August 08 Rent Roll
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Rent Roll with Lease Charges USA Courtney Downs LeaseCo, LLC (10600) As of: 08/31/2008 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
t0014936
870.00
rent
850.00
0.00
0.00
3/1/2008
8/31/2008
9/1/2008
0.00
pet
20.00
lcon
-51.00
0.00
0.00
2/1/2006
2/28/2009
0.00
0.00
8/17/2007
9/30/2008
10/1/2008
0.00
0.00
0.00
10/29/2007
8/31/2008
9/9/2008
280.49
0.00
0.00
7/25/2008
7/31/2009
0.00
0.00
3/1/2008
8/31/2008
0.00
0.00
7/14/2008
7/31/2009
0.00
0.00
0.00
0.00
0.00
0.00
1,229.00
0.00
0.00
0.00
0.00
0.00
Current/Notice Residents 01201
01202
02101
cda2
cda2
cde
910
910
1,140
t0004582
t0013032
870.00
1,180.00
gar
90.00
Total
909.00
rent
850.00
Total
850.00
rent
1,160.00
gar
02102
cde
1,140
t0014033
1,180.00
02103
02104
02105
02106
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
t0016315
t0015046
t0016091
VACANT
930.00
905.00
930.00
1,250.00
rent
1,160.00
02108
02109
02110
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
VACANT
t0001072
1,180.00
rent
920.00
Total
920.00
rent
895.00
Total
895.00
rent
935.00
pet
20.00
stor
40.00
Total
995.00 0.00
905.00
VACANT
t0016837
Total
0.00
rent
885.00
lcon
-21.00
Total
864.00 0.00
930.00
905.00
-16.96
9/1/2008
-400.00
0.00
0.00 0.00
930.00
905.00
20.00
Total
Total 02107
90.00
Total
pet
0.00
Total
0.00
rent
905.00
Total
905.00
2/22/2003
7/31/2009
-2,028.52
0.00
8/11/2008
6/30/2009
0.00
Thursday, December 11, 2008
Page 2 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0015015
1,180.00
Move In
Lease Expiration
stor
40.00
150.00
stor
-20.00
0.00
2/21/2008
12/31/2008
0.00
0.00
0.00
4/16/2005
4/30/2009
0.00
0.00
0.00
6/28/2005
12/31/2008
0.00
0.00
3/30/2007
4/30/2009
0.00
0.00
0.00
12/28/2006
6/30/2009
0.00
150.00
0.00
2/17/2008
2/28/2009
0.00
910.00
0.00
8/11/2007
8/31/2009
0.00
0.00
0.00
7/7/2008
1/31/2009
0.00
0.00
0.00
799.00
0.00
Move-Out
Balance
Current/Notice Residents 02111
cde
1,140
pet
02112
02201
02202
02203
02204
02205
02206
cde
cdb1
cdb1
cdc1
cdc
cdc1
cdc
1,140
808
808
1,030
977
1,030
977
t0001076
t0001077
t0010712
t0010068
t0014719
t0012945
t0016427
1,180.00
770.00
770.00
920.00
895.00
920.00
895.00
-120.00
rent
1,160.00
Total
1,080.00
gar
02208
cdc1
cdc
Rent Roll with Lease Charges
1,030
977
VACANT
t0002762
1,160.00
lcon
-90.00
Total
1,160.00
pet
20.00
rent
750.00
lcon
-30.00
Total
740.00
pet
20.00
rent
775.00
Total
795.00
pet
20.00
rent
940.00
stor
30.00
Total
990.00
rent
885.00
Total
885.00
rent
910.00
stor
40.00
pet
20.00
Total
970.00
rent
910.00
gar
90.00
12/31/2008
0.00
1,000.00 0.00
920.00
895.00
90.00
rent
Total 02207
20.00
lcon
Total
0.00
rent
875.00
lcon
-10.00
Total
865.00
0.00
9/17/2005
11/30/2009
0.00
Thursday, December 11, 2008
Page 3 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0015902
920.00
Move In
Lease Expiration
rent
885.00
0.00
lcon
-45.00
0.00
6/11/2008
6/30/2009
0.00
0.00
0.00
3/24/2007
4/30/2009
0.00
150.00
0.00
8/10/2008
8/31/2009
0.00
0.00
0.00
8/11/2007
9/30/2009
0.00
0.00
0.00
6/1/2008
5/31/2009
-35.89
0.00
0.00
9/8/2007
9/30/2009
0.00
0.00
0.00
9/1/2006
1/31/2100
0.00
150.00
0.00
10/30/2007
8/31/2008
0.00
0.00
5/17/2008
2/28/2009
0.00
0.00
0.00
1/1/2008
3/31/2009
-11.30
150.00
0.00
8/30/2008
7/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 02209
02210
02211
02212
02301
02302
02303
02304
02305
02306
02307
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,030
977
808
808
808
808
1,030
977
1,030
977
1,030
t0011154
t0016702
t0012721
t0015906
t0013093
t0009196
t0014108
t0015744
t0014481
t0016863
895.00
770.00
770.00
790.00
790.00
930.00
905.00
930.00
905.00
930.00
pet
20.00
Total
860.00
gar
90.00
gar
90.00
rent
875.00
lcon
-85.00
Total
970.00
rent
790.00
Total
790.00
rent
750.00
Total
750.00
rent
750.00
lcon
-25.00
Total
725.00
rent
770.00
pet
20.00
gar
90.00
gar
-40.00
Total
840.00
guest
-910.00
rent
910.00
Total
0.00
rent
885.00
stor
40.00
lcon
-86.00
Total
839.00
rent
910.00
lcon
-75.00
Total
835.00
gar
90.00
rent
895.00
gar
-30.00
Total
955.00
rent
930.00
Total
930.00
9/1/2008
0.00
Thursday, December 11, 2008
Page 4 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009000
905.00
Move In
Lease Expiration
rent
885.00
150.00
0.00
9/24/2006
10/31/2009
0.00
Total
885.00
rent
910.00
lcon
-31.00
150.00
0.00
7/29/2008
4/30/2009
0.00
Total
879.00
rent
885.00
0.00
0.00
6/22/2008
1/31/2009
0.00
Total
885.00
rent
810.00
200.00
0.00
8/1/2002
10/31/2009
-40.00
Total
810.00
rent
760.00
lcon
-15.00
0.00
0.00
12/1/2007
8/31/2008
Total
745.00 0.00
0.00
3/1/2008
3/31/2008
-714.28
0.00
0.00
9/19/2005
11/30/2009
-68.31
0.00
0.00
3/28/2005
6/30/2009
0.00
0.00
0.00
1/26/2008
1/31/2009
0.00
462.50
0.00
9/11/2007
9/1/2009
0.00
0.00
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 02308
02309
02310
02311
02312
03201
03202
04101
04102
04103
04104
04105
cdc
cdc1
cdc
cdb1
cdb1
cda2
cda2
cdd
cdd
cdc1
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
977
808
808
910
910
1,030
1,030
1,030
977
1,030
t0016686
t0016111
t0001094
t0014345
t0014994
t0002995
t0001096
t0014662
t0013381
VACANT
t0015904
930.00
905.00
780.00
780.00
870.00
870.00
955.00
955.00
930.00
rent
850.00
emp
-170.00
Total
680.00
rent
850.00
lcon
-25.00
gar
90.00
gar
-50.00
Total
865.00
rent
935.00
Total
935.00
pet
20.00
rent
935.00
lcon
-80.00
Total
875.00
rent
925.00
gar
90.00
gar
-30.00
Total
985.00 0.00
905.00
930.00
Total
0.00
rent
910.00
lcon
-65.00
Total
845.00
9/1/2008
0.00
0.00
6/12/2008
12/31/2008
12/31/2008
-866.85
Thursday, December 11, 2008
Page 5 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0012112
905.00
rent
885.00
0.00
0.00
6/8/2007
8/31/2008
10/1/2008
0.00
Total
885.00
rent
955.00
0.00
0.00
5/15/2008
12/31/2008
12/31/2008
-59.28
pet
40.00
Total
995.00
rent
945.00
150.00
0.00
7/26/2008
4/30/2009
0.00
Total
945.00
rent
960.00
480.00
0.00
5/21/2008
5/31/2009
0.00
Total
960.00
rent
925.00
425.00
0.00
12/1/2007
6/30/2009
0.00
lcon
-75.00
0.00
0.00
7/7/2007
8/31/2008
9/1/2008
-55.57
0.00
0.00
12/29/2007
6/30/2009
10/4/2008
0.00
0.00
0.00
10/1/2006
10/31/2009
0.00
0.00
0.00
0.00
4/20/2007
3/31/2009
0.00
150.00
0.00
3/15/2008
3/31/2009
1,083.89
0.00
0.00
1/25/2008
10/31/2008
Current/Notice Residents 04106
04107
04108
04201
04202
04203
04204
04205
04206
04207
04208
04301
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cdd
Rent Roll with Lease Charges
977
1,030
1,030
1,030
1,030
1,030
977
1,030
977
1,030
1,030
1,030
t0015700
t0016306
t0015602
t0014233
t0012084
t0014487
t0008945
VACANT
t0011333
t0015133
t0014714
955.00
955.00
945.00
945.00
920.00
895.00
920.00
gar
90.00
Total
940.00
rent
900.00
gar
90.00
Total
990.00
rent
875.00
lcon
-35.00
Total
840.00
stor
40.00
rent
910.00
stor
-5.00
Total
945.00 0.00
895.00
945.00
945.00
955.00
Total
0.00
rent
925.00
lcon
-50.00
Total
875.00
rent
940.00
Total
940.00
rent
935.00
lcon
-80.00
Total
855.00
0.00
0.00
11/1/2008
-1,752.18
Thursday, December 11, 2008
Page 6 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0002099
965.00
Move In
Lease Expiration
rent
945.00
0.00
lcon
-120.00
0.00
8/20/2005
9/30/2009
13.63
0.00
0.00
6/2/2007
12/31/2008
-1,017.67
0.00
0.00
2/22/2008
10/31/2008
236.00
0.00
4/9/2008
12/31/2008
150.00
0.00
11/11/2007
8/31/2008
0.00
0.00
8/7/2008
8/31/2009
0.00
0.00
0.00
5/14/2008
5/31/2009
0.00
0.00
0.00
6/15/2004
7/31/2009
0.00
0.00
0.00
8/14/2008
2/28/2009
0.00
150.00
0.00
7/10/2008
1/31/2009
-69.54
0.00
0.00
4/13/2008
12/31/2008
Move-Out
Balance
Current/Notice Residents 04302
04303
04304
04305
04306
04307
04308
05201
05202
06101
06102
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
cda2
cde
cde
1,030
1,030
977
1,030
977
1,030
1,030
910
910
1,140
1,140
t0012145
t0015009
t0015479
t0014154
t0016113
t0015765
t0001112
t0016444
t0016023
t0015500
930.00
915.00
930.00
915.00
955.00
965.00
870.00
870.00
1,180.00
1,180.00
stor
40.00
stor
-15.00
Total
850.00
rent
960.00
Total
960.00
rent
885.00
lcon
-60.00
Total
825.00
rent
945.00
lcon
-90.00
gar
90.00
Total
945.00
rent
885.00
lcon
-86.00
Total
799.00
rent
960.00
Total
960.00
rent
960.00
Total
960.00
rent
850.00
lcon
-188.00
gar
90.00
gar
-40.00
lcon
-160.00
gar
-30.00
Total
522.00
rent
860.00
Total
860.00
rent
1,195.00
stor
40.00
Total
1,235.00
rent
1,195.00
gar Total
Rent Roll with Lease Charges
10/31/2008
0.00
0.00
9/1/2008
1/14/2009
0.00
0.00
90.00 1,285.00
Thursday, December 11, 2008
Page 7 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016719
755.00
Move In
Lease Expiration
rent
755.00
150.00
0.00
8/15/2008
9/30/2009
0.00
Total
755.00
rent
735.00
pet
20.00
0.00
0.00
8/15/2007
9/30/2009
0.00
Total
755.00
rent
735.00
0.00
0.00
7/10/2008
2/28/2009
-773.25
Total
735.00 0.00
0.00
6/24/2007
6/30/2009
0.00
150.00
0.00
3/30/2006
8/31/2008
150.00
0.00
1/26/2008
7/31/2009
-13.56
0.00
0.00
3/14/2007
4/30/2009
0.00
0.00
0.00
8/26/2006
9/30/2008
150.00
0.00
11/23/2007
8/31/2009
0.00
0.00
0.00
2/7/2003
12/31/2099
0.00
0.00
0.00
10/24/2006
11/30/2008
Move-Out
Balance
Current/Notice Residents 06103
06104
06105
06106
06107
06108
06109
06110
06111
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
704
704
704
704
704
704
704
579
1,140
t0013103
t0016144
t0012206
t0005918
t0014795
t0010564
t0008752
t0014228
755.00
755.00
755.00
755.00
755.00
755.00
755.00
1,180.00
gar
90.00
rent
755.00
Total
845.00
rent
735.00
lcon
-80.00
Total
655.00
rent
735.00
Total
735.00
rent
750.00
pet
20.00
Total
770.00
stor
40.00
rent
735.00
lcon
-60.00
Total
715.00
rent
1,160.00
pet
06112
06201
cde
cdb1
Rent Roll with Lease Charges
1,140
808
t0001125
t0009500
1,180.00
770.00
9/1/2008
10/1/2008
-39.60
-17.28
20.00
lcon
-191.00
Total
989.00
rent
1,235.00
emp
-1,235.00
gar
-110.00
gar
85.00
gar
85.00
gar
85.00
Total
145.00
rent
750.00
lcon
-50.00
Total
700.00
12/1/2008
-35.00
Thursday, December 11, 2008
Page 8 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0010487
770.00
Move In
Lease Expiration
Move-Out
Balance
rent
760.00
0.00
0.00
3/28/2007
4/30/2009
10/1/2008
-784.28
Total
760.00
rent
755.00
0.00
0.00
8/18/2008
8/31/2009
-21.68
Total
755.00
rent
755.00
150.00
0.00
8/9/2008
8/31/2009
0.00
Total
755.00
rent
755.00
Total
755.00
150.00
0.00
5/23/2008
12/31/2008
0.00
0.00
0.00
565.00
0.00
4/30/2003
8/31/2009
-74.51
0.00
0.00
4/11/2008
4/30/2009
0.00
0.00
0.00
1/5/2008
10/31/2009
0.00
725.00
0.00
2/17/2007
3/31/2009
0.00
150.00
0.00
8/23/2008
9/30/2009
0.00
0.00
0.00
3/1/2008
3/31/2009
0.00
150.00
0.00
1/11/2008
1/31/2009
1/31/2009
0.00
300.00
0.00
8/1/2005
8/31/2008
10/1/2008
0.00
Current/Notice Residents 06202
06203
06204
06205
06206
cdb1
cda1
cda1
cda1
cda1
808
704
704
704
704
t0016881
t0016465
t0015261
VACANT
745.00
745.00
745.00
0.00
745.00 Total
06207
06208
06209
06210
06211
06212
06301
06302
cda1
cda1
cda1
cda1
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
704
704
704
704
808
808
808
808
t0001131
t0015415
t0014656
t0010322
t0016765
t0014683
t0014563
t0001385
745.00
745.00
745.00
745.00
770.00
770.00
790.00
790.00
0.00
0.00
stor
40.00
rent
