12/31/2008
0.00
700.00
0.00
5/29/2004
11/30/2006
12/1/2006
0.00
150.00
0.00
3/20/2004
8/31/2006
9/1/2006
90.00
335.00
0.00
2/24/2006
3/31/2007
2/26/2007
0.00
150.00
0.00
5/11/2006
6/30/2007
6/30/2007
0.00
Balance
Current/Notice Residents 12303
12304
12305
12306
12307
12308
12309
12310
12311
12312
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
Rent Roll with Lease Charges
1,030
977
1,030
977
1,030
977
1,030
977
808
808
t0006994
t0006804
t0008450
t0005025
t0001274
t0001275
t0001276
t0005004
t0006818
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
905.00
905.00
stor
-20.00
lcon
-365.00
gar
90.00
Total
920.00
rent
1,140.00
lcon
-390.00
Total
750.00
rent
1,180.00
lcon
-430.00
pet
40.00
Total
790.00
rent
1,140.00
lcon
-310.00
Total
830.00
rent
1,180.00
lcon
-430.00
Total
750.00
lcon
-355.00
stor
35.00
stor
-20.00
rent
1,170.00
Total
830.00
lcon
-305.00
rent
1,180.00
Total
875.00
rent
1,150.00
lcon
-331.00
gar
-30.00
gar
90.00
Total
879.00
rent
925.00
lcon
-255.00
Total
670.00
rent
925.00
lcon
-250.00
Total
675.00
Thursday, December 11, 2008
Page 26 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0001278
1,160.00
rent
1,160.00
0.00
0.00
8/23/2003
6/30/2008
5/15/2008
0.00
150.00
0.00
5/15/2006
6/30/2009
0.00
300.00
0.00
8/29/2003
9/30/2009
0.00
0.00
0.00
3/30/2006
4/30/2007
6/1/2007
0.00
987.50
0.00
8/29/2005
11/30/2008
8/31/2008
0.00
150.00
0.00
6/9/2006
7/31/2007
150.00
0.00
6/10/2006
7/31/2008
9/1/2008
0.00
1,125.00
0.00
8/15/2005
7/31/2007
8/1/2007
0.00
725.00
0.00
10/31/2003
6/30/2009
Current/Notice Residents 13101
cdd
1,030
gar
13102
13103
cdd
cdc1
1,030
1,030
t0006802
t0001280
1,160.00
1,160.00
gar
-25.00
lcon
-136.00
Total
1,084.00
rent
1,160.00
lcon
-460.00
Total
700.00
gar
90.00
rent
13104
13105
13106
13107
cdc
cdc1
cdc
cdd
977
1,030
977
1,030
t0006237
t0001437
t0007253
t0007055
1,140.00
1,160.00
1,140.00
1,160.00
13201
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
t0001552
t0001285
1,160.00
1,150.00
1,150.00
gar
-90.00
lcon
-301.00
Total
849.00
rent
1,140.00
lcon
-415.00
Total
725.00
rent
1,160.00
lcon
-385.00
Total
775.00
rent
1,160.00
lcon
-330.00
pet
20.00
Total
850.00
rent
1,160.00
pet
13108
85.00
20.00
lcon
-385.00
Total
795.00
rent
1,160.00
lcon
-335.00
gar
85.00
Total
910.00
gar
0.00
90.00
rent
1,150.00
lcon
-251.00
gar
-21.00
Total
968.00
-5.00
Thursday, December 11, 2008
Page 27 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0007098
1,170.00
rent
1,170.00
150.00
0.00
6/6/2006
7/31/2007
2/1/2007
0.00
lcon
-340.00
Total
830.00
rent
1,150.00
0.00
0.00
8/29/2005
9/30/2006
10/1/2006
0.00
600.00
0.00
5/1/2005
7/31/2007
5/24/2008
0.00
150.00
0.00
7/1/2006
7/31/2008
12/1/2007
0.00
0.00
0.00
150.00
0.00
6/25/2004
2/29/2008
3/4/2008
0.00
150.00
0.00
6/23/2006
