November 06 Rent Roll
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- Pages: 36
Rent Roll with Lease Charges USA Courtney Downs LeaseCo, LLC (10600) As of: 11/30/2006 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
gar
-60.00
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
0.00
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
02104
02105
cda2
cda2
cde
cde
cdc1
cdc
cdc1
910
910
1,140
1,140
1,030
977
1,030
t0004582
t0007445
t0001067
t0001571
VACANT
t0005717
915.00
1,245.00
1,245.00
1,160.00
gar
90.00
Total
915.00
rent
935.00
lcon
-185.00
gar
90.00
gar
-15.00
Total
825.00
rent
1,245.00
lcon
-245.00
Total
1,000.00
rent
1,235.00
lcon
-320.00
gar
-170.00
gar
85.00
gar
85.00
Total
915.00
gar
1,150.00
lcon
-340.00
stor
40.00
stor
-40.00
gar
90.00
Total
870.00 0.00
1,140.00
1,160.00
Total
0.00
rent
1,160.00
lcon
-410.00
gar
02106
cdc
977
t0007725
1,140.00
-30.00
rent
0.00
0.00
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
gar
-30.00
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
150.00
0.00
6/24/2005
2/28/2007
3/1/2007
0.00
0.00
150.00
0.00
Current/Notice Residents 02107
02108
02109
02110
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
t0001072
VACANT
t0002148
1,140.00
gar
90.00
Total
934.00
rent
1,130.00
lcon
-266.00
Total
864.00 0.00
1,160.00
1,140.00
Total
0.00
gar
90.00
gar
85.00
rent
1,140.00
lcon
-241.00
gar Total 02111
02112
cde
cde
1,140
1,140
t0002061
t0001076
1,245.00
1,245.00
gar
02201
02202
02203
02204
cdb1
cdb1
cdc1
cdc
Rent Roll with Lease Charges
808
808
1,030
977
t0001077
t0001078
VACANT
t0005840
895.00
895.00
85.00
lcon
-225.00
stor
40.00
stor
-25.00
Total
1,120.00
rent
1,245.00
lcon
-226.00
0.00
90.00 1,109.00
rent
895.00
lcon
-230.00
Total
665.00
rent
895.00
lcon
-255.00
Total
640.00 0.00
1,150.00
1,130.00
-25.00
1,245.00
gar
0.00
1,049.00
rent
Total
-1,848.00
Total
0.00
rent
1,130.00
lcon
-405.00
Total
725.00
0.00
-1,860.00
0.00
3/17/2006
4/30/2007
6/1/2007
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
t0001080
1,150.00
rent
1,150.00
300.00
0.00
lcon
-325.00
6/26/2005
7/31/2007
8/1/2007
0.00
gar
-30.00
0.00
0.00
150.00
0.00
12/9/2005
5/31/2007
799.00
0.00
9/17/2005
11/30/2009
600.00
0.00
8/30/2005
10/31/2007
0.00
0.00
375.00
0.00
5/28/2005
6/30/2007
5/1/2007
0.00
150.00
0.00
11/1/2006
4/30/2007
8/1/2007
-170.00
300.00
0.00
2/28/2005
4/30/2007
5/1/2007
0.00
150.00
0.00
9/24/2006
8/31/2007
9/1/2007
0.00
Current/Notice Residents 02205
02206
02207
cdc1
cdc
cdc1
1,030
977
1,030
VACANT
t0004085
gar
90.00
Total
885.00 0.00
1,130.00
1,130.00
Total
0.00
rent
1,150.00
lcon
-325.00
gar gar
02208
02209
02210
cdc
cdc1
cdc
977
1,030
977
t0002762
t0002067
VACANT
1,130.00
1,150.00
02211
02212
02301
02302
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
808
808
808
808
t0001083
t0009001
t0001085
t0008965
895.00
895.00
915.00
915.00
0.00
-5.00
Total rent
1,130.00
lcon
-281.00
Total
849.00
rent
1,150.00
lcon
-375.00
Total
775.00 0.00
Total
7/6/2007
90.00
910.00
1,130.00
0.00
0.00
10/31/2007
0.00
0.00
0.00
rent
895.00
lcon
-180.00
gar
-90.00
gar
90.00
Total
715.00
rent
915.00
lcon
-265.00
Total
650.00
rent
915.00
lcon
-250.00
stor
40.00
stor
-25.00
Total
680.00
rent
915.00
lcon
-185.00
gar
90.00
gar
-15.00
Total
805.00
Thursday, December 11, 2008
Page 4 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
t0009196
1,160.00
rent
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
1,160.00
0.00
0.00
9/1/2006
1/31/2100
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
8/24/2005
6/30/2008
150.00
0.00
9/24/2006
10/31/2009
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-Out
Balance
Current/Notice Residents 02303
cdc1
1,030
guest
02304
02305
cdc
cdc1
977
1,030
t0003219
t0003298
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
t0009000
t0006665
t0001488
t0001094
t0006937
t0005730
1,160.00
1,140.00
1,160.00
1,140.00
905.00
905.00
935.00
20.00
pet
20.00
Total
865.00 0.00
1,140.00
0.00
-1,160.00
Total
0.00
rent
1,180.00
lcon
-355.00
Total
825.00
rent
1,140.00
lcon
-280.00
Total
860.00
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
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
gar
-85.00
0.00
9/19/2005
11/30/2009
0.00
lcon
-135.00
0.00
0.00
3/28/2005
6/30/2009
0.00
0.00
0.00
9/14/2006
10/31/2007
12/13/2007
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
-1,601.00
0.00
0.00
6/2/2006
6/30/2008
7/9/2008
0.00
Move-Out
Balance
Current/Notice Residents 03202
04101
cda2
cdd
910
1,030
t0001096
1,160.00
gar
85.00
Total
800.00
lcon
-310.00
gar
-25.00
rent
04102
04103
04104
04105
04106
04107
04108
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
977
1,030
977
1,030
1,030
t0008961
t0007864
t0007339
t0005938
t0006089
t0002880
t0007345
1,160.00
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
1,160.00
1,150.00
gar
85.00
Total
900.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,160.00
lcon
-330.00
gar
90.00
gar
-15.00
Total
905.00
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
rent
1,160.00
lcon
-361.00
gar
-90.00
gar
90.00
Total
799.00
rent
1,160.00
lcon
-445.00
Total
715.00
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
t0006042
1,150.00
rent
1,150.00
150.00
0.00
lcon
-400.00
3/15/2006
4/30/2008
5/8/2008
0.00
Total
750.00 0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
10/1/2006
10/31/2009
0.00
0.00
11/20/2006
8/31/2008
7/1/2008
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 04201
04202
cdd
cdd
1,030
1,030
VACANT
0.00
1,150.00 Total
04203
04204
04205
04206
04207
cdc1
cdc
cdc1
cdc
cdd
1,030
977
1,030
977
1,030
t0001369
VACANT
t0008945
t0009770
t0001104
1,150.00
1,150.00
1,130.00
1,150.00
-30.00
gar
90.00
rent
1,150.00
lcon
-300.00
Total
910.00 0.00
Total
0.00
rent
1,150.00
lcon
-290.00
stor
40.00
lcon
-15.00
Total
885.00
rent
1,130.00
Total
1,130.00
gar
cdd
1,030
t0006330
1,150.00
1,150.00
lcon
-150.00
04302
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
t0006942
t0002099
1,160.00
1,170.00
7/29/2005
9/30/2007
6/30/2007
0.00
0.00
0.00
0.00
1,235.00
-25.00
Total
1,060.00
rent
1,150.00
pet
04301
85.00
rent gar
04208
0.00
gar
1,130.00
0.00
20.00
lcon
-425.00
Total
745.00
rent
1,150.00
lcon
-450.00
Total
700.00
stor
35.00
rent
1,170.00
lcon
-395.00
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
0.00
825.00
0.00
9/30/2005
10/31/2007
11/1/2007
0.00
0.00
0.00
300.00
0.00
12/6/2005
1/31/2007
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
0.00
0.00
Current/Notice Residents 04303
04304
04305
04306
04307
04308
05201
05202
06101
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
cda2
cde
1,030
977
1,030
977
1,030
1,030
910
910
1,140
t0004811
t0001109
t0002862
VACANT
t0004148
t0001112
t0005844
t0001553
1,160.00
1,160.00
1,150.00
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
-311.00
stor
80.00
stor
-50.00
Total
879.00 0.00
1,160.00
1,170.00
935.00
935.00
1,245.00
Total
0.00
rent
1,180.00
lcon
-330.00
Total
850.00
rent
935.00
lcon
-283.00
gar
-45.00
gar
85.00
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
-10.00
gar
90.00
Total 06102
cde
1,140
VACANT
Total Rent Roll with Lease Charges
3/1/2007
193.85
-500.00
1,065.00 0.00
1,245.00
0.00
0.00
0.00
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
Balance
t0001116
840.00
rent
830.00
600.00
0.00
6/5/2005
7/31/2008
8/1/2008
0.00
lcon
-130.00
Total
700.00 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
-25.00
249.00
0.00
2/28/2003
12/31/2006
1/1/2007
0.00
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
Current/Notice Residents 06103
06104
06105
06106
06107
06108
cda1
cda1
cda1
cda1
cda1
cda1
704
704
704
704
704
704
t0005728
t0001370
t0001119
t0005918
t0007806
840.00
840.00
840.00
840.00
840.00
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
90.00
gar Total 06109
06110
06111
06112
cda1
cda1
cde
cde
Rent Roll with Lease Charges
704
579
1,140
1,140
t0001122
t0008752
t0002145
t0001125
840.00
840.00
1,245.00
1,245.00
90.00 1,120.00
rent
830.00
lcon
-206.00
Total
624.00
rent
840.00
lcon
-200.00
stor
40.00
Total
680.00
stor
40.00
rent
1,245.00
lcon
-210.00
Total
1,075.00
rent
1,235.00
emp
-1,235.00
gar
-110.00
gar
85.00
gar
85.00
gar
85.00
Total
145.00
0.00
Thursday, December 11, 2008
Page 9 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009500
895.00
Move In
Lease Expiration
Move-Out
Balance
rent
895.00
0.00
lcon
-255.00
0.00
10/24/2006
11/30/2008
12/1/2008
0.00
Total
640.00 0.00
0.00
2/28/2004
2/28/2007
3/1/2007
0.00
0.00
0.00
10/1/2006
11/30/2007
10/1/2007
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
0.00
565.00
0.00
4/30/2003
8/31/2009
150.00
0.00
5/26/2006
11/30/2006
0.00
0.00
0.00
0.00
Current/Notice Residents 06201
06202
06203
06204
06205
06206
06207
06208
06209
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
808
808
704
704
704
704
704
704
704
t0001127
t0008932
t0001470
t0004852
t0001130
t0001131
t0007219
VACANT
895.00
830.00
830.00
830.00
830.00
830.00
830.00
stor
35.00
rent
895.00
stor
-20.00
lcon
-171.00
Total
739.00
rent
830.00
lcon
-190.00
Total
640.00
rent
830.00
lcon
-230.00
gar
90.00
gar
-25.00
Total
665.00
rent
830.00
lcon
-205.00
Total
625.00
pet
40.00
rent
830.00
lcon
-255.00
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 0.00
830.00 Total
06210
cda1
Rent Roll with Lease Charges
704
t0009330
830.00
0.00
1/1/2007
0.00
0.00
0.00
rent
830.00
lcon
-190.00
pet
20.00
Total
660.00
10/15/2006
11/30/2007
1/1/2007
0.00
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 0.00
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
600.00
0.00
11/30/2004
1/31/2007
2/1/2007
0.00
150.00
0.00
10/1/2006
8/31/2007
9/17/2007
0.00
600.00
0.00
8/26/2005
7/31/2009
300.00
0.00
11/30/2004
2/29/2008
Current/Notice Residents 06211
06212
cdb1
cdb1
808
808
VACANT
0.00
895.00 Total
06301
06302
06303
06304
06305
06306
06307
06308
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
704
704
704
t0006801
t0001385
t0005887
VACANT
t0001139
t0009132
t0001865
t0001142
915.00
915.00
840.00
840.00
840.00
840.00
840.00
0.00
rent
915.00
lcon
-240.00
gar
-30.00
gar
90.00
Total
735.00
rent
925.00
lcon
-270.00
gar
85.00
Total
740.00
rent
860.00
lcon
-235.00
Total
625.00 0.00
840.00
0.00
Total
0.00
rent
850.00
lcon
-236.00
gar
-15.00
pet
10.00
gar
85.00
Total
694.00
rent
840.00
lcon
-200.00
Total
640.00
rent
860.00
lcon
-260.00
pet
20.00
Total
620.00
stor
35.00
rent
850.00
stor
-15.00
lcon
-319.00
pet
10.00
Total
561.00
0.00
0.00
0.00
3/30/2007
0.00