725.00
lcon
-50.00
stor
-40.00
Total
675.00
rent
735.00
Total
735.00
lcon
-46.00
rent
745.00
Total
699.00
pet
20.00
gar
90.00
rent
735.00
Total
845.00
rent
790.00
Total
790.00
rent
750.00
Total
750.00
rent
770.00
Total
770.00
gar
85.00
lcon
-45.00
rent
735.00
Total
775.00
Thursday, December 11, 2008
Page 9 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0005887
755.00
rent
735.00
150.00
0.00
3/4/2006
3/31/2009
0.00
lcon
-60.00
Total
675.00
rent
755.00
0.00
0.00
6/7/2008
6/30/2009
-28.15
Total
755.00
rent
755.00
0.00
0.00
5/16/2008
5/31/2009
-781.21
Total
755.00
rent
755.00
150.00
0.00
4/5/2008
4/30/2009
Total
755.00 600.00
0.00
8/26/2005
7/31/2009
-117.99
0.00
0.00
4/1/2007
1/31/2009
0.00
0.00
0.00
7/24/2004
8/31/2009
0.00
150.00
0.00
8/2/2008
8/31/2009
0.00
0.00
0.00
5/20/2008
3/31/2009
0.00
0.00
0.00
10/27/2007
11/30/2009
0.00
150.00
0.00
10/2/2007
9/30/2009
0.00
0.00
0.00
7/10/2008
2/28/2009
0.00
0.00
0.00
5/1/2005
4/30/2009
-250.00
Move-Out
Balance
Current/Notice Residents 06303
06304
06305
06306
06307
06308
06309
06310
06311
06312
07101
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cde
704
704
704
704
704
704
704
704
808
808
1,140
t0015458
t0015886
t0015240
t0001865
t0010947
t0001143
t0016717
t0015555
t0013758
t0013639
755.00
755.00
755.00
755.00
755.00
755.00
755.00
790.00
790.00
1,190.00
pet
20.00
rent
745.00
lcon
-95.00
Total
670.00
gar
90.00
rent
725.00
Total
815.00
rent
735.00
Total
735.00
rent
755.00
gar
90.00
Total
845.00
rent
770.00
Total
770.00
rent
770.00
gar
90.00
gar
-30.00
Total
830.00
rent
1,170.00
gar gar
07102
07103
cde
cda1
Rent Roll with Lease Charges
1,140
704
t0016334
t0001148
1,180.00
765.00
10/1/2008
-62.34
90.00 -30.00
Total
1,230.00
rent
1,195.00
Total
1,195.00
rent
735.00
Total
735.00
Thursday, December 11, 2008
Page 10 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0014930
755.00
Move In
Lease Expiration
rent
735.00
0.00
0.00
2/26/2008
2/28/2009
0.00
Total
735.00
rent
755.00
0.00
0.00
8/21/2008
4/30/2009
0.00
Total
755.00
rent
745.00
150.00
0.00
12/8/2007
1/31/2009
0.00
Total
745.00
rent
735.00
lcon
-55.00
0.00
0.00
8/15/2005
1/31/2009
0.00
Total
680.00
rent
790.00
0.00
0.00
5/22/2004
5/31/2009
0.00
Total
790.00
rent
735.00
Total
735.00
0.00
0.00
10/7/2007
10/31/2009
0.00
rent
745.00
Total
745.00
150.00
0.00
3/19/2008
3/31/2009
-838.36
rent
1,195.00
Total
1,195.00
150.00
0.00
8/21/2008
5/31/2009
0.00
rent
1,195.00
150.00
0.00
4/5/2008
10/31/2008
0.00
0.00
4/5/2008
4/30/2009
150.00
0.00
9/23/2006
11/30/2008
12/10/2008
0.00
0.00
0.00
3/11/2008
10/31/2008
10/31/2008
-754.27
0.00
0.00
10/23/2006
2/28/2009
0.00
0.00
0.00
7/21/2008
7/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 07104
07105
07106
07107
07108
07109
07110
07111
07112
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
cde
704
704
704
704
704
704
704
1,140
1,140
t0016671
t0014227
t0001903
t0001153
t0013308
t0015121
t0016835
t0015257
755.00
755.00
755.00
755.00
755.00
755.00
1,180.00
1,180.00
pet
07201
07202
07203
07204
07205
cdb1
cdb1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
t0014965
t0008749
t0015053
t0009437
t0016221
770.00
770.00
745.00
745.00
745.00
11/1/2008
0.00
20.00
Total
1,215.00
rent
760.00
Total
760.00
rent
740.00
Total
740.00
rent
735.00
Total
735.00
stor
40.00
stor
-15.00
rent
725.00
lcon
-25.00
Total
725.00
rent
745.00
Total
745.00
0.00
Thursday, December 11, 2008
Page 11 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0008446
745.00
stor
40.00
150.00
0.00
8/1/2006
9/30/2008
10/1/2008
0.00
rent
730.00
Total
770.00
rent
735.00
150.00
0.00
3/1/2008
2/28/2009
0.00
Total
735.00
rent
755.00
150.00
0.00
3/1/2008
9/30/2009
0.00
Total
755.00
rent
755.00
150.00
0.00
3/16/2008
9/30/2009
-782.34
Total
755.00
rent
730.00
0.00
0.00
9/1/2006
9/30/2009
0.00
stor
40.00
0.00
0.00
12/1/2006
1/31/2009
0.00
0.00
0.00
5/29/2003
5/31/2009
0.00
770.00
0.00
7/18/2008
7/31/2009
0.00
0.00
0.00
0.00
0.00
10/1/2006
10/31/2008
810.00
0.00
12/15/2006
2/28/2009
0.00
150.00
0.00
7/12/2008
7/31/2009
-19.98
0.00
0.00
7/15/2008
1/31/2009
0.00
Current/Notice Residents 07206
07207
07208
07209
07210
07211
07212
07301
07302
07303
07304
07305
07306
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cdb1
cdb1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
704
704
704
704
704
808
808
808
808
808
808
808
704
t0014943
t0015083
t0015197
t0008771
t0009491
t0001167
t0015645
VACANT
t0008763
t0009995
t0016016
t0015947
745.00
745.00
745.00
745.00
770.00
770.00
780.00
stor
-10.00
Total
760.00
rent
750.00
lcon
-110.00
Total
640.00
rent
750.00
lcon
-15.00
Total
735.00
rent
770.00
Total
770.00 0.00
780.00
755.00
755.00
755.00
755.00
Total
0.00
rent
735.00
lcon
-45.00
Total
690.00
rent
735.00
lcon
-45.00
gar
90.00
pet
20.00
Total
800.00
rent
725.00
Total
725.00
rent
755.00
Total
755.00
0.00
11/1/2008
0.00
Thursday, December 11, 2008
Page 12 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0009661
755.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
770.00
stor
40.00
0.00
12/1/2006
12/31/2008
rent
735.00
150.00
0.00
12/27/2007
10/31/2008
150.00
0.00
7/7/2008
8/31/2009
0.00
0.00
0.00
1/20/2007
2/28/2009
-56.22
385.00
0.00
1/30/2008
10/31/2008
10/31/2008
0.00
0.00
0.00
10/6/2007
10/31/2008
11/1/2008
0.00
0.00
0.00
8/30/2008
8/31/2009
0.00
0.00
0.00
12/1/2007
11/30/2008
0.00
150.00
0.00
2/23/2007
3/31/2009
0.00
1,345.00
0.00
8/7/2008
7/31/2009
-90.00
0.00
0.00
3/8/2008
11/30/2009
0.00
Move-Out
Balance
Current/Notice Residents 07307
07308
07309
07310
07311
07312
08201
08202
09101
09102
cda1
cda1
cda1
cda1
cdb1
cdb1
cda2
cda2
cde
cde
704
704
704
704
808
808
910
910
1,140
1,140
t0014455
t0016251
t0010316
t0014814
t0013387
t0016948
t0014277
t0010738
t0016450
755.00
755.00
755.00
780.00
780.00
870.00
870.00
1,180.00
1,180.00
lcon
-40.00
Total
755.00
rent
745.00
lcon
-46.00
Total
699.00
rent
755.00
Total
755.00
rent
745.00
Total
745.00
rent
770.00
gar
90.00
lcon
-55.00
pet
20.00
Total
825.00
rent
760.00
Total
760.00
rent
880.00
pet
40.00
Total
920.00
rent
850.00
pet
40.00
stor
40.00
stor
-30.00
Total
900.00
stor
40.00
rent
1,160.00
Total
1,200.00
rent
1,195.00
gar
09103
cdc1
Rent Roll with Lease Charges
1,030
t0015025
930.00
-788.31
10/31/2008
0.00
90.00
Total
1,285.00
rent
910.00
Total
910.00
Thursday, December 11, 2008
Page 13 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
t0005770
905.00
stor
40.00
150.00
0.00
3/1/2006
6/30/2009
12/31/2008
rent
875.00
lcon
-90.00
150.00
0.00
3/17/2006
3/31/2009
0.00
150.00
0.00
8/1/2006
8/31/2009
0.00
0.00
0.00
5/1/2008
2/28/2009
0.00
150.00
0.00
2/29/2008
11/30/2008
150.00
0.00
5/15/2008
2/28/2009
0.00
0.00
0.00
7/8/2008
2/28/2009
-26.50
0.00
0.00
3/27/2006
5/31/2009
0.00
300.00
0.00
6/1/2007
6/30/2009
0.00
150.00
0.00
2/15/2008
8/31/2008
Balance
Current/Notice Residents 09104
09105
09106
09107
09108
09109
09110
09111
09112
09201
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
cde
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
1,030
977
1,140
1,140
808
t0005902
t0007134
t0015582
t0014981
t0015757
t0016287
t0004833
t0012080
t0014878
930.00
905.00
930.00
905.00
930.00
905.00
1,180.00
1,180.00
770.00
stor
-25.00
Total
800.00
stor
40.00
rent
910.00
lcon
-110.00
stor
-15.00
Total
825.00
gar
90.00
rent
885.00
lcon
-45.00
gar
-90.00
Total
840.00
rent
920.00
lcon
-65.00
pet
20.00
Total
875.00
rent
885.00
lcon
-60.00
pet
40.00
Total
865.00
rent
920.00
lcon
-85.00
Total
835.00
rent
885.00
lcon
-86.00
pet
20.00
Total
819.00
rent
1,160.00
lcon
-135.00
Total
1,025.00
pet
20.00
rent
1,195.00
Total
1,215.00
rent
760.00
Total
760.00
12/1/2008
9/1/2008
0.00
0.00
-37.18
Thursday, December 11, 2008
Page 14 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0010620
770.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
0.00
0.00
rent
760.00
2/24/2007
3/31/2009
Total
780.00 0.00
0.00
150.00
0.00
8/22/2008
8/31/2009
150.00
0.00
3/31/2006
10/31/2008
150.00
0.00
11/1/2006
11/30/2009
-38.14
150.00
0.00
7/23/2008
4/30/2009
-35.69
150.00
0.00
10/27/2007
8/31/2009
-21.00
900.00
0.00
8/18/2007
2/28/2009
0.00
150.00
0.00
2/5/2008
11/30/2008
11/30/2008
0.00
300.00
0.00
8/28/2005
10/31/2008
11/1/2008
0.00
150.00
0.00
1/31/2008
10/31/2008
12/31/2008
0.00
Move-Out
Balance
Current/Notice Residents 09202
09203
09204
09205
09206
09207
09208
09209
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
808
1,030
977
1,030
977
1,030
977
1,030
VACANT
t0016209
t0006249
t0008975
t0016545
t0013988
t0013137
0.00
920.00
895.00
920.00
895.00
920.00
895.00
920.00
Total
0.00
rent
900.00
stor
40.00
Total
940.00
rent
900.00
lcon
-50.00
Total
850.00
gar
90.00
rent
875.00
gar
-15.00
Total
950.00
rent
900.00
lcon
-21.00
Total
879.00
rent
875.00
lcon
-76.00
Total
799.00
rent
900.00
stor
40.00
gar
09210
09211
09212
cdc
cdb1
cdb1
Rent Roll with Lease Charges
977
808
808
t0014908
t0001661
t0014849
895.00
770.00
770.00
0.00
0.00
0.00
11/1/2008
0.00
90.00
Total
1,030.00
rent
885.00
lcon
-80.00
Total
805.00
gar
90.00
rent
750.00
lcon
-75.00
gar
90.00
Total
855.00
rent
750.00
lcon
-40.00
Total
710.00
Thursday, December 11, 2008
Page 15 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009402
780.00
Move In
Lease Expiration
rent
760.00
0.00
0.00
10/28/2006
11/30/2009
Total
760.00
rent
760.00
150.00
0.00
5/9/2008
11/30/2008
12/1/2008
0.00
Total
760.00
rent
935.00
gar
90.00
0.00
0.00
7/9/2008
7/31/2009
11/10/2008
0.00
0.00
0.00
5/1/2008
2/28/2009
150.00
0.00
7/22/2006
8/31/2008
300.00
0.00
1/1/2006
9/30/2009
0.00
0.00
0.00
5/16/2008
2/28/2009
0.00
150.00
0.00
5/10/2008
3/31/2009
-738.61
425.00
0.00
10/23/2004
1/31/2009
0.00
0.00
5/10/2008
1/31/2009
150.00
0.00
12/1/2007
8/31/2008
Move-Out
Balance
Current/Notice Residents 09301
09302
09303
cdb1
cdb1
cdc1
808
808
1,030
t0015139
t0015839
780.00
930.00
gar
09304
09305
09306
09307
09308
09309
09310
09311
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
1,030
977
808
t0015576
t0007722
t0004505
t0015828
t0014976
t0001209
t0015612
t0014309
905.00
930.00
905.00
930.00
905.00
930.00
905.00
780.00
0.00
-15.00
Total
1,010.00
rent
885.00
lcon
-60.00
pet
20.00
Total
845.00
pet
20.00
rent
880.00
Total
900.00
stor
40.00
pet
20.00
rent
880.00
stor
-40.00
Total
900.00
rent
910.00
lcon
-45.00
Total
865.00
rent
875.00
Total
875.00
rent
925.00
Total
925.00
rent
885.00
lcon
-60.00
Total
825.00
rent
760.00
lcon
-15.00
gar
90.00
gar
-15.00
Total
820.00
-905.57
10/1/2008
1/31/2009
0.00
0.00
0.00
9/1/2008
-57.34
Thursday, December 11, 2008
Page 16 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016584
780.00
Move In
Lease Expiration
Move-Out
rent
790.00
150.00
gar
90.00
0.00
7/23/2008
4/30/2009
10/31/2008
Total
880.00
rent
1,180.00
150.00
0.00
9/22/2007
3/31/2009
0.00
Total
1,180.00
rent
1,195.00
0.00
0.00
5/1/2008
12/31/2009
0.00
Total
1,195.00
rent
735.00
lcon
-36.00
150.00
0.00
6/7/2008
12/31/2008
Total
699.00 0.00
0.00
0.00
0.00
3/9/2007
4/30/2009
0.00
0.00
12/29/2007
12/31/2008
0.00
0.00
5/28/2008
5/31/2009
0.00
0.00
5/15/2008