7/31/2007
8/1/2007
0.00
300.00
0.00
8/12/2005
9/30/2006
9/30/2006
0.00
0.00
0.00
2/26/2005
2/28/2007
4/1/2007
0.00
Current/Notice Residents 13202
13203
cdd
cdc1
1,030
1,030
t0001916
1,150.00
gar
13204
13205
13206
13207
13208
13301
13302
cdc
cdc1
cdc
cdd
cdd
cdd
cdd
Rent Roll with Lease Charges
977
1,030
977
1,030
1,030
1,030
1,030
t0001288
t0007853
VACANT
t0001290
t0007428
t0001888
t0001292
1,150.00
1,150.00
lcon
-375.00
Total
860.00
pet
1,170.00
1,160.00
1,160.00
20.00
rent
1,150.00
lcon
-290.00
Total
880.00
rent
1,150.00
lcon
-320.00
gar
90.00
gar
-30.00
Total
890.00 0.00
1,130.00
1,150.00
85.00
Total
0.00
rent
1,150.00
lcon
-285.00
gar
90.00
gar
-40.00
Total
915.00
rent
1,170.00
lcon
-340.00
Total
830.00
rent
1,180.00
lcon
-355.00
Total
825.00
rent
1,200.00
lcon
-360.00
stor
40.00
stor
-40.00
gar
90.00
gar
-20.00
Total
910.00
0.00
Thursday, December 11, 2008
Page 28 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0007476
1,160.00
rent
1,160.00
150.00
0.00
7/8/2006
7/31/2007
9/1/2007
0.00
lcon
-330.00
150.00
0.00
11/15/2004
12/31/2007
12/31/2007
0.00
150.00
0.00
3/30/2006
3/31/2008
5/1/2008
0.00
1,898.00
0.00
10/1/2005
11/30/2008
12/1/2008
0.00
0.00
0.00
3/1/2006
4/30/2009
300.00
0.00
12/1/2005
12/31/2006
2/1/2007
0.00
375.00
0.00
1/7/2006
2/20/2007
2/20/2007
0.00
773.06
0.00
9/25/2004
3/31/2007
12/11/2006
-1.00
Current/Notice Residents 13303
13304
cdc1
cdc
1,030
977
t0001294
1,140.00
gar
90.00
Total
920.00
gar
90.00
gar
-20.00
pet
13305
13306
13307
13308
14201
14202
cdc1
cdc
cdd
cdd
cda2
cda2
Rent Roll with Lease Charges
1,030
977
1,030
1,030
910
910
t0006297
t0002788
t0005716
t0003307
t0004518
t0001300
1,160.00
1,140.00
1,160.00
1,160.00
935.00
935.00
10.00
rent
1,160.00
lcon
-354.00
Total
886.00
rent
1,180.00
lcon
-465.00
Total
715.00
rent
1,170.00
lcon
-371.00
gar
85.00
gar
-20.00
stor
35.00
stor
-15.00
Total
884.00
rent
1,160.00
lcon
-365.00
gar
85.00
gar
-10.00
Total
870.00
rent
1,180.00
lcon
-405.00
Total
775.00
rent
935.00
lcon
-185.00
Total
750.00
sec
250.00
rent
935.00
lcon
-111.00
Total
1,074.00
0.00
Thursday, December 11, 2008
Page 29 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0008143
935.00
rent
935.00
0.00
0.00
8/1/2006
8/31/2007
9/1/2007
-500.00
lcon
-235.00
0.00
0.00
8/1/2004
7/31/2009
150.00
0.00
7/28/2006
8/31/2007
10/1/2007
-103.62
150.00
0.00
3/29/2006
9/30/2006
9/30/2006
0.00
0.00
0.00
8/1/2006
10/31/2006
10/31/2006
0.00
400.00
0.00
10/3/2005
11/30/2009
150.00
0.00
6/29/2006
9/30/2006
12/1/2006
0.00
150.00
0.00
6/3/2006
12/31/2006
2/1/2007
0.00
300.00
0.00
6/28/2004
4/30/2008
5/1/2008
-500.00
Current/Notice Residents 15201
15202
16101
16102
16103
cda2
cda2
cdd
cdd
cdc1
910
910
1,030
1,030
1,030
t0001302
t0007662
t0005941
t0008448
935.00
1,160.00
1,160.00