Thursday, December 11, 2008
Page 11 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001143
840.00
Move In
Lease Expiration
rent
850.00
0.00
lcon
-190.00
0.00
7/24/2004
8/31/2009
Total
660.00 300.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5/1/2005
4/30/2009
0.00
0.00
12/16/2005
9/30/2008
2/21/2008
0.00
150.00
0.00
3/10/2006
7/31/2007
7/4/2007
0.00
0.00
0.00
11/1/2006
11/30/2007
12/1/2007
0.00
0.00
0.00
8/15/2005
1/31/2009
0.00
0.00
0.00
5/22/2004
5/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 06309
06310
06311
06312
07101
cda1
cda1
cdb1
cdb1
cde
704
704
808
808
1,140
t0006684
t0001145
t0003087
VACANT
840.00
915.00
915.00
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 0.00
1,255.00 Total
07102
07103
07104
07105
07106
07107
07108
cde
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
1,140
704
704
704
704
704
704
VACANT
t0001148
t0004369
t0005901
t0009331
t0001903
t0001153
850.00
840.00
840.00
840.00
840.00
840.00
0.00 0.00
1,245.00
0.00
Total
0.00
rent
850.00
lcon
-180.00
Total
670.00
rent
840.00
lcon
-140.00
Total
700.00
rent
840.00
lcon
-215.00
Total
625.00
rent
830.00
lcon
-190.00
Total
640.00
rent
840.00
lcon
-230.00
Total
610.00
rent
830.00
lcon
-100.00
Total
730.00
0.00
Thursday, December 11, 2008
Page 12 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
t0004019
840.00
rent
840.00
500.00
0.00
2/2/2006
2/28/2007
12/31/2006
0.00
lcon
-190.00
Total
650.00
rent
830.00
0.00
0.00
7/23/2004
7/31/2007
8/1/2007
0.00
gar
-30.00
lcon
-180.00
-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
150.00
0.00
9/23/2006
11/30/2008
12/10/2008
0.00
0.00
0.00
11/17/2006
1/31/2008
1/31/2008
0.00
0.00
0.00
10/23/2006
2/28/2009
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
Balance
Current/Notice Residents 07109
07110
07111
07112
cda1
cda1
cde
cde
704
704
1,140
1,140
t0001155
t0003326
t0003232
840.00
1,245.00
1,245.00
gar
90.00
Total
710.00
rent
1,245.00
lcon
-210.00
gar
90.00
gar
-15.00
Total
1,110.00
rent
1,245.00
lcon
-210.00
gar Total 07201
07202
07203
07204
07205
07206
cdb1
cdb1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
704
t0008418
t0008749
t0009745
t0009437
t0001160
t0008446
915.00
895.00
830.00
830.00
850.00
830.00
85.00 1,120.00
rent
915.00
lcon
-225.00
gar
-30.00
gar
90.00
Total
750.00
rent
895.00
lcon
-205.00
Total
690.00
rent
830.00
Total
830.00
rent
830.00
lcon
-180.00
Total
650.00
rent
850.00
lcon
-185.00
Total
665.00
rent
830.00
lcon
-140.00
stor
40.00
Total
730.00
0.00
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
Balance
t0005764
850.00
rent
830.00
0.00
0.00
3/3/2006
4/30/2007
5/1/2007
0.00
lcon
-205.00
Total
625.00 150.00
0.00
8/4/2006
9/30/2007
11/1/2007
0.00
0.00
0.00
10/29/2006
11/30/2007
12/1/2007
0.00
0.00
0.00
9/1/2006
9/30/2009
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
0.00
0.00
10/1/2006
10/31/2008
11/1/2008
0.00
0.00
0.00
0.00
0.00
10/22/2006
11/30/2007
12/1/2007
0.00
0.00
0.00
9/25/2006
10/31/2007
11/1/2007
0.00
Current/Notice Residents 07207
07208
07209
07210
07211
07212
07301
07302
07303
07304
cda1
cda1
cda1
cda1
cdb1
cdb1
cdb1
cdb1
cda1
cda1
704
704
704
704
808
808
808
808
808
808
t0008447
t0009472
t0008771
t0002071
t0001167
t0003241
t0005040
t0008763
VACANT
830.00
850.00
830.00
915.00
895.00
905.00
905.00
840.00
rent
830.00
lcon
-140.00
Total
690.00
rent
850.00
lcon
-200.00
Total
650.00
rent
830.00
lcon
-190.00
Total
640.00
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
840.00
lcon
-200.00
Total
640.00 0.00
840.00 Total
07305
07306
cda1
cda1
Rent Roll with Lease Charges
808
704
t0009136
t0009057
840.00
840.00
0.00
12/1/2006
0.00
0.00
0.00
0.00
rent
840.00
lcon
-150.00
Total
690.00
rent
840.00
lcon
-150.00
Total
690.00
Thursday, December 11, 2008
Page 14 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
840.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
150.00
0.00
9/9/2006
10/31/2007
11/1/2007
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
11/1/2006
12/31/2007
2/10/2007
0.00
150.00
0.00
3/30/2006
5/31/2008
11/6/2007
0.00
150.00
0.00
10/21/2006
11/30/2006
12/1/2006
0.00
0.00
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
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 07307
cda1
704
Total 07308
07309
07310
07311
07312
08201
cda1
cda1
cda1
cdb1
cdb1
cda2
704
704
704
808
808
910
t0008936
t0001927
t0008799
t0008086
t0008417
t0009416
840.00
840.00
840.00
905.00
905.00
935.00
08202
09101
cda2
cde
910
1,140
t0004832
t0009291
935.00
1,245.00
840.00
lcon
-200.00
Total
640.00
rent
860.00
lcon
-260.00
Total
600.00
rent
860.00
lcon
-220.00
Total
640.00
rent
905.00
lcon
-175.00
pet
20.00
Total
750.00
rent
915.00
lcon
-225.00
gar
-30.00
gar
90.00
Total
750.00
rent
935.00
short
150.00
935.00
lcon
-135.00
Total
800.00
rent
1,245.00
Total
09103
09104
cde
cdc1
cdc
Rent Roll with Lease Charges
1,140
1,030
977
VACANT
t0004091
t0005770
1,140.00
150.00 1,395.00 0.00
1,245.00
1,160.00
1,085.00
rent
short
09102
0.00
rent
Total
0.00
Total
0.00
rent
1,160.00
lcon
-280.00
Total
880.00
rent
1,140.00
lcon
-415.00
Total
725.00
0.00
Thursday, December 11, 2008
Page 15 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0005902
1,160.00
rent
1,160.00
150.00
lcon
-410.00
0.00
3/17/2006
3/31/2009
0.00
Total
750.00
rent
1,140.00
lcon
-310.00
150.00
0.00
8/1/2006
8/31/2009
0.00
gar
-90.00
600.00
0.00
8/30/2005
7/31/2007
9/1/2007
0.00
150.00
0.00
9/8/2006
10/31/2007
6/1/2007
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
150.00
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
Move-Out
Balance
Current/Notice Residents 09105
09106
09107
09108
09109
09110
09111
09112
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
cde
1,030
977
1,030
977
1,030
977
1,140
1,140
t0007134
t0001818
t0008943
t0007353
t0001693
t0004833
t0006304
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
1,245.00
1,245.00
gar
90.00
Total
830.00
rent
1,160.00
lcon
-385.00
Total
775.00
rent
1,140.00
lcon
-280.00
Total
860.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,140.00
lcon
-341.00
gar
-5.00
stor
40.00
stor
-25.00
gar
90.00
Total
899.00
rent
1,235.00
lcon
-245.00
Total
990.00
rent
1,245.00
lcon
-295.00
pet
10.00
gar
90.00
gar Total 09201
cdb1
Rent Roll with Lease Charges
808
t0001189
895.00
0.00
90.00 1,140.00
rent
895.00
lcon
-175.00
Total
720.00
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
t0002102
895.00
rent
895.00
600.00
0.00
9/1/2005
12/31/2006
1/31/2007
0.00
lcon
-175.00
Total
720.00
rent
1,150.00
600.00
0.00
9/1/2005
3/31/2007
4/16/2007
0.00
lcon
-275.00
Total
875.00
rent
1,130.00
0.00
0.00
6/30/2005
6/30/2007
6/30/2007
0.00
lcon
-361.00
gar
-30.00
150.00
0.00
3/31/2006
10/31/2008
11/1/2008
0.00
150.00
0.00
11/1/2006
11/30/2009
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
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
Current/Notice Residents 09202
09203
09204
09205
09206
09207
09208
09209
09210
09211
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
Rent Roll with Lease Charges
808
1,030
977
1,030
977
1,030
977
1,030
977
808
t0002072
t0001192
t0006249
t0008975
t0007596
t0006544
t0007707
t0001198
t0001661
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
1,130.00
895.00
gar
90.00
Total
829.00
rent
1,150.00
lcon
-425.00
Total
725.00
rent
1,130.00
lcon
-270.00
gar
90.00
gar
-30.00
Total
920.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,130.00
lcon
-255.00
Total
875.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,130.00
lcon
-306.00
gar
90.00
Total
914.00
gar
-10.00
rent
895.00
gar
-15.00
lcon
-270.00
gar
85.00
Total
685.00
150.00
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
Move-Out
Balance
t0002149
895.00
lcon
-250.00
300.00
rent
895.00
0.00
8/28/2005
3/31/2007
4/1/2007
0.00
Total
645.00 0.00
0.00
10/28/2006
11/30/2009
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
0.00
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
150.00
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
Current/Notice Residents 09212
09301
09302
09303
09304
09305
09306
09307
09308
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
808
808
808
1,030
977
1,030
977
1,030
977
t0009402
t0001202
t0004873
t0001204
t0007722
t0004505
t0006344
t0006411
905.00
905.00
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
rent
895.00
lcon
-185.00
Total
710.00
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
-30.00
gar
90.00
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
rent
1,160.00
lcon
-410.00
gar
90.00
Total
840.00
rent
1,140.00
lcon
-440.00
gar
-10.00
gar
90.00
Total
780.00
0.00
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
t0001209
1,160.00
rent
1,180.00
425.00
lcon
-305.00
0.00
10/23/2004
1/31/2009
1/31/2009
0.00
Total
875.00
rent
1,180.00
lcon
-350.00
150.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
Total
830.00 699.00
0.00
7/30/2005
10/31/2007
10/31/2007
0.00
150.00
0.00
9/20/2006
10/31/2007
10/31/2007
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
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
Current/Notice Residents 09309
09310
09311
09312
10101
10102
cdc1
cdc
cdb1
cdb1
cde
cde
1,030
977
808
808
1,140
1,140
t0007946
t0001556
t0008572
t0006542
t0007290
1,140.00
905.00
905.00
1,245.00
1,245.00
pet
20.00
rent
925.00
lcon
-300.00
Total
645.00
rent
905.00
lcon
-215.00
Total
690.00
rent
1,245.00
lcon
-85.00
Total
1,160.00
rent
1,245.00
lcon
-210.00
gar
-30.00
gar Total 10103
10104
cda1
cda1
704
704
t0001215
VACANT
840.00
rent
840.00
lcon
-115.00
Total
725.00 0.00
840.00 Total
10105
10106
10107
cda1
cda1
cda1
Rent Roll with Lease Charges
704
704
704
t0001217
t0006127
t0001219
840.00
830.00
840.00
90.00 1,095.00
0.00
0.00
gar
-10.00
gar
85.00
rent
840.00
lcon
-180.00
Total
735.00
rent
830.00
lcon
-205.00
Total
625.00
rent
830.00
lcon
-76.00
gar
90.00
Total
844.00
Thursday, December 11, 2008
Page 19 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0008822
840.00
rent
840.00
150.00
0.00
9/1/2006
9/30/2007
10/1/2007
0.00
lcon
-200.00
Total
640.00 0.00
0.00
9/25/2006
11/30/2007
12/1/2007
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
0.00
0.00
11/22/2006
6/30/2008
7/31/2008
0.00
150.00
0.00
8/26/2006
11/30/2009
Current/Notice Residents 10108
10109
10110
10111
cda1
cda1
cda1
cde
704
704
704
1,140
t0009168
t0001222
t0004565
840.00
840.00
1,245.00
rent
830.00
lcon
-140.00
Total
690.00
rent
840.00
lcon
-190.00
Total
650.00
rent
1,245.00
lcon
-260.00
pet
20.00
gar
90.00