11/30/2008
150.00
0.00
12/29/2007
10/31/2009
0.00
625.00
0.00
6/6/2005
6/30/2009
0.00
150.00
0.00
8/9/2008
9/30/2009
0.00
Balance
Current/Notice Residents 09312
10101
10102
10103
10104
10105
10106
10107
10108
10109
10110
10111
cdb1
cde
cde
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
Rent Roll with Lease Charges
808
1,140
1,140
704
704
704
704
704
704
704
704
1,140
t0013559
t0015634
t0015938
VACANT
t0010245
t0014418
t0015931
t0015665
t0014539
t0001222
t0016483
1,180.00
1,180.00
755.00
0.00
755.00
755.00
745.00
755.00
755.00
755.00
755.00
1,180.00
Total
0.00
rent
740.00
Total
740.00
rent
745.00
lcon
-46.00
Total
699.00
rent
735.00
lcon
-36.00
Total
699.00
rent
755.00
pet
20.00
stor
40.00
stor
-10.00
Total
805.00
rent
745.00
lcon
-46.00
Total
699.00
gar
90.00
rent
735.00
lcon
-20.00
gar
-10.00
Total
795.00
rent
1,195.00
Total
1,195.00
12/31/2008
0.00
0.00
0.00
0.00
1/4/2009
0.00
-65.09
12/1/2008
0.00
Thursday, December 11, 2008
Page 17 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0016234
1,180.00
rent
1,160.00
150.00
lcon
-161.00
0.00
6/29/2008
12/31/2008
0.00
Total
999.00
rent
770.00
pet
20.00
0.00
0.00
6/30/2008
1/31/2009
0.00
Total
790.00 0.00
0.00
12/9/2006
1/31/2009
0.00
150.00
0.00
8/9/2008
8/31/2009
0.00
150.00
0.00
8/26/2006
11/30/2009
0.00
0.00
0.00
6/20/2008
12/31/2008
0.00
500.00
0.00
10/1/2007
9/30/2009
-27.99
0.00
0.00
0.00
0.00
6/28/2007
6/30/2009
0.00
0.00
0.00
4/12/2008
4/30/2009
0.00
745.00
0.00
12/28/2007
10/31/2008
300.00
0.00
1/8/2004
4/30/2009
-31.05
150.00
0.00
3/24/2006
3/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 10112
10201
10202
10203
10204
10205
10206
10207
10208
10209
10210
10211
10212
cde
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
Rent Roll with Lease Charges
1,140
808
808
704
704
704
704
704
704
704
704
808
808
t0016286
t0009740
t0016518
t0008648
t0016061
t0013571
VACANT
t0012386
t0015442
t0014556
t0001233
t0005821
770.00
770.00
745.00
745.00
745.00
745.00
rent
750.00
lcon
-130.00
Total
620.00
rent
755.00
Total
755.00
rent
735.00
lcon
-10.00
Total
725.00
rent
725.00
Total
725.00
rent
735.00
Total
735.00 0.00
745.00
745.00
745.00
745.00
770.00
770.00
Total
0.00
rent
735.00
Total
735.00
rent
755.00
Total
755.00
pet
20.00
rent
725.00
lcon
-26.00
Total
719.00
gar
90.00
rent
785.00
gar
-30.00
pet
10.00
Total
855.00
rent
700.00
Total
700.00
0.00
9/11/2008
-754.09
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
t0014887
780.00
rent
770.00
0.00
0.00
4/6/2008
11/30/2009
gar
90.00
Total
860.00
rent
770.00
300.00
0.00
7/2/2005
11/30/2008
11/30/2008
0.00
lcon
-45.00
Total
725.00 0.00
0.00
3/28/2007
9/30/2008
12/1/2008
0.00
0.00
0.00
10/6/2007
11/30/2008
11/30/2008
0.00
0.00
0.00
150.00
0.00
1/31/2008
10/31/2008
0.00
0.00
7/1/2008
7/31/2009
150.00
0.00
9/25/2003
8/31/2008
0.00
0.00
7/25/2007
7/31/2009
0.00
0.00
8/25/2007
9/30/2008
150.00
0.00
7/26/2007
7/31/2009
-20.86
0.00
0.00
3/1/2006
5/31/2009
-738.95
0.00
0.00
11/1/2004
6/30/2009
0.00
Move-Out
Balance
Current/Notice Residents 10301
10302
10303
10304
10305
10306
10307
10308
10309
10310
10311
10312
11201
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cda2
Rent Roll with Lease Charges
808
808
704
704
704
704
704
704
704
704
808
808
910
t0001375
t0010850
t0013560
VACANT
t0014699
t0016165
t0001240
t0012771
t0013105
t0012848
t0005033
t0001245
780.00
755.00
745.00
gar
90.00
rent
750.00
Total
840.00
rent
735.00
pet
20.00
Total
755.00 0.00
755.00
755.00
755.00
755.00
755.00
755.00
780.00
780.00
870.00
Total
0.00
pet
20.00
rent
735.00
lcon
-36.00
Total
719.00
rent
745.00
Total
745.00
rent
735.00
lcon
-10.00
Total
725.00
pet
20.00
rent
750.00
Total
770.00
rent
735.00
pet
20.00
Total
755.00
rent
785.00
Total
785.00
rent
760.00
lcon
-50.00
Total
710.00
rent
850.00
Total
850.00
0.00
0.00
11/1/2008
0.00
0.00
9/1/2008
0.00
0.00
9/4/2008
793.66
Thursday, December 11, 2008
Page 19 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001246
870.00
Move In
Lease Expiration
rent
871.00
223.00
0.00
11/4/2002
1/31/2009
Total
871.00
rent
1,160.00
stor
40.00
0.00
0.00
4/20/2007
8/31/2008
Total
1,200.00
rent
1,160.00
lcon
-85.00
150.00
0.00
3/16/2008
3/31/2009
0.00
Total
1,075.00
rent
1,150.00
stor
35.00
0.00
0.00
8/23/2003
12/31/2099
-542.99
emp
-545.80
lcon
-150.00
stor
-35.00
Total
454.20
rent
910.00
lcon
-65.00
0.00
0.00
6/11/2008
6/30/2009
0.00
Total
845.00 150.00
0.00
2/27/2008
8/31/2008
150.00
0.00
8/13/2008
7/31/2009
0.00
0.00
0.00
2/28/2007
2/28/2009
-9.52
0.00
0.00
2/24/2008
11/30/2008
150.00
0.00
1/31/2008
10/31/2009
Move-Out
Balance
Current/Notice Residents 11202
12101
12102
12103
12104
12105
12106
12107
12108
12109
cda2
cde
cde
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
910
1,140
1,140
1,030
977
1,030
977
1,030
977
1,030
t0011171
t0014831
t0001250
t0015954
t0014995
t0016790
t0010711
t0014974
t0014785
1,180.00
1,180.00
930.00
905.00
930.00
905.00
930.00
905.00
930.00
pet
20.00
rent
910.00
lcon
-55.00
gar
180.00
Total
1,055.00
rent
895.00
Total
895.00
stor
40.00
rent
910.00
stor
-5.00
Total
945.00
pet
40.00
rent
885.00
lcon
-60.00
Total
865.00
pet
20.00
rent
910.00
lcon
-85.00
Total
845.00
0.00
9/1/2008
9/1/2008
11/30/2008
0.00
0.00
0.00
0.00
Thursday, December 11, 2008
Page 20 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016150
905.00
Move In
Lease Expiration
rent
885.00
150.00
gar
90.00
0.00
7/12/2008
8/31/2009
0.00
Total
975.00
rent
1,170.00
lcon
-95.00
150.00
0.00
5/26/2006
7/31/2009
0.00
Total
1,075.00
rent
1,160.00
150.00
0.00
6/26/2008
12/31/2008
0.00
0.00
2/1/2005
3/31/2009
0.00
0.00
0.00
7/6/2007
8/31/2009
0.00
0.00
0.00
9/13/2003
9/30/2008
150.00
0.00
5/20/2003
7/31/2009
0.00
0.00
0.00
5/30/2008
5/31/2009
0.00
0.00
0.00
9/19/2007
4/30/2009
0.00
Move-Out
Balance
Current/Notice Residents 12110
12111
12112
12201
12202
12203
12204
12205
12206
cdc
cde
cde
cdb1
cdb1
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
977
1,140
1,140
808
808
977
977
1,030
977
t0006868
t0016273
t0001258
t0012367
t0001260
t0001261
t0015633
t0013557
1,180.00
1,180.00
770.00
770.00
920.00
895.00
920.00
895.00
pet
40.00
stor
80.00
lcon
-161.00
Total
1,119.00
pet
20.00
gar
90.00
rent
750.00
lcon
-20.00
gar
-15.00
Total
825.00
pet
20.00
rent
780.00
Total
800.00
rent
900.00
lcon
-80.00
gar
90.00
gar
-80.00
Total
830.00
stor
40.00
rent
875.00
stor
-10.00
Total
905.00
rent
900.00
lcon
-55.00
pet
20.00
Total
865.00
pet
20.00
rent
890.00
Total
910.00
12/31/2008
11/30/2008
0.00
0.00
Thursday, December 11, 2008
Page 21 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016124
920.00
Move In
Lease Expiration
rent
900.00
150.00
stor
40.00
0.00
6/20/2008
1/31/2009
-998.80
Total
940.00
stor
40.00
pet
20.00
150.00
0.00
12/20/2007
5/31/2009
0.00
rent
875.00
Total
935.00
rent
910.00
pet
20.00
0.00
0.00
6/26/2008
12/31/2008
0.00
0.00
0.00
7/25/2008
4/30/2009
0.00
150.00
0.00
11/24/2006
8/31/2009
0.00
0.00
0.00
8/14/2007
9/30/2009
0.00
0.00
0.00
3/20/2004
9/30/2009
0.00
0.00
0.00
9/8/2007
3/31/2009
0.00
300.00
0.00
12/21/2005
10/31/2008
0.00
0.00
5/10/2007
5/31/2009
150.00
0.00
10/13/2007
11/30/2008
Move-Out
Balance
Current/Notice Residents 12207
12208
12209
12210
12211
12212
12301
12302
12303
12304
12305
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
Rent Roll with Lease Charges
0
977
1,030
977
808
808
808
808
1,030
977
1,030
t0014506
t0016250
t0016497
t0009597
t0012553
t0001268
t0013022
t0004279
t0011702
t0013811
895.00
920.00
895.00
770.00
770.00
780.00
780.00
930.00
905.00
930.00
gar
90.00
lcon
-51.00
Total
969.00
rent
875.00
gar
90.00
lcon
-26.00
pet
20.00
Total
959.00
rent
785.00
Total
785.00
rent
750.00
Total
750.00
gar
90.00
rent
784.00
gar
-20.00
Total
854.00
rent
770.00
pet
20.00
Total
790.00
rent
900.00
gar
90.00
Total
990.00
rent
895.00
Total
895.00
rent
910.00
Total
910.00
11/25/2008
-25.89
-31.26
12/2/2008
0.00
Thursday, December 11, 2008
Page 22 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0013147
905.00
rent
885.00
0.00
0.00
9/8/2007
8/31/2009
0.00
Total
885.00
rent
930.00
0.00
0.00
8/24/2008
5/31/2009
0.00
pet
20.00
Total
950.00 150.00
0.00
9/4/2004
9/30/2008
150.00
0.00
10/13/2007
8/31/2009
399.50
0.00
5/12/2008
2/28/2009
150.00
0.00
5/9/2008
12/31/2008
150.00
0.00
11/26/2007
8/31/2008
150.00
0.00
7/18/2008
7/31/2009
0.00
150.00
0.00
5/15/2006
6/30/2009
-26.43
300.00
0.00
8/29/2003
9/30/2009
0.00
150.00
0.00
7/29/2008
4/30/2009
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 12306
12307
12308
cdc
cdc1
cdc
977
1,030
977
t0016982
t0001274
930.00
905.00
stor
40.00
rent
940.00
short Total 12309
12310
12311
12312
13101
13102
13103
13104
13105
cdc1
cdc
cdb1
cdb1
cdd
cdd
cdc1
cdc
cdc1
1,030
977
808
808
1,030
1,030
1,030
977
1,030
t0013917
t0015749
t0015190
t0014273
t0016566
t0006802
t0001280
t0016573
VACANT
930.00
905.00
780.00
780.00
955.00
955.00
930.00
905.00
Rent Roll with Lease Charges
200.00
910.00
lcon
-111.00
Total
799.00
rent
885.00
lcon
-86.00
Total
799.00
rent
760.00
Total
760.00
rent
770.00
lcon
-25.00
Total
745.00
rent
980.00
Total
980.00
rent
935.00
lcon
-125.00
Total
810.00
gar
90.00
rent
900.00
gar
-45.00
Total
945.00
rent
885.00
lcon
-36.00
Total
849.00 0.00
Total
-139.00
1,180.00
rent
930.00
12/31/2008
0.00
12/9/2008
0.00
0.00
9/1/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 23 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0007253
905.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
150.00
0.00
6/9/2006
7/31/2007
rent
885.00
150.00
0.00
6/10/2006
7/31/2008
9/1/2008
0.00
0.00
0.00
8/18/2007
9/30/2008
10/1/2008
-92.83
725.00
0.00
10/31/2003
6/30/2009
850.00
0.00
11/12/2007
8/31/2008
9/1/2008
0.00
0.00
0.00
9/8/2007
10/31/2008
11/1/2008
-31.09
150.00
0.00
7/9/2008
1/31/2009
1/31/2009
-28.99
150.00
0.00
2/16/2008
5/31/2009
0.00
150.00
0.00
11/24/2007
7/31/2009
0.00
587.92
0.00
3/8/2008
3/31/2009
-250.00
150.00
0.00
4/4/2008
4/30/2009
0.00
0.00
0.00
6/17/2008
5/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 13106
13107
13108
13201
13202
13203
13204
13205
13206
13207
13208
13301
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cdd
Rent Roll with Lease Charges
977
1,030
1,030
1,030
1,030
1,030
977
1,030
977
1,030
1,030
1,030
t0007055
t0012507
t0001285
t0014249
t0013424
t0016308
t0014992
t0014189
t0015060
t0015026
t0016176
955.00
955.00
945.00
945.00
920.00
895.00
920.00
895.00
945.00
945.00
955.00
mtm
150.00
Total
1,055.00
pet
20.00
rent
935.00
Total
955.00
rent
940.00
pet
20.00
Total
960.00
gar
90.00
rent
960.00
Total
1,050.00
rent
925.00
gar
90.00
lcon
-75.00
Total
940.00
rent
910.00
Total
910.00
rent
885.00
pet
20.00
Total
905.00
pet
20.00
lcon
-45.00
rent
900.00
Total
875.00
rent
885.00
lcon
-86.00
Total
799.00
rent
925.00
pet
20.00
Total
945.00
rent
935.00
Total
935.00
rent
935.00
lcon
-35.00
Total
900.00
-162.82
0.00
Thursday, December 11, 2008
Page 24 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0012970
955.00
Move In
Lease Expiration
gar
90.00
0.00
rent
935.00
0.00
7/27/2007
2/28/2009
0.00