1,160.00
gar
90.00
gar
-30.00
Total
760.00
rent
935.00
lcon
-286.00
Total
649.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,180.00
lcon
-385.00
Total
795.00
rent
1,160.00
gar gar
16104
16105
16106
16107
cdc
cdc1
cdc
cdd
Rent Roll with Lease Charges
977
1,030
977
1,030
t0002974
t0007394
t0006952
t0001308
1,140.00
1,160.00
1,140.00
1,160.00
0.00
90.00 -90.00
Total
1,160.00
rent
1,140.00
lcon
-341.00
Total
799.00
rent
1,160.00
mtm
50.00
stor
40.00
stor
-40.00
Total
1,210.00
rent
1,160.00
lcon
-360.00
Total
800.00
pet
10.00
rent
1,150.00
lcon
-400.00
gar
85.00
gar
-60.00
Total
785.00
0.00
Thursday, December 11, 2008
Page 30 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0004504
1,160.00
rent
1,160.00
0.00
0.00
1/1/2006
2/28/2007
2/4/2007
0.00
lcon
-285.00
150.00
0.00
8/31/2006
9/30/2007
12/1/2007
-830.00
150.00
0.00
4/1/2005
3/31/2007
4/1/2007
0.00
600.00
0.00
1/31/2005
2/28/2007
4/1/2007
0.00
0.00
0.00
6/27/2005
6/30/2007
3/28/2008
0.00
0.00
0.00
0.00
0.00
4/22/2005
10/31/2006
12/1/2006
0.00
150.00
0.00
6/15/2006
7/31/2007
11/4/2006
0.00
600.00
0.00
4/1/2005
4/30/2008
3/1/2008
0.00
0.00
0.00
7/7/2006
8/31/2007
9/1/2007
-550.00
Current/Notice Residents 16108
16201
16202
16203
16204
16205
cdd
cdd
cdd
cdc1
cdc
cdc1
1,030
1,030
1,030
1,030
977
1,030
t0008536
t0001359
t0001311
t0001312
VACANT
1,150.00
1,170.00
1,150.00
1,150.00
stor
35.00
stor
-20.00
pet
20.00
Total
910.00
rent
1,150.00
Total
1,150.00
rent
1,170.00
lcon
-320.00
Total
850.00
pet
1,150.00
lcon
-310.00
Total
860.00
stor
40.00
rent
875.00
stor
-20.00
lcon
-335.00
Total
560.00 0.00
1,150.00 Total
16206
16207
16208
16301
cdc
cdd
cdd
cdd
Rent Roll with Lease Charges
977
1,030
1,030
1,030
t0001313
t0007427
t0001315
t0007076
1,150.00
1,150.00
1,170.00
1,160.00
20.00
rent
0.00
0.00
stor
35.00
rent
1,150.00
lcon
-366.00
stor
-35.00
Total
784.00
rent
1,150.00
lcon
-320.00
Total
830.00
lcon
-395.00
rent
1,170.00
stor
40.00
stor
-20.00
Total
795.00
rent
1,150.00
lcon
-350.00
Total
800.00
Thursday, December 11, 2008
Page 31 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0003785
1,160.00
rent
1,180.00
650.00
0.00
11/22/2005
2/28/2009
150.00
0.00
5/26/2006
6/30/2007
11/1/2006
0.00
150.00
0.00
8/1/2006
8/31/2006
9/1/2007
0.00
150.00
0.00
6/10/2006
7/31/2007
10/1/2006
0.00
0.00
0.00
12/31/2003
2/28/2009
0.00
0.00
3/17/2006
4/30/2007
150.00
0.00
5/24/2006
6/30/2009
300.00
0.00
12/30/2005
1/31/2007
Move-Out
Balance
Current/Notice Residents 16302
cdd
1,030
pet lcon
16303
16304
16305
16306
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
t0007052
t0007903
t0007443
t0001320
1,160.00
1,140.00
1,160.00
1,140.00
40.00
rent
1,180.00
Total
2,080.00
rent
1,180.00
lcon
-350.00
gar
90.00
Total
920.00
rent
1,140.00
lcon
-310.00
Total
830.00
rent