gar Total 10112
cde
1,140
VACANT
Total 10201
10202
10203
10204
cdb1
cdb1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
t0005839
t0003299
t0009795
t0008648
895.00
895.00
830.00
830.00
10/1/2007
0.00
90.00 1,185.00 0.00
1,245.00
0.00
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
20.00
gar
-30.00
gar
90.00
Total
795.00
rent
830.00
Total
830.00
rent
830.00
lcon
-140.00
stor
40.00
pet
20.00
Total
750.00
0.00
Thursday, December 11, 2008
Page 20 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0004897
830.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
pet
20.00
300.00
0.00
2/1/2006
3/31/2007
4/1/2007
0.00
rent
830.00
lcon
-190.00
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
0.00
0.00
0.00
2/25/2006
3/31/2007
2/26/2007
-17.28
249.00
0.00
12/19/2002
12/31/2006
3/1/2007
0.00
0.00
0.00
11/1/2006
11/30/2007
12/1/2007
0.00
300.00
0.00
1/8/2004
4/30/2009
0.00
150.00
0.00
3/24/2006
3/31/2009
0.00
300.00
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
Current/Notice Residents 10205
10206
10207
10208
10209
10210
10211
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
704
704
704
704
704
704
808
t0001709
t0001229
t0004995
t0001231
t0009641
t0001233
830.00
830.00
830.00
830.00
830.00
895.00
gar
90.00
Total
750.00
rent
830.00
lcon
-215.00
Total
615.00
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
-190.00
Total
640.00
rent
895.00
gar
-40.00
lcon
-146.00
pet
10212
10301
10302
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
808
808
808
t0005821
t0004053
t0001375
895.00
905.00
905.00
10.00
gar
90.00
Total
809.00
rent
895.00
lcon
-245.00
gar
-30.00
gar
90.00
Total
710.00
rent
905.00
lcon
-180.00
stor
35.00
Total
760.00
rent
895.00
lcon
-245.00
Total
650.00
Thursday, December 11, 2008
Page 21 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0004722
840.00
Move In
Lease Expiration
Move-Out
Balance
rent
860.00
-150.00
lcon
-185.00
0.00
1/27/2006
2/28/2007
2/28/2007
0.00
Total
675.00 0.00
0.00
9/1/2006
9/30/2007
10/1/2007
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
150.00
0.00
9/1/2006
5/31/2008
6/5/2008
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
150.00
0.00
10/1/2006
10/31/2007
7/31/2007
0.00
150.00
0.00
4/14/2006
5/31/2007
12/1/2006
0.00
0.00
0.00
3/1/2006
5/31/2009
0.00
0.00
0.00
11/1/2004
6/30/2009
0.00
Current/Notice Residents 10303
10304
10305
10306
10307
10308
10309
10310
10311
10312
11201
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cda2
Rent Roll with Lease Charges
704
704
704
704
704
704
704
704
808
808
910
t0008770
t0001238
t0005729
t0008938
t0001240
t0007352
t0008905
t0006451
t0005033
t0001245
830.00
840.00
840.00
840.00
840.00
840.00
840.00
905.00
905.00
935.00
rent
830.00
lcon
-190.00
Total
640.00
rent
850.00
lcon
-200.00
Total
650.00
rent
840.00
lcon
-240.00
gar
90.00
gar
-90.00
Total
600.00
rent
850.00
lcon
-160.00
Total
690.00
rent
850.00
lcon
-131.00
Total
719.00
rent
840.00
lcon
-215.00
Total
625.00
rent
830.00
lcon
-190.00
Total
640.00
rent
925.00
lcon
-250.00
Total
675.00
lcon
-275.00
rent
925.00
Total
650.00
rent
935.00
lcon
-145.00
gar
-50.00
gar
90.00
Total
830.00
Thursday, December 11, 2008
Page 22 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001246
935.00
Move In
Lease Expiration
lcon
-74.00
223.00
0.00
rent
935.00
11/4/2002
1/31/2009
Total
861.00 0.00
0.00
0.00
0.00
2/1/2006
2/29/2008
0.00
0.00
8/23/2003
12/31/2099
0.00
0.00
10/28/2006
5/31/2008
6/1/2008
0.00
0.00
0.00
9/4/2004
10/31/2007
12/13/2007
0.00
0.00
0.00
150.00
0.00
6/28/2006
7/31/2007
2/14/2007
0.00
150.00
0.00
5/16/2006
6/30/2007
6/30/2007
0.00
0.00
0.00
11/11/2005
12/31/2006
1/1/2007
0.00
100.00
0.00
5/12/2006
6/30/2008
11/1/2007
0.00
Move-Out
Balance
Current/Notice Residents 11202
12101
12102
12103
12104
12105
12106
12107
12108
12109
12110
cda2
cde
cde
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
910
1,140
1,140
1,030
977
1,030
977
1,030
977
1,030
977
VACANT
t0004865
t0001250
t0009358
t0001252
VACANT
t0007601
t0006602
t0003964
t0006482
0.00
1,245.00
1,245.00
1,160.00
1,140.00
1,160.00
Total
0.00
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
rent
1,140.00
lcon
-280.00
Total
860.00
rent
1,150.00
lcon
-288.00
gar
-15.00
gar
85.00
Total
932.00 0.00
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
Total
0.00
rent
1,160.00
lcon
-330.00
gar
90.00
Total
920.00
rent
1,160.00
lcon
-410.00
Total
750.00
rent
1,160.00
lcon
-345.00
Total
815.00
rent
1,140.00
lcon
-390.00
pet
20.00
Total
770.00
0.00
0.00
3/1/2008
0.00
0.00
0.00
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
t0006868
1,245.00
rent
1,245.00
150.00
lcon
-320.00
0.00
5/26/2006
7/31/2009
Total
925.00
rent
1,245.00
lcon
-295.00
150.00
0.00
4/14/2006
12/31/2007
Total
950.00
rent
895.00
gar
-40.00
0.00
0.00
2/1/2005
3/31/2009
lcon
-220.00
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
0.00
150.00
0.00
5/20/2003
7/31/2009
150.00
0.00
3/30/2006
2/29/2008
3/1/2008
0.00
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
Move-Out
Balance
Current/Notice Residents 12111
12112
12201
cde
cde
cdb1
1,140
1,140
808
t0006267
t0001258
1,245.00
895.00
pet
12202
12203
12204
12205
12206
12207
cdb1
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
808
977
977
1,030
977
0
t0006587
t0001260
t0001261
t0005919
t0007990
t0001264
915.00
1,150.00
1,150.00
1,150.00
1,150.00
1,150.00
0.00
1/1/2008
0.00
0.00
20.00
gar
90.00
Total
745.00
rent
895.00
lcon
-245.00
gar
-30.00
gar
90.00
Total
710.00
gar
85.00
lcon
-91.00
gar
-85.00
rent
900.00
Total
809.00
rent
1,150.00
lcon
-311.00
Total
839.00
rent
1,150.00
lcon
-425.00
Total
725.00
rent
1,130.00
lcon
-300.00
gar
-30.00
gar
90.00
Total
890.00
rent
1,150.00
lcon
-251.00
gar
85.00
Total
984.00
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
t0002760
1,130.00
rent
1,150.00
1,201.00
lcon
-276.00
0.00
9/30/2005
11/30/2007
12/1/2007
0.00
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
150.00
0.00
11/24/2006
8/31/2009
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
9/1/2007
0.00
300.00
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
Current/Notice Residents 12208
12209
12210
12211
12212
12301
12302
12303
12304
12305
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
977
808
808
808
808
1,030
977
1,030
t0008451
t0004896
t0009597
t0006879
t0001268
t0001399
t0004279
t0006994
t0006804
1,150.00
1,150.00
895.00
915.00
905.00
905.00
1,160.00
1,140.00
1,160.00
stor
40.00
stor
-10.00
lcon
-276.00
Total
628.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,150.00
lcon
-375.00
Total
775.00
rent
895.00
Total
895.00
rent
925.00
lcon
-250.00
Total
675.00
rent
915.00
lcon
-161.00
gar
-30.00
gar
90.00
Total
814.00
rent
915.00
lcon
-255.00
Total
660.00
rent
1,180.00
stor
35.00
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
-6.98
8/1/2007
0.00
0.00
Thursday, December 11, 2008
Page 25 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0008450
1,140.00
rent
1,140.00
150.00
0.00
8/1/2006
8/31/2007
9/1/2007
0.00
lcon
-310.00
Total
830.00
rent
1,180.00
0.00
0.00
2/27/2006
3/31/2007
4/1/2007
0.00
lcon
-430.00
Total
750.00
lcon
-355.00
150.00
0.00
9/4/2004
9/30/2008
12/31/2008
0.00
stor
35.00
stor
-20.00
rent
1,170.00
Total
830.00 700.00
0.00
5/29/2004
11/30/2006
12/1/2006
0.00
0.00
0.00
9/29/2006
8/31/2007
7/30/2007
0.00
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
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
Current/Notice Residents 12306
12307
12308
12309
12310
12311
12312
13101
13102
13103
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdd
cdd
cdc1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
808
808
1,030
1,030
1,030
t0005025
t0001274
t0001275
t0009134
t0005004
t0006818
t0001278
t0006802
t0001280
1,160.00
1,140.00
1,160.00
1,140.00
905.00
905.00
1,160.00
1,160.00
1,160.00
lcon
-305.00
rent
1,180.00
Total
875.00
rent
1,140.00
lcon
-280.00
Total
860.00
rent
925.00
lcon
-255.00
Total
670.00
rent
925.00
lcon
-250.00
Total
675.00
rent
1,160.00
lcon
-136.00
gar
90.00
gar
-30.00
Total
1,084.00
rent
1,160.00
lcon
-460.00
Total
700.00
rent
1,150.00
gar
-90.00
lcon
-301.00
gar
90.00
Total
849.00
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
t0006237
1,140.00
rent
1,140.00
0.00
lcon
-415.00
0.00
3/30/2006
4/30/2007
6/1/2007
0.00
Total
725.00
rent
1,160.00
lcon
-335.00
987.50
0.00
8/29/2005
11/30/2008
8/31/2008
0.00
Total
825.00
rent
1,160.00
lcon
-330.00
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
150.00
0.00
6/6/2006
7/31/2007
0.00
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
Current/Notice Residents 13104
13105
13106
13107
cdc
cdc1
cdc
cdd
977
1,030
977
1,030
t0001437
t0007253
t0007055
1,160.00
1,140.00
1,160.00
pet
20.00
Total
850.00
rent
1,160.00
pet
13108
13201
13202
13203
cdd
cdd
cdd
cdc1
1,030
1,030
1,030
1,030
t0001552
t0001285
t0007098
VACANT
1,160.00
1,150.00
1,170.00
lcon
-385.00 795.00
rent
1,160.00
lcon
-335.00
gar
85.00
Total
910.00
rent
1,150.00
lcon
-251.00
gar
-21.00
gar
90.00
Total
968.00
rent
1,170.00
lcon
-340.00
Total
830.00 0.00
Total 13204
13205
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
t0001288
t0007853
1,150.00
1,150.00
20.00
Total
1,150.00
pet
0.00
0.00
2/1/2007
0.00
0.00
0.00 20.00
rent
1,150.00
lcon
-240.00
Total
930.00
rent
1,150.00
lcon
-320.00
gar
-30.00
gar
90.00
Total
890.00
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
t0008966
1,130.00
rent
1,130.00
0.00
0.00
9/1/2006
11/30/2006
12/15/2006
0.00
lcon
-175.00
Total
955.00
rent
1,150.00
150.00
0.00
6/25/2004
2/29/2008
3/4/2008
0.00
lcon
-285.00
gar
-40.00
150.00
0.00
6/23/2006
7/31/2007
8/1/2007
0.00
0.00
0.00
10/15/2006
8/31/2008
4/11/2008
0.00
0.00
0.00
2/26/2005
2/28/2007
4/1/2007
0.00
150.00
0.00
7/8/2006
7/31/2007
9/1/2007
0.00
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
Balance
Current/Notice Residents 13206
13207
13208
13301
13302
13303
13304
13305
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
1,030
1,030
1,030
1,030
977
1,030
t0001290
t0007428
t0008872
t0001292
t0007476
t0001294
t0006297
1,150.00
1,170.00
1,160.00
1,160.00
1,160.00
1,140.00
1,160.00
gar
90.00
Total
915.00
rent
1,170.00
lcon
-340.00
Total
830.00
rent
1,160.00
lcon
-300.00
Total
860.00
rent
1,200.00
lcon
-360.00
stor
40.00
stor
-40.00
gar
-20.00
gar
90.00
Total
910.00
rent
1,160.00
lcon
-330.00
gar
90.00
Total
920.00
gar
-20.00
pet
10.00
rent
1,160.00
lcon
-354.00
gar
90.00
Total
886.00
rent
1,180.00
lcon
-465.00
Total
715.00