gar
-30.00
150.00
0.00
10/22/2007
8/31/2009
-110.00
0.00
0.00
1/5/2008
2/28/2009
0.00
0.00
0.00
5/24/2008
1/31/2009
1/31/2009
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
150.00
0.00
7/7/2008
1/31/2009
1/31/2009
-40.47
150.00
0.00
4/14/2008
9/30/2008
10/1/2008
0.00
0.00
0.00
5/7/2008
5/31/2009
0.00
150.00
0.00
3/22/2008
3/31/2009
0.00
0.00
0.00
8/1/2004
7/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 13302
13303
13304
13305
13306
13307
13308
14201
14202
15201
15202
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
cda2
cda2
cda2
Rent Roll with Lease Charges
1,030
1,030
977
1,030
977
1,030
1,030
910
910
910
910
t0013984
t0014626
t0015831
t0002788
t0005716
t0015826
t0015463
t0015200
t0015144
t0001302
930.00
905.00
930.00
905.00
955.00
955.00
870.00
870.00
870.00
870.00
lcon
-50.00
Total
945.00
rent
910.00
lcon
-111.00
Total
799.00
rent
885.00
gar
90.00
Total
975.00
rent
885.00
lcon
-20.00
Total
865.00
gar
90.00
stor
40.00
rent
875.00
stor
-20.00
gar
-25.00
Total
960.00
gar
90.00
rent
935.00
lcon
-95.00
gar
-10.00
Total
920.00
rent
945.00
Total
945.00
rent
880.00
gar
90.00
Total
970.00
rent
850.00
Total
850.00
rent
850.00
Total
850.00
rent
850.00
lcon
-140.00
Total
710.00
0.00
Thursday, December 11, 2008
Page 25 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0014091
955.00
Move In
Lease Expiration
Move-Out
rent
935.00
150.00
gar
90.00
0.00
10/28/2007
8/31/2008
12/12/2008
0.00
0.00
10/1/2006
5/31/2009
0.00
0.00
5/1/2008
7/31/2008
400.00
0.00
10/3/2005
11/30/2009
0.00
0.00
745.00
0.00
4/1/2008
3/31/2009
-45.00
0.00
0.00
5/24/2008
5/31/2009
0.00
0.00
0.00
5/23/2008
5/31/2009
0.00
0.00
0.00
2/1/2008
10/31/2008
0.00
0.00
6/28/2008
6/30/2009
-55.88
150.00
0.00
8/23/2008
6/30/2009
0.00
150.00
0.00
5/24/2008
2/28/2009
0.00
Balance
Current/Notice Residents 16101
16102
16103
cdd
cdd
cdc1
1,030
1,030
1,030
t0009035
t0015693
955.00
930.00
Total
1,025.00
rent
950.00
Total
950.00
rent
935.00
short
200.00
gar
16104
16105
16106
cdc
cdc1
cdc
977
1,030
977
t0002974
VACANT
t0015283
905.00
905.00
Total rent
885.00
lcon
-5.00
Total
880.00 0.00
Total
0.00
rent
895.00
pet
40.00
gar
16107
16108
16201
16202
16203
16204
cdd
cdd
cdd
cdd
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
1,030
1,030
1,030
977
t0015558
t0015952
t0014818
t0016263
t0016907
t0015806
955.00
955.00
945.00
945.00
920.00
895.00
0.00
9/1/2008
0.00
90.00 1,225.00
930.00
0.00
-46.05
0.00
90.00
Total
1,025.00
rent
960.00
pet
20.00
Total
980.00
rent
960.00
gar
90.00
Total
1,050.00
rent
925.00
lcon
-70.00
Total
855.00
rent
925.00
Total
925.00
rent
920.00
gar
90.00
Total
1,010.00
rent
875.00
lcon
-76.00
pet
40.00
Total
839.00
11/5/2008
-300.00
Thursday, December 11, 2008
Page 26 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0015848
920.00
Move In
Lease Expiration
Move-Out
Balance
rent
900.00
0.00
lcon
-45.00
0.00
5/13/2008
1/31/2009
1/31/2009
0.00
Total
855.00
rent
910.00
lcon
-85.00
0.00
0.00
4/7/2008
10/31/2008
11/1/2008
0.00
Total
825.00 0.00
0.00
2/1/2008
8/31/2009
150.00
0.00
3/8/2008
8/31/2008
0.00
0.00
9/30/2007
6/30/2009
-1,029.90
650.00
0.00
11/22/2005
2/28/2009
0.00
0.00
0.00
11/11/2006
12/31/2008
0.00
150.00
0.00
12/29/2007
12/31/2008
0.00
0.00
0.00
10/14/2006
1/31/2009
0.00
0.00
12/31/2003
2/28/2009
Current/Notice Residents 16205
16206
16207
16208
cdc1
cdc
cdd
cdd
1,030
977
1,030
1,030
t0015336
t0014815
t0015096
895.00
945.00
945.00
gar
90.00
rent
925.00
lcon
-70.00
gar
90.00
gar
-15.00
Total
1,020.00
rent
940.00
short
200.00
Total 16301
cdd
1,030
t0013761
955.00
90.00
rent
945.00
gar
16302
16303
16304
16305
16306
cdd
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
977
1,030
977
t0003785
t0009088
t0014570
t0009279
t0001320
955.00
930.00
905.00
930.00
905.00
9/1/2008
0.00
1,140.00
gar
Total
0.00
-15.00 1,020.00
pet
20.00
stor
40.00
rent
935.00
lcon
-45.00
Total
950.00
rent
910.00
lcon
-25.00
Total
885.00
rent
885.00
lcon
-86.00
Total
799.00
pet
40.00
stor
40.00
stor
-30.00
rent
910.00
Total
960.00
gar
90.00
rent
925.00
Total
1,015.00
1/28/2009
0.00
-1,015.00
Thursday, December 11, 2008
Page 27 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0012395
955.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
0.00
rent
955.00
0.00
6/28/2007
4/30/2009
0.00
Total
975.00 150.00
0.00
5/24/2006
6/30/2009
-29.76
0.00
0.00
10/27/2007
3/31/2009
-923.15
0.00
0.00
1/1/2006
2/28/2009
0.00
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
7/1/2008
7/31/2009
-150.00
150.00
0.00
3/25/2005
4/30/2009
0.00
150.00
0.00
7/10/2008
7/31/2009
-41.31
Move-Out
Balance
Current/Notice Residents 16307
16308
17201
17202
18201
18202
19101
19102
cdd
cdd
cda2
cda2
cda2
cda2
cde
cde
1,030
1,030
910
910
910
910
1,140
1,140
t0007022
t0013602
t0004339
t0001324
t0006053
t0001326
t0016366
955.00
870.00
870.00
870.00
870.00
1,180.00
1,180.00
gar
90.00
rent
935.00
lcon
-40.00
Total
985.00
rent
850.00
pet
20.00
Total
870.00
gar
90.00
rent
860.00
Total
950.00
pet
20.00
rent
875.00
gar
90.00
gar
-15.00
Total
970.00
rent
850.00
lcon
-30.00
gar
90.00
gar
-15.00
Total
895.00
stor
40.00
rent
1,065.00
stor
-20.00
Total
1,085.00
rent
1,170.00
gar Total 19103
19104
cdc1
cdc
Rent Roll with Lease Charges
1,030
977
t0001328
t0015731
930.00
905.00
270.00 1,440.00
gar
90.00
rent
910.00
gar
-5.00
lcon
-60.00
Total
935.00
rent
910.00
pet
20.00
Total
930.00
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
t0001330
930.00
stor
40.00
0.00
0.00
7/2/2004
6/30/2009
-2.09
rent
985.00
Total
1,025.00
rent
885.00
0.00
0.00
3/31/2003
1/31/2009
0.00
lcon
-80.00
0.00
0.00
0.00
0.00
12/1/2007
12/31/2008
-43.79
150.00
0.00
3/7/2008
9/30/2009
0.00
150.00
0.00
8/20/2004
8/31/2009
0.00
1,190.00
0.00
1/18/2008
10/31/2008
0.00
0.00
12/1/2007
3/31/2009
0.00
0.00
0.00
2/2/2008
11/30/2009
0.00
0.00
0.00
11/1/2007
10/31/2009
0.00
300.00
0.00
1/1/2006
2/28/2009
Move-Out
Balance
Current/Notice Residents 19105
19106
19107
19108
19109
19110
19111
19112
19201
19202
19203
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
cde
cdb1
cdb1
cdc1
Rent Roll with Lease Charges
1,030
977
0
977
1,030
977
1,140
1,140
808
808
1,030
t0001331
VACANT
t0013840
t0014929
t0001335
t0014730
t0014252
t0014868
t0013592
t0004195
905.00
gar
90.00
gar
-70.00
Total
825.00 0.00
930.00
905.00
930.00
905.00
1,180.00
1,180.00
770.00
770.00
920.00
Total
0.00
rent
900.00
Total
900.00
rent
910.00
pet
20.00
Total
930.00
stor
40.00
gar
90.00
rent
885.00
gar
-20.00
stor
-20.00
Total
975.00
gar
90.00
lcon
-120.00
rent
1,160.00
Total
1,130.00
rent
1,160.00
lcon
-191.00
Total
969.00
lcon
-40.00
rent
750.00
Total
710.00
rent
760.00
pet
20.00
Total
780.00
pet
20.00
rent
900.00
Total
920.00
0.00
11/2/2008
9/1/2008
0.00
-81.91
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
t0014875
895.00
rent
885.00
150.00
0.00
2/8/2008
2/28/2009
0.00
lcon
-86.00
Total
799.00
rent
900.00
150.00
0.00
7/26/2008
4/30/2009
0.00
lcon
-31.00
Total
869.00
rent
895.00
150.00
0.00
8/24/2008
5/31/2009
0.00
Total
895.00
rent
910.00
150.00
0.00
4/1/2008
3/31/2009
Total
910.00
rent
910.00
0.00
0.00
4/10/2008
4/30/2009
0.00
lcon
-85.00
Total
825.00
rent
930.00
150.00
0.00
8/8/2008
6/30/2009
0.00
Total
930.00
rent
910.00
150.00
0.00
4/12/2008
12/31/2008
-47.98
lcon
-85.00
0.00
0.00
5/25/2005
8/31/2009
0.00
300.00
0.00
8/15/2005
9/30/2009
0.00
150.00
0.00
1/31/2008
10/31/2009
0.00
150.00
0.00
6/6/2008
6/30/2009
-806.21
Move-Out
Balance
Current/Notice Residents 19204
19205
19206
19207
19208
19209
19210
19211
19212
19301
19302
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
1,030
977
808
808
808
808
t0016543
t0016841
t0015011
t0015481
t0016715
t0015518
t0001345
t0001555
t0014734
t0015439
920.00
895.00
920.00
895.00
920.00
895.00
770.00
770.00
780.00
780.00
gar
90.00
Total
915.00
gar
90.00
rent
760.00
lcon
-100.00
gar
-20.00
gar
90.00
Total
820.00
rent
750.00
lcon
-60.00
Total
690.00
pet
20.00
rent
760.00
lcon
-45.00
Total
735.00
rent
770.00
Total
770.00
12/31/2008
0.00
Thursday, December 11, 2008
Page 30 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001349
930.00
Move In
Lease Expiration
rent
910.00
150.00
lcon
-10.00
0.00
7/24/2003
5/31/2009
-1,052.02
0.00
0.00
9/24/2006
7/31/2009
0.00
150.00
0.00
10/26/2007
8/31/2008
0.00
0.00
5/15/2008
5/31/2009
0.00
0.00
4/28/2007
6/30/2009
11/10/2008
0.00
0.00
0.00
11/1/2007
10/31/2008
10/27/2008
0.00
150.00
0.00
8/3/2008
6/30/2009
0.00
150.00
0.00
8/17/2008
7/31/2009
0.00
355.00
0.00
1/20/2006
5/31/2009
0.00
150.00
0.00
8/2/2008
8/31/2009
0.00
0.00
0.00
9/12/2008
10/31/2009
200.00
Move-Out
Balance
Current/Notice Residents 19303
19304
19305
19306
19307
19308
19309
19310
19311
19312
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
1,030
977
1,030
977
1,030
977
1,030
977
808
808
t0009036
t0013911
t0015595
t0011546
t0013970
t0016786
t0016801
t0004564
t0016663
905.00
930.00
905.00
930.00
905.00
930.00
905.00
780.00
780.00
gar
90.00
gar
-10.00
Total
980.00
gar
90.00
pet
20.00
rent
885.00
Total
995.00
rent
920.00
lcon
-121.00
Total
799.00
rent
910.00
lcon
-85.00
stor
40.00
stor
-10.00
pet
20.00
Total
875.00
rent
970.00
gar
90.00
Total
1,060.00
rent
885.00
stor
20.00
Total
905.00
rent
935.00
pet
20.00
Total
955.00
rent
905.00
Total
905.00
pet
20.00
rent
775.00
Total
795.00
rent
790.00
Total
790.00
9/1/2008
0.00
0.00
Future Residents/Applicants 01201
cda2
910
t0017042
0.00
870.00 Total
Rent Roll with Lease Charges
0.00 Thursday, December 11, 2008
Page 31 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0017015
905.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
0.00
0.00
0.00
9/12/2008
6/30/2009
200.00
0.00
0.00
9/13/2008
6/30/2009
0.00
0.00
0.00
9/6/2008
5/31/2009
0.00
150.00
0.00
9/9/2008
9/30/2009
0.00
0.00
0.00
0.00
0.00
9/11/2008
6/30/2009
0.00
150.00
0.00
9/9/2008
9/30/2009
0.00
150.00
0.00
10/11/2008
11/30/2009
0.00
Move-Out
Balance
Future Residents/Applicants 02104
cdc
977
0.00
Total 02106
cdc
977
t0016987
0.00
905.00
0.00
Total 04206
cdc
977
t0017054
0.00
895.00
0.00
Total 06206
cda1
704
t0016603
0.00
745.00
0.00
Total 07302
cdb1
808
t0016476
0.00
780.00 Total
10305
cda1
704
t0016945
0.00
755.00
0.00
Total 10308
cda1
704
t0016718
0.00
755.00
0.00
Total 14201
cda2
910
t0016793
0.00
870.00
0.00
Total
Square Footage
Market Rent
Current/Notice Res. Future Residents/Applicants Occupied Units Vacant Units Totals:
0.00
0.00
Lease Charges
Security Deposit
Other Deposit
# of Units
Unit Occupancy
SqFt Occupancy
283,459.20
43,079.92
0.00
-22,951.21
0.00
450.00
0.00
400.00
299,117.00
288,275.00
327
95.61
95.92
12,735.00
12,975.00
15
4.39
4.08
311,852.00
301,250.00
342
100.00
100.00
283,459.20
43,529.92
0.00
Balance
-22,551.21
Summary of Charges by Charge Code (Current/Notice residents only) emp
-1,950.80
gar
6,475.00
guest
Rent Roll with Lease Charges
-910.00
Thursday, December 11, 2008
Page 32 Unit
Unit type
Unit Sq Ft
lcon
-8,565.00
mtm
150.00
pet rent short stor Total
Rent Roll with Lease Charges
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
