November 08 Rent Roll
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- Pages: 32
Rent Roll with Lease Charges USA Courtney Downs LeaseCo, LLC (10600) As of: 11/30/2008 Page 1 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0017042
870.00
Move In
Lease Expiration
rent
870.00
150.00
pet
20.00
0.00
9/12/2008
10/31/2009
0.00
0.00
0.00
2/1/2006
2/28/2009
0.00
150.00
0.00
11/10/2008
8/31/2009
0.00
0.00
0.00
0.00
0.00
7/25/2008
7/31/2009
0.00
150.00
0.00
9/12/2008
6/30/2009
-0.01
0.00
0.00
7/14/2008
7/31/2009
0.00
0.00
0.00
9/13/2008
6/30/2009
-983.83
150.00
0.00
9/22/2008
9/30/2009
0.00
1,229.00
0.00
2/22/2003
7/31/2009
-2,025.61
0.00
0.00
Move-Out
Balance
Current/Notice Residents 01201
01202
02101
cda2
cda2
cde
910
910
1,140
t0004582
t0017662
870.00
1,180.00
gar
90.00
Total
980.00
rent
850.00
Total
850.00
rent
1,180.00
gar Total 02102
02103
02104
02105
02106
02107
02108
02109
cde
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
1,140
1,030
977
1,030
977
1,030
977
1,030
VACANT
t0016315
t0017015
t0016091
t0016987
t0017110
t0001072
VACANT
905.00
930.00
905.00
930.00
905.00
1,270.00 0.00
1,180.00
930.00
90.00
Total
0.00
rent
920.00
Total
920.00
rent
905.00
pet
20.00
Total
925.00
rent
935.00
pet
20.00
stor
40.00
Total
995.00
rent
905.00
gar
90.00
lcon
-80.00
Total
915.00
rent
935.00
Total
935.00
rent
885.00
lcon
-21.00
Total
864.00 0.00
930.00 Total
0.00
0.00
0.00
Thursday, December 11, 2008
Page 2 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016837
905.00
Move In
Lease Expiration
rent
905.00
0.00
lcon
-36.00
0.00
8/11/2008
6/30/2009
0.00
150.00
0.00
2/21/2008
12/31/2008
0.00
0.00
0.00
4/16/2005
4/30/2009
0.00
0.00
0.00
6/28/2005
12/31/2008
0.00
0.00
3/30/2007
4/30/2009
0.00
0.00
0.00
12/28/2006
6/30/2009
0.00
150.00
0.00
2/17/2008
2/28/2009
0.00
910.00
0.00
8/11/2007
8/31/2009
0.00
0.00
0.00
7/7/2008
1/31/2009
0.00
0.00
0.00
9/13/2008
5/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 02110
02111
cdc
cde
977
1,140
t0015015
1,180.00
pet
20.00
Total
889.00
stor
40.00
stor
-20.00
pet
02112
cde
1,140
t0001076
1,180.00
-120.00
rent
1,160.00
Total
1,080.00
gar rent
02201
02202
02203
02204
02205
02206
02207
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
808
808
1,030
977
1,030
977
1,030
t0001077
t0010712
t0010068
t0014719
t0012945
t0016427
t0017068
770.00
770.00
920.00
895.00
920.00
895.00
920.00
20.00
lcon
90.00 1,160.00
lcon
-90.00
Total
1,160.00
pet
20.00
rent
750.00
lcon
-30.00
Total
740.00
pet
20.00
rent
775.00
Total
795.00
pet
20.00
rent
940.00
stor
30.00
Total
990.00
rent
960.00
Total
960.00
stor
40.00
rent
910.00
pet
40.00
Total
990.00
rent
910.00
gar
90.00
Total
1,000.00
rent
920.00
lcon
-70.00
Total
850.00
12/31/2008
0.00
Thursday, December 11, 2008
Page 3 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0002762
895.00
Move In
Lease Expiration
rent
875.00
799.00
lcon
-10.00
0.00
9/17/2005
11/30/2009
0.00
Total
865.00
rent
885.00
lcon
-45.00
0.00
0.00
6/11/2008
6/30/2009
0.00
pet
20.00
0.00
0.00
3/24/2007
4/30/2009
0.00
150.00
0.00
8/10/2008
8/31/2009
0.00
0.00
0.00
8/11/2007
9/30/2009
0.00
0.00
0.00
6/1/2008
5/31/2009
0.00
0.00
0.00
9/8/2007
9/30/2009
0.00
0.00
0.00
9/1/2006
1/31/2100
0.00
150.00
0.00
11/26/2008
5/31/2009
0.00
0.00
0.00
5/17/2008
2/28/2009
0.00
Move-Out
Balance
Current/Notice Residents 02208
02209
02210
02211
02212
02301
02302
02303
02304
02305
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
t0015902
t0011154
t0016702
t0012721
t0015906
t0013093
t0009196
t0017814
t0015744
920.00
895.00
770.00
770.00
790.00
790.00
930.00
905.00
930.00
gar
90.00
Total
950.00
gar
90.00
gar
90.00
rent
875.00
lcon
-85.00
Total
970.00
rent
790.00
Total
790.00
rent
775.00
Total
775.00
rent
750.00
lcon
-25.00
pet
20.00
Total
745.00
pet
20.00
gar
90.00
gar
-30.00
rent
795.00
Total
875.00
guest
-910.00
rent
910.00
Total
0.00
rent
905.00
Total
905.00
rent
910.00
lcon
-75.00
gar
90.00
Total
925.00
Thursday, December 11, 2008
Page 4 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0014481
905.00
gar
90.00
0.00
0.00
1/1/2008
3/31/2009
0.00
rent
895.00
150.00
0.00
8/30/2008
7/31/2009
0.00
150.00
0.00
9/24/2006
10/31/2009
0.00
150.00
0.00
7/29/2008
4/30/2009
0.00
0.00
0.00
6/22/2008
1/31/2009
0.00
200.00
0.00
8/1/2002
10/31/2009
0.00
0.00
0.00
9/30/2008
9/30/2009
-20.00
0.00
0.00
3/1/2008
3/31/2008
0.00
0.00
0.00
9/19/2005
11/30/2009
-43.00
0.00
0.00
3/28/2005
6/30/2009
0.00
0.00
0.00
1/26/2008
1/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 02306
02307
02308
02309
02310
02311
02312
03201
03202
04101
04102
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cda2
cda2
cdd
cdd
Rent Roll with Lease Charges
977
1,030
977
1,030
977
808
808
910
910
1,030
1,030
t0016863
t0009000
t0016686
t0016111
t0001094
t0017204
t0014994
t0002995
t0001096
t0014662
930.00
905.00
930.00
905.00
780.00
780.00
870.00
870.00
955.00
955.00
gar
-30.00
Total
955.00
rent
930.00
lcon
-41.00
stor
40.00
Total
929.00
rent
885.00
Total
885.00
rent
910.00
lcon
-31.00
Total
879.00
rent
885.00
Total
885.00
rent
815.00
Total
815.00
rent
780.00
Total
780.00
rent
850.00
emp
-170.00
Total
680.00
rent
850.00
lcon
-25.00
gar
90.00
gar
-50.00
Total
865.00
rent
935.00
Total
935.00
pet
20.00
rent
935.00
lcon
-80.00
Total
875.00
Thursday, December 11, 2008
Page 5 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0013381
930.00
Move In
Lease Expiration
gar
90.00
462.50
rent
950.00
0.00
9/11/2007
9/1/2009
0.00
0.00
0.00
9/7/2008
6/30/2009
0.00
0.00
0.00
6/12/2008
12/31/2008
0.00
0.00
11/21/2008
5/31/2009
0.00
0.00
5/15/2008
12/31/2008
150.00
0.00
7/26/2008
4/30/2009
0.00
480.00
0.00
5/21/2008
5/31/2009
0.00
425.00
0.00
12/1/2007
6/30/2009
0.00
150.00
0.00
10/28/2008
8/31/2009
0.00
150.00
0.00
11/26/2008
5/31/2009
0.00
0.00
0.00
10/1/2006
10/31/2009
0.00
0.00
0.00
9/6/2008
5/31/2009
-48.42
Move-Out
Balance
Current/Notice Residents 04103
cdc1
1,030
gar
04104
04105
04106
04107
04108
04201
04202
04203
04204
04205
04206
cdc
cdc1
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
977
1,030
977
1,030
1,030
1,030
1,030
1,030
977
1,030
977
t0017074
t0015904
t0017883
t0015700
t0016306
t0015602
t0014233
t0017647
t0017852
t0008945
t0017054
905.00
930.00
905.00
955.00
955.00
945.00
945.00
920.00
895.00
920.00
895.00
-10.00
Total
1,030.00
rent
905.00
lcon
-80.00
gar
90.00
Total
915.00
rent
910.00
lcon
-65.00
Total
845.00
rent
905.00
Total
905.00
rent
955.00
pet
40.00
Total
995.00
rent
945.00
Total
945.00
rent
960.00
Total
960.00
gar
90.00
rent
925.00
emp
-189.00
Total
826.00
rent
920.00
lcon
-70.00
Total
850.00
rent
895.00
Total
895.00
stor
40.00
rent
910.00
Total
950.00
rent
895.00
lcon
-70.00
Total
825.00
12/31/2008
0.00
0.00
12/31/2008
0.00
Thursday, December 11, 2008
Page 6 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0011333
945.00
Move In
Lease Expiration
rent
925.00
0.00
lcon
-50.00
0.00
4/20/2007
3/31/2009
0.00
Total
875.00
rent
940.00
stor
40.00
150.00
0.00
3/15/2008
3/31/2009
0.00
0.00
0.00
0.00
0.00
8/20/2005
9/30/2009
-0.01
0.00
0.00
6/2/2007
12/31/2008
0.00
0.00
0.00
236.00
0.00
4/9/2008
12/31/2008
0.00
150.00
0.00
10/25/2008
7/31/2009
0.00
0.00
0.00
8/7/2008
8/31/2009
-1,021.48
0.00
0.00
5/14/2008
5/31/2009
-12.13
0.00
0.00
6/15/2004
7/31/2009
0.00
0.00
0.00
8/14/2008
2/28/2009
-77.21
Move-Out
Balance
Current/Notice Residents 04207
04208
04301
cdd
cdd
cdd
1,030
1,030
1,030
t0015133
VACANT
945.00
stor
-20.00
Total
960.00 0.00
955.00 Total
04302
04303
04304
04305
04306
04307
04308
05201
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
1,030
1,030
977
1,030
977
1,030
1,030
910
t0002099
t0012145
VACANT
t0015479
t0017501
t0016113
t0015765
t0001112
965.00
930.00
stor
40.00
rent
945.00
lcon
-85.00
stor
-10.00
Total
890.00
rent
960.00
Total
960.00 0.00
915.00
930.00
915.00
955.00
965.00
870.00
Total
0.00
rent
945.00
lcon
-90.00
gar
90.00
Total
945.00
rent
910.00
lcon
-35.00
Total
875.00
rent
960.00
Total
960.00
rent
960.00
Total
960.00
gar lcon
05202
cda2
Rent Roll with Lease Charges
910
t0016444
870.00
0.00
0.00
90.00
0.00
-160.00
gar
-30.00
rent
850.00
Total
750.00
rent
860.00
Total
860.00
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
t0016023
1,180.00
rent
1,195.00
150.00
stor
40.00
0.00
7/10/2008
1/31/2009
Total
1,235.00
rent
1,195.00
0.00
0.00
4/13/2008
12/31/2008
150.00
0.00
8/15/2008
9/30/2009
0.00
0.00
0.00
8/15/2007
9/30/2009
0.00
0.00
0.00
7/10/2008
2/28/2009
0.00
0.00
0.00
6/24/2007
6/30/2009
0.00
0.00
0.00
10/4/2008
9/30/2009
0.00
150.00
0.00
1/26/2008
7/31/2009
0.00
0.00
0.00
3/14/2007
4/30/2009
0.00
150.00
0.00
10/18/2008
7/31/2009
0.00
150.00
0.00
11/23/2007
8/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 06101
06102
cde
cde
1,140
1,140
t0015500
1,180.00
gar
06103
06104
06105
06106
06107
06108
06109
06110
06111
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
704
704
704
704
704
704
704
579
1,140
t0016719
t0013103
t0016144
t0012206
t0017351
t0014795
t0010564
t0017509
t0014228
755.00
755.00
755.00
755.00
755.00
755.00
755.00
755.00
1,180.00
1,285.00
rent
755.00
Total
755.00
pet
20.00
rent
755.00
Total
775.00
rent
735.00
Total
735.00
gar
90.00
rent
755.00
Total
845.00
rent
755.00
lcon
-30.00
Total
725.00
rent
735.00
Total
735.00
rent
750.00
pet
20.00
Total
770.00
rent
755.00
lcon
-45.00
pet
20.00
Total
730.00
rent
Rent Roll with Lease Charges
1/14/2009
0.00
90.00
Total
pet
0.00
20.00 1,160.00
lcon
-145.00
Total
1,035.00
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
t0001125
1,180.00
rent
1,235.00
0.00
0.00
2/7/2003
12/31/2099
emp
-1,235.00
0.00
0.00
10/24/2006
11/30/2008
150.00
0.00
10/24/2008
7/31/2009
0.00
0.00
0.00
8/18/2008
8/31/2009
821.47
150.00
0.00
8/9/2008
8/31/2009
0.00
150.00
0.00
5/23/2008
12/31/2008
0.00
150.00
0.00
9/9/2008
9/30/2009
-67.50
565.00
0.00
4/30/2003
8/31/2009
0.00
0.00
0.00
4/11/2008
4/30/2009
0.00
0.00
0.00
1/5/2008
10/31/2009
0.00
725.00
0.00
2/17/2007
3/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 06112
06201
06202
06203
06204
06205
06206
06207
06208
06209
06210
cde
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
1,140
808
808
704
704
704
704
704
704
704
704
t0009500
t0017515
t0016881
t0016465
t0015261
t0016603
t0001131
t0015415
t0014656
t0010322
770.00
770.00
745.00
745.00
745.00
745.00
745.00
745.00
745.00
745.00
gar
-110.00
gar
85.00
gar
85.00
gar
85.00
Total
145.00
rent
750.00
lcon
-50.00
Total
700.00
rent
770.00
lcon
-20.00
Total
750.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
stor
40.00
rent
725.00
lcon