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
t0002788
1,140.00
rent
1,170.00
1,898.00
lcon
-321.00
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
875.00
0.00
0.00
8/1/2006
8/31/2007
9/1/2007
0.00
0.00
8/1/2004
7/31/2009
150.00
0.00
7/28/2006
8/31/2007
0.00
0.00
10/1/2006
5/31/2009
0.00
0.00
Current/Notice Residents 13306
13307
13308
14201
14202
15201
15202
16101
16102
16103
cdc
cdd
cdd
cda2
cda2
cda2
cda2
cdd
cdd
cdc1
977
1,030
1,030
910
910
910
910
1,030
1,030
1,030
t0005716
t0003307
t0004518
t0001300
t0008143
t0001302
t0007662
t0009035
VACANT
1,160.00
1,160.00
935.00
935.00
935.00
935.00
1,160.00
1,160.00
gar
90.00
gar
-25.00
stor
40.00
stor
-20.00
Total
934.00
rent
1,160.00
lcon
-365.00
gar
-10.00
gar
90.00
Total
875.00
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
-110.00
Total
1,075.00
rent
935.00
lcon
-235.00
gar
-30.00
gar
90.00
Total
760.00
rent
935.00
lcon
-286.00
Total
649.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,160.00
lcon
-300.00
Total
860.00 0.00
1,160.00 Total
Rent Roll with Lease Charges
0.00
0.00
0.00
10/1/2007
0.00
0.00
0.00
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
t0002974
1,140.00
rent
1,140.00
400.00
lcon
-341.00
0.00
10/3/2005
11/30/2009
Total
799.00
rent
1,160.00
mtm
50.00
150.00
0.00
6/29/2006
9/30/2006
12/1/2006
-5.00
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
0.00
0.00
0.00
1/1/2006
2/28/2007
2/4/2007
0.00
150.00
0.00
8/31/2006
9/30/2007
12/1/2007
0.00
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
Move-Out
Balance
Current/Notice Residents 16104
16105
16106
16107
cdc
cdc1
cdc
cdd
977
1,030
977
1,030
t0007394
t0006952
t0001308
1,160.00
1,140.00
1,160.00
stor
40.00
Total
1,250.00
rent
1,160.00
lcon
-360.00
Total
800.00
pet rent
16108
16201
16202
16203
16204
cdd
cdd
cdd
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
1,030
1,030
977
t0004504
t0008536
t0001359
t0001311
t0001312
1,160.00
1,150.00
1,170.00
1,150.00
1,150.00
10.00 1,150.00
gar
-65.00
lcon
-400.00
gar
90.00
Total
785.00
rent
1,160.00
lcon
-285.00
stor
35.00
stor
-20.00
pet
20.00
Total
910.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,170.00
lcon
-320.00
Total
850.00
pet
0.00
20.00
rent
1,150.00
lcon
-310.00
Total
860.00
stor
40.00
rent
875.00
stor
-20.00
lcon
-335.00
Total
560.00
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
t0009583
1,150.00
rent
1,150.00
0.00
0.00
11/25/2006
3/31/2008
4/1/2008
-4.67
Total
1,150.00 0.00
0.00
4/22/2005
10/31/2006
12/1/2006
-401.00
0.00
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
0.00
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
8/1/2006
8/31/2006
9/1/2007
0.00
0.00
0.00
10/14/2006
1/31/2009
1/28/2009
0.00
0.00
0.00
12/31/2003
2/28/2009
Current/Notice Residents 16205
16206
16207
cdc1
cdc
cdd
1,030
977
1,030
t0001313
VACANT
1,150.00
stor
35.00
rent
1,150.00
lcon
-366.00
stor
-35.00
Total
784.00 0.00
1,150.00 Total
16208
16301
16302
cdd
cdd
cdd
1,030
1,030
1,030
t0001315
t0007076
t0003785
1,170.00
1,160.00
1,160.00
-395.00
rent
1,170.00
Total
775.00
rent
1,150.00
lcon
-350.00
Total
800.00
rent
1,180.00
lcon
16303
16304
16305
16306
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
t0009088
t0007903
t0009279
t0001320
1,160.00
1,140.00
1,160.00
1,140.00
20.00 -340.00
stor
40.00
rent
1,180.00
Total
2,080.00
rent
1,160.00
Total
1,160.00
rent
1,140.00
lcon
-310.00
Total
830.00
rent
1,160.00
lcon
-300.00
pet
40.00
Total
900.00
rent
1,150.00
gar lcon
Rent Roll with Lease Charges
0.00
lcon
pet
0.00
0.00
-5.00 -316.00
gar
90.00
Total
919.00
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
Move-Out
Balance
t0006067
1,160.00
rent
1,160.00
0.00
lcon
-410.00
0.00
3/17/2006
4/30/2007
5/1/2007
0.00
150.00
0.00
5/24/2006
6/30/2009
0.00
0.00
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
10/14/2006
7/31/2007
150.00
0.00
3/25/2005
4/30/2009
Current/Notice Residents 16307
16308
17201
cdd
cdd
cda2
1,030
1,030
910
t0007022
VACANT
1,160.00
pet
40.00
gar
-30.00
gar
90.00
Total
850.00
rent
1,160.00
lcon
-330.00
gar
90.00
Total
920.00 0.00
935.00 Total
17202
cda2
910
t0004339
935.00
18201
18202
19101
19102
19103
cda2
cda2
cde
cde
cdc1
Rent Roll with Lease Charges
910
910
1,140
1,140
1,030
t0001324
t0006053
t0001326
t0009360
t0001328
935.00
935.00
1,245.00
1,245.00
1,160.00
0.00
0.00
rent
935.00
lcon
-175.00
pet
0.00
10.00
gar
90.00
Total
860.00
rent
935.00
gar
-85.00
lcon
-80.00
pet
20.00
gar
85.00
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
Total
1,245.00
rent
1,160.00
lcon
-345.00
gar
90.00
gar
-15.00
Total
890.00
8/8/2007
0.00
0.00
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
Move-Out
Balance
t0006887
1,140.00
rent
1,160.00
150.00
lcon
-410.00
0.00
5/17/2006
6/30/2008
7/1/2008
0.00
gar
-30.00
gar
90.00
0.00
0.00
7/2/2004
6/30/2009
0.00
0.00
0.00
3/31/2003
1/31/2009
0.00
150.00
0.00
5/26/2006
6/30/2007
6/30/2007
0.00
0.00
0.00
9/23/2006
10/31/2007
11/4/2007
0.00
0.00
0.00
6/28/2003
2/28/2008
2/29/2008
0.00
150.00
0.00
8/20/2004
8/31/2009
0.00
0.00
9/7/2006
10/31/2007
Current/Notice Residents 19104
19105
19106
19107
19108
19109
19110
19111
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
Rent Roll with Lease Charges
977
1,030
977
0
977
1,030
977
1,140
t0001330
t0001331
t0006938
t0008750
t0001334
t0001335
t0008906
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
1,245.00
gar
90.00
Total
900.00
stor
40.00
rent
1,160.00
lcon
-261.00
stor
-15.00
Total
924.00
rent
1,130.00
lcon
-331.00
gar
-85.00
gar
85.00
Total
799.00
rent
1,150.00
lcon
-350.00
Total
800.00
rent
1,140.00
lcon
-310.00
pet
20.00
Total
850.00
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
rent
1,245.00
Total
1,245.00
0.00
11/1/2007
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
Move-Out
Balance
t0005084
1,245.00
rent
1,245.00
0.00
lcon
-260.00
0.00
2/27/2006
3/31/2008
6/14/2007
0.00
0.00
0.00
11/30/2006
12/31/2007
1/1/2008
60.00
0.00
0.00
3/1/2005
9/30/2007
10/31/2007
5.00
300.00
0.00
1/1/2006
2/28/2009
9/1/2008
0.00
0.00
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
899.00
300.00
0.00
8/25/2005
8/31/2007
6/26/2007
0.00
Current/Notice Residents 19112
19201
19202
19203
19204
19205
19206
19207
19208
19209
cde
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,140
808
808
1,030
977
1,030
977
1,030
977
1,030
t0009483
t0001338
t0004195
VACANT
t0001340
t0002208
t0005080
t0001342
t0001645
895.00
895.00
1,150.00
pet
10.00
Total
995.00
rent
895.00
Total
895.00
rent
895.00
stor
40.00
stor
-20.00
lcon
-200.00
Total
715.00
rent
1,150.00
lcon
-335.00
pet
20.00
Total
835.00 0.00
1,130.00
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
Total
0.00
rent
1,150.00
lcon
-330.00
gar
85.00
Total
905.00
rent
1,130.00
lcon
-331.00
gar
-30.00
gar
90.00
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
lcon
-375.00
Total
775.00
0.00
Thursday, December 11, 2008
Page 34 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
1,130.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
0.00
0.00
5/25/2005
8/31/2009
0.00
300.00
0.00
8/15/2005
9/30/2009
0.00
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
0.00
150.00
0.00
7/24/2003
5/31/2009
0.00
0.00
0.00
9/24/2006
7/31/2009
0.00
150.00
0.00
7/16/2006
7/31/2007
8/1/2007
0.00
0.00
0.00
9/13/2006
10/31/2007
3/15/2007
0.00
0.00
0.00
2/27/2005
2/28/2007
2/28/2007
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 19210
19211
19212
19301
19302
19303
19304
19305
19306
19307
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
977
808
808
808
808
1,030
977
1,030
977
1,030
t0001345
t0001555
t0005698
t0006633
t0001349
t0009036
t0007945
t0009028
t0001353
895.00
895.00
905.00
905.00
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
Total
0.00
rent
895.00
gar
-30.00
lcon
-250.00
gar
90.00
Total
705.00
rent
895.00
lcon
-305.00
Total
590.00
rent
905.00
lcon
-255.00
Total
650.00
rent
925.00
lcon
-275.00
Total
650.00
rent
1,180.00
lcon
-321.00
gar
-15.00
gar
85.00
Total
929.00
rent
1,140.00
lcon
-280.00
gar
90.00
gar
-15.00
pet
20.00
Total
955.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,130.00
lcon
-270.00
Total
860.00
rent
1,180.00
lcon
-370.00
gar
-30.00
gar
90.00
Total
870.00
0.00
Thursday, December 11, 2008
Page 35 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
1,140.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
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
355.00
0.00
1/20/2006
5/31/2009
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12/15/2006
10/31/2007
0.00
0.00
12/1/2006
1/31/2009
200.00
0.00
0.00
12/1/2006
12/31/2008
200.00
0.00
0.00
12/28/2006
1/31/2008
0.00
0.00
12/9/2006
1/31/2009
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 19308
19309
19310
19311
19312
cdc
cdc1
cdc
cdb1
cdb1
977
1,030
977
808
808
t0006022
t0006241
t0004564
VACANT
1,160.00
1,140.00
905.00
Total
0.00
rent
1,180.00
lcon
-445.00
stor
40.00
stor
-10.00
gar
90.00
gar
-15.00
Total
840.00
rent
1,160.00
lcon
-460.00
gar
180.00
gar
-30.00
Total
850.00
rent
905.00
lcon
-195.00
Total
710.00 0.00
905.00 Total
0.00
0.00
0.00
0.00
Future Residents/Applicants 04307
cdd
1,030
t0009757
0.00
1,160.00 Total
06212
cdb1
808
t0009630
Total 06312
cdb1
808
t0009837
Total 07211
cdb1
808
t0009491
Total 07307
cda1
704
t0009661
Total 10112
cde
1,140
t0009349
Total 10202
cdb1
808
t0009740
Total
Rent Roll with Lease Charges
10/2/2007
200.00
8/1/2007
200.00
0.00 0.00
895.00
250.00
0.00 0.00
1,245.00
12/1/2006
0.00 0.00
840.00
250.00
0.00 0.00
915.00
6/30/2007
0.00 0.00
915.00
5/31/2007
0.00 0.00
895.00
12/1/2006
200.00
0.00
Thursday, December 11, 2008
Page 36 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0009482
905.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
0.00
0.00
0.00
1/1/2007
1/31/2008
4/1/2008
200.00
0.00
0.00
12/1/2006
1/31/2008
6/15/2007
200.00
0.00
0.00
12/1/2006
6/30/2008
7/1/2008
200.00
Future Residents/Applicants 10301
cdb1
808
0.00
Total 16105
cdc1
1,030
t0009765
0.00
1,160.00
0.00
Total 19312
cdb1
808
t0009512
0.00
905.00
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
249,647.20
59,378.56
0.00
-3,021.08
0.00
0.00
0.00
2,100.00
282,859.00
323,025.00
312
91.23
90.70
28,993.00
32,695.00
30
8.77
9.30
311,852.00
355,720.00
342
100.00
100.00
249,647.20
59,378.56
0.00
Balance
-921.08
Summary of Charges by Charge Code (Current/Notice residents only) emp
-1,780.80
gar
6,334.00
guest
-1,160.00
lcon
-80,486.00
mtm
150.00
pet
870.00
rent
324,430.00
sec
250.00
short