1,670.00 284,840.00 600.00 1,150.00 283,459.20
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
t0014936
870.00
rent
850.00
0.00
0.00
3/1/2008
8/31/2008
9/1/2008
0.00
pet
20.00
lcon
-51.00
0.00
0.00
2/1/2006
2/28/2009
0.00
0.00
8/17/2007
9/30/2008
10/1/2008
0.00
0.00
0.00
10/29/2007
8/31/2008
9/9/2008
280.49
0.00
0.00
7/25/2008
7/31/2009
0.00
0.00
3/1/2008
8/31/2008
0.00
0.00
7/14/2008
7/31/2009
0.00
0.00
0.00
0.00
0.00
0.00
1,229.00
0.00
0.00
0.00
0.00
0.00
Current/Notice Residents 01201
01202
02101
cda2
cda2
cde
910
910
1,140
t0004582
t0013032
870.00
1,180.00
gar
90.00
Total
909.00
rent
850.00
Total
850.00
rent
1,160.00
gar
02102
cde
1,140
t0014033
1,180.00
02103
02104
02105
02106
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
t0016315
t0015046
t0016091
VACANT
930.00
905.00
930.00
1,250.00
rent
1,160.00
02108
02109
02110
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
VACANT
t0001072
1,180.00
rent
920.00
Total
920.00
rent
895.00
Total
895.00
rent
935.00
pet
20.00
stor
40.00
Total
995.00 0.00
905.00
VACANT
t0016837
Total
0.00
rent
885.00
lcon
-21.00
Total
864.00 0.00
930.00
905.00
-16.96
9/1/2008
-400.00
0.00
0.00 0.00
930.00
905.00
20.00
Total
Total 02107
90.00
Total
pet
0.00
Total
0.00
rent
905.00
Total
905.00
2/22/2003
7/31/2009
-2,028.52
0.00
8/11/2008
6/30/2009
0.00
Thursday, December 11, 2008
Page 2 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0015015
1,180.00
Move In
Lease Expiration
stor
40.00
150.00
stor
-20.00
0.00
2/21/2008
12/31/2008
0.00
0.00
0.00
4/16/2005
4/30/2009
0.00
0.00
0.00
6/28/2005
12/31/2008
0.00
0.00
3/30/2007
4/30/2009
0.00
0.00
0.00
12/28/2006
6/30/2009
0.00
150.00
0.00
2/17/2008
2/28/2009
0.00
910.00
0.00
8/11/2007
8/31/2009
0.00
0.00
0.00
7/7/2008
1/31/2009
0.00
0.00
0.00
799.00
0.00
Move-Out
Balance
Current/Notice Residents 02111
cde
1,140
pet
02112
02201
02202
02203
02204
02205
02206
cde
cdb1
cdb1
cdc1
cdc
cdc1
cdc
1,140
808
808
1,030
977
1,030
977
t0001076
t0001077
t0010712
t0010068
t0014719
t0012945
t0016427
1,180.00
770.00
770.00
920.00
895.00
920.00
895.00
-120.00
rent
1,160.00
Total
1,080.00
gar
02208
cdc1
cdc
Rent Roll with Lease Charges
1,030
977
VACANT
t0002762
1,160.00
lcon
-90.00
Total
1,160.00
pet
20.00
rent
750.00
lcon
-30.00
Total
740.00
pet
20.00
rent
775.00
Total
795.00
pet
20.00
rent
940.00
stor
30.00
Total
990.00
rent
885.00
Total
885.00
rent
910.00
stor
40.00
pet
20.00
Total
970.00
rent
910.00
gar
90.00
12/31/2008
0.00
1,000.00 0.00
920.00
895.00
90.00
rent
Total 02207
20.00
lcon
Total
0.00
rent
875.00
lcon
-10.00
Total
865.00
0.00
9/17/2005
11/30/2009
0.00
Thursday, December 11, 2008
Page 3 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0015902
920.00
Move In
Lease Expiration
rent
885.00
0.00
lcon
-45.00
0.00
6/11/2008
6/30/2009
0.00
0.00
0.00
3/24/2007
4/30/2009
0.00
150.00
0.00
8/10/2008
8/31/2009
0.00
0.00
0.00
8/11/2007
9/30/2009
0.00
0.00
0.00
6/1/2008
5/31/2009
-35.89
0.00
0.00
9/8/2007
9/30/2009
0.00
0.00
0.00
9/1/2006
1/31/2100
0.00
150.00
0.00
10/30/2007
8/31/2008
0.00
0.00
5/17/2008
2/28/2009
0.00
0.00
0.00
1/1/2008
3/31/2009
-11.30
150.00
0.00
8/30/2008
7/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 02209
02210
02211
02212
02301
02302
02303
02304
02305
02306
02307
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,030
977
808
808
808
808
1,030
977
1,030
977
1,030
t0011154
t0016702
t0012721
t0015906
t0013093
t0009196
t0014108
t0015744
t0014481
t0016863
895.00
770.00
770.00
790.00
790.00
930.00
905.00
930.00
905.00
930.00
pet
20.00
Total
860.00
gar
90.00
gar
90.00
rent
875.00
lcon
-85.00
Total
970.00
rent
790.00
Total
790.00
rent
750.00
Total
750.00
rent
750.00
lcon
-25.00
Total
725.00
rent
770.00
pet
20.00
gar
90.00
gar
-40.00
Total
840.00
guest
-910.00
rent
910.00
Total
0.00
rent
885.00
stor
40.00
lcon
-86.00
Total
839.00
rent
910.00
lcon
-75.00
Total
835.00
gar
90.00
rent
895.00
gar
-30.00
Total
955.00
rent
930.00
Total
930.00
9/1/2008
0.00
Thursday, December 11, 2008
Page 4 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009000
905.00
Move In
Lease Expiration
rent
885.00
150.00
0.00
9/24/2006
10/31/2009
0.00
Total
885.00
rent
910.00
lcon
-31.00
150.00
0.00
7/29/2008
4/30/2009
0.00
Total
879.00
rent
885.00
0.00
0.00
6/22/2008
1/31/2009
0.00
Total
885.00
rent
810.00
200.00
0.00
8/1/2002
10/31/2009
-40.00
Total
810.00
rent
760.00
lcon
-15.00
0.00
0.00
12/1/2007
8/31/2008
Total
745.00 0.00
0.00
3/1/2008
3/31/2008
-714.28
0.00
0.00
9/19/2005
11/30/2009
-68.31
0.00
0.00
3/28/2005
6/30/2009
0.00
0.00
0.00
1/26/2008
1/31/2009
0.00
462.50
0.00
9/11/2007
9/1/2009
0.00
0.00
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 02308
02309
02310
02311
02312
03201
03202
04101
04102
04103
04104
04105
cdc
cdc1
cdc
cdb1
cdb1
cda2
cda2
cdd
cdd
cdc1
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
977
808
808
910
910
1,030
1,030
1,030
977
1,030
t0016686
t0016111
t0001094
t0014345
t0014994
t0002995
t0001096
t0014662
t0013381
VACANT
t0015904
930.00
905.00
780.00
780.00
870.00
870.00
955.00
955.00
930.00
rent
850.00
emp
-170.00
Total
680.00
rent
850.00
lcon
-25.00
gar
90.00
gar
-50.00
Total
865.00
rent
935.00
Total
935.00
pet
20.00
rent
935.00
lcon
-80.00
Total
875.00
rent
925.00
gar
90.00
gar
-30.00
Total
985.00 0.00
905.00
930.00
Total
0.00
rent
910.00
lcon
-65.00
Total
845.00
9/1/2008
0.00
0.00
6/12/2008
12/31/2008
12/31/2008
-866.85
Thursday, December 11, 2008
Page 5 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0012112
905.00
rent
885.00
0.00
0.00
6/8/2007
8/31/2008
10/1/2008
0.00
Total
885.00
rent
955.00
0.00
0.00
5/15/2008
12/31/2008
12/31/2008
-59.28
pet
40.00
Total
995.00
rent
945.00
150.00
0.00
7/26/2008
4/30/2009
0.00
Total
945.00
rent
960.00
480.00
0.00
5/21/2008
5/31/2009
0.00
Total
960.00
rent
925.00
425.00
0.00
12/1/2007
6/30/2009
0.00
lcon
-75.00
0.00
0.00
7/7/2007
8/31/2008
9/1/2008
-55.57
0.00
0.00
12/29/2007
6/30/2009
10/4/2008
0.00
0.00
0.00
10/1/2006
10/31/2009
0.00
0.00
0.00
0.00
4/20/2007
3/31/2009
0.00
150.00
0.00
3/15/2008
3/31/2009
1,083.89
0.00
0.00
1/25/2008
10/31/2008
Current/Notice Residents 04106
04107
04108
04201
04202
04203
04204
04205
04206
04207
04208
04301
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cdd
Rent Roll with Lease Charges
977
1,030
1,030
1,030
1,030
1,030
977
1,030
977
1,030
1,030
1,030
t0015700
t0016306
t0015602
t0014233
t0012084
t0014487
t0008945
VACANT
t0011333
t0015133
t0014714
955.00
955.00
945.00
945.00
920.00
895.00
920.00
gar
90.00
Total
940.00
rent
900.00
gar
90.00
Total
990.00
rent
875.00
lcon
-35.00
Total
840.00
stor
40.00
rent
910.00
stor
-5.00
Total
945.00 0.00
895.00
945.00
945.00
955.00
Total
0.00
rent
925.00
lcon
-50.00
Total
875.00
rent
940.00
Total
940.00
rent
935.00
lcon
-80.00
Total
855.00
0.00
0.00
11/1/2008
-1,752.18
Thursday, December 11, 2008
Page 6 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0002099
965.00
Move In
Lease Expiration
rent
945.00
0.00
lcon
-120.00
0.00
8/20/2005
9/30/2009
13.63
0.00
0.00
6/2/2007
12/31/2008
-1,017.67
0.00
0.00
2/22/2008
10/31/2008
236.00
0.00
4/9/2008
12/31/2008
150.00
0.00
11/11/2007
8/31/2008
0.00
0.00
8/7/2008
8/31/2009
0.00
0.00
0.00
5/14/2008
5/31/2009
0.00
0.00
0.00
6/15/2004
7/31/2009
0.00
0.00
0.00
8/14/2008
2/28/2009
0.00
150.00
0.00
7/10/2008
1/31/2009
-69.54
0.00
0.00
4/13/2008
12/31/2008
Move-Out
Balance
Current/Notice Residents 04302
04303
04304
04305
04306
04307
04308
05201
05202
06101
06102
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
cda2
cde
cde
1,030
1,030
977
1,030
977
1,030
1,030
910
910
1,140
1,140
t0012145
t0015009
t0015479
t0014154
t0016113
t0015765
t0001112
t0016444
t0016023
t0015500
930.00
915.00
930.00
915.00
955.00
965.00
870.00
870.00
1,180.00
1,180.00
stor
40.00
stor
-15.00
Total
850.00
rent
960.00
Total
960.00
rent
885.00
lcon
-60.00
Total
825.00
rent
945.00
lcon
-90.00
gar
90.00
Total
945.00
rent
885.00
lcon
-86.00
Total
799.00
rent
960.00
Total
960.00
rent
960.00
Total
960.00
rent
850.00
lcon
-188.00
gar
90.00
gar
-40.00
lcon
-160.00
gar
-30.00
Total
522.00
rent
860.00
Total
860.00
rent
1,195.00
stor
40.00
Total
1,235.00
rent
1,195.00
gar Total
Rent Roll with Lease Charges
10/31/2008
0.00
0.00
9/1/2008
1/14/2009
0.00
0.00
90.00 1,285.00
Thursday, December 11, 2008
Page 7 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016719
755.00
Move In
Lease Expiration
rent
755.00
150.00
0.00
8/15/2008
9/30/2009
0.00
Total
755.00
rent
735.00
pet
20.00
0.00
0.00
8/15/2007
9/30/2009
0.00
Total
755.00
rent
735.00
0.00
0.00
7/10/2008
2/28/2009
-773.25
Total
735.00 0.00
0.00
6/24/2007
6/30/2009
0.00
150.00
0.00
3/30/2006
8/31/2008
150.00
0.00
1/26/2008
7/31/2009
-13.56
0.00
0.00
3/14/2007
4/30/2009
0.00
0.00
0.00
8/26/2006
9/30/2008
150.00
0.00
11/23/2007
8/31/2009
0.00
0.00
0.00
2/7/2003
12/31/2099
0.00
0.00
0.00
10/24/2006
11/30/2008
Move-Out
Balance
Current/Notice Residents 06103
06104
06105
06106
06107
06108
06109
06110
06111
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
704
704
704
704
704
704
704
579
1,140
t0013103
t0016144
t0012206
t0005918
t0014795
t0010564
t0008752
t0014228
755.00
755.00
755.00
755.00
755.00
755.00
755.00
1,180.00
gar
90.00
rent
755.00
Total
845.00
rent
735.00
lcon
-80.00
Total
655.00
rent
735.00
Total
735.00
rent
750.00
pet
20.00
Total
770.00
stor
40.00
rent
735.00
lcon
-60.00
Total
715.00
rent
1,160.00
pet
06112
06201
cde
cdb1
Rent Roll with Lease Charges
1,140
808
t0001125
t0009500
1,180.00
770.00
9/1/2008
10/1/2008
-39.60
-17.28
20.00
lcon
-191.00
Total
989.00
rent
1,235.00
emp
-1,235.00
gar
-110.00
gar
85.00
gar
85.00
gar
85.00
Total
145.00
rent
750.00
lcon
-50.00
Total
700.00
12/1/2008
-35.00
Thursday, December 11, 2008
Page 8 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0010487
770.00
Move In
Lease Expiration
Move-Out
Balance
rent
760.00
0.00
0.00
3/28/2007
4/30/2009
10/1/2008
-784.28
Total
760.00
rent
755.00
0.00
0.00
8/18/2008
8/31/2009
-21.68
Total
755.00
rent
755.00
150.00
0.00
8/9/2008
8/31/2009
0.00
Total
755.00
rent
755.00
Total
755.00
150.00
0.00
5/23/2008
12/31/2008
0.00
0.00
0.00
565.00
0.00
4/30/2003
8/31/2009
-74.51
0.00
0.00
4/11/2008
4/30/2009
0.00
0.00
0.00
1/5/2008
10/31/2009
0.00
725.00
0.00
2/17/2007
3/31/2009
0.00
150.00
0.00
8/23/2008
9/30/2009
0.00
0.00
0.00
3/1/2008
3/31/2009
0.00
150.00
0.00
1/11/2008
1/31/2009
1/31/2009
0.00
300.00
0.00
8/1/2005
8/31/2008
10/1/2008
0.00
Current/Notice Residents 06202
06203
06204
06205
06206
cdb1
cda1
cda1
cda1
cda1
808
704
704
704
704
t0016881
t0016465
t0015261
VACANT
745.00
745.00
745.00
0.00
745.00 Total
06207
06208
06209
06210
06211
06212
06301
06302
cda1
cda1
cda1
cda1
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
704
704
704
704
808
808
808
808
t0001131
t0015415
t0014656
t0010322
t0016765
t0014683
t0014563
t0001385
745.00
745.00
745.00
745.00
770.00
770.00
790.00
790.00
0.00
0.00
stor
40.00
rent
725.00
lcon
-50.00
stor
-40.00
Total
675.00
rent
735.00
Total
735.00
lcon
-46.00
rent
745.00
Total
699.00
pet
20.00
gar