-50.00
stor
-40.00
Total
675.00
rent
735.00
Total
735.00
rent
745.00
pet
20.00
Total
765.00
pet
20.00
gar
90.00
rent
735.00
Total
845.00
0.00
12/1/2008
-32.60
Thursday, December 11, 2008
Page 9 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016765
770.00
Move In
Lease Expiration
rent
790.00
150.00
gar
90.00
0.00
8/23/2008
9/30/2009
0.00
Total
880.00
rent
750.00
0.00
0.00
3/1/2008
3/31/2009
0.00
Total
750.00
rent
770.00
150.00
0.00
1/11/2008
1/31/2009
Total
770.00 0.00
0.00
150.00
0.00
3/4/2006
3/31/2009
0.00
0.00
0.00
6/7/2008
6/30/2009
-788.27
0.00
0.00
5/16/2008
5/31/2009
0.00
150.00
0.00
10/30/2008
7/31/2009
0.00
600.00
0.00
8/26/2005
7/31/2009
0.00
0.00
0.00
4/1/2007
1/31/2009
0.00
0.00
0.00
7/24/2004
8/31/2009
0.00
150.00
0.00
8/2/2008
8/31/2009
0.00
0.00
0.00
5/20/2008
3/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 06211
06212
06301
06302
06303
06304
06305
06306
06307
06308
06309
06310
06311
cdb1
cdb1
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
Rent Roll with Lease Charges
808
808
808
808
704
704
704
704
704
704
704
704
808
t0014683
t0014563
VACANT
t0005887
t0015458
t0015886
t0017538
t0001865
t0010947
t0001143
t0016717
t0015555
770.00
790.00
0.00
790.00
755.00
755.00
755.00
755.00
755.00
755.00
755.00
755.00
790.00
Total
0.00
rent
735.00
lcon
-60.00
Total
675.00
rent
755.00
Total
755.00
rent
755.00
gar
90.00
Total
845.00
rent
755.00
lcon
-45.00
Total
710.00
pet
20.00
rent
735.00
lcon
-35.00
Total
720.00
gar
90.00
rent
725.00
Total
815.00
rent
735.00
Total
735.00
rent
755.00
gar
90.00
Total
845.00
rent
770.00
Total
770.00
1/31/2009
-809.12
0.00
Thursday, December 11, 2008
Page 10 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0013758
790.00
Move In
Lease Expiration
rent
770.00
0.00
gar
90.00
0.00
10/27/2007
11/30/2009
0.00
150.00
0.00
10/2/2007
9/30/2009
0.00
0.00
0.00
7/10/2008
2/28/2009
0.00
0.00
0.00
5/1/2005
4/30/2009
0.00
0.00
0.00
2/26/2008
2/28/2009
0.00
0.00
0.00
8/21/2008
4/30/2009
0.00
150.00
0.00
12/8/2007
1/31/2009
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
0.00
0.00
10/7/2007
10/31/2009
0.00
150.00
0.00
3/19/2008
3/31/2009
0.00
150.00
0.00
8/21/2008
5/31/2009
0.00
0.00
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 06312
07101
cdb1
cde
808
1,140
t0013639
1,190.00
gar
-30.00
Total
830.00
gar rent gar
07102
07103
07104
07105
07106
07107
07108
07109
07110
07111
07112
07201
cde
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
cde
cdb1
Rent Roll with Lease Charges
1,140
704
704
704
704
704
704
704
704
1,140
1,140
808
t0016334
t0001148
t0014930
t0016671
t0014227
t0001903
t0001153
t0013308
t0015121
t0016835
VACANT
t0014965
1,180.00
765.00
755.00
755.00
755.00
755.00
755.00
755.00
755.00
1,180.00
-10.00
Total
1,275.00
rent
1,195.00
Total
1,195.00
rent
735.00
Total
735.00
rent
735.00
Total
735.00
rent
755.00
Total
755.00
rent
745.00
Total
745.00
rent
735.00
lcon
-55.00
Total
680.00
rent
790.00
Total
790.00
rent
755.00
Total
755.00
rent
745.00
gar
90.00
Total
835.00
rent
1,195.00
Total
1,195.00 0.00
1,180.00
770.00
90.00 1,195.00
Total
0.00
rent
760.00
Total
760.00
0.00
4/5/2008
4/30/2009
-105.00
Thursday, December 11, 2008
Page 11 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0008749
770.00
Move In
Lease Expiration
Move-Out
rent
740.00
150.00
0.00
9/23/2006
11/30/2008
12/10/2008
Total
740.00 0.00
0.00
0.00
0.00
10/23/2006
2/28/2009
-40.00
0.00
0.00
7/21/2008
7/31/2009
-20.08
0.00
0.00
11/1/2008
2/28/2009
0.00
150.00
0.00
3/1/2008
2/28/2009
0.00
150.00
0.00
3/1/2008
9/30/2009
0.00
150.00
0.00
3/16/2008
9/30/2009
0.00
0.00
0.00
9/1/2006
9/30/2009
0.00
0.00
0.00
12/1/2006
1/31/2009
0.00
0.00
0.00
5/29/2003
5/31/2009
0.00
770.00
0.00
7/18/2008
7/31/2009
0.00
0.00
0.00
10/11/2008
8/31/2009
-47.35
Balance
Current/Notice Residents 07202
07203
cdb1
cda1
808
704
VACANT
0.00
745.00 Total
07204
07205
07206
07207
07208
07209
07210
07211
07212
07301
07302
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
704
704
704
704
704
704
704
808
808
808
808
t0009437
t0016221
t0017720
t0014943
t0015083
t0015197
t0008771
t0009491
t0001167
t0015645
t0017369
745.00
745.00
745.00
745.00
745.00
745.00
745.00
770.00
770.00
780.00
780.00
800.27
0.00
0.00
stor
40.00
stor
-15.00
rent
725.00
lcon
-25.00
pet
20.00
Total
745.00
rent
745.00
Total
745.00
rent
765.00
Total
765.00
rent
735.00
Total
735.00
rent
780.00
Total
780.00
rent
780.00
Total
780.00
rent
755.00
Total
755.00
rent
750.00
lcon
-110.00
Total
640.00
rent
750.00
lcon
-15.00
Total
735.00
rent
770.00
Total
770.00
rent
780.00
lcon
-30.00
pet
20.00
Total
770.00
Thursday, December 11, 2008
Page 12 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
755.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
810.00
0.00
12/15/2006
2/28/2009
0.00
150.00
0.00
7/12/2008
7/31/2009
0.00
0.00
0.00
7/15/2008
1/31/2009
-787.21
770.00
0.00
12/1/2006
12/31/2008
0.00
0.00
0.00
11/26/2008
11/30/2009
163.00
150.00
0.00
7/7/2008
8/31/2009
0.00
0.00
0.00
1/20/2007
2/28/2009
-95.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8/30/2008
8/31/2009
-73.26
0.00
0.00
12/1/2007
11/30/2008
-32.49
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 07303
07304
07305
07306
07307
07308
07309
07310
07311
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
808
808
808
704
704
704
704
704
808
t0009995
t0016016
t0015947
t0009661
t0017890
t0016251
t0010316
VACANT
755.00
755.00
755.00
755.00
755.00
755.00
755.00
Total
0.00
rent
735.00
lcon
-45.00
gar
90.00
pet
20.00
Total
800.00
rent
725.00
Total
725.00
rent
755.00
Total
755.00
pet
20.00
stor
40.00
rent
735.00
lcon
-40.00
Total
755.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
rent
745.00
Total
745.00 0.00
780.00 Total
07312
08201
08202
cdb1
cda2
cda2
Rent Roll with Lease Charges
808
910
910
VACANT
t0016948
t0014277
870.00
870.00
0.00 0.00
780.00
0.00
Total
0.00
rent
880.00
pet
40.00
Total
920.00
rent
850.00
pet
40.00
stor
40.00
stor
-30.00
Total
900.00
Thursday, December 11, 2008
Page 13 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0010738
1,180.00
Move In
Lease Expiration
stor
40.00
150.00
rent
1,160.00
0.00
2/23/2007
3/31/2009
0.00
Total
1,200.00
rent
1,195.00
1,345.00
0.00
8/7/2008
7/31/2009
0.00
0.00
0.00
3/8/2008
11/30/2009
0.00
150.00
0.00
3/1/2006
6/30/2009
150.00
0.00
3/17/2006
3/31/2009
0.00
150.00
0.00
8/1/2006
8/31/2009
0.00
0.00
0.00
5/1/2008
2/28/2009
0.00
150.00
0.00
2/29/2008
11/30/2008
150.00
0.00
5/15/2008
2/28/2009
0.00
0.00
0.00
7/8/2008
2/28/2009
-43.20
Move-Out
Balance
Current/Notice Residents 09101
09102
cde
cde
1,140
1,140
t0016450
1,180.00
gar
09103
09104
09105
09106
09107
09108
09109
09110
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
1,030
977
1,030
977
1,030
977
1,030
977
t0015025
t0005770
t0005902
t0007134
t0015582
t0014981
t0015757
t0016287
930.00
905.00
930.00
905.00
930.00
905.00
930.00
905.00
90.00
Total
1,285.00
rent
910.00
Total
910.00
stor
40.00
rent
875.00
lcon
-90.00
stor
-25.00
Total
800.00
stor
40.00
rent
910.00
lcon
-110.00
stor
-15.00
Total
825.00
gar
90.00
rent
885.00
lcon
-45.00
gar
-90.00
Total
840.00
rent
920.00
lcon
-65.00
pet
20.00
Total
875.00
rent
885.00
lcon
-60.00
pet
40.00
Total
865.00
rent
920.00
lcon
-85.00
Total
835.00
rent
885.00
lcon
-86.00
pet
20.00
Total
819.00
12/31/2008
12/1/2008
0.00
0.00
Thursday, December 11, 2008
Page 14 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0004833
1,180.00
rent
1,160.00
0.00
lcon
-135.00
0.00
3/27/2006
5/31/2009
-0.45
Total
1,025.00 300.00
0.00
6/1/2007
6/30/2009
0.00
150.00
0.00
9/18/2008
10/31/2009
-39.61
0.00
0.00
2/24/2007
3/31/2009
0.00
0.00
0.00
9/11/2008
6/30/2009
-35.00
150.00
0.00
8/22/2008
8/31/2009
-80.00
610.00
0.00
11/14/2008
11/30/2009
0.00
150.00
0.00
11/1/2006
11/30/2009
-38.14
150.00
0.00
7/23/2008
4/30/2009
-18.35
150.00
0.00
10/27/2007
8/31/2009
-21.00
900.00
0.00
8/18/2007
2/28/2009
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 09111
09112
09201
09202
09203
09204
09205
09206
09207
09208
09209
cde
cde
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
1,140
1,140
808
808
1,030
977
1,030
977
1,030
977
1,030
t0012080
t0017137
t0010620
t0017073
t0016209
t0017496
t0008975
t0016545
t0013988
t0013137
1,180.00
770.00
770.00
920.00
895.00
920.00
895.00
920.00
895.00
920.00
pet
1,195.00
Total
1,215.00
rent
790.00
pet
20.00
Total
810.00
pet
20.00
rent
760.00
Total
780.00
rent
920.00
lcon
-70.00
Total
850.00
rent
900.00
stor
40.00
Total
940.00
rent
920.00
Total
920.00
gar
90.00
rent
875.00
gar
-15.00
Total
950.00
rent
900.00
lcon
-21.00
Total
879.00
rent
875.00
lcon
-45.00
Total
830.00
stor
40.00
rent
985.00
gar Total 09210
cdc
977
VACANT
90.00 1,115.00 0.00
895.00 Total
Rent Roll with Lease Charges
20.00
rent
0.00
0.00
Thursday, December 11, 2008
Page 15 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
770.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
150.00
0.00
1/31/2008
10/31/2008
0.00
0.00
10/28/2006
11/30/2009
150.00
0.00
5/9/2008
11/30/2008
0.00
0.00
0.00
0.00
5/1/2008
2/28/2009
-923.62
0.00
0.00
10/7/2008
11/30/2009
0.00
300.00
0.00
1/1/2006
9/30/2009
0.00
0.00
0.00
5/16/2008
2/28/2009
-135.00
150.00
0.00
5/10/2008
3/31/2009
-825.00
425.00
0.00
10/23/2004
1/31/2009
0.00
0.00
5/10/2008
1/31/2009
0.00
150.00
0.00
9/19/2008
10/31/2009
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 09211
09212
09301
09302
09303
09304
09305
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
808
808
808
808
1,030
977
1,030
t0014849
t0009402
t0015139
VACANT
t0015576
t0017062
770.00
780.00
780.00
Total
0.00
rent
750.00
Total
750.00
rent
760.00
Total
760.00
rent
760.00
Total
760.00 0.00
930.00
905.00
930.00
Total
0.00
rent
885.00
lcon
-60.00
pet
20.00
Total
845.00
rent
930.00
pet
20.00
gar
09306
09307
09308
09309
09310
09311
cdc
cdc1
cdc
cdc1
cdc
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
808
t0004505
t0015828
t0014976
t0001209
t0015612
t0017083
905.00
930.00
905.00
930.00
905.00
780.00
0.00
12/31/2008
0.00
0.00
12/1/2008
-34.07
0.00
90.00
Total
1,040.00
stor
40.00
pet
20.00
stor
-40.00
rent
880.00
Total
900.00
rent
910.00
lcon
-45.00
Total
865.00
rent
910.00
lcon
-85.00
Total
825.00
rent
925.00
Total
925.00
rent
885.00
lcon
-60.00
Total
825.00
rent
780.00
Total
780.00
1/31/2009
-939.64
Thursday, December 11, 2008
Page 16 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
780.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
150.00
0.00
9/22/2007
3/31/2009
-5.38
0.00
0.00
5/1/2008
12/31/2009
0.00
150.00
0.00
6/7/2008