300.00
stor
740.00
Total
Rent Roll with Lease Charges
249,647.20
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
gar
-60.00
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
0.00
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
02104
02105
cda2
cda2
cde
cde
cdc1
cdc
cdc1
910
910
1,140
1,140
1,030
977
1,030
t0004582
t0007445
t0001067
t0001571
VACANT
t0005717
915.00
1,245.00
1,245.00
1,160.00
gar
90.00
Total
915.00
rent
935.00
lcon
-185.00
gar
90.00
gar
-15.00
Total
825.00
rent
1,245.00
lcon
-245.00
Total
1,000.00
rent
1,235.00
lcon
-320.00
gar
-170.00
gar
85.00
gar
85.00
Total
915.00
gar
1,150.00
lcon
-340.00
stor
40.00
stor
-40.00
gar
90.00
Total
870.00 0.00
1,140.00
1,160.00
Total
0.00
rent
1,160.00
lcon
-410.00
gar
02106
cdc
977
t0007725
1,140.00
-30.00
rent
0.00
0.00
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
gar
-30.00
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
150.00
0.00
6/24/2005
2/28/2007
3/1/2007
0.00
0.00
150.00
0.00
Current/Notice Residents 02107
02108
02109
02110
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
t0001072
VACANT
t0002148
1,140.00
gar
90.00
Total
934.00
rent
1,130.00
lcon
-266.00
Total
864.00 0.00
1,160.00
1,140.00
Total
0.00
gar
90.00
gar
85.00
rent
1,140.00
lcon
-241.00
gar Total 02111
02112
cde
cde
1,140
1,140
t0002061
t0001076
1,245.00
1,245.00
gar
02201
02202
02203
02204
cdb1
cdb1
cdc1
cdc
Rent Roll with Lease Charges
808
808
1,030
977
t0001077
t0001078
VACANT
t0005840
895.00
895.00
85.00
lcon
-225.00
stor
40.00
stor
-25.00
Total
1,120.00
rent
1,245.00
lcon
-226.00
0.00
90.00 1,109.00
rent
895.00
lcon
-230.00
Total
665.00
rent
895.00
lcon
-255.00
Total
640.00 0.00
1,150.00
1,130.00
-25.00
1,245.00
gar
0.00
1,049.00
rent
Total
-1,848.00
Total
0.00
rent
1,130.00
lcon
-405.00
Total
725.00
0.00
-1,860.00
0.00
3/17/2006
4/30/2007
6/1/2007
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
t0001080
1,150.00
rent
1,150.00
300.00
0.00
lcon
-325.00
6/26/2005
7/31/2007
8/1/2007
0.00
gar
-30.00
0.00
0.00
150.00
0.00
12/9/2005
5/31/2007
799.00
0.00
9/17/2005
11/30/2009
600.00
0.00
8/30/2005
10/31/2007
0.00
0.00
375.00
0.00
5/28/2005
6/30/2007
5/1/2007
0.00
150.00
0.00
11/1/2006
4/30/2007
8/1/2007
-170.00
300.00
0.00
2/28/2005
4/30/2007
5/1/2007
0.00
150.00
0.00
9/24/2006
8/31/2007
9/1/2007
0.00
Current/Notice Residents 02205
02206
02207
cdc1
cdc
cdc1
1,030
977
1,030
VACANT
t0004085
gar
90.00
Total
885.00 0.00
1,130.00
1,130.00
Total
0.00
rent
1,150.00
lcon
-325.00
gar gar
02208
02209
02210
cdc
cdc1
cdc
977
1,030
977
t0002762
t0002067
VACANT
1,130.00
1,150.00
02211
02212
02301
02302
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
808
808
808
808
t0001083
t0009001
t0001085
t0008965
895.00
895.00
915.00
915.00
0.00
-5.00
Total rent
1,130.00
lcon
-281.00
Total
849.00
rent
1,150.00
lcon
-375.00
Total
775.00 0.00
Total
7/6/2007
90.00
910.00
1,130.00
0.00
0.00
10/31/2007
0.00
0.00
0.00
rent
895.00
lcon
-180.00
gar
-90.00
gar
90.00
Total
715.00
rent
915.00
lcon
-265.00
Total
650.00
rent
915.00
lcon
-250.00
stor
40.00
stor
-25.00
Total
680.00
rent
915.00
lcon
-185.00
gar
90.00
gar
-15.00
Total
805.00
Thursday, December 11, 2008
Page 4 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
t0009196
1,160.00
rent
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
1,160.00
0.00
0.00
9/1/2006
1/31/2100
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
8/24/2005
6/30/2008
150.00
0.00
9/24/2006
10/31/2009
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-Out
Balance
Current/Notice Residents 02303
cdc1
1,030
guest
02304
02305
cdc
cdc1
977
1,030
t0003219
t0003298
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
t0009000
t0006665
t0001488
t0001094
t0006937
t0005730
1,160.00
1,140.00
1,160.00
1,140.00
905.00
905.00
935.00
20.00
pet
20.00
Total
865.00 0.00
1,140.00
0.00
-1,160.00
Total
0.00
rent
1,180.00
lcon
-355.00
Total
825.00
rent
1,140.00
lcon
-280.00
Total
860.00
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
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
gar
-85.00
0.00
9/19/2005
11/30/2009
0.00
lcon
-135.00
0.00
0.00
3/28/2005
6/30/2009
0.00
0.00
0.00
9/14/2006
10/31/2007
12/13/2007
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
-1,601.00
0.00
0.00
6/2/2006
6/30/2008
7/9/2008
0.00
Move-Out
Balance
Current/Notice Residents 03202
04101
cda2
cdd
910
1,030
t0001096
1,160.00
gar
85.00
Total
800.00
lcon
-310.00
gar
-25.00
rent
04102
04103
04104
04105
04106
04107
04108
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
977
1,030
977
1,030
1,030
t0008961
t0007864
t0007339
t0005938
t0006089
t0002880
t0007345
1,160.00
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
1,160.00
1,150.00
gar
85.00
Total
900.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,160.00
lcon
-330.00
gar
90.00
gar
-15.00
Total
905.00
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
rent
1,160.00
lcon
-361.00
gar
-90.00
gar
90.00
Total
799.00
rent
1,160.00
lcon
-445.00
Total
715.00
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
t0006042
1,150.00
rent
1,150.00
150.00
0.00
lcon
-400.00
3/15/2006
4/30/2008
5/8/2008
0.00
Total
750.00 0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
10/1/2006
10/31/2009
0.00
0.00
11/20/2006
8/31/2008
7/1/2008
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 04201
04202
cdd
cdd
1,030
1,030
VACANT
0.00
1,150.00 Total
04203
04204
04205
04206
04207
cdc1
cdc
cdc1
cdc
cdd
1,030
977
1,030
977
1,030
t0001369
VACANT
t0008945
t0009770
t0001104
1,150.00
1,150.00
1,130.00
1,150.00
-30.00
gar
90.00
rent
1,150.00
lcon
-300.00
Total
910.00 0.00
Total
0.00
rent
1,150.00
lcon
-290.00
stor
40.00
lcon
-15.00
Total
885.00
rent
1,130.00
Total
1,130.00
gar
cdd
1,030
t0006330
1,150.00
1,150.00
lcon
-150.00
04302
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
t0006942
t0002099
1,160.00
1,170.00
7/29/2005
9/30/2007
6/30/2007
0.00
0.00
0.00
0.00
1,235.00
-25.00
Total
1,060.00
rent
1,150.00
pet
04301
85.00
rent gar
04208
0.00
gar
1,130.00
0.00
20.00
lcon
-425.00
Total
745.00
rent
1,150.00
lcon
-450.00
Total
700.00
stor
35.00
rent
1,170.00
lcon
-395.00
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
0.00
825.00
0.00
9/30/2005
10/31/2007
11/1/2007
0.00
0.00
0.00
300.00
0.00
12/6/2005
1/31/2007
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
0.00
0.00
Current/Notice Residents 04303
04304
04305
04306
04307
04308
05201
05202
06101
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
cda2
cde
1,030
977
1,030
977
1,030
1,030
910
910
1,140
t0004811
t0001109
t0002862
VACANT
t0004148
t0001112
t0005844
t0001553
1,160.00
1,160.00
1,150.00
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
-311.00
stor
80.00
stor
-50.00
Total
879.00 0.00
1,160.00
1,170.00
935.00
935.00
1,245.00
Total
0.00
rent
1,180.00
lcon
-330.00
Total
850.00
rent
935.00
lcon
-283.00
gar
-45.00
gar
85.00
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
-10.00
gar
90.00
Total 06102
cde
1,140
VACANT
Total Rent Roll with Lease Charges
3/1/2007
193.85
-500.00
1,065.00 0.00
1,245.00
0.00
0.00
0.00
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
Balance
t0001116
840.00
rent
830.00
600.00
0.00
6/5/2005
7/31/2008
8/1/2008
0.00
lcon
-130.00
Total
700.00 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
-25.00
249.00
0.00
2/28/2003
12/31/2006
1/1/2007
0.00
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
Current/Notice Residents 06103
06104
06105
06106
06107
06108
cda1
cda1
cda1
cda1
cda1
cda1
704
704
704
704
704
704
t0005728
t0001370
t0001119
t0005918
t0007806
840.00
840.00
840.00
840.00
840.00
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
90.00
gar Total 06109
06110
06111
06112
cda1
cda1
cde
cde
Rent Roll with Lease Charges
704
579
1,140
1,140
t0001122
t0008752
t0002145
t0001125
840.00
840.00
1,245.00
1,245.00
90.00 1,120.00
rent
830.00
lcon
-206.00
Total
624.00
rent
840.00
lcon
-200.00
stor
40.00
Total
680.00
stor
40.00
rent
1,245.00
lcon
-210.00
Total
1,075.00
rent
1,235.00
emp
-1,235.00
gar
-110.00
gar
85.00
gar
85.00
gar
85.00
Total
145.00
0.00
Thursday, December 11, 2008
Page 9 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009500
895.00
Move In
Lease Expiration
Move-Out
Balance
rent
895.00
0.00
lcon
-255.00
0.00
10/24/2006
11/30/2008
12/1/2008
0.00
Total
640.00 0.00
0.00
2/28/2004
2/28/2007
3/1/2007
0.00
0.00
0.00
10/1/2006
11/30/2007
10/1/2007
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
0.00
565.00
0.00
4/30/2003
8/31/2009
150.00
0.00
5/26/2006
11/30/2006
0.00
0.00
0.00
0.00
Current/Notice Residents 06201
06202
06203
06204
06205
06206
06207
06208
06209
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
808
808
704
704
704
704
704
704
704
t0001127
t0008932
t0001470
t0004852
t0001130
t0001131
t0007219
VACANT
895.00
830.00
830.00
830.00
830.00
830.00
830.00
stor
35.00
rent
895.00
stor
-20.00
lcon
-171.00
Total
739.00
rent
830.00
lcon
-190.00
Total
640.00
rent
830.00
lcon
-230.00
gar
90.00
gar
-25.00
Total
665.00
rent
830.00
lcon
-205.00
Total
625.00
pet
40.00
rent
830.00
lcon
-255.00
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 0.00
830.00 Total
06210
cda1
Rent Roll with Lease Charges
704
t0009330
830.00
0.00
1/1/2007
0.00
0.00
0.00
rent
830.00
lcon
-190.00
pet
20.00
Total
660.00
10/15/2006
11/30/2007
1/1/2007
0.00
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 0.00
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
600.00
0.00
11/30/2004
1/31/2007
2/1/2007
0.00
150.00
0.00
10/1/2006
8/31/2007
9/17/2007
0.00
600.00
0.00
8/26/2005
7/31/2009
300.00
0.00
11/30/2004
2/29/2008
Current/Notice Residents 06211
06212
cdb1
cdb1
808
808
VACANT
0.00
895.00 Total
06301
06302
06303
06304
06305
06306
06307
06308
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
704
704
704
t0006801
t0001385
t0005887
VACANT
t0001139
t0009132
t0001865
t0001142
915.00
915.00
840.00
840.00
840.00
840.00
840.00
0.00
rent
915.00
lcon
-240.00
gar
-30.00
gar
90.00
Total
735.00
rent
925.00
lcon
-270.00
gar
85.00
Total
740.00
rent
860.00
lcon
-235.00
Total
625.00 0.00
840.00
0.00
Total
0.00
rent
850.00
lcon
-236.00
gar
-15.00
pet
10.00
gar
85.00
Total
694.00
rent
840.00
lcon
-200.00
Total
640.00
rent
860.00
lcon
-260.00
pet
20.00
Total
620.00
stor
35.00
rent
850.00
stor
-15.00
lcon
-319.00
pet
10.00
Total
561.00
0.00
0.00
0.00
3/30/2007
0.00
Thursday, December 11, 2008
Page 11 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001143
840.00
Move In