90.00
rent
735.00
Total
845.00
rent
790.00
Total
790.00
rent
750.00
Total
750.00
rent
770.00
Total
770.00
gar
85.00
lcon
-45.00
rent
735.00
Total
775.00
Thursday, December 11, 2008
Page 9 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0005887
755.00
rent
735.00
150.00
0.00
3/4/2006
3/31/2009
0.00
lcon
-60.00
Total
675.00
rent
755.00
0.00
0.00
6/7/2008
6/30/2009
-28.15
Total
755.00
rent
755.00
0.00
0.00
5/16/2008
5/31/2009
-781.21
Total
755.00
rent
755.00
150.00
0.00
4/5/2008
4/30/2009
Total
755.00 600.00
0.00
8/26/2005
7/31/2009
-117.99
0.00
0.00
4/1/2007
1/31/2009
0.00
0.00
0.00
7/24/2004
8/31/2009
0.00
150.00
0.00
8/2/2008
8/31/2009
0.00
0.00
0.00
5/20/2008
3/31/2009
0.00
0.00
0.00
10/27/2007
11/30/2009
0.00
150.00
0.00
10/2/2007
9/30/2009
0.00
0.00
0.00
7/10/2008
2/28/2009
0.00
0.00
0.00
5/1/2005
4/30/2009
-250.00
Move-Out
Balance
Current/Notice Residents 06303
06304
06305
06306
06307
06308
06309
06310
06311
06312
07101
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cde
704
704
704
704
704
704
704
704
808
808
1,140
t0015458
t0015886
t0015240
t0001865
t0010947
t0001143
t0016717
t0015555
t0013758
t0013639
755.00
755.00
755.00
755.00
755.00
755.00
755.00
790.00
790.00
1,190.00
pet
20.00
rent
745.00
lcon
-95.00
Total
670.00
gar
90.00
rent
725.00
Total
815.00
rent
735.00
Total
735.00
rent
755.00
gar
90.00
Total
845.00
rent
770.00
Total
770.00
rent
770.00
gar
90.00
gar
-30.00
Total
830.00
rent
1,170.00
gar gar
07102
07103
cde
cda1
Rent Roll with Lease Charges
1,140
704
t0016334
t0001148
1,180.00
765.00
10/1/2008
-62.34
90.00 -30.00
Total
1,230.00
rent
1,195.00
Total
1,195.00
rent
735.00
Total
735.00
Thursday, December 11, 2008
Page 10 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0014930
755.00
Move In
Lease Expiration
rent
735.00
0.00
0.00
2/26/2008
2/28/2009
0.00
Total
735.00
rent
755.00
0.00
0.00
8/21/2008
4/30/2009
0.00
Total
755.00
rent
745.00
150.00
0.00
12/8/2007
1/31/2009
0.00
Total
745.00
rent
735.00
lcon
-55.00
0.00
0.00
8/15/2005
1/31/2009
0.00
Total
680.00
rent
790.00
0.00
0.00
5/22/2004
5/31/2009
0.00
Total
790.00
rent
735.00
Total
735.00
0.00
0.00
10/7/2007
10/31/2009
0.00
rent
745.00
Total
745.00
150.00
0.00
3/19/2008
3/31/2009
-838.36
rent
1,195.00
Total
1,195.00
150.00
0.00
8/21/2008
5/31/2009
0.00
rent
1,195.00
150.00
0.00
4/5/2008
10/31/2008
0.00
0.00
4/5/2008
4/30/2009
150.00
0.00
9/23/2006
11/30/2008
12/10/2008
0.00
0.00
0.00
3/11/2008
10/31/2008
10/31/2008
-754.27
0.00
0.00
10/23/2006
2/28/2009
0.00
0.00
0.00
7/21/2008
7/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 07104
07105
07106
07107
07108
07109
07110
07111
07112
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
cde
704
704
704
704
704
704
704
1,140
1,140
t0016671
t0014227
t0001903
t0001153
t0013308
t0015121
t0016835
t0015257
755.00
755.00
755.00
755.00
755.00
755.00
1,180.00
1,180.00
pet
07201
07202
07203
07204
07205
cdb1
cdb1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
t0014965
t0008749
t0015053
t0009437
t0016221
770.00
770.00
745.00
745.00
745.00
11/1/2008
0.00
20.00
Total
1,215.00
rent
760.00
Total
760.00
rent
740.00
Total
740.00
rent
735.00
Total
735.00
stor
40.00
stor
-15.00
rent
725.00
lcon
-25.00
Total
725.00
rent
745.00
Total
745.00
0.00
Thursday, December 11, 2008
Page 11 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0008446
745.00
stor
40.00
150.00
0.00
8/1/2006
9/30/2008
10/1/2008
0.00
rent
730.00
Total
770.00
rent
735.00
150.00
0.00
3/1/2008
2/28/2009
0.00
Total
735.00
rent
755.00
150.00
0.00
3/1/2008
9/30/2009
0.00
Total
755.00
rent
755.00
150.00
0.00
3/16/2008
9/30/2009
-782.34
Total
755.00
rent
730.00
0.00
0.00
9/1/2006
9/30/2009
0.00
stor
40.00
0.00
0.00
12/1/2006
1/31/2009
0.00
0.00
0.00
5/29/2003
5/31/2009
0.00
770.00
0.00
7/18/2008
7/31/2009
0.00
0.00
0.00
0.00
0.00
10/1/2006
10/31/2008
810.00
0.00
12/15/2006
2/28/2009
0.00
150.00
0.00
7/12/2008
7/31/2009
-19.98
0.00
0.00
7/15/2008
1/31/2009
0.00
Current/Notice Residents 07206
07207
07208
07209
07210
07211
07212
07301
07302
07303
07304
07305
07306
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cdb1
cdb1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
704
704
704
704
704
808
808
808
808
808
808
808
704
t0014943
t0015083
t0015197
t0008771
t0009491
t0001167
t0015645
VACANT
t0008763
t0009995
t0016016
t0015947
745.00
745.00
745.00
745.00
770.00
770.00
780.00
stor
-10.00
Total
760.00
rent
750.00
lcon
-110.00
Total
640.00
rent
750.00
lcon
-15.00
Total
735.00
rent
770.00
Total
770.00 0.00
780.00
755.00
755.00
755.00
755.00
Total
0.00
rent
735.00
lcon
-45.00
Total
690.00
rent
735.00
lcon
-45.00
gar
90.00
pet
20.00
Total
800.00
rent
725.00
Total
725.00
rent
755.00
Total
755.00
0.00
11/1/2008
0.00
Thursday, December 11, 2008
Page 12 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0009661
755.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
770.00
stor
40.00
0.00
12/1/2006
12/31/2008
rent
735.00
150.00
0.00
12/27/2007
10/31/2008
150.00
0.00
7/7/2008
8/31/2009
0.00
0.00
0.00
1/20/2007
2/28/2009
-56.22
385.00
0.00
1/30/2008
10/31/2008
10/31/2008
0.00
0.00
0.00
10/6/2007
10/31/2008
11/1/2008
0.00
0.00
0.00
8/30/2008
8/31/2009
0.00
0.00
0.00
12/1/2007
11/30/2008
0.00
150.00
0.00
2/23/2007
3/31/2009
0.00
1,345.00
0.00
8/7/2008
7/31/2009
-90.00
0.00
0.00
3/8/2008
11/30/2009
0.00
Move-Out
Balance
Current/Notice Residents 07307
07308
07309
07310
07311
07312
08201
08202
09101
09102
cda1
cda1
cda1
cda1
cdb1
cdb1
cda2
cda2
cde
cde
704
704
704
704
808
808
910
910
1,140
1,140
t0014455
t0016251
t0010316
t0014814
t0013387
t0016948
t0014277
t0010738
t0016450
755.00
755.00
755.00
780.00
780.00
870.00
870.00
1,180.00
1,180.00
lcon
-40.00
Total
755.00
rent
745.00
lcon
-46.00
Total
699.00
rent
755.00
Total
755.00
rent
745.00
Total
745.00
rent
770.00
gar
90.00
lcon
-55.00
pet
20.00
Total
825.00
rent
760.00
Total
760.00
rent
880.00
pet
40.00
Total
920.00
rent
850.00
pet
40.00
stor
40.00
stor
-30.00
Total
900.00
stor
40.00
rent
1,160.00
Total
1,200.00
rent
1,195.00
gar
09103
cdc1
Rent Roll with Lease Charges
1,030
t0015025
930.00
-788.31
10/31/2008
0.00
90.00
Total
1,285.00
rent
910.00
Total
910.00
Thursday, December 11, 2008
Page 13 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
t0005770
905.00
stor
40.00
150.00
0.00
3/1/2006
6/30/2009
12/31/2008
rent
875.00
lcon
-90.00
150.00
0.00
3/17/2006
3/31/2009
0.00
150.00
0.00
8/1/2006
8/31/2009
0.00
0.00
0.00
5/1/2008
2/28/2009
0.00
150.00
0.00
2/29/2008
11/30/2008
150.00
0.00
5/15/2008
2/28/2009
0.00
0.00
0.00
7/8/2008
2/28/2009
-26.50
0.00
0.00
3/27/2006
5/31/2009
0.00
300.00
0.00
6/1/2007
6/30/2009
0.00
150.00
0.00
2/15/2008
8/31/2008
Balance
Current/Notice Residents 09104
09105
09106
09107
09108
09109
09110
09111
09112
09201
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
cde
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
1,030
977
1,140
1,140
808
t0005902
t0007134
t0015582
t0014981
t0015757
t0016287
t0004833
t0012080
t0014878
930.00
905.00
930.00
905.00
930.00
905.00
1,180.00
1,180.00
770.00
stor
-25.00
Total
800.00
stor
40.00
rent
910.00
lcon
-110.00
stor
-15.00
Total
825.00
gar
90.00
rent
885.00
lcon
-45.00
gar
-90.00
Total
840.00
rent
920.00
lcon
-65.00
pet
20.00
Total
875.00
rent
885.00
lcon
-60.00
pet
40.00
Total
865.00
rent
920.00
lcon
-85.00
Total
835.00
rent
885.00
lcon
-86.00
pet
20.00
Total
819.00
rent
1,160.00
lcon
-135.00
Total
1,025.00
pet
20.00
rent
1,195.00
Total
1,215.00
rent
760.00
Total
760.00
12/1/2008
9/1/2008
0.00
0.00
-37.18
Thursday, December 11, 2008
Page 14 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0010620
770.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
0.00
0.00
rent
760.00
2/24/2007
3/31/2009
Total
780.00 0.00
0.00
150.00
0.00
8/22/2008
8/31/2009
150.00
0.00
3/31/2006
10/31/2008
150.00
0.00
11/1/2006
11/30/2009
-38.14
150.00
0.00
7/23/2008
4/30/2009
-35.69
150.00
0.00
10/27/2007
8/31/2009
-21.00
900.00
0.00
8/18/2007
2/28/2009
0.00
150.00
0.00
2/5/2008
11/30/2008
11/30/2008
0.00
300.00
0.00
8/28/2005
10/31/2008
11/1/2008
0.00
150.00
0.00
1/31/2008
10/31/2008
12/31/2008
0.00
Move-Out
Balance
Current/Notice Residents 09202
09203
09204
09205
09206
09207
09208
09209
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
808
1,030
977
1,030
977
1,030
977
1,030
VACANT
t0016209
t0006249
t0008975
t0016545
t0013988
t0013137
0.00
920.00
895.00
920.00
895.00
920.00
895.00
920.00
Total
0.00
rent
900.00
stor
40.00
Total
940.00
rent
900.00
lcon
-50.00
Total
850.00
gar
90.00
rent
875.00
gar
-15.00
Total
950.00
rent
900.00
lcon
-21.00
Total
879.00
rent
875.00
lcon
-76.00
Total
799.00
rent
900.00
stor
40.00
gar
09210
09211
09212
cdc
cdb1
cdb1
Rent Roll with Lease Charges
977
808
808
t0014908
t0001661
t0014849
895.00
770.00
770.00
0.00
0.00
0.00
11/1/2008
0.00
90.00
Total
1,030.00
rent
885.00
lcon
-80.00
Total
805.00
gar
90.00
rent
750.00
lcon
-75.00
gar
90.00
Total
855.00
rent
750.00
lcon
-40.00
Total
710.00
Thursday, December 11, 2008
Page 15 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009402
780.00
Move In
Lease Expiration
rent
760.00
0.00
0.00
10/28/2006
11/30/2009
Total
760.00
rent
760.00
150.00
0.00
5/9/2008
11/30/2008
12/1/2008
0.00
Total
760.00
rent
935.00
gar
90.00
0.00
0.00
7/9/2008
7/31/2009
11/10/2008
0.00
0.00
0.00
5/1/2008
2/28/2009
150.00
0.00
7/22/2006
8/31/2008
300.00
0.00
1/1/2006
9/30/2009
0.00
0.00
0.00
5/16/2008
2/28/2009
0.00
150.00
0.00
5/10/2008
3/31/2009
-738.61
425.00
0.00
10/23/2004
1/31/2009
0.00
0.00
5/10/2008
1/31/2009
150.00
0.00
12/1/2007
8/31/2008
Move-Out
Balance
Current/Notice Residents 09301
09302
09303
cdb1
cdb1
cdc1
808
808
1,030
t0015139
t0015839
780.00
930.00
gar
09304
09305
09306
09307
09308
09309
09310
09311
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
1,030
977
808
t0015576
t0007722
t0004505
t0015828
t0014976
t0001209
t0015612
t0014309
905.00
930.00
905.00
930.00
905.00
930.00
905.00
780.00
0.00
-15.00
Total
1,010.00
rent
885.00
lcon
-60.00
pet
20.00
Total
845.00
pet
20.00
rent
880.00
Total
900.00
stor
40.00
pet
20.00
rent
880.00
stor
-40.00
Total
900.00
rent
910.00
lcon
-45.00
Total
865.00
rent
875.00
Total
875.00
rent
925.00
Total
925.00
rent
885.00
lcon
-60.00
Total
825.00
rent
760.00
lcon
-15.00
gar
90.00
gar
-15.00
Total
820.00
-905.57
10/1/2008
1/31/2009
0.00
0.00
0.00
9/1/2008
-57.34
Thursday, December 11, 2008
Page 16 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016584
780.00
Move In
Lease Expiration
Move-Out
rent
790.00
150.00
gar
90.00
0.00
7/23/2008
4/30/2009
10/31/2008
Total
880.00
rent
1,180.00
150.00
0.00
9/22/2007
3/31/2009
0.00
Total
1,180.00
rent
1,195.00
0.00
0.00
5/1/2008
12/31/2009
0.00
Total
1,195.00
rent
735.00
lcon
-36.00
150.00
0.00
6/7/2008
12/31/2008
Total
699.00 0.00
0.00
0.00
0.00
3/9/2007
4/30/2009
0.00
0.00
12/29/2007
12/31/2008
0.00
0.00
5/28/2008
5/31/2009
0.00
0.00
5/15/2008
11/30/2008
150.00
0.00
12/29/2007
10/31/2009
0.00
625.00
0.00
6/6/2005
6/30/2009
0.00
150.00
0.00
8/9/2008
9/30/2009
0.00