1,180.00
lcon
-300.00
Total
880.00
rent
1,150.00
gar
16307
cdd
1,030
t0006067
1,160.00
17201
cdd
cda2
Rent Roll with Lease Charges
1,030
910
t0007022
t0004290
1,160.00
935.00
0.00
90.00 -5.00
lcon
-316.00
Total
919.00
rent
1,160.00
lcon
-410.00
pet
16308
-340.00
stor
gar
0.00
20.00
5/1/2007
0.00
40.00
gar
90.00
gar
-30.00
Total
850.00
rent
1,160.00
lcon
-330.00
gar
90.00
Total
920.00
rent
935.00
lcon
-175.00
gar
90.00
Total
850.00
0.00
9/11/2006
500.00
Thursday, December 11, 2008
Page 32 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0004339
935.00
rent
935.00
0.00
0.00
1/1/2006
2/28/2009
0.00
lcon
-175.00
300.00
0.00
11/22/2003
6/30/2009
0.00
0.00
0.00
3/29/2006
4/30/2009
0.00
300.00
0.00
4/1/2005
12/31/2008
0.00
0.00
0.00
2/24/2006
5/31/2007
150.00
0.00
3/25/2005
4/30/2009
150.00
0.00
5/17/2006
6/30/2008
0.00
0.00
7/2/2004
6/30/2009
Move-Out
Balance
Current/Notice Residents 17202
cda2
910
gar
18201
18202
19101
19102
19103
19104
cda2
cda2
cde
cde
cdc1
cdc
910
910
1,140
1,140
1,030
977
t0001324
t0006053
t0001326
t0004659
t0001328
t0006887
935.00
935.00
1,245.00
1,245.00
1,160.00
1,140.00
10.00
Total
855.00
gar
85.00
rent
935.00
gar
-85.00
lcon
-80.00
pet
20.00
Total
875.00
rent
935.00
lcon
-155.00
Total
780.00
rent
1,245.00
lcon
-221.00
stor
40.00
stor
-20.00
Total
1,044.00
rent
1,245.00
lcon
-210.00
Total
1,035.00
rent
1,160.00
lcon
-345.00
Total
815.00
rent
1,160.00
lcon
-410.00
gar
19105
cdc1
Rent Roll with Lease Charges
1,030
t0001330
1,160.00
85.00
pet
10/1/2006
0.00
0.00
7/1/2008
0.00
90.00
gar
90.00
gar
-30.00
Total
900.00
stor
40.00
rent
1,160.00
lcon
-261.00
stor
-15.00
Total
924.00
0.00
Thursday, December 11, 2008
Page 33 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0001331
1,140.00
rent
1,130.00
0.00
0.00
3/31/2003
1/31/2009
150.00
0.00
5/26/2006
6/30/2007
0.00
0.00
0.00
0.00
6/28/2003
2/28/2008
150.00
0.00
8/20/2004
8/31/2009
0.00
0.00
0.00
0.00
2/27/2006
3/31/2008
6/14/2007
0.00
300.00
0.00
8/25/2005
9/30/2006
10/1/2006
0.00
0.00
0.00
3/1/2005
9/30/2007
10/31/2007
0.00
Move-Out
Balance
Current/Notice Residents 19106
cdc
977
gar
19107
19108
19109
19110
19111
19112
19201
19202
cdc1
cdc
cdc1
cdc
cde
cde
cdb1
cdb1
Rent Roll with Lease Charges
0
977
1,030
977
1,140
1,140
808
808
t0006938
VACANT
t0001334
t0001335
VACANT
t0005084
t0001438
t0001338
1,160.00
lcon
-416.00
Total
799.00
rent
1,150.00
lcon
-350.00
Total
800.00 0.00
1,140.00
1,160.00
1,140.00
Total
0.00
rent
1,150.00
lcon
-301.00
Total
849.00
stor
40.00
rent
1,130.00
lcon
-320.00
gar
-25.00
stor
-30.00
gar
90.00
Total
885.00 0.00
1,245.00
1,245.00
895.00
895.00
0.00
85.00
Total
0.00
rent
1,245.00
lcon
-260.00
pet
10.00
Total
995.00
rent
895.00
stor
35.00
stor
-20.00
gar
85.00
gar
-20.00
lcon
-270.00
Total
705.00