Lease Expiration
rent
850.00
0.00
lcon
-190.00
0.00
7/24/2004
8/31/2009
Total
660.00 300.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5/1/2005
4/30/2009
0.00
0.00
12/16/2005
9/30/2008
2/21/2008
0.00
150.00
0.00
3/10/2006
7/31/2007
7/4/2007
0.00
0.00
0.00
11/1/2006
11/30/2007
12/1/2007
0.00
0.00
0.00
8/15/2005
1/31/2009
0.00
0.00
0.00
5/22/2004
5/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 06309
06310
06311
06312
07101
cda1
cda1
cdb1
cdb1
cde
704
704
808
808
1,140
t0006684
t0001145
t0003087
VACANT
840.00
915.00
915.00
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 0.00
1,255.00 Total
07102
07103
07104
07105
07106
07107
07108
cde
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
1,140
704
704
704
704
704
704
VACANT
t0001148
t0004369
t0005901
t0009331
t0001903
t0001153
850.00
840.00
840.00
840.00
840.00
840.00
0.00 0.00
1,245.00
0.00
Total
0.00
rent
850.00
lcon
-180.00
Total
670.00
rent
840.00
lcon
-140.00
Total
700.00
rent
840.00
lcon
-215.00
Total
625.00
rent
830.00
lcon
-190.00
Total
640.00
rent
840.00
lcon
-230.00
Total
610.00
rent
830.00
lcon
-100.00
Total
730.00
0.00
Thursday, December 11, 2008
Page 12 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
t0004019
840.00
rent
840.00
500.00
0.00
2/2/2006
2/28/2007
12/31/2006
0.00
lcon
-190.00
Total
650.00
rent
830.00
0.00
0.00
7/23/2004
7/31/2007
8/1/2007
0.00
gar
-30.00
lcon
-180.00
-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
150.00
0.00
9/23/2006
11/30/2008
12/10/2008
0.00
0.00
0.00
11/17/2006
1/31/2008
1/31/2008
0.00
0.00
0.00
10/23/2006
2/28/2009
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
Balance
Current/Notice Residents 07109
07110
07111
07112
cda1
cda1
cde
cde
704
704
1,140
1,140
t0001155
t0003326
t0003232
840.00
1,245.00
1,245.00
gar
90.00
Total
710.00
rent
1,245.00
lcon
-210.00
gar
90.00
gar
-15.00
Total
1,110.00
rent
1,245.00
lcon
-210.00
gar Total 07201
07202
07203
07204
07205
07206
cdb1
cdb1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
704
t0008418
t0008749
t0009745
t0009437
t0001160
t0008446
915.00
895.00
830.00
830.00
850.00
830.00
85.00 1,120.00
rent
915.00
lcon
-225.00
gar
-30.00
gar
90.00
Total
750.00
rent
895.00
lcon
-205.00
Total
690.00
rent
830.00
Total
830.00
rent
830.00
lcon
-180.00
Total
650.00
rent
850.00
lcon
-185.00
Total
665.00
rent
830.00
lcon
-140.00
stor
40.00
Total
730.00
0.00
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
Balance
t0005764
850.00
rent
830.00
0.00
0.00
3/3/2006
4/30/2007
5/1/2007
0.00
lcon
-205.00
Total
625.00 150.00
0.00
8/4/2006
9/30/2007
11/1/2007
0.00
0.00
0.00
10/29/2006
11/30/2007
12/1/2007
0.00
0.00
0.00
9/1/2006
9/30/2009
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
0.00
0.00
10/1/2006
10/31/2008
11/1/2008
0.00
0.00
0.00
0.00
0.00
10/22/2006
11/30/2007
12/1/2007
0.00
0.00
0.00
9/25/2006
10/31/2007
11/1/2007
0.00
Current/Notice Residents 07207
07208
07209
07210
07211
07212
07301
07302
07303
07304
cda1
cda1
cda1
cda1
cdb1
cdb1
cdb1
cdb1
cda1
cda1
704
704
704
704
808
808
808
808
808
808
t0008447
t0009472
t0008771
t0002071
t0001167
t0003241
t0005040
t0008763
VACANT
830.00
850.00
830.00
915.00
895.00
905.00
905.00
840.00
rent
830.00
lcon
-140.00
Total
690.00
rent
850.00
lcon
-200.00
Total
650.00
rent
830.00
lcon
-190.00
Total
640.00
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
840.00
lcon
-200.00
Total
640.00 0.00
840.00 Total
07305
07306
cda1
cda1
Rent Roll with Lease Charges
808
704
t0009136
t0009057
840.00
840.00
0.00
12/1/2006
0.00
0.00
0.00
0.00
rent
840.00
lcon
-150.00
Total
690.00
rent
840.00
lcon
-150.00
Total
690.00
Thursday, December 11, 2008
Page 14 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
840.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
150.00
0.00
9/9/2006
10/31/2007
11/1/2007
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
11/1/2006
12/31/2007
2/10/2007
0.00
150.00
0.00
3/30/2006
5/31/2008
11/6/2007
0.00
150.00
0.00
10/21/2006
11/30/2006
12/1/2006
0.00
0.00
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
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 07307
cda1
704
Total 07308
07309
07310
07311
07312
08201
cda1
cda1
cda1
cdb1
cdb1
cda2
704
704
704
808
808
910
t0008936
t0001927
t0008799
t0008086
t0008417
t0009416
840.00
840.00
840.00
905.00
905.00
935.00
08202
09101
cda2
cde
910
1,140
t0004832
t0009291
935.00
1,245.00
840.00
lcon
-200.00
Total
640.00
rent
860.00
lcon
-260.00
Total
600.00
rent
860.00
lcon
-220.00
Total
640.00
rent
905.00
lcon
-175.00
pet
20.00
Total
750.00
rent
915.00
lcon
-225.00
gar
-30.00
gar
90.00
Total
750.00
rent
935.00
short
150.00
935.00
lcon
-135.00
Total
800.00
rent
1,245.00
Total
09103
09104
cde
cdc1
cdc
Rent Roll with Lease Charges
1,140
1,030
977
VACANT
t0004091
t0005770
1,140.00
150.00 1,395.00 0.00
1,245.00
1,160.00
1,085.00
rent
short
09102
0.00
rent
Total
0.00
Total
0.00
rent
1,160.00
lcon
-280.00
Total
880.00
rent
1,140.00
lcon
-415.00
Total
725.00
0.00
Thursday, December 11, 2008
Page 15 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0005902
1,160.00
rent
1,160.00
150.00
lcon
-410.00
0.00
3/17/2006
3/31/2009
0.00
Total
750.00
rent
1,140.00
lcon
-310.00
150.00
0.00
8/1/2006
8/31/2009
0.00
gar
-90.00
600.00
0.00
8/30/2005
7/31/2007
9/1/2007
0.00
150.00
0.00
9/8/2006
10/31/2007
6/1/2007
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
150.00
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
Move-Out
Balance
Current/Notice Residents 09105
09106
09107
09108
09109
09110
09111
09112
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
cde
1,030
977
1,030
977
1,030
977
1,140
1,140
t0007134
t0001818
t0008943
t0007353
t0001693
t0004833
t0006304
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
1,245.00
1,245.00
gar
90.00
Total
830.00
rent
1,160.00
lcon
-385.00
Total
775.00
rent
1,140.00
lcon
-280.00
Total
860.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,140.00
lcon
-341.00
gar
-5.00
stor
40.00
stor
-25.00
gar
90.00
Total
899.00
rent
1,235.00
lcon
-245.00
Total
990.00
rent
1,245.00
lcon
-295.00
pet
10.00
gar
90.00
gar Total 09201
cdb1
Rent Roll with Lease Charges
808
t0001189
895.00
0.00
90.00 1,140.00
rent
895.00
lcon
-175.00
Total
720.00
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
t0002102
895.00
rent
895.00
600.00
0.00
9/1/2005
12/31/2006
1/31/2007
0.00
lcon
-175.00
Total
720.00
rent
1,150.00
600.00
0.00
9/1/2005
3/31/2007
4/16/2007
0.00
lcon
-275.00
Total
875.00
rent
1,130.00
0.00
0.00
6/30/2005
6/30/2007
6/30/2007
0.00
lcon
-361.00
gar
-30.00
150.00
0.00
3/31/2006
10/31/2008
11/1/2008
0.00
150.00
0.00
11/1/2006
11/30/2009
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
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
Current/Notice Residents 09202
09203
09204
09205
09206
09207
09208
09209
09210
09211
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
Rent Roll with Lease Charges
808
1,030
977
1,030
977
1,030
977
1,030
977
808
t0002072
t0001192
t0006249
t0008975
t0007596
t0006544
t0007707
t0001198
t0001661
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
1,130.00
895.00
gar
90.00
Total
829.00
rent
1,150.00
lcon
-425.00
Total
725.00
rent
1,130.00
lcon
-270.00
gar
90.00
gar
-30.00
Total
920.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,130.00
lcon
-255.00
Total
875.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,130.00
lcon
-306.00
gar
90.00
Total
914.00
gar
-10.00
rent
895.00
gar
-15.00
lcon
-270.00
gar
85.00
Total
685.00
150.00
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
Move-Out
Balance
t0002149
895.00
lcon
-250.00
300.00
rent
895.00
0.00
8/28/2005
3/31/2007
4/1/2007
0.00
Total
645.00 0.00
0.00
10/28/2006
11/30/2009
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
0.00
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
150.00
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
Current/Notice Residents 09212
09301
09302
09303
09304
09305
09306
09307
09308
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
808
808
808
1,030
977
1,030
977
1,030
977
t0009402
t0001202
t0004873
t0001204
t0007722
t0004505
t0006344
t0006411
905.00
905.00
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
rent
895.00
lcon
-185.00
Total
710.00
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
-30.00
gar
90.00
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
rent
1,160.00
lcon
-410.00
gar
90.00
Total
840.00
rent
1,140.00
lcon
-440.00
gar
-10.00
gar
90.00
Total
780.00
0.00
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
t0001209
1,160.00
rent
1,180.00
425.00
lcon
-305.00
0.00
10/23/2004
1/31/2009
1/31/2009
0.00
Total
875.00
rent
1,180.00
lcon
-350.00
150.00
0.00
7/1/2006
7/31/2007
8/1/2007
0.00
Total
830.00 699.00
0.00
7/30/2005
10/31/2007
10/31/2007
0.00
150.00
0.00
9/20/2006
10/31/2007
10/31/2007
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
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
Current/Notice Residents 09309
09310
09311
09312
10101
10102
cdc1
cdc
cdb1
cdb1
cde
cde
1,030
977
808
808
1,140
1,140
t0007946
t0001556
t0008572
t0006542
t0007290
1,140.00
905.00
905.00
1,245.00
1,245.00
pet
20.00
rent
925.00
lcon
-300.00
Total
645.00
rent
905.00
lcon
-215.00
Total
690.00
rent
1,245.00
lcon
-85.00
Total
1,160.00
rent
1,245.00
lcon
-210.00
gar
-30.00
gar Total 10103
10104
cda1
cda1
704
704
t0001215
VACANT
840.00
rent
840.00
lcon
-115.00
Total
725.00 0.00
840.00 Total
10105
10106
10107
cda1
cda1
cda1
Rent Roll with Lease Charges
704
704
704
t0001217
t0006127
t0001219
840.00
830.00
840.00
90.00 1,095.00
0.00
0.00
gar
-10.00
gar
85.00
rent
840.00
lcon
-180.00
Total
735.00
rent
830.00
lcon
-205.00
Total
625.00
rent
830.00
lcon
-76.00
gar
90.00
Total
844.00
Thursday, December 11, 2008
Page 19 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0008822
840.00
rent
840.00
150.00
0.00
9/1/2006
9/30/2007
10/1/2007
0.00
lcon
-200.00
Total
640.00 0.00
0.00
9/25/2006
11/30/2007
12/1/2007
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
0.00
0.00
11/22/2006
6/30/2008
7/31/2008
0.00
150.00
0.00
8/26/2006
11/30/2009
Current/Notice Residents 10108
10109
10110
10111
cda1
cda1
cda1
cde
704
704
704
1,140
t0009168
t0001222
t0004565
840.00
840.00
1,245.00
rent
830.00
lcon
-140.00
Total
690.00
rent
840.00
lcon
-190.00
Total
650.00
rent
1,245.00
lcon
-260.00
pet
20.00
gar
90.00
gar Total 10112
cde
1,140
VACANT
Total 10201
10202
10203
10204
cdb1
cdb1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