12/31/2008
0.00
0.00
0.00
0.00
3/9/2007
4/30/2009
0.00
0.00
12/29/2007
12/31/2008
0.00
0.00
5/28/2008
5/31/2009
0.00
0.00
5/15/2008
11/30/2008
150.00
0.00
12/29/2007
10/31/2009
-781.14
625.00
0.00
6/6/2005
6/30/2009
0.00
150.00
0.00
8/9/2008
9/30/2009
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 09312
10101
10102
10103
10104
10105
10106
10107
10108
10109
10110
10111
cdb1
cde
cde
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
Rent Roll with Lease Charges
808
1,140
1,140
704
704
704
704
704
704
704
704
1,140
t0013559
t0015634
t0015938
VACANT
t0010245
t0014418
t0015931
t0015665
t0014539
t0001222
t0016483
1,180.00
1,180.00
755.00
Total
0.00
rent
1,180.00
Total
1,180.00
rent
1,215.00
Total
1,215.00
rent
735.00
lcon
-36.00
Total
699.00 0.00
755.00
755.00
745.00
755.00
755.00
755.00
755.00
1,180.00
Total
0.00
rent
740.00
Total
740.00
rent
745.00
lcon
-46.00
Total
699.00
rent
735.00
lcon
-36.00
Total
699.00
rent
755.00
pet
20.00
stor
40.00
stor
-10.00
Total
805.00
rent
745.00
lcon
-10.00
Total
735.00
gar
90.00
rent
735.00
lcon
-20.00
gar
-10.00
Total
795.00
rent
1,195.00
Total
1,195.00
0.00
12/31/2008
0.00
0.00
0.00
1/4/2009
0.00
0.00
12/1/2008
0.00
Thursday, December 11, 2008
Page 17 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0016234
1,180.00
rent
1,160.00
150.00
lcon
-161.00
0.00
6/29/2008
12/31/2008
0.00
Total
999.00
rent
770.00
pet
20.00
0.00
0.00
6/30/2008
1/31/2009
0.00
Total
790.00 0.00
0.00
12/9/2006
1/31/2009
0.00
150.00
0.00
8/9/2008
8/31/2009
0.00
150.00
0.00
8/26/2006
11/30/2009
0.00
0.00
0.00
6/20/2008
12/31/2008
0.00
500.00
0.00
10/1/2007
9/30/2009
-32.10
0.00
0.00
10/1/2008
6/30/2009
0.00
0.00
0.00
6/28/2007
6/30/2009
-103.86
0.00
0.00
4/12/2008
4/30/2009
0.00
150.00
0.00
10/17/2008
7/31/2009
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
Move-Out
Balance
Current/Notice Residents 10112
10201
10202
10203
10204
10205
10206
10207
10208
10209
10210
10211
10212
cde
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
Rent Roll with Lease Charges
1,140
808
808
704
704
704
704
704
704
704
704
808
808
t0016286
t0009740
t0016518
t0008648
t0016061
t0013571
t0017239
t0012386
t0015442
t0017544
t0001233
t0005821
770.00
770.00
745.00
745.00
745.00
745.00
745.00
745.00
745.00
745.00
770.00
770.00
rent
750.00
lcon
-130.00
Total
620.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
rent
725.00
Total
725.00
rent
755.00
Total
755.00
rent
745.00
Total
745.00
rent
735.00
Total
735.00
rent
755.00
Total
755.00
rent
745.00
lcon
-35.00
Total
710.00
gar
90.00
rent
785.00
gar
-30.00
pet
10.00
Total
855.00
rent
700.00
Total
700.00
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
t0014887
780.00
rent
770.00
0.00
0.00
4/6/2008
11/30/2009
gar
90.00
Total
860.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/11/2008
6/30/2009
0.00
0.00
11/1/2008
2/28/2009
0.00
0.00
7/1/2008
7/31/2009
0.00
150.00
0.00
9/9/2008
9/30/2009
0.00
0.00
0.00
7/25/2007
7/31/2009
0.00
150.00
0.00
10/26/2008
7/31/2009
-22.60
150.00
0.00
7/26/2007
7/31/2009
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
Move-Out
Balance
Current/Notice Residents 10301
10302
cdb1
cdb1
808
808
VACANT
0.00
780.00 Total
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
t0010850
VACANT
t0016945
t0017778
t0016165
t0016718
t0012771
t0017589
t0012848
t0005033
t0001245
755.00
755.00
755.00
755.00
755.00
755.00
755.00
780.00
780.00
870.00
0.00
0.00
gar
90.00
rent
750.00
Total
840.00 0.00
745.00
0.00
Total
0.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
rent
745.00
Total
745.00
rent
755.00
gar
90.00
pet
20.00
Total
865.00
pet
20.00
rent
750.00
Total
770.00
rent
755.00
pet
20.00
lcon
-45.00
Total
730.00
rent
785.00
Total
785.00
rent
760.00
lcon
-50.00
Total
710.00
rent
850.00
Total
850.00
3/28/2007
9/30/2008
12/1/2008
-5.00
0.00
-15.42
1/31/2009
0.00
Thursday, December 11, 2008
Page 19 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001246
870.00
Move In
Lease Expiration
rent
871.00
223.00
0.00
11/4/2002
1/31/2009
0.27
Total
871.00
rent
1,195.00
lcon
-85.00
0.00
0.00
10/31/2008
7/31/2009
-2.49
Total
1,110.00
rent
1,160.00
lcon
-85.00
150.00
0.00
3/16/2008
3/31/2009
-20.91
Total
1,075.00 0.00
0.00
8/23/2003
12/31/2099
-543.50
0.00
0.00
6/11/2008
6/30/2009
0.00
150.00
0.00
10/1/2008
5/31/2009
150.00
0.00
8/13/2008
7/31/2009
10.00
0.00
0.00
2/28/2007
2/28/2009
0.00
0.00
0.00
150.00
0.00
Move-Out
Balance
Current/Notice Residents 11202
12101
12102
12103
12104
12105
12106
12107
12108
12109
cda2
cde
cde
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
910
1,140
1,140
1,030
977
1,030
977
1,030
977
1,030
t0017641
t0014831
t0001250
t0015954
t0017314
t0016790
t0010711
VACANT
t0014785
1,180.00
1,180.00
930.00
905.00
930.00
905.00
930.00
stor
35.00
lcon
-150.00
emp
-290.80
rent
930.00
stor
-35.00
Total
489.20
rent
910.00
lcon
-65.00
Total
845.00
rent
930.00
lcon
-80.00
pet
40.00
gar
90.00
Total
980.00
rent
895.00
lcon
-26.00
Total
869.00
stor
40.00
rent
910.00
stor
-5.00
Total
945.00 0.00
905.00
930.00
Total
0.00
pet
20.00
stor
40.00
rent
910.00
lcon
-45.00
Total
925.00
12/9/2008
0.00
0.00
1/31/2008
10/31/2009
0.00
Thursday, December 11, 2008
Page 20 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016150
905.00
Move In
Lease Expiration
rent
885.00
150.00
gar
90.00
0.00
7/12/2008
8/31/2009
-1,023.26
Total
975.00
rent
1,170.00
lcon
-95.00
150.00
0.00
5/26/2006
7/31/2009
-0.96
Total
1,075.00
rent
1,160.00
150.00
0.00
6/26/2008
12/31/2008
0.00
0.00
2/1/2005
3/31/2009
0.00
0.00
0.00
7/6/2007
8/31/2009
0.00
0.00
0.00
150.00
0.00
5/20/2003
7/31/2009
0.00
0.00
0.00
5/30/2008
5/31/2009
0.00
0.00
0.00
9/19/2007
4/30/2009
0.00
150.00
0.00
6/20/2008
1/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 12110
12111
12112
12201
12202
12203
cdc
cde
cde
cdb1
cdb1
cdc1
977
1,140
1,140
808
808
977
t0006868
t0016273
t0001258
t0012367
VACANT
1,180.00
1,180.00
770.00
770.00
pet
40.00
stor
80.00
lcon
-161.00
Total
1,119.00
pet
20.00
gar
90.00
rent
750.00
lcon
-20.00
gar
-15.00
Total
825.00
pet
20.00
rent
780.00
Total
800.00 0.00
920.00 Total
12204
12205
12206
12207
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
977
0
t0001261
t0015633
t0013557
t0016124
895.00
920.00
895.00
920.00
12/31/2008
0.00
0.00
0.00
stor
40.00
rent
875.00
stor
-10.00
Total
905.00
rent
900.00
lcon
-55.00
pet
20.00
Total
865.00
pet
20.00
rent
890.00
Total
910.00
rent
900.00
stor
40.00
Total
940.00
Thursday, December 11, 2008
Page 21 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0014506
895.00
Move In
Lease Expiration
stor
40.00
150.00
pet
20.00
0.00
12/20/2007
5/31/2009
975.38
rent
875.00
Total
935.00
rent
910.00
pet
20.00
0.00
0.00
6/26/2008
12/31/2008
-1,055.29
0.00
0.00
7/25/2008
4/30/2009
0.00
150.00
0.00
11/24/2006
8/31/2009
0.00
0.00
0.00
8/14/2007
9/30/2009
0.00
0.00
0.00
3/20/2004
9/30/2009
0.00
0.00
0.00
9/8/2007
3/31/2009
0.00
0.00
0.00
0.00
0.00
5/10/2007
5/31/2009
150.00
0.00
10/13/2007
11/30/2008
0.00
0.00
9/8/2007
8/31/2009
Move-Out
Balance
Current/Notice Residents 12208
12209
12210
12211
12212
12301
12302
12303
12304
12305
12306
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
977
1,030
977
808
808
808
808
1,030
977
1,030
977
t0016250
t0016497
t0009597
t0012553
t0001268
t0013022
VACANT
t0011702
t0013811
t0013147
920.00
895.00
770.00
770.00
780.00
780.00
gar
90.00
lcon
-51.00
Total
969.00
rent
875.00
gar
90.00
lcon
-26.00
pet
20.00
Total
959.00
rent
785.00
Total
785.00
rent
780.00
Total
780.00
gar
90.00
rent
795.00
gar
-20.00
Total
865.00
pet
20.00
rent
825.00
Total
845.00 0.00
930.00
905.00
930.00
905.00
Total
0.00
rent
895.00
Total
895.00
rent
910.00
Total
910.00
rent
910.00
Total
910.00
0.00
0.00
12/2/2008
1,000.82
0.00
Thursday, December 11, 2008
Page 22 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016982
930.00
Move In
Lease Expiration
rent
930.00
0.00
lcon
-80.00
0.00
8/24/2008
5/31/2009
150.00
0.00
9/4/2004
9/30/2008
150.00
0.00
10/13/2007
8/31/2009
399.50
0.00
5/12/2008
2/28/2009
150.00
0.00
5/9/2008
12/31/2008
0.00
150.00
0.00
10/24/2008
7/31/2009
0.00
150.00
0.00
7/18/2008
7/31/2009
0.00
150.00
0.00
5/15/2006
6/30/2009
-29.93
300.00
0.00
8/29/2003
9/30/2009
0.00
150.00
0.00
7/29/2008
4/30/2009
0.00
150.00
0.00
9/30/2008
5/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 12307
12308
cdc1
cdc
1,030
977
t0001274
905.00
pet
20.00
Total
870.00
stor
40.00
rent
940.00
short
12309
12310
12311
12312
13101
13102
13103
13104
13105
cdc1
cdc
cdb1
cdb1
cdd
cdd
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,030
977
808
808
1,030
1,030
1,030
977
1,030
t0013917
t0015749
t0015190
t0017528
t0016566
t0006802
t0001280
t0016573
t0017179
930.00
905.00
780.00
780.00
955.00
955.00
930.00
905.00
930.00
0.00
12/31/2008
-109.79
200.00
Total
1,180.00
rent
930.00
lcon
-95.00
Total
835.00
rent
885.00
lcon
-86.00
Total
799.00
rent
760.00
Total
760.00
rent
780.00
lcon
-30.00
Total
750.00
rent
980.00
Total
980.00
rent
935.00
lcon
-125.00
Total
810.00
gar
90.00
rent
900.00
gar
-25.00
Total
965.00
rent
885.00
lcon
-36.00
Total
849.00
rent
930.00
lcon
-80.00
gar
90.00
Total
940.00
0.00
12/9/2008
0.00
Thursday, December 11, 2008
Page 23 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0007253
905.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
150.00
0.00
6/9/2006
7/31/2007
-0.33
rent
885.00
0.00
0.00
9/13/2008
9/30/2009
0.00
0.00
0.00
10/15/2008
11/30/2009
0.00
725.00
0.00
10/31/2003
6/30/2009
0.00
0.00
0.00
9/27/2008
6/30/2009
0.00
0.00
0.00
150.00
0.00
7/9/2008
1/31/2009
150.00
0.00
2/16/2008
5/31/2009
0.00
150.00
0.00
11/24/2007
7/31/2009
0.00
587.92
0.00
3/8/2008
3/31/2009
0.00
150.00
0.00
4/4/2008
4/30/2009
-15.00
0.00
0.00
6/17/2008
5/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 13106
13107
13108
13201
13202
13203
13204
13205
13206
13207
13208
13301
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cdd
Rent Roll with Lease Charges
977
1,030
1,030
1,030
1,030
1,030
977
1,030
977
1,030
1,030
1,030
t0017070
t0017175
t0001285
t0017242
VACANT
t0016308
t0014992
t0014189
t0015060
t0015026
t0016176
955.00
955.00
945.00
945.00
mtm
150.00
Total
1,055.00
rent
955.00
Total
955.00
rent
960.00
stor
40.00
Total
1,000.00
gar
90.00
rent
960.00
Total
1,050.00
rent
945.00
Total
945.00 0.00
920.00
895.00
920.00
895.00
945.00
945.00
955.00
Total
0.00
rent
885.00
pet
20.00
Total
905.00
pet
20.00
lcon
-45.00
rent
900.00
Total
875.00
lcon
-40.00
rent
885.00
Total
845.00
rent
925.00
Total
925.00
rent
935.00
Total
935.00
rent
935.00