rent
895.00
stor
35.00
stor
-20.00
lcon
-150.00
Total
760.00
6/30/2007
0.00
0.00
2/29/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 34 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0004195
1,150.00
rent
1,150.00
300.00
0.00
1/1/2006
2/28/2009
9/1/2008
0.00
lcon
-335.00
549.00
0.00
3/3/2003
12/31/2006
11/6/2006
0.00
350.00
0.00
6/25/2005
7/31/2008
7/1/2008
0.00
0.00
0.00
9/1/2005
10/31/2007
11/1/2007
0.00
300.00
0.00
2/27/2006
3/31/2007
4/1/2007
0.00
964.00
0.00
2/28/2003
1/31/2007
12/11/2006
-1.00
300.00
0.00
8/25/2005
8/31/2007
6/26/2007
0.00
374.50
0.00
8/19/2005
9/30/2006
10/1/2006
0.00
0.00
0.00
5/25/2005
8/31/2009
Current/Notice Residents 19203
19204
19205
19206
19207
19208
19209
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
1,030
977
1,030
977
1,030
977
1,030
t0001339
t0001340
t0002208
t0005080
t0001342
t0001645
1,130.00
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
pet
20.00
Total
835.00
rent
1,130.00
lcon
-281.00
Total
849.00
gar
1,150.00
lcon
-330.00
Total
905.00
rent
1,130.00
lcon
-331.00
gar
90.00
gar
-30.00
Total
859.00
rent
1,150.00
lcon
-400.00
Total
750.00
stor
40.00
pet
20.00
rent
1,150.00
lcon
-286.00
stor
-25.00
Total
899.00
rent
1,150.00
gar
19210
19211
cdc
cdb1
Rent Roll with Lease Charges
977
808
t0001975
t0001345
1,130.00
895.00
85.00
rent
85.00
lcon
-375.00
Total
860.00
rent
1,130.00
lcon
-381.00
Total
749.00
rent
895.00
gar
90.00
gar
-30.00
lcon
-250.00
Total
705.00
0.00
Thursday, December 11, 2008
Page 35 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001555
895.00
Move In
Lease Expiration
rent
895.00
300.00
lcon
-305.00
0.00
8/15/2005
9/30/2009
Total
590.00 0.00
0.00
2/24/2006
3/31/2007
6/1/2007
0.00
150.00
0.00
5/1/2006
5/31/2007
8/1/2007
-19.00
150.00
0.00
7/24/2003
5/31/2009
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
2/27/2005
2/28/2007
2/28/2007
0.00
150.00
0.00
5/2/2006
5/31/2007
10/31/2006
0.00
150.00
0.00
3/15/2006
4/30/2007
5/1/2007
0.00
150.00
0.00
4/10/2006
6/30/2008
6/30/2008
0.00
Move-Out
Balance
Current/Notice Residents 19212
19301
19302
19303
19304
19305
19306
19307
19308
19309
19310
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
808
808
808
1,030
977
1,030
977
1,030
977
1,030
977
t0005698
t0006633
t0001349
VACANT
t0007945
VACANT
t0001353
t0006806
t0006022
t0006241
905.00
905.00
1,160.00
rent
905.00
lcon
-255.00
Total
650.00
rent
925.00
lcon
-275.00
Total
650.00
gar
1,180.00
lcon
-321.00
gar
-15.00
Total
929.00 0.00
1,140.00
1,160.00
Total
0.00
rent
1,160.00
lcon
-330.00
Total
830.00 0.00
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
85.00
rent
Total
0.00
rent
1,180.00
lcon
-370.00
gar
90.00
gar
-30.00
Total
870.00
rent
1,170.00
lcon
-470.00
Total
700.00
rent
1,180.00
lcon
-445.00
stor
40.00