Balance
Current/Notice Residents 09312
10101
10102
10103
10104
10105
10106
10107
10108
10109
10110
10111
cdb1
cde
cde
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
Rent Roll with Lease Charges
808
1,140
1,140
704
704
704
704
704
704
704
704
1,140
t0013559
t0015634
t0015938
VACANT
t0010245
t0014418
t0015931
t0015665
t0014539
t0001222
t0016483
1,180.00
1,180.00
755.00
0.00
755.00
755.00
745.00
755.00
755.00
755.00
755.00
1,180.00
Total
0.00
rent
740.00
Total
740.00
rent
745.00
lcon
-46.00
Total
699.00
rent
735.00
lcon
-36.00
Total
699.00
rent
755.00
pet
20.00
stor
40.00
stor
-10.00
Total
805.00
rent
745.00
lcon
-46.00
Total
699.00
gar
90.00
rent
735.00
lcon
-20.00
gar
-10.00
Total
795.00
rent
1,195.00
Total
1,195.00
12/31/2008
0.00
0.00
0.00
0.00
1/4/2009
0.00
-65.09
12/1/2008
0.00
Thursday, December 11, 2008
Page 17 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0016234
1,180.00
rent
1,160.00
150.00
lcon
-161.00
0.00
6/29/2008
12/31/2008
0.00
Total
999.00
rent
770.00
pet
20.00
0.00
0.00
6/30/2008
1/31/2009
0.00
Total
790.00 0.00
0.00
12/9/2006
1/31/2009
0.00
150.00
0.00
8/9/2008
8/31/2009
0.00
150.00
0.00
8/26/2006
11/30/2009
0.00
0.00
0.00
6/20/2008
12/31/2008
0.00
500.00
0.00
10/1/2007
9/30/2009
-27.99
0.00
0.00
0.00
0.00
6/28/2007
6/30/2009
0.00
0.00
0.00
4/12/2008
4/30/2009
0.00
745.00
0.00
12/28/2007
10/31/2008
300.00
0.00
1/8/2004
4/30/2009
-31.05
150.00
0.00
3/24/2006
3/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 10112
10201
10202
10203
10204
10205
10206
10207
10208
10209
10210
10211
10212
cde
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
Rent Roll with Lease Charges
1,140
808
808
704
704
704
704
704
704
704
704
808
808
t0016286
t0009740
t0016518
t0008648
t0016061
t0013571
VACANT
t0012386
t0015442
t0014556
t0001233
t0005821
770.00
770.00
745.00
745.00
745.00
745.00
rent
750.00
lcon
-130.00
Total
620.00
rent
755.00
Total
755.00
rent
735.00
lcon
-10.00
Total
725.00
rent
725.00
Total
725.00
rent
735.00
Total
735.00 0.00
745.00
745.00
745.00
745.00
770.00
770.00
Total
0.00
rent
735.00
Total
735.00
rent
755.00
Total
755.00
pet
20.00
rent
725.00
lcon
-26.00
Total
719.00
gar
90.00
rent
785.00
gar
-30.00
pet
10.00
Total
855.00
rent
700.00
Total
700.00
0.00
9/11/2008
-754.09
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
t0014887
780.00
rent
770.00
0.00
0.00
4/6/2008
11/30/2009
gar
90.00
Total
860.00
rent
770.00
300.00
0.00
7/2/2005
11/30/2008
11/30/2008
0.00
lcon
-45.00
Total
725.00 0.00
0.00
3/28/2007
9/30/2008
12/1/2008
0.00
0.00
0.00
10/6/2007
11/30/2008
11/30/2008
0.00
0.00
0.00
150.00
0.00
1/31/2008
10/31/2008
0.00
0.00
7/1/2008
7/31/2009
150.00
0.00
9/25/2003
8/31/2008
0.00
0.00
7/25/2007
7/31/2009
0.00
0.00
8/25/2007
9/30/2008
150.00
0.00
7/26/2007
7/31/2009
-20.86
0.00
0.00
3/1/2006
5/31/2009
-738.95
0.00
0.00
11/1/2004
6/30/2009
0.00
Move-Out
Balance
Current/Notice Residents 10301
10302
10303
10304
10305
10306
10307
10308
10309
10310
10311
10312
11201
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cda2
Rent Roll with Lease Charges
808
808
704
704
704
704
704
704
704
704
808
808
910
t0001375
t0010850
t0013560
VACANT
t0014699
t0016165
t0001240
t0012771
t0013105
t0012848
t0005033
t0001245
780.00
755.00
745.00
gar
90.00
rent
750.00
Total
840.00
rent
735.00
pet
20.00
Total
755.00 0.00
755.00
755.00
755.00
755.00
755.00
755.00
780.00
780.00
870.00
Total
0.00
pet
20.00
rent
735.00
lcon
-36.00
Total
719.00
rent
745.00
Total
745.00
rent
735.00
lcon
-10.00
Total
725.00
pet
20.00
rent
750.00
Total
770.00
rent
735.00
pet
20.00
Total
755.00
rent
785.00
Total
785.00
rent
760.00
lcon
-50.00
Total
710.00
rent
850.00
Total
850.00
0.00
0.00
11/1/2008
0.00
0.00
9/1/2008
0.00
0.00
9/4/2008
793.66
Thursday, December 11, 2008
Page 19 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001246
870.00
Move In
Lease Expiration
rent
871.00
223.00
0.00
11/4/2002
1/31/2009
Total
871.00
rent
1,160.00
stor
40.00
0.00
0.00
4/20/2007
8/31/2008
Total
1,200.00
rent
1,160.00
lcon
-85.00
150.00
0.00
3/16/2008
3/31/2009
0.00
Total
1,075.00
rent
1,150.00
stor
35.00
0.00
0.00
8/23/2003
12/31/2099
-542.99
emp
-545.80
lcon
-150.00
stor
-35.00
Total
454.20
rent
910.00
lcon
-65.00
0.00
0.00
6/11/2008
6/30/2009
0.00
Total
845.00 150.00
0.00
2/27/2008
8/31/2008
150.00
0.00
8/13/2008
7/31/2009
0.00
0.00
0.00
2/28/2007
2/28/2009
-9.52
0.00
0.00
2/24/2008
11/30/2008
150.00
0.00
1/31/2008
10/31/2009
Move-Out
Balance
Current/Notice Residents 11202
12101
12102
12103
12104
12105
12106
12107
12108
12109
cda2
cde
cde
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
910
1,140
1,140
1,030
977
1,030
977
1,030
977
1,030
t0011171
t0014831
t0001250
t0015954
t0014995
t0016790
t0010711
t0014974
t0014785
1,180.00
1,180.00
930.00
905.00
930.00
905.00
930.00
905.00
930.00
pet
20.00
rent
910.00
lcon
-55.00
gar
180.00
Total
1,055.00
rent
895.00
Total
895.00
stor
40.00
rent
910.00
stor
-5.00
Total
945.00
pet
40.00
rent
885.00
lcon
-60.00
Total
865.00
pet
20.00
rent
910.00
lcon
-85.00
Total
845.00
0.00
9/1/2008
9/1/2008
11/30/2008
0.00
0.00
0.00
0.00
Thursday, December 11, 2008
Page 20 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016150
905.00
Move In
Lease Expiration
rent
885.00
150.00
gar
90.00
0.00
7/12/2008
8/31/2009
0.00
Total
975.00
rent
1,170.00
lcon
-95.00
150.00
0.00
5/26/2006
7/31/2009
0.00
Total
1,075.00
rent
1,160.00
150.00
0.00
6/26/2008
12/31/2008
0.00
0.00
2/1/2005
3/31/2009
0.00
0.00
0.00
7/6/2007
8/31/2009
0.00
0.00
0.00
9/13/2003
9/30/2008
150.00
0.00
5/20/2003
7/31/2009
0.00
0.00
0.00
5/30/2008
5/31/2009
0.00
0.00
0.00
9/19/2007
4/30/2009
0.00
Move-Out
Balance
Current/Notice Residents 12110
12111
12112
12201
12202
12203
12204
12205
12206
cdc
cde
cde
cdb1
cdb1
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
977
1,140
1,140
808
808
977
977
1,030
977
t0006868
t0016273
t0001258
t0012367
t0001260
t0001261
t0015633
t0013557
1,180.00
1,180.00
770.00
770.00
920.00
895.00
920.00
895.00
pet
40.00
stor
80.00
lcon
-161.00
Total
1,119.00
pet
20.00
gar
90.00
rent
750.00
lcon
-20.00
gar
-15.00
Total
825.00
pet
20.00
rent
780.00
Total
800.00
rent
900.00
lcon
-80.00
gar
90.00
gar
-80.00
Total
830.00
stor
40.00
rent
875.00
stor
-10.00
Total
905.00
rent
900.00
lcon
-55.00
pet
20.00
Total
865.00
pet
20.00
rent
890.00
Total
910.00
12/31/2008
11/30/2008
0.00
0.00
Thursday, December 11, 2008
Page 21 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016124
920.00
Move In
Lease Expiration
rent
900.00
150.00
stor
40.00
0.00
6/20/2008
1/31/2009
-998.80
Total
940.00
stor
40.00
pet
20.00
150.00
0.00
12/20/2007
5/31/2009
0.00
rent
875.00
Total
935.00
rent
910.00
pet
20.00
0.00
0.00
6/26/2008
12/31/2008
0.00
0.00
0.00
7/25/2008
4/30/2009
0.00
150.00
0.00
11/24/2006
8/31/2009
0.00
0.00
0.00
8/14/2007
9/30/2009
0.00
0.00
0.00
3/20/2004
9/30/2009
0.00
0.00
0.00
9/8/2007
3/31/2009
0.00
300.00
0.00
12/21/2005
10/31/2008
0.00
0.00
5/10/2007
5/31/2009
150.00
0.00
10/13/2007
11/30/2008
Move-Out
Balance
Current/Notice Residents 12207
12208
12209
12210
12211
12212
12301
12302
12303
12304
12305
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
Rent Roll with Lease Charges
0
977
1,030
977
808
808
808
808
1,030
977
1,030
t0014506
t0016250
t0016497
t0009597
t0012553
t0001268
t0013022
t0004279
t0011702
t0013811
895.00
920.00
895.00
770.00
770.00
780.00
780.00
930.00
905.00
930.00
gar
90.00
lcon
-51.00
Total
969.00
rent
875.00
gar
90.00
lcon
-26.00
pet
20.00
Total
959.00
rent
785.00
Total
785.00
rent
750.00
Total
750.00
gar
90.00
rent
784.00
gar
-20.00
Total
854.00
rent
770.00
pet
20.00
Total
790.00
rent
900.00
gar
90.00
Total
990.00
rent
895.00
Total
895.00
rent
910.00
Total
910.00
11/25/2008
-25.89
-31.26
12/2/2008
0.00
Thursday, December 11, 2008
Page 22 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0013147
905.00
rent
885.00
0.00
0.00
9/8/2007
8/31/2009
0.00
Total
885.00
rent
930.00
0.00
0.00
8/24/2008
5/31/2009
0.00
pet
20.00
Total
950.00 150.00
0.00
9/4/2004
9/30/2008
150.00
0.00
10/13/2007
8/31/2009
399.50
0.00
5/12/2008
2/28/2009
150.00
0.00
5/9/2008
12/31/2008
150.00
0.00
11/26/2007
8/31/2008
150.00
0.00
7/18/2008
7/31/2009
0.00
150.00
0.00
5/15/2006
6/30/2009
-26.43
300.00
0.00
8/29/2003
9/30/2009
0.00
150.00
0.00
7/29/2008
4/30/2009
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 12306
12307
12308
cdc
cdc1
cdc
977
1,030
977
t0016982
t0001274
930.00
905.00
stor
40.00
rent
940.00
short Total 12309
12310
12311
12312
13101
13102
13103
13104
13105
cdc1
cdc
cdb1
cdb1
cdd
cdd
cdc1
cdc
cdc1
1,030
977
808
808
1,030
1,030
1,030
977
1,030
t0013917
t0015749
t0015190
t0014273
t0016566
t0006802
t0001280
t0016573
VACANT
930.00
905.00
780.00
780.00
955.00
955.00
930.00
905.00
Rent Roll with Lease Charges
200.00
910.00
lcon
-111.00
Total
799.00
rent
885.00
lcon
-86.00
Total
799.00
rent
760.00
Total
760.00
rent
770.00
lcon
-25.00
Total
745.00
rent
980.00
Total
980.00
rent
935.00
lcon
-125.00
Total
810.00
gar
90.00
rent
900.00
gar
-45.00
Total
945.00
rent
885.00
lcon
-36.00
Total
849.00 0.00
Total
-139.00
1,180.00
rent
930.00
12/31/2008
0.00
12/9/2008
0.00
0.00
9/1/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 23 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0007253
905.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
150.00
0.00
6/9/2006
7/31/2007
rent
885.00
150.00
0.00
6/10/2006
7/31/2008
9/1/2008
0.00
0.00
0.00
8/18/2007
9/30/2008
10/1/2008
-92.83
725.00
0.00
10/31/2003
6/30/2009
850.00
0.00
11/12/2007
8/31/2008
9/1/2008
0.00
0.00
0.00
9/8/2007
10/31/2008
11/1/2008
-31.09
150.00
0.00
7/9/2008
1/31/2009
1/31/2009
-28.99
150.00
0.00
2/16/2008
5/31/2009
0.00
150.00
0.00
11/24/2007
7/31/2009
0.00
587.92
0.00
3/8/2008
3/31/2009
-250.00
150.00
0.00
4/4/2008
4/30/2009
0.00
0.00
0.00
6/17/2008
5/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 13106
13107
13108
13201
13202
13203
13204
13205
13206
13207
13208
13301
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cdd
Rent Roll with Lease Charges
977
1,030
1,030
1,030
1,030
1,030
977
1,030
977
1,030
1,030
1,030
t0007055
t0012507
t0001285
t0014249
t0013424
t0016308
t0014992
t0014189
t0015060
t0015026
t0016176
955.00
955.00
945.00
945.00
920.00
895.00
920.00
895.00
945.00
945.00
955.00
mtm
150.00
Total
1,055.00
pet
20.00
rent
935.00
Total
955.00
rent
940.00
pet
20.00
Total
960.00
gar
90.00
rent
960.00
Total
1,050.00
rent
925.00
gar
90.00
lcon
-75.00
Total
940.00
rent
910.00
Total
910.00
rent
885.00
pet
20.00
Total
905.00
pet
20.00
lcon
-45.00
rent
900.00
Total
875.00
rent
885.00
lcon
-86.00
Total
799.00
rent
925.00
pet
20.00
Total
945.00
rent
935.00
Total
935.00
rent
935.00
lcon
-35.00
Total
900.00
-162.82
0.00
Thursday, December 11, 2008
Page 24 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0012970
955.00
Move In
Lease Expiration
gar
90.00
0.00
rent
935.00
0.00
7/27/2007
2/28/2009
0.00
gar
-30.00
150.00
0.00
10/22/2007
8/31/2009
-110.00
0.00
0.00
1/5/2008
2/28/2009
0.00
0.00
0.00
5/24/2008
1/31/2009