lcon
-35.00
Total
900.00
0.00
1/31/2009
-953.42
Thursday, December 11, 2008
Page 24 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0012970
955.00
Move In
Lease Expiration
gar
90.00
0.00
rent
945.00
0.00
7/27/2007
2/28/2009
0.00
150.00
0.00
10/22/2007
8/31/2009
-109.00
0.00
0.00
1/5/2008
2/28/2009
0.00
0.00
0.00
5/24/2008
1/31/2009
1/31/2009
0.00
1,898.00
0.00
10/1/2005
11/30/2008
12/1/2008
1,010.00
0.00
0.00
3/1/2006
4/30/2009
150.00
0.00
7/7/2008
1/31/2009
150.00
0.00
10/11/2008
11/30/2009
0.00
0.00
0.00
5/7/2008
5/31/2009
0.00
150.00
0.00
3/22/2008
3/31/2009
0.00
0.00
0.00
8/1/2004
7/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 13302
cdd
1,030
gar
13303
13304
13305
13306
13307
13308
14201
14202
15201
15202
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
cda2
cda2
cda2
Rent Roll with Lease Charges
1,030
977
1,030
977
1,030
1,030
910
910
910
910
t0013984
t0014626
t0015831
t0002788
t0005716
t0015826
t0016793
t0015200
t0015144
t0001302
930.00
905.00
930.00
905.00
955.00
955.00
870.00
870.00
870.00
870.00
-15.00
Total
1,020.00
rent
885.00
lcon
-50.00
Total
835.00
gar
90.00
rent
960.00
Total
1,050.00
rent
885.00
lcon
-20.00
Total
865.00
gar
90.00
stor
40.00
rent
875.00
stor
-20.00
gar
-25.00
Total
960.00
gar
90.00
rent
935.00
lcon
-95.00
gar
-10.00
Total
920.00
rent
945.00
Total
945.00
rent
880.00
Total
880.00
rent
850.00
gar
90.00
Total
940.00
rent
850.00
Total
850.00
rent
850.00
lcon
-140.00
Total
710.00
0.00
1/31/2009
-986.57
Thursday, December 11, 2008
Page 25 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0014091
955.00
Move In
Lease Expiration
Move-Out
Balance
rent
935.00
150.00
gar
90.00
0.00
10/28/2007
8/31/2008
12/12/2008
-505.10
0.00
0.00
10/1/2006
5/31/2009
0.00
0.00
400.00
0.00
10/3/2005
11/30/2009
-1,052.51
0.00
0.00
9/27/2008
5/31/2009
0.00
745.00
0.00
4/1/2008
3/31/2009
-50.00
0.00
0.00
5/24/2008
5/31/2009
-20.81
0.00
0.00
5/23/2008
5/31/2009
0.00
150.00
0.00
11/14/2008
5/31/2009
0.00
0.00
0.00
6/28/2008
6/30/2009
-161.65
150.00
0.00
8/23/2008
6/30/2009
0.00
150.00
0.00
5/24/2008
2/28/2009
0.00
Current/Notice Residents 16101
16102
16103
16104
16105
16106
cdd
cdd
cdc1
cdc
cdc1
cdc
1,030
1,030
1,030
977
1,030
977
t0009035
VACANT
t0002974
t0017231
t0015283
955.00
Total
1,025.00
rent
950.00
Total
950.00 0.00
930.00
905.00
930.00
905.00
Total
0.00
rent
885.00
lcon
-5.00
gar
90.00
Total
970.00
rent
930.00
lcon
-80.00
gar
90.00
Total
940.00
rent
895.00
pet
40.00
gar
16107
16108
16201
16202
16203
16204
cdd
cdd
cdd
cdd
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
1,030
1,030
1,030
977
t0015558
t0015952
t0017451
t0016263
t0016907
t0015806
955.00
955.00
945.00
945.00
920.00
895.00
-0.06
0.00
90.00
Total
1,025.00
rent
960.00
pet
20.00
Total
980.00
rent
960.00
gar
90.00
Total
1,050.00
rent
960.00
Total
960.00
rent
925.00
Total
925.00
rent
920.00
lcon
-31.00
gar
90.00
Total
979.00
rent
875.00
lcon
-76.00
pet
40.00
Total
839.00 Thursday, December 11, 2008
Page 26 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0015848
920.00
Move In
Lease Expiration
Move-Out
Balance
rent
900.00
0.00
0.00
lcon
-45.00
5/13/2008
1/31/2009
1/31/2009
11.18
Total
855.00 0.00
0.00
0.00
0.00
2/1/2008
8/31/2009
0.00
0.00
0.00
10/11/2008
7/31/2009
-55.35
0.00
0.00
9/30/2007
6/30/2009
0.00
650.00
0.00
11/22/2005
2/28/2009
15.00
0.00
0.00
11/11/2006
12/31/2008
0.00
150.00
0.00
12/29/2007
12/31/2008
-1.00
0.00
0.00
10/14/2006
1/31/2009
0.00
0.00
12/31/2003
2/28/2009
Current/Notice Residents 16205
16206
16207
16208
16301
cdc1
cdc
cdd
cdd
cdd
1,030
977
1,030
1,030
1,030
VACANT
t0014815
t0017344
t0013761
0.00
895.00
945.00
945.00
955.00
Total
0.00
gar
90.00
gar
90.00
gar
-15.00
rent
925.00
lcon
-40.00
Total
1,050.00
rent
945.00
pet
40.00
Total
985.00
gar
90.00
rent
945.00
gar Total 16302
16303
16304
16305
16306
cdd
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
977
1,030
977
t0003785
t0009088
t0014570
t0009279
t0001320
955.00
930.00
905.00
930.00
905.00
0.00
-15.00 1,020.00
pet
20.00
stor
40.00
rent
935.00
lcon
-30.00
Total
965.00
rent
910.00
lcon
-25.00
Total
885.00
rent
885.00
lcon
-86.00
Total
799.00
pet
40.00
stor
40.00
rent
1,110.00
stor
-30.00
Total
1,160.00
gar
90.00
rent
925.00
Total
1,015.00
1/28/2009
0.00
0.00
Thursday, December 11, 2008
Page 27 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0012395
955.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
0.00
rent
955.00
0.00
6/28/2007
4/30/2009
0.00
Total
975.00 150.00
0.00
5/24/2006
6/30/2009
0.00
0.00
0.00
10/27/2007
3/31/2009
0.00
0.00
0.00
1/1/2006
2/28/2009
0.00
300.00
0.00
11/22/2003
6/30/2009
-30.00
0.00
0.00
3/29/2006
4/30/2009
0.00
300.00
0.00
4/1/2005
12/31/2008
0.00
0.00
0.00
7/1/2008
7/31/2009
0.00
150.00
0.00
3/25/2005
4/30/2009
0.00
150.00
0.00
7/10/2008
7/31/2009
-225.00
Move-Out
Balance
Current/Notice Residents 16307
16308
17201
17202
18201
18202
19101
19102
cdd
cdd
cda2
cda2
cda2
cda2
cde
cde
1,030
1,030
910
910
910
910
1,140
1,140
t0007022
t0013602
t0004339
t0001324
t0006053
t0001326
t0016366
955.00
870.00
870.00
870.00
870.00
1,180.00
1,180.00
gar
90.00
rent
935.00
lcon
-40.00
Total
985.00
rent
850.00
pet
20.00
Total
870.00
gar
90.00
rent
860.00
Total
950.00
pet
20.00
rent
875.00
gar
90.00
gar
-15.00
Total
970.00
rent
850.00
lcon
-30.00
gar
90.00
gar
-15.00
Total
895.00
stor
40.00
rent
1,065.00
stor
-20.00
Total
1,085.00
rent
1,170.00
gar Total 19103
19104
cdc1
cdc
Rent Roll with Lease Charges
1,030
977
t0001328
t0015731
930.00
905.00
270.00 1,440.00
gar
90.00
rent
910.00
gar
-5.00
lcon
-60.00
Total
935.00
rent
910.00
pet
20.00
Total
930.00
Thursday, December 11, 2008
Page 28 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0001330
930.00
stor
40.00
0.00
0.00
7/2/2004
6/30/2009
70.30
rent
985.00
Total
1,025.00
rent
885.00
0.00
0.00
3/31/2003
1/31/2009
0.00
lcon
-80.00
0.00
0.00
9/13/2008
6/30/2009
0.00
0.00
0.00
12/1/2007
12/31/2008
0.00
150.00
0.00
3/7/2008
9/30/2009
-25.00
150.00
0.00
8/20/2004
8/31/2009
0.00
0.00
0.00
11/16/2008
12/31/2009
0.00
0.00
0.00
12/1/2007
3/31/2009
0.00
0.00
0.00
2/2/2008
11/30/2009
0.00
0.00
0.00
11/1/2007
10/31/2009
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 19105
19106
19107
19108
19109
19110
19111
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
1,030
977
0
977
1,030
977
1,140
t0001331
t0017153
t0013840
t0014929
t0001335
t0017230
905.00
930.00
905.00
930.00
905.00
1,180.00
gar
90.00
gar
-70.00
Total
825.00
rent
930.00
lcon
-80.00
gar
90.00
Total
940.00
rent
900.00
Total
900.00
pet
20.00
rent
935.00
Total
955.00
stor
40.00
gar
90.00
rent
885.00
gar
-20.00
stor
-20.00
Total
975.00
rent
1,180.00
gar
19112
19201
19202
19203
cde
cdb1
cdb1
cdc1
1,140
808
808
1,030
t0014252
t0014868
t0013592
VACANT
1,180.00
770.00
770.00
Total
1,270.00
rent
1,160.00
lcon
-90.00
Total
1,070.00
lcon
-40.00
rent
750.00
Total
710.00
pet
20.00
rent
780.00
Total
800.00 0.00
920.00 Total
Rent Roll with Lease Charges
90.00
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
t0014875
895.00
rent
885.00
150.00
0.00
2/8/2008
2/28/2009
75.00
lcon
-86.00
Total
799.00
rent
900.00
150.00
0.00
7/26/2008
4/30/2009
-16.22
lcon
-31.00
Total
869.00
rent
895.00
150.00
0.00
8/24/2008
5/31/2009
-16.16
lcon
-26.00
pet
20.00
Total
889.00
rent
910.00
150.00
0.00
4/1/2008
3/31/2009
Total
910.00
rent
910.00
0.00
0.00
4/10/2008
4/30/2009
0.00
lcon
-85.00
Total
825.00
rent
930.00
150.00
0.00
8/8/2008
6/30/2009
0.00
lcon
-51.00
150.00
0.00
4/12/2008
12/31/2008
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
150.00
0.00
1/31/2008
10/31/2009
0.00
150.00
0.00
6/6/2008
6/30/2009
0.00
Move-Out
Balance
Current/Notice Residents 19204
19205
19206
19207
19208
19209
19210
19211
19212
19301
19302
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
1,030
977
808
808
808
808
t0016543
t0016841
t0015011
t0015481
t0016715
t0015518
t0001345
t0001555
t0014734
t0015439
920.00
895.00
920.00
895.00
920.00
895.00
770.00
770.00
780.00
780.00
stor
40.00
Total
919.00
rent
910.00
lcon
-85.00
gar
90.00
Total
915.00
gar
90.00
rent
760.00
lcon
-60.00
gar
-20.00
Total
770.00
rent
750.00
lcon
-60.00
Total
690.00
pet
20.00
rent
780.00
lcon
-30.00
Total
770.00
rent
770.00
Total
770.00
12/31/2008
-37.46
Thursday, December 11, 2008
Page 30 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001349
930.00
Move In
Lease Expiration
rent
910.00
150.00
lcon
-10.00
0.00
7/24/2003
5/31/2009
-1,035.93
0.00
0.00
9/24/2006
7/31/2009
0.00
150.00
0.00
9/27/2008
6/30/2009
-123.33
0.00
0.00
5/15/2008
5/31/2009
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
8/3/2008
6/30/2009
0.00
150.00
0.00
8/17/2008
7/31/2009
-31.80
355.00
0.00
1/20/2006
5/31/2009
-40.00
150.00
0.00
8/2/2008
8/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 19303
19304
19305
19306
19307
cdc1
cdc
cdc1
cdc
cdc1
1,030
977
1,030
977
1,030
t0009036
t0017173
t0015595
VACANT
905.00
930.00
905.00
gar
90.00
gar
-10.00
Total
980.00
gar
90.00
pet
20.00
rent
935.00
Total
1,045.00
rent
935.00
Total
935.00
rent
910.00
lcon
-85.00
stor
40.00
stor
-10.00
pet
20.00
Total
875.00 0.00
930.00 Total
19308
19309
19310
19311
19312
cdc
cdc1
cdc
cdb1
cdb1
977
1,030
977
808
808
VACANT
t0016786
t0016801
t0004564
t0016663
0.00
905.00
930.00
905.00
780.00
780.00
0.00
Total
0.00
rent
935.00
pet
20.00
Total
955.00
rent
905.00
lcon
-36.00
pet
40.00
gar
90.00
Total
999.00
pet
20.00
rent
775.00
Total
795.00
rent
790.00
lcon
-20.00
Total
770.00
Future Residents/Applicants
Rent Roll with Lease Charges
Thursday, December 11, 2008
Page 31 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0017938
955.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
0.00
0.00
12/7/2008
10/31/2009
200.00
0.00
0.00
1/9/2009
1/31/2010
0.00
150.00
0.00
12/11/2008
7/31/2009
0.00
0.00
0.00
12/14/2008
1/31/2010
0.00
0.00
0.00
12/6/2008
9/30/2009
200.00
Move In
Lease Expiration
Move-Out
Balance
Future Residents/Applicants 04301
cdd
1,030
0.00
Total 09211
cdb1
808
t0017928
0.00
770.00
0.00
Total 10103
cda1
704
t0017688
0.00
755.00
0.00
Total 10304
cda1
704
t0017635
0.00
745.00
0.00
Total 13306
cdc
977
t0017494
0.00
905.00
0.00
Total 16103
cdc1
1,030
t0017927
0.00
930.00
0.00
Total
Square Footage
Market Rent
Current/Notice Res. Future Residents/Applicants Occupied Units Vacant Units Totals:
0.00
Lease Charges
Security Deposit
Other Deposit
# of Units
Unit Occupancy
SqFt Occupancy
276,262.20
39,319.92
0.00
-14,554.19
0.00
150.00
0.00
400.00
287,702.00
278,330.00
316
92.40
92.26
24,150.00
22,920.00
26
7.60
7.74
311,852.00