t0005839
t0003299
t0009795
t0008648
895.00
895.00
830.00
830.00
10/1/2007
0.00
90.00 1,185.00 0.00
1,245.00
0.00
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
20.00
gar
-30.00
gar
90.00
Total
795.00
rent
830.00
Total
830.00
rent
830.00
lcon
-140.00
stor
40.00
pet
20.00
Total
750.00
0.00
Thursday, December 11, 2008
Page 20 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0004897
830.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
pet
20.00
300.00
0.00
2/1/2006
3/31/2007
4/1/2007
0.00
rent
830.00
lcon
-190.00
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
0.00
0.00
0.00
2/25/2006
3/31/2007
2/26/2007
-17.28
249.00
0.00
12/19/2002
12/31/2006
3/1/2007
0.00
0.00
0.00
11/1/2006
11/30/2007
12/1/2007
0.00
300.00
0.00
1/8/2004
4/30/2009
0.00
150.00
0.00
3/24/2006
3/31/2009
0.00
300.00
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
Current/Notice Residents 10205
10206
10207
10208
10209
10210
10211
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
704
704
704
704
704
704
808
t0001709
t0001229
t0004995
t0001231
t0009641
t0001233
830.00
830.00
830.00
830.00
830.00
895.00
gar
90.00
Total
750.00
rent
830.00
lcon
-215.00
Total
615.00
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
-190.00
Total
640.00
rent
895.00
gar
-40.00
lcon
-146.00
pet
10212
10301
10302
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
808
808
808
t0005821
t0004053
t0001375
895.00
905.00
905.00
10.00
gar
90.00
Total
809.00
rent
895.00
lcon
-245.00
gar
-30.00
gar
90.00
Total
710.00
rent
905.00
lcon
-180.00
stor
35.00
Total
760.00
rent
895.00
lcon
-245.00
Total
650.00
Thursday, December 11, 2008
Page 21 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0004722
840.00
Move In
Lease Expiration
Move-Out
Balance
rent
860.00
-150.00
lcon
-185.00
0.00
1/27/2006
2/28/2007
2/28/2007
0.00
Total
675.00 0.00
0.00
9/1/2006
9/30/2007
10/1/2007
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
150.00
0.00
9/1/2006
5/31/2008
6/5/2008
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
150.00
0.00
10/1/2006
10/31/2007
7/31/2007
0.00
150.00
0.00
4/14/2006
5/31/2007
12/1/2006
0.00
0.00
0.00
3/1/2006
5/31/2009
0.00
0.00
0.00
11/1/2004
6/30/2009
0.00
Current/Notice Residents 10303
10304
10305
10306
10307
10308
10309
10310
10311
10312
11201
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cda2
Rent Roll with Lease Charges
704
704
704
704
704
704
704
704
808
808
910
t0008770
t0001238
t0005729
t0008938
t0001240
t0007352
t0008905
t0006451
t0005033
t0001245
830.00
840.00
840.00
840.00
840.00
840.00
840.00
905.00
905.00
935.00
rent
830.00
lcon
-190.00
Total
640.00
rent
850.00
lcon
-200.00
Total
650.00
rent
840.00
lcon
-240.00
gar
90.00
gar
-90.00
Total
600.00
rent
850.00
lcon
-160.00
Total
690.00
rent
850.00
lcon
-131.00
Total
719.00
rent
840.00
lcon
-215.00
Total
625.00
rent
830.00
lcon
-190.00
Total
640.00
rent
925.00
lcon
-250.00
Total
675.00
lcon
-275.00
rent
925.00
Total
650.00
rent
935.00
lcon
-145.00
gar
-50.00
gar
90.00
Total
830.00
Thursday, December 11, 2008
Page 22 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001246
935.00
Move In
Lease Expiration
lcon
-74.00
223.00
0.00
rent
935.00
11/4/2002
1/31/2009
Total
861.00 0.00
0.00
0.00
0.00
2/1/2006
2/29/2008
0.00
0.00
8/23/2003
12/31/2099
0.00
0.00
10/28/2006
5/31/2008
6/1/2008
0.00
0.00
0.00
9/4/2004
10/31/2007
12/13/2007
0.00
0.00
0.00
150.00
0.00
6/28/2006
7/31/2007
2/14/2007
0.00
150.00
0.00
5/16/2006
6/30/2007
6/30/2007
0.00
0.00
0.00
11/11/2005
12/31/2006
1/1/2007
0.00
100.00
0.00
5/12/2006
6/30/2008
11/1/2007
0.00
Move-Out
Balance
Current/Notice Residents 11202
12101
12102
12103
12104
12105
12106
12107
12108
12109
12110
cda2
cde
cde
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
910
1,140
1,140
1,030
977
1,030
977
1,030
977
1,030
977
VACANT
t0004865
t0001250
t0009358
t0001252
VACANT
t0007601
t0006602
t0003964
t0006482
0.00
1,245.00
1,245.00
1,160.00
1,140.00
1,160.00
Total
0.00
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
rent
1,140.00
lcon
-280.00
Total
860.00
rent
1,150.00
lcon
-288.00
gar
-15.00
gar
85.00
Total
932.00 0.00
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
Total
0.00
rent
1,160.00
lcon
-330.00
gar
90.00
Total
920.00
rent
1,160.00
lcon
-410.00
Total
750.00
rent
1,160.00
lcon
-345.00
Total
815.00
rent
1,140.00
lcon
-390.00
pet
20.00
Total
770.00
0.00
0.00
3/1/2008
0.00
0.00
0.00
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
t0006868
1,245.00
rent
1,245.00
150.00
lcon
-320.00
0.00
5/26/2006
7/31/2009
Total
925.00
rent
1,245.00
lcon
-295.00
150.00
0.00
4/14/2006
12/31/2007
Total
950.00
rent
895.00
gar
-40.00
0.00
0.00
2/1/2005
3/31/2009
lcon
-220.00
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
0.00
150.00
0.00
5/20/2003
7/31/2009
150.00
0.00
3/30/2006
2/29/2008
3/1/2008
0.00
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
Move-Out
Balance
Current/Notice Residents 12111
12112
12201
cde
cde
cdb1
1,140
1,140
808
t0006267
t0001258
1,245.00
895.00
pet
12202
12203
12204
12205
12206
12207
cdb1
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
808
977
977
1,030
977
0
t0006587
t0001260
t0001261
t0005919
t0007990
t0001264
915.00
1,150.00
1,150.00
1,150.00
1,150.00
1,150.00
0.00
1/1/2008
0.00
0.00
20.00
gar
90.00
Total
745.00
rent
895.00
lcon
-245.00
gar
-30.00
gar
90.00
Total
710.00
gar
85.00
lcon
-91.00
gar
-85.00
rent
900.00
Total
809.00
rent
1,150.00
lcon
-311.00
Total
839.00
rent
1,150.00
lcon
-425.00
Total
725.00
rent
1,130.00
lcon
-300.00
gar
-30.00
gar
90.00
Total
890.00
rent
1,150.00
lcon
-251.00
gar
85.00
Total
984.00
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
t0002760
1,130.00
rent
1,150.00
1,201.00
lcon
-276.00
0.00
9/30/2005
11/30/2007
12/1/2007
0.00
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
150.00
0.00
11/24/2006
8/31/2009
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
9/1/2007
0.00
300.00
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
Current/Notice Residents 12208
12209
12210
12211
12212
12301
12302
12303
12304
12305
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
977
808
808
808
808
1,030
977
1,030
t0008451
t0004896
t0009597
t0006879
t0001268
t0001399
t0004279
t0006994
t0006804
1,150.00
1,150.00
895.00
915.00
905.00
905.00
1,160.00
1,140.00
1,160.00
stor
40.00
stor
-10.00
lcon
-276.00
Total
628.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,150.00
lcon
-375.00
Total
775.00
rent
895.00
Total
895.00
rent
925.00
lcon
-250.00
Total
675.00
rent
915.00
lcon
-161.00
gar
-30.00
gar
90.00
Total
814.00
rent
915.00
lcon
-255.00
Total
660.00
rent
1,180.00
stor
35.00
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
-6.98
8/1/2007
0.00
0.00
Thursday, December 11, 2008
Page 25 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0008450
1,140.00
rent
1,140.00
150.00
0.00
8/1/2006
8/31/2007
9/1/2007
0.00
lcon
-310.00
Total
830.00
rent
1,180.00
0.00
0.00
2/27/2006
3/31/2007
4/1/2007
0.00
lcon
-430.00
Total
750.00
lcon
-355.00
150.00
0.00
9/4/2004
9/30/2008
12/31/2008
0.00
stor
35.00
stor
-20.00
rent
1,170.00
Total
830.00 700.00
0.00
5/29/2004
11/30/2006
12/1/2006
0.00
0.00
0.00
9/29/2006
8/31/2007
7/30/2007
0.00
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
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
Current/Notice Residents 12306
12307
12308
12309
12310
12311
12312
13101
13102
13103
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdd
cdd
cdc1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
808
808
1,030
1,030
1,030
t0005025
t0001274
t0001275
t0009134
t0005004
t0006818
t0001278
t0006802
t0001280
1,160.00
1,140.00
1,160.00
1,140.00
905.00
905.00
1,160.00
1,160.00
1,160.00
lcon
-305.00
rent
1,180.00
Total
875.00
rent
1,140.00
lcon
-280.00
Total
860.00
rent
925.00
lcon
-255.00
Total
670.00
rent
925.00
lcon
-250.00
Total
675.00
rent
1,160.00
lcon
-136.00
gar
90.00
gar
-30.00
Total
1,084.00
rent
1,160.00
lcon
-460.00
Total
700.00
rent
1,150.00
gar
-90.00
lcon
-301.00
gar
90.00
Total
849.00
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
t0006237
1,140.00
rent
1,140.00
0.00
lcon
-415.00
0.00
3/30/2006
4/30/2007
6/1/2007
0.00
Total
725.00
rent
1,160.00
lcon
-335.00
987.50
0.00
8/29/2005
11/30/2008
8/31/2008
0.00
Total
825.00
rent
1,160.00
lcon
-330.00
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
150.00
0.00
6/6/2006
7/31/2007
0.00
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
Current/Notice Residents 13104
13105
13106
13107
cdc
cdc1
cdc
cdd
977
1,030
977
1,030
t0001437
t0007253
t0007055
1,160.00
1,140.00
1,160.00
pet
20.00
Total
850.00
rent
1,160.00
pet
13108
13201
13202
13203
cdd
cdd
cdd
cdc1
1,030
1,030
1,030
1,030
t0001552
t0001285
t0007098
VACANT
1,160.00
1,150.00
1,170.00
lcon
-385.00 795.00
rent
1,160.00
lcon
-335.00
gar
85.00
Total
910.00
rent
1,150.00
lcon
-251.00
gar
-21.00
gar
90.00
Total
968.00
rent
1,170.00
lcon
-340.00
Total
830.00 0.00
Total 13204
13205
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
t0001288
t0007853
1,150.00
1,150.00
20.00
Total
1,150.00
pet
0.00
0.00
2/1/2007
0.00
0.00
0.00 20.00
rent
1,150.00
lcon
-240.00
Total
930.00
rent
1,150.00
lcon
-320.00
gar
-30.00
gar
90.00
Total
890.00
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
t0008966
1,130.00
rent
1,130.00
0.00
0.00
9/1/2006
11/30/2006
12/15/2006
0.00
lcon
-175.00
Total
955.00
rent
1,150.00
150.00
0.00
6/25/2004
2/29/2008
3/4/2008
0.00
lcon
-285.00
gar
-40.00
150.00
0.00
6/23/2006
7/31/2007
8/1/2007
0.00
0.00
0.00
10/15/2006
8/31/2008
4/11/2008
0.00
0.00
0.00
2/26/2005
2/28/2007
4/1/2007
0.00
150.00
0.00
7/8/2006
7/31/2007
9/1/2007
0.00
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
Balance
Current/Notice Residents 13206
13207
13208
13301
13302
13303
13304
13305
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
1,030
1,030
1,030
1,030
977
1,030
t0001290
t0007428
t0008872
t0001292
t0007476
t0001294
t0006297
1,150.00
1,170.00
1,160.00
1,160.00
1,160.00
1,140.00
1,160.00
gar
90.00
Total
915.00
rent
1,170.00
lcon
-340.00
Total
830.00
rent
1,160.00
lcon
-300.00
Total
860.00
rent
1,200.00
lcon
-360.00
stor
40.00
stor
-40.00
gar
-20.00
gar
90.00
Total
910.00
rent
1,160.00
lcon
-330.00
gar
90.00
Total
920.00
gar
-20.00
pet
10.00
rent
1,160.00
lcon
-354.00
gar
90.00
Total
886.00
rent
1,180.00
lcon
-465.00
Total
715.00
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
t0002788
1,140.00
rent
1,170.00
1,898.00
lcon
-321.00