1/31/2009
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
150.00
0.00
7/7/2008
1/31/2009
1/31/2009
-40.47
150.00
0.00
4/14/2008
9/30/2008
10/1/2008
0.00
0.00
0.00
5/7/2008
5/31/2009
0.00
150.00
0.00
3/22/2008
3/31/2009
0.00
0.00
0.00
8/1/2004
7/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 13302
13303
13304
13305
13306
13307
13308
14201
14202
15201
15202
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
cda2
cda2
cda2
Rent Roll with Lease Charges
1,030
1,030
977
1,030
977
1,030
1,030
910
910
910
910
t0013984
t0014626
t0015831
t0002788
t0005716
t0015826
t0015463
t0015200
t0015144
t0001302
930.00
905.00
930.00
905.00
955.00
955.00
870.00
870.00
870.00
870.00
lcon
-50.00
Total
945.00
rent
910.00
lcon
-111.00
Total
799.00
rent
885.00
gar
90.00
Total
975.00
rent
885.00
lcon
-20.00
Total
865.00
gar
90.00
stor
40.00
rent
875.00
stor
-20.00
gar
-25.00
Total
960.00
gar
90.00
rent
935.00
lcon
-95.00
gar
-10.00
Total
920.00
rent
945.00
Total
945.00
rent
880.00
gar
90.00
Total
970.00
rent
850.00
Total
850.00
rent
850.00
Total
850.00
rent
850.00
lcon
-140.00
Total
710.00
0.00
Thursday, December 11, 2008
Page 25 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0014091
955.00
Move In
Lease Expiration
Move-Out
rent
935.00
150.00
gar
90.00
0.00
10/28/2007
8/31/2008
12/12/2008
0.00
0.00
10/1/2006
5/31/2009
0.00
0.00
5/1/2008
7/31/2008
400.00
0.00
10/3/2005
11/30/2009
0.00
0.00
745.00
0.00
4/1/2008
3/31/2009
-45.00
0.00
0.00
5/24/2008
5/31/2009
0.00
0.00
0.00
5/23/2008
5/31/2009
0.00
0.00
0.00
2/1/2008
10/31/2008
0.00
0.00
6/28/2008
6/30/2009
-55.88
150.00
0.00
8/23/2008
6/30/2009
0.00
150.00
0.00
5/24/2008
2/28/2009
0.00
Balance
Current/Notice Residents 16101
16102
16103
cdd
cdd
cdc1
1,030
1,030
1,030
t0009035
t0015693
955.00
930.00
Total
1,025.00
rent
950.00
Total
950.00
rent
935.00
short
200.00
gar
16104
16105
16106
cdc
cdc1
cdc
977
1,030
977
t0002974
VACANT
t0015283
905.00
905.00
Total rent
885.00
lcon
-5.00
Total
880.00 0.00
Total
0.00
rent
895.00
pet
40.00
gar
16107
16108
16201
16202
16203
16204
cdd
cdd
cdd
cdd
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
1,030
1,030
1,030
977
t0015558
t0015952
t0014818
t0016263
t0016907
t0015806
955.00
955.00
945.00
945.00
920.00
895.00
0.00
9/1/2008
0.00
90.00 1,225.00
930.00
0.00
-46.05
0.00
90.00
Total
1,025.00
rent
960.00
pet
20.00
Total
980.00
rent
960.00
gar
90.00
Total
1,050.00
rent
925.00
lcon
-70.00
Total
855.00
rent
925.00
Total
925.00
rent
920.00
gar
90.00
Total
1,010.00
rent
875.00
lcon
-76.00
pet
40.00
Total
839.00
11/5/2008
-300.00
Thursday, December 11, 2008
Page 26 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0015848
920.00
Move In
Lease Expiration
Move-Out
Balance
rent
900.00
0.00
lcon
-45.00
0.00
5/13/2008
1/31/2009
1/31/2009
0.00
Total
855.00
rent
910.00
lcon
-85.00
0.00
0.00
4/7/2008
10/31/2008
11/1/2008
0.00
Total
825.00 0.00
0.00
2/1/2008
8/31/2009
150.00
0.00
3/8/2008
8/31/2008
0.00
0.00
9/30/2007
6/30/2009
-1,029.90
650.00
0.00
11/22/2005
2/28/2009
0.00
0.00
0.00
11/11/2006
12/31/2008
0.00
150.00
0.00
12/29/2007
12/31/2008
0.00
0.00
0.00
10/14/2006
1/31/2009
0.00
0.00
12/31/2003
2/28/2009
Current/Notice Residents 16205
16206
16207
16208
cdc1
cdc
cdd
cdd
1,030
977
1,030
1,030
t0015336
t0014815
t0015096
895.00
945.00
945.00
gar
90.00
rent
925.00
lcon
-70.00
gar
90.00
gar
-15.00
Total
1,020.00
rent
940.00
short
200.00
Total 16301
cdd
1,030
t0013761
955.00
90.00
rent
945.00
gar
16302
16303
16304
16305
16306
cdd
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
977
1,030
977
t0003785
t0009088
t0014570
t0009279
t0001320
955.00
930.00
905.00
930.00
905.00
9/1/2008
0.00
1,140.00
gar
Total
0.00
-15.00 1,020.00
pet
20.00
stor
40.00
rent
935.00
lcon
-45.00
Total
950.00
rent
910.00
lcon
-25.00
Total
885.00
rent
885.00
lcon
-86.00
Total
799.00
pet
40.00
stor
40.00
stor
-30.00
rent
910.00
Total
960.00
gar
90.00
rent
925.00
Total
1,015.00
1/28/2009
0.00
-1,015.00
Thursday, December 11, 2008
Page 27 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0012395
955.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
0.00
rent
955.00
0.00
6/28/2007
4/30/2009
0.00
Total
975.00 150.00
0.00
5/24/2006
6/30/2009
-29.76
0.00
0.00
10/27/2007
3/31/2009
-923.15
0.00
0.00
1/1/2006
2/28/2009
0.00
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
7/1/2008
7/31/2009
-150.00
150.00
0.00
3/25/2005
4/30/2009
0.00
150.00
0.00
7/10/2008
7/31/2009
-41.31
Move-Out
Balance
Current/Notice Residents 16307
16308
17201
17202
18201
18202
19101
19102
cdd
cdd
cda2
cda2
cda2
cda2
cde
cde
1,030
1,030
910
910
910
910
1,140
1,140
t0007022
t0013602
t0004339
t0001324
t0006053
t0001326
t0016366
955.00
870.00
870.00
870.00
870.00
1,180.00
1,180.00
gar
90.00
rent
935.00
lcon
-40.00
Total
985.00
rent
850.00
pet
20.00
Total
870.00
gar
90.00
rent
860.00
Total
950.00
pet
20.00
rent
875.00
gar
90.00
gar
-15.00
Total
970.00
rent
850.00
lcon
-30.00
gar
90.00
gar
-15.00
Total
895.00
stor
40.00
rent
1,065.00
stor
-20.00
Total
1,085.00
rent
1,170.00
gar Total 19103
19104
cdc1
cdc
Rent Roll with Lease Charges
1,030
977
t0001328
t0015731
930.00
905.00
270.00 1,440.00
gar
90.00
rent
910.00
gar
-5.00
lcon
-60.00
Total
935.00
rent
910.00
pet
20.00
Total
930.00
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
t0001330
930.00
stor
40.00
0.00
0.00
7/2/2004
6/30/2009
-2.09
rent
985.00
Total
1,025.00
rent
885.00
0.00
0.00
3/31/2003
1/31/2009
0.00
lcon
-80.00
0.00
0.00
0.00
0.00
12/1/2007
12/31/2008
-43.79
150.00
0.00
3/7/2008
9/30/2009
0.00
150.00
0.00
8/20/2004
8/31/2009
0.00
1,190.00
0.00
1/18/2008
10/31/2008
0.00
0.00
12/1/2007
3/31/2009
0.00
0.00
0.00
2/2/2008
11/30/2009
0.00
0.00
0.00
11/1/2007
10/31/2009
0.00
300.00
0.00
1/1/2006
2/28/2009
Move-Out
Balance
Current/Notice Residents 19105
19106
19107
19108
19109
19110
19111
19112
19201
19202
19203
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
cde
cdb1
cdb1
cdc1
Rent Roll with Lease Charges
1,030
977
0
977
1,030
977
1,140
1,140
808
808
1,030
t0001331
VACANT
t0013840
t0014929
t0001335
t0014730
t0014252
t0014868
t0013592
t0004195
905.00
gar
90.00
gar
-70.00
Total
825.00 0.00
930.00
905.00
930.00
905.00
1,180.00
1,180.00
770.00
770.00
920.00
Total
0.00
rent
900.00
Total
900.00
rent
910.00
pet
20.00
Total
930.00
stor
40.00
gar
90.00
rent
885.00
gar
-20.00
stor
-20.00
Total
975.00
gar
90.00
lcon
-120.00
rent
1,160.00
Total
1,130.00
rent
1,160.00
lcon
-191.00
Total
969.00
lcon
-40.00
rent
750.00
Total
710.00
rent
760.00
pet
20.00
Total
780.00
pet
20.00
rent
900.00
Total
920.00
0.00
11/2/2008
9/1/2008
0.00
-81.91
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
t0014875
895.00
rent
885.00
150.00
0.00
2/8/2008
2/28/2009
0.00
lcon
-86.00
Total
799.00
rent
900.00
150.00
0.00
7/26/2008
4/30/2009
0.00
lcon
-31.00
Total
869.00
rent
895.00
150.00
0.00
8/24/2008
5/31/2009
0.00
Total
895.00
rent
910.00
150.00
0.00
4/1/2008
3/31/2009
Total
910.00
rent
910.00
0.00
0.00
4/10/2008
4/30/2009
0.00
lcon
-85.00
Total
825.00
rent
930.00
150.00
0.00
8/8/2008
6/30/2009
0.00
Total
930.00
rent
910.00
150.00
0.00
4/12/2008
12/31/2008
-47.98
lcon
-85.00
0.00
0.00
5/25/2005
8/31/2009
0.00
300.00
0.00
8/15/2005
9/30/2009
0.00
150.00
0.00
1/31/2008
10/31/2009
0.00
150.00
0.00
6/6/2008
6/30/2009
-806.21
Move-Out
Balance
Current/Notice Residents 19204
19205
19206
19207
19208
19209
19210
19211
19212
19301
19302
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
1,030
977
808
808
808
808
t0016543
t0016841
t0015011
t0015481
t0016715
t0015518
t0001345
t0001555
t0014734
t0015439
920.00
895.00
920.00
895.00
920.00
895.00
770.00
770.00
780.00
780.00
gar
90.00
Total
915.00
gar
90.00
rent
760.00
lcon
-100.00
gar
-20.00
gar
90.00
Total
820.00
rent
750.00
lcon
-60.00
Total
690.00
pet
20.00
rent
760.00
lcon
-45.00
Total
735.00
rent
770.00
Total
770.00
12/31/2008
0.00
Thursday, December 11, 2008
Page 30 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001349
930.00
Move In
Lease Expiration
rent
910.00
150.00
lcon
-10.00
0.00
7/24/2003
5/31/2009
-1,052.02
0.00
0.00
9/24/2006
7/31/2009
0.00
150.00
0.00
10/26/2007
8/31/2008
0.00
0.00
5/15/2008
5/31/2009
0.00
0.00
4/28/2007
6/30/2009
11/10/2008
0.00
0.00
0.00
11/1/2007
10/31/2008
10/27/2008
0.00
150.00
0.00
8/3/2008
6/30/2009
0.00
150.00
0.00
8/17/2008
7/31/2009
0.00
355.00
0.00
1/20/2006
5/31/2009
0.00
150.00
0.00
8/2/2008
8/31/2009
0.00
0.00
0.00
9/12/2008
10/31/2009
200.00
Move-Out
Balance
Current/Notice Residents 19303
19304
19305
19306
19307
19308
19309
19310
19311
19312
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
1,030
977
1,030
977
1,030
977
1,030
977
808
808
t0009036
t0013911
t0015595
t0011546
t0013970
t0016786
t0016801
t0004564
t0016663
905.00
930.00
905.00
930.00
905.00
930.00
905.00
780.00
780.00
gar
90.00
gar
-10.00
Total
980.00
gar
90.00
pet
20.00
rent
885.00
Total
995.00
rent
920.00
lcon
-121.00
Total
799.00
rent
910.00
lcon
-85.00
stor
40.00
stor
-10.00
pet
20.00
Total
875.00
rent
970.00
gar
90.00
Total
1,060.00
rent
885.00
stor
20.00
Total
905.00
rent
935.00
pet
20.00
Total
955.00
rent
905.00
Total
905.00
pet
20.00
rent
775.00
Total
795.00
rent
790.00
Total
790.00
9/1/2008
0.00
0.00
Future Residents/Applicants 01201
cda2
910
t0017042
0.00
870.00 Total
Rent Roll with Lease Charges
0.00 Thursday, December 11, 2008
Page 31 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0017015
905.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
0.00
0.00
0.00
9/12/2008
6/30/2009
200.00
0.00
0.00
9/13/2008
6/30/2009
0.00
0.00
0.00
9/6/2008
5/31/2009
0.00
150.00
0.00
9/9/2008
9/30/2009
0.00
0.00
0.00
0.00
0.00
9/11/2008
6/30/2009
0.00
150.00
0.00
9/9/2008
9/30/2009
0.00
150.00
0.00
10/11/2008
11/30/2009
0.00
Move-Out
Balance
Future Residents/Applicants 02104
cdc
977
0.00
Total 02106
cdc
977
t0016987
0.00
905.00
0.00
Total 04206
cdc
977
t0017054
0.00
895.00
0.00
Total 06206
cda1
704
t0016603
0.00
745.00
0.00
Total 07302
cdb1
808
t0016476
0.00
780.00 Total
10305
cda1
704
t0016945
0.00
755.00
0.00
Total 10308
cda1
704
t0016718
0.00
755.00
0.00
Total 14201
cda2
910
t0016793
0.00
870.00
0.00
Total
Square Footage
Market Rent
Current/Notice Res. Future Residents/Applicants Occupied Units Vacant Units Totals:
0.00
0.00
Lease Charges
Security Deposit
Other Deposit
# of Units
Unit Occupancy
SqFt Occupancy
283,459.20
43,079.92
0.00
-22,951.21
0.00
450.00
0.00
400.00
299,117.00
288,275.00
327
95.61
95.92
12,735.00
12,975.00
15
4.39
4.08
311,852.00
301,250.00
342
100.00
100.00
283,459.20
43,529.92
0.00
Balance
-22,551.21
Summary of Charges by Charge Code (Current/Notice residents only) emp
-1,950.80
gar
6,475.00
guest
Rent Roll with Lease Charges
-910.00
Thursday, December 11, 2008
Page 32 Unit
Unit type
Unit Sq Ft
lcon
-8,565.00
mtm
150.00
pet rent short stor Total
Rent Roll with Lease Charges
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
1,670.00 284,840.00 600.00 1,150.00 283,459.20
Thursday, December 11, 2008
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