301,250.00
342
100.00
100.00
276,262.20
39,469.92
0.00
Balance
-14,154.19
Summary of Charges by Charge Code (Current/Notice residents only) emp
-1,884.80
gar
6,625.00
guest
-910.00
lcon
-7,404.00
mtm
150.00
pet
Rent Roll with Lease Charges
1,750.00
Thursday, December 11, 2008
Page 32 Unit
Unit type
rent short stor Total
Rent Roll with Lease Charges
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
276,606.00 200.00 1,130.00 276,262.20
Thursday, December 11, 2008
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0017042
870.00
Move In
Lease Expiration
rent
870.00
150.00
pet
20.00
0.00
9/12/2008
10/31/2009
0.00
0.00
0.00
2/1/2006
2/28/2009
0.00
150.00
0.00
11/10/2008
8/31/2009
0.00
0.00
0.00
0.00
0.00
7/25/2008
7/31/2009
0.00
150.00
0.00
9/12/2008
6/30/2009
-0.01
0.00
0.00
7/14/2008
7/31/2009
0.00
0.00
0.00
9/13/2008
6/30/2009
-983.83
150.00
0.00
9/22/2008
9/30/2009
0.00
1,229.00
0.00
2/22/2003
7/31/2009
-2,025.61
0.00
0.00
Move-Out
Balance
Current/Notice Residents 01201
01202
02101
cda2
cda2
cde
910
910
1,140
t0004582
t0017662
870.00
1,180.00
gar
90.00
Total
980.00
rent
850.00
Total
850.00
rent
1,180.00
gar Total 02102
02103
02104
02105
02106
02107
02108
02109
cde
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
1,140
1,030
977
1,030
977
1,030
977
1,030
VACANT
t0016315
t0017015
t0016091
t0016987
t0017110
t0001072
VACANT
905.00
930.00
905.00
930.00
905.00
1,270.00 0.00
1,180.00
930.00
90.00
Total
0.00
rent
920.00
Total
920.00
rent
905.00
pet
20.00
Total
925.00
rent
935.00
pet
20.00
stor
40.00
Total
995.00
rent
905.00
gar
90.00
lcon
-80.00
Total
915.00
rent
935.00
Total
935.00
rent
885.00
lcon
-21.00
Total
864.00 0.00
930.00 Total
0.00
0.00
0.00
Thursday, December 11, 2008
Page 2 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016837
905.00
Move In
Lease Expiration
rent
905.00
0.00
lcon
-36.00
0.00
8/11/2008
6/30/2009
0.00
150.00
0.00
2/21/2008
12/31/2008
0.00
0.00
0.00
4/16/2005
4/30/2009
0.00
0.00
0.00
6/28/2005
12/31/2008
0.00
0.00
3/30/2007
4/30/2009
0.00
0.00
0.00
12/28/2006
6/30/2009
0.00
150.00
0.00
2/17/2008
2/28/2009
0.00
910.00
0.00
8/11/2007
8/31/2009
0.00
0.00
0.00
7/7/2008
1/31/2009
0.00
0.00
0.00
9/13/2008
5/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 02110
02111
cdc
cde
977
1,140
t0015015
1,180.00
pet
20.00
Total
889.00
stor
40.00
stor
-20.00
pet
02112
cde
1,140
t0001076
1,180.00
-120.00
rent
1,160.00
Total
1,080.00
gar rent
02201
02202
02203
02204
02205
02206
02207
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
808
808
1,030
977
1,030
977
1,030
t0001077
t0010712
t0010068
t0014719
t0012945
t0016427
t0017068
770.00
770.00
920.00
895.00
920.00
895.00
920.00
20.00
lcon
90.00 1,160.00
lcon
-90.00
Total
1,160.00
pet
20.00
rent
750.00
lcon
-30.00
Total
740.00
pet
20.00
rent
775.00
Total
795.00
pet
20.00
rent
940.00
stor
30.00
Total
990.00
rent
960.00
Total
960.00
stor
40.00
rent
910.00
pet
40.00
Total
990.00
rent
910.00
gar
90.00
Total
1,000.00
rent
920.00
lcon
-70.00
Total
850.00
12/31/2008
0.00
Thursday, December 11, 2008
Page 3 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0002762
895.00
Move In
Lease Expiration
rent
875.00
799.00
lcon
-10.00
0.00
9/17/2005
11/30/2009
0.00
Total
865.00
rent
885.00
lcon
-45.00
0.00
0.00
6/11/2008
6/30/2009
0.00
pet
20.00
0.00
0.00
3/24/2007
4/30/2009
0.00
150.00
0.00
8/10/2008
8/31/2009
0.00
0.00
0.00
8/11/2007
9/30/2009
0.00
0.00
0.00
6/1/2008
5/31/2009
0.00
0.00
0.00
9/8/2007
9/30/2009
0.00
0.00
0.00
9/1/2006
1/31/2100
0.00
150.00
0.00
11/26/2008
5/31/2009
0.00
0.00
0.00
5/17/2008
2/28/2009
0.00
Move-Out
Balance
Current/Notice Residents 02208
02209
02210
02211
02212
02301
02302
02303
02304
02305
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
t0015902
t0011154
t0016702
t0012721
t0015906
t0013093
t0009196
t0017814
t0015744
920.00
895.00
770.00
770.00
790.00
790.00
930.00
905.00
930.00
gar
90.00
Total
950.00
gar
90.00
gar
90.00
rent
875.00
lcon
-85.00
Total
970.00
rent
790.00
Total
790.00
rent
775.00
Total
775.00
rent
750.00
lcon
-25.00
pet
20.00
Total
745.00
pet
20.00
gar
90.00
gar
-30.00
rent
795.00
Total
875.00
guest
-910.00
rent
910.00
Total
0.00
rent
905.00
Total
905.00
rent
910.00
lcon
-75.00
gar
90.00
Total
925.00
Thursday, December 11, 2008
Page 4 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0014481
905.00
gar
90.00
0.00
0.00
1/1/2008
3/31/2009
0.00
rent
895.00
150.00
0.00
8/30/2008
7/31/2009
0.00
150.00
0.00
9/24/2006
10/31/2009
0.00
150.00
0.00
7/29/2008
4/30/2009
0.00
0.00
0.00
6/22/2008
1/31/2009
0.00
200.00
0.00
8/1/2002
10/31/2009
0.00
0.00
0.00
9/30/2008
9/30/2009
-20.00
0.00
0.00
3/1/2008
3/31/2008
0.00
0.00
0.00
9/19/2005
11/30/2009
-43.00
0.00
0.00
3/28/2005
6/30/2009
0.00
0.00
0.00
1/26/2008
1/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 02306
02307
02308
02309
02310
02311
02312
03201
03202
04101
04102
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cda2
cda2
cdd
cdd
Rent Roll with Lease Charges
977
1,030
977
1,030
977
808
808
910
910
1,030
1,030
t0016863
t0009000
t0016686
t0016111
t0001094
t0017204
t0014994
t0002995
t0001096
t0014662
930.00
905.00
930.00
905.00
780.00
780.00
870.00
870.00
955.00
955.00
gar
-30.00
Total
955.00
rent
930.00
lcon
-41.00
stor
40.00
Total
929.00
rent
885.00
Total
885.00
rent
910.00
lcon
-31.00
Total
879.00
rent
885.00
Total
885.00
rent
815.00
Total
815.00
rent
780.00
Total
780.00
rent
850.00
emp
-170.00
Total
680.00
rent
850.00
lcon
-25.00
gar
90.00
gar
-50.00
Total
865.00
rent
935.00
Total
935.00
pet
20.00
rent
935.00
lcon
-80.00
Total
875.00
Thursday, December 11, 2008
Page 5 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0013381
930.00
Move In
Lease Expiration
gar
90.00
462.50
rent
950.00
0.00
9/11/2007
9/1/2009
0.00
0.00
0.00
9/7/2008
6/30/2009
0.00
0.00
0.00
6/12/2008
12/31/2008
0.00
0.00
11/21/2008
5/31/2009
0.00
0.00
5/15/2008
12/31/2008
150.00
0.00
7/26/2008
4/30/2009
0.00
480.00
0.00
5/21/2008
5/31/2009
0.00
425.00
0.00
12/1/2007
6/30/2009
0.00
150.00
0.00
10/28/2008
8/31/2009
0.00
150.00
0.00
11/26/2008
5/31/2009
0.00
0.00
0.00
10/1/2006
10/31/2009
0.00
0.00
0.00
9/6/2008
5/31/2009
-48.42
Move-Out
Balance
Current/Notice Residents 04103
cdc1
1,030
gar
04104
04105
04106
04107
04108
04201
04202
04203
04204
04205
04206
cdc
cdc1
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
977
1,030
977
1,030
1,030
1,030
1,030
1,030
977
1,030
977
t0017074
t0015904
t0017883
t0015700
t0016306
t0015602
t0014233
t0017647
t0017852
t0008945
t0017054
905.00
930.00
905.00
955.00
955.00
945.00
945.00
920.00
895.00
920.00
895.00
-10.00
Total
1,030.00
rent
905.00
lcon
-80.00
gar
90.00
Total
915.00
rent
910.00
lcon
-65.00
Total
845.00
rent
905.00
Total
905.00
rent
955.00
pet
40.00
Total
995.00
rent
945.00
Total
945.00
rent
960.00
Total
960.00
gar
90.00
rent
925.00
emp
-189.00
Total
826.00
rent
920.00
lcon
-70.00
Total
850.00
rent
895.00
Total
895.00
stor
40.00
rent
910.00
Total
950.00
rent
895.00
lcon
-70.00
Total
825.00
12/31/2008
0.00
0.00
12/31/2008
0.00
Thursday, December 11, 2008
Page 6 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0011333
945.00
Move In
Lease Expiration
rent
925.00
0.00
lcon
-50.00
0.00
4/20/2007
3/31/2009
0.00
Total
875.00
rent
940.00
stor
40.00
150.00
0.00
3/15/2008
3/31/2009
0.00
0.00
0.00
0.00
0.00
8/20/2005
9/30/2009
-0.01
0.00
0.00
6/2/2007
12/31/2008
0.00
0.00
0.00
236.00
0.00
4/9/2008
12/31/2008
0.00
150.00
0.00
10/25/2008
7/31/2009
0.00
0.00
0.00
8/7/2008
8/31/2009
-1,021.48
0.00
0.00
5/14/2008
5/31/2009
-12.13
0.00
0.00
6/15/2004
7/31/2009
0.00
0.00
0.00
8/14/2008
2/28/2009
-77.21
Move-Out
Balance
Current/Notice Residents 04207
04208
04301
cdd
cdd
cdd
1,030
1,030
1,030
t0015133
VACANT
945.00
stor
-20.00
Total
960.00 0.00
955.00 Total
04302
04303
04304
04305
04306
04307
04308
05201
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
1,030
1,030
977
1,030
977
1,030
1,030
910
t0002099
t0012145
VACANT
t0015479
t0017501
t0016113
t0015765
t0001112
965.00
930.00
stor
40.00
rent
945.00
lcon
-85.00
stor
-10.00
Total
890.00
rent
960.00
Total
960.00 0.00
915.00
930.00
915.00
955.00
965.00
870.00
Total
0.00
rent
945.00
lcon
-90.00
gar
90.00
Total
945.00
rent
910.00
lcon
-35.00
Total
875.00
rent
960.00
Total
960.00
rent
960.00
Total
960.00
gar lcon
05202
cda2
Rent Roll with Lease Charges
910
t0016444
870.00
0.00
0.00
90.00
0.00
-160.00
gar
-30.00
rent
850.00
Total
750.00
rent
860.00
Total
860.00
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
t0016023
1,180.00
rent
1,195.00
150.00
stor
40.00
0.00
7/10/2008
1/31/2009
Total
1,235.00
rent
1,195.00
0.00
0.00
4/13/2008
12/31/2008
150.00
0.00
8/15/2008
9/30/2009
0.00
0.00
0.00
8/15/2007
9/30/2009
0.00
0.00
0.00
7/10/2008
2/28/2009
0.00
0.00
0.00
6/24/2007
6/30/2009
0.00
0.00
0.00
10/4/2008
9/30/2009
0.00
150.00
0.00
1/26/2008
7/31/2009
0.00
0.00
0.00
3/14/2007
4/30/2009
0.00
150.00
0.00
10/18/2008
7/31/2009
0.00
150.00
0.00
11/23/2007
8/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 06101
06102
cde
cde
1,140
1,140
t0015500
1,180.00
gar
06103
06104
06105
06106
06107
06108
06109
06110
06111
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
704
704
704
704
704
704
704
579
1,140
t0016719
t0013103
t0016144
t0012206
t0017351
t0014795
t0010564
t0017509
t0014228
755.00
755.00
755.00
755.00
755.00
755.00
755.00
755.00
1,180.00
1,285.00
rent
755.00
Total
755.00
pet
20.00
rent
755.00
Total
775.00
rent
735.00
Total
735.00
gar
90.00
rent
755.00
Total
845.00
rent
755.00
lcon
-30.00
Total
725.00
rent
735.00
Total
735.00
rent
750.00
pet
20.00
Total
770.00
rent
755.00
lcon
-45.00
pet
20.00
Total
730.00
rent
Rent Roll with Lease Charges
1/14/2009
0.00
90.00
Total
pet
0.00
20.00 1,160.00
lcon
-145.00
Total
1,035.00
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
t0001125
1,180.00
rent
1,235.00
0.00
0.00
2/7/2003
12/31/2099
emp
-1,235.00
0.00
0.00
10/24/2006
11/30/2008
150.00
0.00
10/24/2008
7/31/2009
0.00
0.00
0.00
8/18/2008
8/31/2009
821.47
150.00
0.00
8/9/2008
8/31/2009
0.00
150.00
0.00
5/23/2008
12/31/2008
0.00
150.00
0.00
9/9/2008
9/30/2009
-67.50
565.00
0.00
4/30/2003
8/31/2009
0.00
0.00
0.00
4/11/2008
4/30/2009
0.00
0.00
0.00
1/5/2008
10/31/2009
0.00
725.00
0.00
2/17/2007
3/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 06112
06201
06202
06203
06204
06205
06206
06207
06208
06209
06210
cde
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
1,140
808
808
704
704
704
704
704
704
704
704
t0009500
t0017515
t0016881
t0016465
t0015261
t0016603
t0001131
t0015415