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
875.00
0.00
0.00
8/1/2006
8/31/2007
9/1/2007
0.00
0.00
8/1/2004
7/31/2009
150.00
0.00
7/28/2006
8/31/2007
0.00
0.00
10/1/2006
5/31/2009
0.00
0.00
Current/Notice Residents 13306
13307
13308
14201
14202
15201
15202
16101
16102
16103
cdc
cdd
cdd
cda2
cda2
cda2
cda2
cdd
cdd
cdc1
977
1,030
1,030
910
910
910
910
1,030
1,030
1,030
t0005716
t0003307
t0004518
t0001300
t0008143
t0001302
t0007662
t0009035
VACANT
1,160.00
1,160.00
935.00
935.00
935.00
935.00
1,160.00
1,160.00
gar
90.00
gar
-25.00
stor
40.00
stor
-20.00
Total
934.00
rent
1,160.00
lcon
-365.00
gar
-10.00
gar
90.00
Total
875.00
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
-110.00
Total
1,075.00
rent
935.00
lcon
-235.00
gar
-30.00
gar
90.00
Total
760.00
rent
935.00
lcon
-286.00
Total
649.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,160.00
lcon
-300.00
Total
860.00 0.00
1,160.00 Total
Rent Roll with Lease Charges
0.00
0.00
0.00
10/1/2007
0.00
0.00
0.00
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
t0002974
1,140.00
rent
1,140.00
400.00
lcon
-341.00
0.00
10/3/2005
11/30/2009
Total
799.00
rent
1,160.00
mtm
50.00
150.00
0.00
6/29/2006
9/30/2006
12/1/2006
-5.00
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
0.00
0.00
0.00
1/1/2006
2/28/2007
2/4/2007
0.00
150.00
0.00
8/31/2006
9/30/2007
12/1/2007
0.00
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
Move-Out
Balance
Current/Notice Residents 16104
16105
16106
16107
cdc
cdc1
cdc
cdd
977
1,030
977
1,030
t0007394
t0006952
t0001308
1,160.00
1,140.00
1,160.00
stor
40.00
Total
1,250.00
rent
1,160.00
lcon
-360.00
Total
800.00
pet rent
16108
16201
16202
16203
16204
cdd
cdd
cdd
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
1,030
1,030
977
t0004504
t0008536
t0001359
t0001311
t0001312
1,160.00
1,150.00
1,170.00
1,150.00
1,150.00
10.00 1,150.00
gar
-65.00
lcon
-400.00
gar
90.00
Total
785.00
rent
1,160.00
lcon
-285.00
stor
35.00
stor
-20.00
pet
20.00
Total
910.00
rent
1,150.00
lcon
-320.00
Total
830.00
rent
1,170.00
lcon
-320.00
Total
850.00
pet
0.00
20.00
rent
1,150.00
lcon
-310.00
Total
860.00
stor
40.00
rent
875.00
stor
-20.00
lcon
-335.00
Total
560.00
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
t0009583
1,150.00
rent
1,150.00
0.00
0.00
11/25/2006
3/31/2008
4/1/2008
-4.67
Total
1,150.00 0.00
0.00
4/22/2005
10/31/2006
12/1/2006
-401.00
0.00
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
0.00
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
8/1/2006
8/31/2006
9/1/2007
0.00
0.00
0.00
10/14/2006
1/31/2009
1/28/2009
0.00
0.00
0.00
12/31/2003
2/28/2009
Current/Notice Residents 16205
16206
16207
cdc1
cdc
cdd
1,030
977
1,030
t0001313
VACANT
1,150.00
stor
35.00
rent
1,150.00
lcon
-366.00
stor
-35.00
Total
784.00 0.00
1,150.00 Total
16208
16301
16302
cdd
cdd
cdd
1,030
1,030
1,030
t0001315
t0007076
t0003785
1,170.00
1,160.00
1,160.00
-395.00
rent
1,170.00
Total
775.00
rent
1,150.00
lcon
-350.00
Total
800.00
rent
1,180.00
lcon
16303
16304
16305
16306
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
t0009088
t0007903
t0009279
t0001320
1,160.00
1,140.00
1,160.00
1,140.00
20.00 -340.00
stor
40.00
rent
1,180.00
Total
2,080.00
rent
1,160.00
Total
1,160.00
rent
1,140.00
lcon
-310.00
Total
830.00
rent
1,160.00
lcon
-300.00
pet
40.00
Total
900.00
rent
1,150.00
gar lcon
Rent Roll with Lease Charges
0.00
lcon
pet
0.00
0.00
-5.00 -316.00
gar
90.00
Total
919.00
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
Move-Out
Balance
t0006067
1,160.00
rent
1,160.00
0.00
lcon
-410.00
0.00
3/17/2006
4/30/2007
5/1/2007
0.00
150.00
0.00
5/24/2006
6/30/2009
0.00
0.00
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
10/14/2006
7/31/2007
150.00
0.00
3/25/2005
4/30/2009
Current/Notice Residents 16307
16308
17201
cdd
cdd
cda2
1,030
1,030
910
t0007022
VACANT
1,160.00
pet
40.00
gar
-30.00
gar
90.00
Total
850.00
rent
1,160.00
lcon
-330.00
gar
90.00
Total
920.00 0.00
935.00 Total
17202
cda2
910
t0004339
935.00
18201
18202
19101
19102
19103
cda2
cda2
cde
cde
cdc1
Rent Roll with Lease Charges
910
910
1,140
1,140
1,030
t0001324
t0006053
t0001326
t0009360
t0001328
935.00
935.00
1,245.00
1,245.00
1,160.00
0.00
0.00
rent
935.00
lcon
-175.00
pet
0.00
10.00
gar
90.00
Total
860.00
rent
935.00
gar
-85.00
lcon
-80.00
pet
20.00
gar
85.00
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
Total
1,245.00
rent
1,160.00
lcon
-345.00
gar
90.00
gar
-15.00
Total
890.00
8/8/2007
0.00
0.00
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
Move-Out
Balance
t0006887
1,140.00
rent
1,160.00
150.00
lcon
-410.00
0.00
5/17/2006
6/30/2008
7/1/2008
0.00
gar
-30.00
gar
90.00
0.00
0.00
7/2/2004
6/30/2009
0.00
0.00
0.00
3/31/2003
1/31/2009
0.00
150.00
0.00
5/26/2006
6/30/2007
6/30/2007
0.00
0.00
0.00
9/23/2006
10/31/2007
11/4/2007
0.00
0.00
0.00
6/28/2003
2/28/2008
2/29/2008
0.00
150.00
0.00
8/20/2004
8/31/2009
0.00
0.00
9/7/2006
10/31/2007
Current/Notice Residents 19104
19105
19106
19107
19108
19109
19110
19111
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
Rent Roll with Lease Charges
977
1,030
977
0
977
1,030
977
1,140
t0001330
t0001331
t0006938
t0008750
t0001334
t0001335
t0008906
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
1,140.00
1,245.00
gar
90.00
Total
900.00
stor
40.00
rent
1,160.00
lcon
-261.00
stor
-15.00
Total
924.00
rent
1,130.00
lcon
-331.00
gar
-85.00
gar
85.00
Total
799.00
rent
1,150.00
lcon
-350.00
Total
800.00
rent
1,140.00
lcon
-310.00
pet
20.00
Total
850.00
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
rent
1,245.00
Total
1,245.00
0.00
11/1/2007
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
Move-Out
Balance
t0005084
1,245.00
rent
1,245.00
0.00
lcon
-260.00
0.00
2/27/2006
3/31/2008
6/14/2007
0.00
0.00
0.00
11/30/2006
12/31/2007
1/1/2008
60.00
0.00
0.00
3/1/2005
9/30/2007
10/31/2007
5.00
300.00
0.00
1/1/2006
2/28/2009
9/1/2008
0.00
0.00
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
899.00
300.00
0.00
8/25/2005
8/31/2007
6/26/2007
0.00
Current/Notice Residents 19112
19201
19202
19203
19204
19205
19206
19207
19208
19209
cde
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,140
808
808
1,030
977
1,030
977
1,030
977
1,030
t0009483
t0001338
t0004195
VACANT
t0001340
t0002208
t0005080
t0001342
t0001645
895.00
895.00
1,150.00
pet
10.00
Total
995.00
rent
895.00
Total
895.00
rent
895.00
stor
40.00
stor
-20.00
lcon
-200.00
Total
715.00
rent
1,150.00
lcon
-335.00
pet
20.00
Total
835.00 0.00
1,130.00
1,150.00
1,130.00
1,150.00
1,130.00
1,150.00
Total
0.00
rent
1,150.00
lcon
-330.00
gar
85.00
Total
905.00
rent
1,130.00
lcon
-331.00
gar
-30.00
gar
90.00
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
lcon
-375.00
Total
775.00
0.00
Thursday, December 11, 2008
Page 34 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
1,130.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
0.00
0.00
5/25/2005
8/31/2009
0.00
300.00
0.00
8/15/2005
9/30/2009
0.00
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
0.00
150.00
0.00
7/24/2003
5/31/2009
0.00
0.00
0.00
9/24/2006
7/31/2009
0.00
150.00
0.00
7/16/2006
7/31/2007
8/1/2007
0.00
0.00
0.00
9/13/2006
10/31/2007
3/15/2007
0.00
0.00
0.00
2/27/2005
2/28/2007
2/28/2007
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 19210
19211
19212
19301
19302
19303
19304
19305
19306
19307
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
977
808
808
808
808
1,030
977
1,030
977
1,030
t0001345
t0001555
t0005698
t0006633
t0001349
t0009036
t0007945
t0009028
t0001353
895.00
895.00
905.00
905.00
1,160.00
1,140.00
1,160.00
1,140.00
1,160.00
Total
0.00
rent
895.00
gar
-30.00
lcon
-250.00
gar
90.00
Total
705.00
rent
895.00
lcon
-305.00
Total
590.00
rent
905.00
lcon
-255.00
Total
650.00
rent
925.00
lcon
-275.00
Total
650.00
rent
1,180.00
lcon
-321.00
gar
-15.00
gar
85.00
Total
929.00
rent
1,140.00
lcon
-280.00
gar
90.00
gar
-15.00
pet
20.00
Total
955.00
rent
1,160.00
lcon
-330.00
Total
830.00
rent
1,130.00
lcon
-270.00
Total
860.00
rent
1,180.00
lcon
-370.00
gar
-30.00
gar
90.00
Total
870.00
0.00
Thursday, December 11, 2008
Page 35 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
1,140.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
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
355.00
0.00
1/20/2006
5/31/2009
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12/15/2006
10/31/2007
0.00
0.00
12/1/2006
1/31/2009
200.00
0.00
0.00
12/1/2006
12/31/2008
200.00
0.00
0.00
12/28/2006
1/31/2008
0.00
0.00
12/9/2006
1/31/2009
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 19308
19309
19310
19311
19312
cdc
cdc1
cdc
cdb1
cdb1
977
1,030
977
808
808
t0006022
t0006241
t0004564
VACANT
1,160.00
1,140.00
905.00
Total
0.00
rent
1,180.00
lcon
-445.00
stor
40.00
stor
-10.00
gar
90.00
gar
-15.00
Total
840.00
rent
1,160.00
lcon
-460.00
gar
180.00
gar
-30.00
Total
850.00
rent
905.00
lcon
-195.00
Total
710.00 0.00
905.00 Total
0.00
0.00
0.00
0.00
Future Residents/Applicants 04307
cdd
1,030
t0009757
0.00
1,160.00 Total
06212
cdb1
808
t0009630
Total 06312
cdb1
808
t0009837
Total 07211
cdb1
808
t0009491
Total 07307
cda1
704
t0009661
Total 10112
cde
1,140
t0009349
Total 10202
cdb1
808
t0009740
Total
Rent Roll with Lease Charges
10/2/2007
200.00
8/1/2007
200.00
0.00 0.00
895.00
250.00
0.00 0.00
1,245.00
12/1/2006
0.00 0.00
840.00
250.00
0.00 0.00
915.00
6/30/2007
0.00 0.00
915.00
5/31/2007
0.00 0.00
895.00
12/1/2006
200.00
0.00
Thursday, December 11, 2008
Page 36 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0009482
905.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
0.00
0.00
0.00
1/1/2007
1/31/2008
4/1/2008
200.00
0.00
0.00
12/1/2006
1/31/2008
6/15/2007
200.00
0.00
0.00
12/1/2006
6/30/2008
7/1/2008
200.00
Future Residents/Applicants 10301
cdb1
808
0.00
Total 16105
cdc1
1,030
t0009765
0.00
1,160.00
0.00
Total 19312
cdb1
808
t0009512
0.00
905.00
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
249,647.20
59,378.56
0.00
-3,021.08
0.00
0.00
0.00
2,100.00
282,859.00
323,025.00
312
91.23
90.70
28,993.00
32,695.00
30
8.77
9.30
311,852.00
355,720.00
342
100.00
100.00
249,647.20
59,378.56
0.00
Balance
-921.08
Summary of Charges by Charge Code (Current/Notice residents only) emp
-1,780.80
gar
6,334.00
guest
-1,160.00
lcon
-80,486.00
mtm
150.00
pet
870.00
rent
324,430.00
sec
250.00
short
300.00
stor
740.00
Total
Rent Roll with Lease Charges
249,647.20
Thursday, December 11, 2008
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