stor
-10.00
Total
765.00
rent
1,160.00
lcon
-460.00
Total
700.00
0.00
-28.00
0.00
7/16/2006
7/31/2007
8/1/2007
0.00
0.00
Thursday, December 11, 2008
Page 36 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0004564
905.00
Move In
Lease Expiration
rent
905.00
355.00
lcon
-195.00
0.00
1/20/2006
5/31/2009
Total
710.00 300.00
0.00
10/1/2005
9/30/2006
9/30/2006
0.00
0.00
0.00
9/1/2006
9/30/2007
11/1/2006
200.00
0.00
0.00
9/23/2006
11/30/2008
12/10/2008
200.00
0.00
0.00
9/1/2006
9/30/2009
0.00
0.00
10/1/2006
10/31/2008
11/1/2008
200.00
0.00
0.00
9/20/2006
10/31/2007
10/31/2007
200.00
0.00
0.00
9/1/2006
9/30/2007
10/1/2007
200.00
0.00
0.00
9/1/2006
1/31/2007
9/1/2006
200.00
0.00
0.00
9/15/2006
10/31/2006
11/1/2006
200.00
0.00
0.00
9/1/2006
9/30/2007
10/1/2007
200.00
0.00
0.00
10/1/2006
10/31/2007
7/31/2007
200.00
0.00
0.00
10/15/2006
8/31/2008
4/11/2008
200.00
0.00
0.00
9/25/2006
200.00
0.00
0.00
11/4/2007
200.00
Move-Out
Balance
Current/Notice Residents 19311
19312
cdb1
cdb1
808
808
t0002223
905.00
rent
925.00
lcon
-300.00
Total
625.00
0.00
Future Residents/Applicants 02306
cdc
977
t0008909
0.00
1,140.00 Total
07202
cdb1
808
t0008749
0.00
895.00 Total
07210
cda1
704
t0008771
cda1
808
t0008763
cdb1
808
t0008572
Total 10108
cda1
704
t0008822
cda1
704
t0008769
cda1
704
t0008903
cda1
704
t0008770
cda1
704
t0008905
cdd
1,030
t0008872
cdc1
1,030
t0008720
cdc
977
t0008750
0.00 0.00
1,140.00 Total
Rent Roll with Lease Charges
0.00 0.00
1,160.00 Total
19108
0.00 0.00
1,160.00 Total
16105
0.00 0.00
840.00 Total
13301
0.00 0.00
830.00 Total
10310
0.00 0.00
830.00 Total
10304
0.00 0.00
840.00 Total
10203
0.00 0.00
840.00 Total
10109
0.00 0.00
905.00
200.00
0.00 0.00
840.00 Total
09312
0.00 0.00
830.00 Total
07303
0.00
9/23/2006
10/31/2007
0.00
Thursday, December 11, 2008
Page 37 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0008906
1,245.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
0.00
0.00
0.00
9/7/2006
10/31/2007
11/1/2007
200.00
Future Residents/Applicants 19111
cde
1,140
0.00
Total
Square Footage
Market Rent
Current/Notice Res. Future Residents/Applicants Occupied Units Vacant Units Totals:
Lease Charges
Security Deposit
Other Deposit
# of Units
Unit Occupancy
SqFt Occupancy
246,968.20
67,447.06
0.00
-5,261.62
0.00
0.00
0.00
2,800.00
282,068.00
321,635.00
308
90.06
90.45
29,784.00
34,085.00
34
9.94
9.55
311,852.00
355,720.00
342
100.00
100.00
246,968.20
67,447.06
0.00
Balance
-2,461.62
Summary of Charges by Charge Code (Current/Notice residents only) emp
-1,780.80
gar
6,759.00
lcon
-83,740.00
mtm
150.00
pet
830.00
rent
323,560.00
sec
250.00
short
340.00
stor
600.00
Total
Rent Roll with Lease Charges
246,968.20
Thursday, December 11, 2008
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