t0014656
t0010322
770.00
770.00
745.00
745.00
745.00
745.00
745.00
745.00
745.00
745.00
gar
-110.00
gar
85.00
gar
85.00
gar
85.00
Total
145.00
rent
750.00
lcon
-50.00
Total
700.00
rent
770.00
lcon
-20.00
Total
750.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
stor
40.00
rent
725.00
lcon
-50.00
stor
-40.00
Total
675.00
rent
735.00
Total
735.00
rent
745.00
pet
20.00
Total
765.00
pet
20.00
gar
90.00
rent
735.00
Total
845.00
0.00
12/1/2008
-32.60
Thursday, December 11, 2008
Page 9 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016765
770.00
Move In
Lease Expiration
rent
790.00
150.00
gar
90.00
0.00
8/23/2008
9/30/2009
0.00
Total
880.00
rent
750.00
0.00
0.00
3/1/2008
3/31/2009
0.00
Total
750.00
rent
770.00
150.00
0.00
1/11/2008
1/31/2009
Total
770.00 0.00
0.00
150.00
0.00
3/4/2006
3/31/2009
0.00
0.00
0.00
6/7/2008
6/30/2009
-788.27
0.00
0.00
5/16/2008
5/31/2009
0.00
150.00
0.00
10/30/2008
7/31/2009
0.00
600.00
0.00
8/26/2005
7/31/2009
0.00
0.00
0.00
4/1/2007
1/31/2009
0.00
0.00
0.00
7/24/2004
8/31/2009
0.00
150.00
0.00
8/2/2008
8/31/2009
0.00
0.00
0.00
5/20/2008
3/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 06211
06212
06301
06302
06303
06304
06305
06306
06307
06308
06309
06310
06311
cdb1
cdb1
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
Rent Roll with Lease Charges
808
808
808
808
704
704
704
704
704
704
704
704
808
t0014683
t0014563
VACANT
t0005887
t0015458
t0015886
t0017538
t0001865
t0010947
t0001143
t0016717
t0015555
770.00
790.00
0.00
790.00
755.00
755.00
755.00
755.00
755.00
755.00
755.00
755.00
790.00
Total
0.00
rent
735.00
lcon
-60.00
Total
675.00
rent
755.00
Total
755.00
rent
755.00
gar
90.00
Total
845.00
rent
755.00
lcon
-45.00
Total
710.00
pet
20.00
rent
735.00
lcon
-35.00
Total
720.00
gar
90.00
rent
725.00
Total
815.00
rent
735.00
Total
735.00
rent
755.00
gar
90.00
Total
845.00
rent
770.00
Total
770.00
1/31/2009
-809.12
0.00
Thursday, December 11, 2008
Page 10 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0013758
790.00
Move In
Lease Expiration
rent
770.00
0.00
gar
90.00
0.00
10/27/2007
11/30/2009
0.00
150.00
0.00
10/2/2007
9/30/2009
0.00
0.00
0.00
7/10/2008
2/28/2009
0.00
0.00
0.00
5/1/2005
4/30/2009
0.00
0.00
0.00
2/26/2008
2/28/2009
0.00
0.00
0.00
8/21/2008
4/30/2009
0.00
150.00
0.00
12/8/2007
1/31/2009
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
0.00
0.00
10/7/2007
10/31/2009
0.00
150.00
0.00
3/19/2008
3/31/2009
0.00
150.00
0.00
8/21/2008
5/31/2009
0.00
0.00
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 06312
07101
cdb1
cde
808
1,140
t0013639
1,190.00
gar
-30.00
Total
830.00
gar rent gar
07102
07103
07104
07105
07106
07107
07108
07109
07110
07111
07112
07201
cde
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
cde
cdb1
Rent Roll with Lease Charges
1,140
704
704
704
704
704
704
704
704
1,140
1,140
808
t0016334
t0001148
t0014930
t0016671
t0014227
t0001903
t0001153
t0013308
t0015121
t0016835
VACANT
t0014965
1,180.00
765.00
755.00
755.00
755.00
755.00
755.00
755.00
755.00
1,180.00
-10.00
Total
1,275.00
rent
1,195.00
Total
1,195.00
rent
735.00
Total
735.00
rent
735.00
Total
735.00
rent
755.00
Total
755.00
rent
745.00
Total
745.00
rent
735.00
lcon
-55.00
Total
680.00
rent
790.00
Total
790.00
rent
755.00
Total
755.00
rent
745.00
gar
90.00
Total
835.00
rent
1,195.00
Total
1,195.00 0.00
1,180.00
770.00
90.00 1,195.00
Total
0.00
rent
760.00
Total
760.00
0.00
4/5/2008
4/30/2009
-105.00
Thursday, December 11, 2008
Page 11 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0008749
770.00
Move In
Lease Expiration
Move-Out
rent
740.00
150.00
0.00
9/23/2006
11/30/2008
12/10/2008
Total
740.00 0.00
0.00
0.00
0.00
10/23/2006
2/28/2009
-40.00
0.00
0.00
7/21/2008
7/31/2009
-20.08
0.00
0.00
11/1/2008
2/28/2009
0.00
150.00
0.00
3/1/2008
2/28/2009
0.00
150.00
0.00
3/1/2008
9/30/2009
0.00
150.00
0.00
3/16/2008
9/30/2009
0.00
0.00
0.00
9/1/2006
9/30/2009
0.00
0.00
0.00
12/1/2006
1/31/2009
0.00
0.00
0.00
5/29/2003
5/31/2009
0.00
770.00
0.00
7/18/2008
7/31/2009
0.00
0.00
0.00
10/11/2008
8/31/2009
-47.35
Balance
Current/Notice Residents 07202
07203
cdb1
cda1
808
704
VACANT
0.00
745.00 Total
07204
07205
07206
07207
07208
07209
07210
07211
07212
07301
07302
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
704
704
704
704
704
704
704
808
808
808
808
t0009437
t0016221
t0017720
t0014943
t0015083
t0015197
t0008771
t0009491
t0001167
t0015645
t0017369
745.00
745.00
745.00
745.00
745.00
745.00
745.00
770.00
770.00
780.00
780.00
800.27
0.00
0.00
stor
40.00
stor
-15.00
rent
725.00
lcon
-25.00
pet
20.00
Total
745.00
rent
745.00
Total
745.00
rent
765.00
Total
765.00
rent
735.00
Total
735.00
rent
780.00
Total
780.00
rent
780.00
Total
780.00
rent
755.00
Total
755.00
rent
750.00
lcon
-110.00
Total
640.00
rent
750.00
lcon
-15.00
Total
735.00
rent
770.00
Total
770.00
rent
780.00
lcon
-30.00
pet
20.00
Total
770.00
Thursday, December 11, 2008
Page 12 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
755.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
810.00
0.00
12/15/2006
2/28/2009
0.00
150.00
0.00
7/12/2008
7/31/2009
0.00
0.00
0.00
7/15/2008
1/31/2009
-787.21
770.00
0.00
12/1/2006
12/31/2008
0.00
0.00
0.00
11/26/2008
11/30/2009
163.00
150.00
0.00
7/7/2008
8/31/2009
0.00
0.00
0.00
1/20/2007
2/28/2009
-95.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8/30/2008
8/31/2009
-73.26
0.00
0.00
12/1/2007
11/30/2008
-32.49
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 07303
07304
07305
07306
07307
07308
07309
07310
07311
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
808
808
808
704
704
704
704
704
808
t0009995
t0016016
t0015947
t0009661
t0017890
t0016251
t0010316
VACANT
755.00
755.00
755.00
755.00
755.00
755.00
755.00
Total
0.00
rent
735.00
lcon
-45.00
gar
90.00
pet
20.00
Total
800.00
rent
725.00
Total
725.00
rent
755.00
Total
755.00
pet
20.00
stor
40.00
rent
735.00
lcon
-40.00
Total
755.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
rent
745.00
Total
745.00 0.00
780.00 Total
07312
08201
08202
cdb1
cda2
cda2
Rent Roll with Lease Charges
808
910
910
VACANT
t0016948
t0014277
870.00
870.00
0.00 0.00
780.00
0.00
Total
0.00
rent
880.00
pet
40.00
Total
920.00
rent
850.00
pet
40.00
stor
40.00
stor
-30.00
Total
900.00
Thursday, December 11, 2008
Page 13 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0010738
1,180.00
Move In
Lease Expiration
stor
40.00
150.00
rent
1,160.00
0.00
2/23/2007
3/31/2009
0.00
Total
1,200.00
rent
1,195.00
1,345.00
0.00
8/7/2008
7/31/2009
0.00
0.00
0.00
3/8/2008
11/30/2009
0.00
150.00
0.00
3/1/2006
6/30/2009
150.00
0.00
3/17/2006
3/31/2009
0.00
150.00
0.00
8/1/2006
8/31/2009
0.00
0.00
0.00
5/1/2008
2/28/2009
0.00
150.00
0.00
2/29/2008
11/30/2008
150.00
0.00
5/15/2008
2/28/2009
0.00
0.00
0.00
7/8/2008
2/28/2009
-43.20
Move-Out
Balance
Current/Notice Residents 09101
09102
cde
cde
1,140
1,140
t0016450
1,180.00
gar
09103
09104
09105
09106
09107
09108
09109
09110
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
1,030
977
1,030
977
1,030
977
1,030
977
t0015025
t0005770
t0005902
t0007134
t0015582
t0014981
t0015757
t0016287
930.00
905.00
930.00
905.00
930.00
905.00
930.00
905.00
90.00
Total
1,285.00
rent
910.00
Total
910.00
stor
40.00
rent
875.00
lcon
-90.00
stor
-25.00
Total
800.00
stor
40.00
rent
910.00
lcon
-110.00
stor
-15.00
Total
825.00
gar
90.00
rent
885.00
lcon
-45.00
gar
-90.00
Total
840.00
rent
920.00
lcon
-65.00
pet
20.00
Total
875.00
rent
885.00
lcon
-60.00
pet
40.00
Total
865.00
rent
920.00
lcon
-85.00
Total
835.00
rent
885.00
lcon
-86.00
pet
20.00
Total
819.00
12/31/2008
12/1/2008
0.00
0.00
Thursday, December 11, 2008
Page 14 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0004833
1,180.00
rent
1,160.00
0.00
lcon
-135.00
0.00
3/27/2006
5/31/2009
-0.45
Total
1,025.00 300.00
0.00
6/1/2007
6/30/2009
0.00
150.00
0.00
9/18/2008
10/31/2009
-39.61
0.00
0.00
2/24/2007
3/31/2009
0.00
0.00
0.00
9/11/2008
6/30/2009
-35.00
150.00
0.00
8/22/2008
8/31/2009
-80.00
610.00
0.00
11/14/2008
11/30/2009
0.00
150.00
0.00
11/1/2006
11/30/2009
-38.14
150.00
0.00
7/23/2008
4/30/2009
-18.35
150.00
0.00
10/27/2007
8/31/2009
-21.00
900.00
0.00
8/18/2007
2/28/2009
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 09111
09112
09201
09202
09203
09204
09205
09206
09207
09208
09209
cde
cde
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
1,140
1,140
808
808
1,030
977
1,030
977
1,030
977
1,030
t0012080
t0017137
t0010620
t0017073
t0016209
t0017496
t0008975
t0016545
t0013988
t0013137
1,180.00
770.00
770.00
920.00
895.00
920.00
895.00
920.00
895.00
920.00
pet
1,195.00
Total
1,215.00
rent
790.00
pet
20.00
Total
810.00
pet
20.00
rent
760.00
Total
780.00
rent
920.00
lcon
-70.00
Total
850.00
rent
900.00
stor
40.00
Total
940.00
rent
920.00
Total
920.00
gar
90.00
rent
875.00
gar
-15.00
Total
950.00
rent
900.00
lcon
-21.00
Total
879.00
rent
875.00
lcon
-45.00
Total
830.00
stor
40.00
rent
985.00
gar Total 09210
cdc
977
VACANT
90.00 1,115.00 0.00
895.00 Total
Rent Roll with Lease Charges
20.00
rent
0.00
0.00
Thursday, December 11, 2008
Page 15 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
770.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
150.00
0.00
1/31/2008
10/31/2008
0.00
0.00
10/28/2006
11/30/2009
150.00
0.00
5/9/2008
11/30/2008
0.00
0.00
0.00
0.00
5/1/2008
2/28/2009
-923.62
0.00
0.00
10/7/2008
11/30/2009
0.00
300.00
0.00
1/1/2006
9/30/2009
0.00
0.00
0.00
5/16/2008
2/28/2009
-135.00
150.00
0.00
5/10/2008
3/31/2009
-825.00
425.00
0.00
10/23/2004
1/31/2009
0.00
0.00
5/10/2008
1/31/2009
0.00
150.00
0.00
9/19/2008
10/31/2009
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 09211
09212
09301
09302
09303
09304
09305
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
808
808
808
808
1,030
977
1,030
t0014849
t0009402
t0015139
VACANT
t0015576
t0017062
770.00
780.00
780.00
Total
0.00
rent
750.00
Total
750.00
rent
760.00
Total
760.00
rent
760.00
Total
760.00 0.00
930.00
905.00
930.00
Total
0.00
rent
885.00
lcon
-60.00
pet
20.00
Total
845.00
rent
930.00
pet
20.00
gar
09306
09307
09308
09309
09310
09311
cdc
cdc1
cdc
cdc1
cdc
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
808
t0004505
t0015828
t0014976
t0001209
t0015612
t0017083
905.00
930.00
905.00
930.00
905.00
780.00
0.00
12/31/2008
0.00
0.00
12/1/2008
-34.07
0.00
90.00
Total
1,040.00
stor
40.00
pet
20.00
stor
-40.00
rent
880.00
Total
900.00
rent
910.00
lcon
-45.00
Total
865.00
rent
910.00
lcon
-85.00
Total
825.00
rent
925.00
Total
925.00
rent
885.00
lcon
-60.00
Total
825.00
rent
780.00
Total
780.00
1/31/2009
-939.64
Thursday, December 11, 2008
Page 16 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
VACANT
780.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
150.00
0.00
9/22/2007
3/31/2009
-5.38
0.00
0.00
5/1/2008
12/31/2009
0.00
150.00
0.00
6/7/2008
12/31/2008
0.00
0.00
0.00
0.00
3/9/2007
4/30/2009
0.00
0.00
12/29/2007
12/31/2008
0.00
0.00
5/28/2008
5/31/2009
0.00
0.00
5/15/2008
11/30/2008
150.00
0.00
12/29/2007
10/31/2009
-781.14
625.00
0.00
6/6/2005
6/30/2009
0.00
150.00
0.00
8/9/2008
9/30/2009
0.00
Move In
Lease Expiration
Move-Out
Balance
Current/Notice Residents 09312
10101
10102
10103
10104
10105
10106
10107
10108
10109
10110
10111
cdb1
cde
cde
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cde
Rent Roll with Lease Charges
808
1,140
1,140
704
704
704
704
704
704
704
704
1,140
t0013559
t0015634
t0015938
VACANT
t0010245
t0014418
t0015931
t0015665
t0014539
t0001222
t0016483
1,180.00
1,180.00
755.00
Total
0.00
rent
1,180.00
Total
1,180.00
rent
1,215.00
Total
1,215.00
rent
735.00
lcon
-36.00
Total
699.00 0.00
755.00
755.00
745.00
755.00
755.00
755.00
755.00
1,180.00
Total
0.00
rent
740.00
Total
740.00
rent
745.00
lcon
-46.00
Total
699.00
rent
735.00
lcon
-36.00
Total
699.00
rent
755.00
pet
20.00
stor
40.00
stor
-10.00
Total
805.00
rent
745.00
lcon
-10.00
Total
735.00
gar
90.00
rent
735.00
lcon
-20.00
gar
-10.00
Total
795.00
rent
1,195.00
Total
1,195.00
0.00
12/31/2008
0.00
0.00
0.00
1/4/2009
0.00
0.00
12/1/2008
0.00
Thursday, December 11, 2008
Page 17 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0016234
1,180.00
rent
1,160.00
150.00
lcon
-161.00
0.00
6/29/2008
12/31/2008
0.00
Total
999.00
rent
770.00
pet
20.00
0.00
0.00
6/30/2008
1/31/2009
0.00
Total
790.00 0.00
0.00
12/9/2006
1/31/2009
0.00
150.00
0.00
8/9/2008
8/31/2009
0.00
150.00
0.00
8/26/2006
11/30/2009
0.00
0.00
0.00
6/20/2008
12/31/2008
0.00
500.00
0.00
10/1/2007
9/30/2009
-32.10
0.00
0.00
10/1/2008
6/30/2009
0.00
0.00
0.00
6/28/2007
6/30/2009
-103.86
0.00
0.00
4/12/2008
4/30/2009
0.00
150.00
0.00
10/17/2008
7/31/2009
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
Move-Out
Balance
Current/Notice Residents 10112
10201
10202
10203
10204
10205
10206
10207
10208
10209
10210
10211
10212
cde
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
Rent Roll with Lease Charges
1,140
808
808
704
704
704
704
704
704
704
704
808
808
t0016286
t0009740
t0016518
t0008648
t0016061
t0013571
t0017239
t0012386
t0015442
t0017544
t0001233
t0005821
770.00
770.00
745.00
745.00
745.00
745.00
745.00
745.00
745.00
745.00
770.00
770.00
rent
750.00
lcon
-130.00
Total
620.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
rent
725.00
Total
725.00
rent
755.00
Total
755.00
rent
745.00
Total
745.00
rent
735.00
Total
735.00
rent
755.00
Total
755.00
rent
745.00
lcon
-35.00
Total
710.00
gar
90.00
rent
785.00
gar
-30.00
pet
10.00
Total
855.00
rent
700.00
Total
700.00
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
t0014887
780.00
rent
770.00
0.00
0.00
4/6/2008
11/30/2009
gar
90.00
Total
860.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/11/2008
6/30/2009
0.00
0.00
11/1/2008
2/28/2009
0.00
0.00
7/1/2008
7/31/2009
0.00
150.00
0.00
9/9/2008
9/30/2009
0.00
0.00
0.00
7/25/2007
7/31/2009
0.00
150.00
0.00
10/26/2008
7/31/2009
-22.60
150.00
0.00
7/26/2007
7/31/2009
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
Move-Out
Balance
Current/Notice Residents 10301
10302
cdb1
cdb1
808
808
VACANT
0.00
780.00 Total
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
t0010850
VACANT
t0016945
t0017778
t0016165
t0016718
t0012771
t0017589
t0012848
t0005033
t0001245
755.00
755.00
755.00
755.00
755.00
755.00
755.00
780.00
780.00
870.00
0.00
0.00
gar
90.00
rent
750.00
Total
840.00 0.00
745.00
0.00
Total
0.00
rent
755.00
Total
755.00
rent
755.00
Total
755.00
rent
745.00
Total
745.00
rent
755.00
gar
90.00
pet
20.00
Total
865.00
pet
20.00
rent
750.00
Total
770.00
rent
755.00
pet
20.00
lcon
-45.00
Total
730.00
rent
785.00
Total
785.00
rent
760.00
lcon
-50.00
Total
710.00
rent
850.00
Total
850.00
3/28/2007
9/30/2008
12/1/2008
-5.00
0.00
-15.42
1/31/2009
0.00
Thursday, December 11, 2008
Page 19 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001246
870.00
Move In
Lease Expiration
rent
871.00
223.00
0.00
11/4/2002
1/31/2009
0.27
Total
871.00
rent
1,195.00
lcon
-85.00
0.00
0.00
10/31/2008
7/31/2009
-2.49
Total
1,110.00
rent
1,160.00
lcon
-85.00
150.00
0.00
3/16/2008
3/31/2009
-20.91
Total
1,075.00 0.00
0.00
8/23/2003
12/31/2099
-543.50
0.00
0.00
6/11/2008
6/30/2009
0.00
150.00
0.00
10/1/2008
5/31/2009
150.00
0.00
8/13/2008
7/31/2009
10.00
0.00
0.00
2/28/2007
2/28/2009
0.00
0.00
0.00
150.00
0.00
Move-Out
Balance
Current/Notice Residents 11202
12101
12102
12103
12104
12105
12106
12107
12108
12109
cda2
cde
cde
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
910
1,140
1,140
1,030
977
1,030
977
1,030
977
1,030
t0017641
t0014831
t0001250
t0015954
t0017314
t0016790
t0010711
VACANT
t0014785
1,180.00
1,180.00
930.00
905.00
930.00
905.00
930.00
stor
35.00
lcon
-150.00
emp
-290.80
rent
930.00
stor
-35.00
Total
489.20
rent
910.00
lcon
-65.00
Total
845.00
rent
930.00
lcon
-80.00
pet
40.00
gar
90.00
Total
980.00
rent
895.00
lcon
-26.00
Total
869.00
stor
40.00
rent
910.00
stor
-5.00
Total
945.00 0.00
905.00
930.00
Total
0.00
pet
20.00
stor
40.00
rent
910.00
lcon
-45.00
Total
925.00
12/9/2008
0.00
0.00
1/31/2008
10/31/2009
0.00
Thursday, December 11, 2008
Page 20 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016150
905.00
Move In
Lease Expiration
rent
885.00
150.00
gar
90.00
0.00
7/12/2008
8/31/2009
-1,023.26
Total
975.00
rent
1,170.00
lcon
-95.00
150.00
0.00
5/26/2006
7/31/2009
-0.96
Total
1,075.00
rent
1,160.00
150.00
0.00
6/26/2008
12/31/2008
0.00
0.00
2/1/2005
3/31/2009
0.00
0.00
0.00
7/6/2007
8/31/2009
0.00
0.00
0.00
150.00
0.00
5/20/2003
7/31/2009
0.00
0.00
0.00
5/30/2008
5/31/2009
0.00
0.00
0.00
9/19/2007
4/30/2009
0.00
150.00
0.00
6/20/2008
1/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 12110
12111
12112
12201
12202
12203
cdc
cde
cde
cdb1
cdb1
cdc1
977
1,140
1,140
808
808
977
t0006868
t0016273
t0001258
t0012367
VACANT
1,180.00
1,180.00
770.00
770.00
pet
40.00
stor
80.00
lcon
-161.00
Total
1,119.00
pet
20.00
gar
90.00
rent
750.00
lcon
-20.00
gar
-15.00
Total
825.00
pet
20.00
rent
780.00
Total
800.00 0.00
920.00 Total
12204
12205
12206
12207
cdc
cdc1
cdc
cdc1
Rent Roll with Lease Charges
977
1,030
977
0
t0001261
t0015633
t0013557
t0016124
895.00
920.00
895.00
920.00
12/31/2008
0.00
0.00
0.00
stor
40.00
rent
875.00
stor
-10.00
Total
905.00
rent
900.00
lcon
-55.00
pet
20.00
Total
865.00
pet
20.00
rent
890.00
Total
910.00
rent
900.00
stor
40.00
Total
940.00
Thursday, December 11, 2008
Page 21 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0014506
895.00
Move In
Lease Expiration
stor
40.00
150.00
pet
20.00
0.00
12/20/2007
5/31/2009
975.38
rent
875.00
Total
935.00
rent
910.00
pet
20.00
0.00
0.00
6/26/2008
12/31/2008
-1,055.29
0.00
0.00
7/25/2008
4/30/2009
0.00
150.00
0.00
11/24/2006
8/31/2009
0.00
0.00
0.00
8/14/2007
9/30/2009
0.00
0.00
0.00
3/20/2004
9/30/2009
0.00
0.00
0.00
9/8/2007
3/31/2009
0.00
0.00
0.00
0.00
0.00
5/10/2007
5/31/2009
150.00
0.00
10/13/2007
11/30/2008
0.00
0.00
9/8/2007
8/31/2009
Move-Out
Balance
Current/Notice Residents 12208
12209
12210
12211
12212
12301
12302
12303
12304
12305
12306
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
977
1,030
977
808
808
808
808
1,030
977
1,030
977
t0016250
t0016497
t0009597
t0012553
t0001268
t0013022
VACANT
t0011702
t0013811
t0013147
920.00
895.00
770.00
770.00
780.00
780.00
gar
90.00
lcon
-51.00
Total
969.00
rent
875.00
gar
90.00
lcon
-26.00
pet
20.00
Total
959.00
rent
785.00
Total
785.00
rent
780.00
Total
780.00
gar
90.00
rent
795.00
gar
-20.00
Total
865.00
pet
20.00
rent
825.00
Total
845.00 0.00
930.00
905.00
930.00
905.00
Total
0.00
rent
895.00
Total
895.00
rent
910.00
Total
910.00
rent
910.00
Total
910.00
0.00
0.00
12/2/2008
1,000.82
0.00
Thursday, December 11, 2008
Page 22 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0016982
930.00
Move In
Lease Expiration
rent
930.00
0.00
lcon
-80.00
0.00
8/24/2008
5/31/2009
150.00
0.00
9/4/2004
9/30/2008
150.00
0.00
10/13/2007
8/31/2009
399.50
0.00
5/12/2008
2/28/2009
150.00
0.00
5/9/2008
12/31/2008
0.00
150.00
0.00
10/24/2008
7/31/2009
0.00
150.00
0.00
7/18/2008
7/31/2009
0.00
150.00
0.00
5/15/2006
6/30/2009
-29.93
300.00
0.00
8/29/2003
9/30/2009
0.00
150.00
0.00
7/29/2008
4/30/2009
0.00
150.00
0.00
9/30/2008
5/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 12307
12308
cdc1
cdc
1,030
977
t0001274
905.00
pet
20.00
Total
870.00
stor
40.00
rent
940.00
short
12309
12310
12311
12312
13101
13102
13103
13104
13105
cdc1
cdc
cdb1
cdb1
cdd
cdd
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,030
977
808
808
1,030
1,030
1,030
977
1,030
t0013917
t0015749
t0015190
t0017528
t0016566
t0006802
t0001280
t0016573
t0017179
930.00
905.00
780.00
780.00
955.00
955.00
930.00
905.00
930.00
0.00
12/31/2008
-109.79
200.00
Total
1,180.00
rent
930.00
lcon
-95.00
Total
835.00
rent
885.00
lcon
-86.00
Total
799.00
rent
760.00
Total
760.00
rent
780.00
lcon
-30.00
Total
750.00
rent
980.00
Total
980.00
rent
935.00
lcon
-125.00
Total
810.00
gar
90.00
rent
900.00
gar
-25.00
Total
965.00
rent
885.00
lcon
-36.00
Total
849.00
rent
930.00
lcon
-80.00
gar
90.00
Total
940.00
0.00
12/9/2008
0.00
Thursday, December 11, 2008
Page 23 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0007253
905.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
150.00
0.00
6/9/2006
7/31/2007
-0.33
rent
885.00
0.00
0.00
9/13/2008
9/30/2009
0.00
0.00
0.00
10/15/2008
11/30/2009
0.00
725.00
0.00
10/31/2003
6/30/2009
0.00
0.00
0.00
9/27/2008
6/30/2009
0.00
0.00
0.00
150.00
0.00
7/9/2008
1/31/2009
150.00
0.00
2/16/2008
5/31/2009
0.00
150.00
0.00
11/24/2007
7/31/2009
0.00
587.92
0.00
3/8/2008
3/31/2009
0.00
150.00
0.00
4/4/2008
4/30/2009
-15.00
0.00
0.00
6/17/2008
5/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 13106
13107
13108
13201
13202
13203
13204
13205
13206
13207
13208
13301
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cdd
Rent Roll with Lease Charges
977
1,030
1,030
1,030
1,030
1,030
977
1,030
977
1,030
1,030
1,030
t0017070
t0017175
t0001285
t0017242
VACANT
t0016308
t0014992
t0014189
t0015060
t0015026
t0016176
955.00
955.00
945.00
945.00
mtm
150.00
Total
1,055.00
rent
955.00
Total
955.00
rent
960.00
stor
40.00
Total
1,000.00
gar
90.00
rent
960.00
Total
1,050.00
rent
945.00
Total
945.00 0.00
920.00
895.00
920.00
895.00
945.00
945.00
955.00
Total
0.00
rent
885.00
pet
20.00
Total
905.00
pet
20.00
lcon
-45.00
rent
900.00
Total
875.00
lcon
-40.00
rent
885.00
Total
845.00
rent
925.00
Total
925.00
rent
935.00
Total
935.00
rent
935.00
lcon
-35.00
Total
900.00
0.00
1/31/2009
-953.42
Thursday, December 11, 2008
Page 24 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0012970
955.00
Move In
Lease Expiration
gar
90.00
0.00
rent
945.00
0.00
7/27/2007
2/28/2009
0.00
150.00
0.00
10/22/2007
8/31/2009
-109.00
0.00
0.00
1/5/2008
2/28/2009
0.00
0.00
0.00
5/24/2008
1/31/2009
1/31/2009
0.00
1,898.00
0.00
10/1/2005
11/30/2008
12/1/2008
1,010.00
0.00
0.00
3/1/2006
4/30/2009
150.00
0.00
7/7/2008
1/31/2009
150.00
0.00
10/11/2008
11/30/2009
0.00
0.00
0.00
5/7/2008
5/31/2009
0.00
150.00
0.00
3/22/2008
3/31/2009
0.00
0.00
0.00
8/1/2004
7/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 13302
cdd
1,030
gar
13303
13304
13305
13306
13307
13308
14201
14202
15201
15202
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
cda2
cda2
cda2
Rent Roll with Lease Charges
1,030
977
1,030
977
1,030
1,030
910
910
910
910
t0013984
t0014626
t0015831
t0002788
t0005716
t0015826
t0016793
t0015200
t0015144
t0001302
930.00
905.00
930.00
905.00
955.00
955.00
870.00
870.00
870.00
870.00
-15.00
Total
1,020.00
rent
885.00
lcon
-50.00
Total
835.00
gar
90.00
rent
960.00
Total
1,050.00
rent
885.00
lcon
-20.00
Total
865.00
gar
90.00
stor
40.00
rent
875.00
stor
-20.00
gar
-25.00
Total
960.00
gar
90.00
rent
935.00
lcon
-95.00
gar
-10.00
Total
920.00
rent
945.00
Total
945.00
rent
880.00
Total
880.00
rent
850.00
gar
90.00
Total
940.00
rent
850.00
Total
850.00
rent
850.00
lcon
-140.00
Total
710.00
0.00
1/31/2009
-986.57
Thursday, December 11, 2008
Page 25 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0014091
955.00
Move In
Lease Expiration
Move-Out
Balance
rent
935.00
150.00
gar
90.00
0.00
10/28/2007
8/31/2008
12/12/2008
-505.10
0.00
0.00
10/1/2006
5/31/2009
0.00
0.00
400.00
0.00
10/3/2005
11/30/2009
-1,052.51
0.00
0.00
9/27/2008
5/31/2009
0.00
745.00
0.00
4/1/2008
3/31/2009
-50.00
0.00
0.00
5/24/2008
5/31/2009
-20.81
0.00
0.00
5/23/2008
5/31/2009
0.00
150.00
0.00
11/14/2008
5/31/2009
0.00
0.00
0.00
6/28/2008
6/30/2009
-161.65
150.00
0.00
8/23/2008
6/30/2009
0.00
150.00
0.00
5/24/2008
2/28/2009
0.00
Current/Notice Residents 16101
16102
16103
16104
16105
16106
cdd
cdd
cdc1
cdc
cdc1
cdc
1,030
1,030
1,030
977
1,030
977
t0009035
VACANT
t0002974
t0017231
t0015283
955.00
Total
1,025.00
rent
950.00
Total
950.00 0.00
930.00
905.00
930.00
905.00
Total
0.00
rent
885.00
lcon
-5.00
gar
90.00
Total
970.00
rent
930.00
lcon
-80.00
gar
90.00
Total
940.00
rent
895.00
pet
40.00
gar
16107
16108
16201
16202
16203
16204
cdd
cdd
cdd
cdd
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
1,030
1,030
1,030
977
t0015558
t0015952
t0017451
t0016263
t0016907
t0015806
955.00
955.00
945.00
945.00
920.00
895.00
-0.06
0.00
90.00
Total
1,025.00
rent
960.00
pet
20.00
Total
980.00
rent
960.00
gar
90.00
Total
1,050.00
rent
960.00
Total
960.00
rent
925.00
Total
925.00
rent
920.00
lcon
-31.00
gar
90.00
Total
979.00
rent
875.00
lcon
-76.00
pet
40.00
Total
839.00 Thursday, December 11, 2008
Page 26 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0015848
920.00
Move In
Lease Expiration
Move-Out
Balance
rent
900.00
0.00
0.00
lcon
-45.00
5/13/2008
1/31/2009
1/31/2009
11.18
Total
855.00 0.00
0.00
0.00
0.00
2/1/2008
8/31/2009
0.00
0.00
0.00
10/11/2008
7/31/2009
-55.35
0.00
0.00
9/30/2007
6/30/2009
0.00
650.00
0.00
11/22/2005
2/28/2009
15.00
0.00
0.00
11/11/2006
12/31/2008
0.00
150.00
0.00
12/29/2007
12/31/2008
-1.00
0.00
0.00
10/14/2006
1/31/2009
0.00
0.00
12/31/2003
2/28/2009
Current/Notice Residents 16205
16206
16207
16208
16301
cdc1
cdc
cdd
cdd
cdd
1,030
977
1,030
1,030
1,030
VACANT
t0014815
t0017344
t0013761
0.00
895.00
945.00
945.00
955.00
Total
0.00
gar
90.00
gar
90.00
gar
-15.00
rent
925.00
lcon
-40.00
Total
1,050.00
rent
945.00
pet
40.00
Total
985.00
gar
90.00
rent
945.00
gar Total 16302
16303
16304
16305
16306
cdd
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
977
1,030
977
t0003785
t0009088
t0014570
t0009279
t0001320
955.00
930.00
905.00
930.00
905.00
0.00
-15.00 1,020.00
pet
20.00
stor
40.00
rent
935.00
lcon
-30.00
Total
965.00
rent
910.00
lcon
-25.00
Total
885.00
rent
885.00
lcon
-86.00
Total
799.00
pet
40.00
stor
40.00
rent
1,110.00
stor
-30.00
Total
1,160.00
gar
90.00
rent
925.00
Total
1,015.00
1/28/2009
0.00
0.00
Thursday, December 11, 2008
Page 27 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0012395
955.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
pet
20.00
0.00
rent
955.00
0.00
6/28/2007
4/30/2009
0.00
Total
975.00 150.00
0.00
5/24/2006
6/30/2009
0.00
0.00
0.00
10/27/2007
3/31/2009
0.00
0.00
0.00
1/1/2006
2/28/2009
0.00
300.00
0.00
11/22/2003
6/30/2009
-30.00
0.00
0.00
3/29/2006
4/30/2009
0.00
300.00
0.00
4/1/2005
12/31/2008
0.00
0.00
0.00
7/1/2008
7/31/2009
0.00
150.00
0.00
3/25/2005
4/30/2009
0.00
150.00
0.00
7/10/2008
7/31/2009
-225.00
Move-Out
Balance
Current/Notice Residents 16307
16308
17201
17202
18201
18202
19101
19102
cdd
cdd
cda2
cda2
cda2
cda2
cde
cde
1,030
1,030
910
910
910
910
1,140
1,140
t0007022
t0013602
t0004339
t0001324
t0006053
t0001326
t0016366
955.00
870.00
870.00
870.00
870.00
1,180.00
1,180.00
gar
90.00
rent
935.00
lcon
-40.00
Total
985.00
rent
850.00
pet
20.00
Total
870.00
gar
90.00
rent
860.00
Total
950.00
pet
20.00
rent
875.00
gar
90.00
gar
-15.00
Total
970.00
rent
850.00
lcon
-30.00
gar
90.00
gar
-15.00
Total
895.00
stor
40.00
rent
1,065.00
stor
-20.00
Total
1,085.00
rent
1,170.00
gar Total 19103
19104
cdc1
cdc
Rent Roll with Lease Charges
1,030
977
t0001328
t0015731
930.00
905.00
270.00 1,440.00
gar
90.00
rent
910.00
gar
-5.00
lcon
-60.00
Total
935.00
rent
910.00
pet
20.00
Total
930.00
Thursday, December 11, 2008
Page 28 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
t0001330
930.00
stor
40.00
0.00
0.00
7/2/2004
6/30/2009
70.30
rent
985.00
Total
1,025.00
rent
885.00
0.00
0.00
3/31/2003
1/31/2009
0.00
lcon
-80.00
0.00
0.00
9/13/2008
6/30/2009
0.00
0.00
0.00
12/1/2007
12/31/2008
0.00
150.00
0.00
3/7/2008
9/30/2009
-25.00
150.00
0.00
8/20/2004
8/31/2009
0.00
0.00
0.00
11/16/2008
12/31/2009
0.00
0.00
0.00
12/1/2007
3/31/2009
0.00
0.00
0.00
2/2/2008
11/30/2009
0.00
0.00
0.00
11/1/2007
10/31/2009
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 19105
19106
19107
19108
19109
19110
19111
cdc1
cdc
cdc1
cdc
cdc1
cdc
cde
1,030
977
0
977
1,030
977
1,140
t0001331
t0017153
t0013840
t0014929
t0001335
t0017230
905.00
930.00
905.00
930.00
905.00
1,180.00
gar
90.00
gar
-70.00
Total
825.00
rent
930.00
lcon
-80.00
gar
90.00
Total
940.00
rent
900.00
Total
900.00
pet
20.00
rent
935.00
Total
955.00
stor
40.00
gar
90.00
rent
885.00
gar
-20.00
stor
-20.00
Total
975.00
rent
1,180.00
gar
19112
19201
19202
19203
cde
cdb1
cdb1
cdc1
1,140
808
808
1,030
t0014252
t0014868
t0013592
VACANT
1,180.00
770.00
770.00
Total
1,270.00
rent
1,160.00
lcon
-90.00
Total
1,070.00
lcon
-40.00
rent
750.00
Total
710.00
pet
20.00
rent
780.00
Total
800.00 0.00
920.00 Total
Rent Roll with Lease Charges
90.00
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
t0014875
895.00
rent
885.00
150.00
0.00
2/8/2008
2/28/2009
75.00
lcon
-86.00
Total
799.00
rent
900.00
150.00
0.00
7/26/2008
4/30/2009
-16.22
lcon
-31.00
Total
869.00
rent
895.00
150.00
0.00
8/24/2008
5/31/2009
-16.16
lcon
-26.00
pet
20.00
Total
889.00
rent
910.00
150.00
0.00
4/1/2008
3/31/2009
Total
910.00
rent
910.00
0.00
0.00
4/10/2008
4/30/2009
0.00
lcon
-85.00
Total
825.00
rent
930.00
150.00
0.00
8/8/2008
6/30/2009
0.00
lcon
-51.00
150.00
0.00
4/12/2008
12/31/2008
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
150.00
0.00
1/31/2008
10/31/2009
0.00
150.00
0.00
6/6/2008
6/30/2009
0.00
Move-Out
Balance
Current/Notice Residents 19204
19205
19206
19207
19208
19209
19210
19211
19212
19301
19302
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
1,030
977
808
808
808
808
t0016543
t0016841
t0015011
t0015481
t0016715
t0015518
t0001345
t0001555
t0014734
t0015439
920.00
895.00
920.00
895.00
920.00
895.00
770.00
770.00
780.00
780.00
stor
40.00
Total
919.00
rent
910.00
lcon
-85.00
gar
90.00
Total
915.00
gar
90.00
rent
760.00
lcon
-60.00
gar
-20.00
Total
770.00
rent
750.00
lcon
-60.00
Total
690.00
pet
20.00
rent
780.00
lcon
-30.00
Total
770.00
rent
770.00
Total
770.00
12/31/2008
-37.46
Thursday, December 11, 2008
Page 30 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001349
930.00
Move In
Lease Expiration
rent
910.00
150.00
lcon
-10.00
0.00
7/24/2003
5/31/2009
-1,035.93
0.00
0.00
9/24/2006
7/31/2009
0.00
150.00
0.00
9/27/2008
6/30/2009
-123.33
0.00
0.00
5/15/2008
5/31/2009
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
8/3/2008
6/30/2009
0.00
150.00
0.00
8/17/2008
7/31/2009
-31.80
355.00
0.00
1/20/2006
5/31/2009
-40.00
150.00
0.00
8/2/2008
8/31/2009
0.00
Move-Out
Balance
Current/Notice Residents 19303
19304
19305
19306
19307
cdc1
cdc
cdc1
cdc
cdc1
1,030
977
1,030
977
1,030
t0009036
t0017173
t0015595
VACANT
905.00
930.00
905.00
gar
90.00
gar
-10.00
Total
980.00
gar
90.00
pet
20.00
rent
935.00
Total
1,045.00
rent
935.00
Total
935.00
rent
910.00
lcon
-85.00
stor
40.00
stor
-10.00
pet
20.00
Total
875.00 0.00
930.00 Total
19308
19309
19310
19311
19312
cdc
cdc1
cdc
cdb1
cdb1
977
1,030
977
808
808
VACANT
t0016786
t0016801
t0004564
t0016663
0.00
905.00
930.00
905.00
780.00
780.00
0.00
Total
0.00
rent
935.00
pet
20.00
Total
955.00
rent
905.00
lcon
-36.00
pet
40.00
gar
90.00
Total
999.00
pet
20.00
rent
775.00
Total
795.00
rent
790.00
lcon
-20.00
Total
770.00
Future Residents/Applicants
Rent Roll with Lease Charges
Thursday, December 11, 2008
Page 31 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0017938
955.00
Charge Code
Amount
Resident Deposit
Other Deposit
0.00
0.00
0.00
0.00
0.00
12/7/2008
10/31/2009
200.00
0.00
0.00
1/9/2009
1/31/2010
0.00
150.00
0.00
12/11/2008
7/31/2009
0.00
0.00
0.00
12/14/2008
1/31/2010
0.00
0.00
0.00
12/6/2008
9/30/2009
200.00
Move In
Lease Expiration
Move-Out
Balance
Future Residents/Applicants 04301
cdd
1,030
0.00
Total 09211
cdb1
808
t0017928
0.00
770.00
0.00
Total 10103
cda1
704
t0017688
0.00
755.00
0.00
Total 10304
cda1
704
t0017635
0.00
745.00
0.00
Total 13306
cdc
977
t0017494
0.00
905.00
0.00
Total 16103
cdc1
1,030
t0017927
0.00
930.00
0.00
Total
Square Footage
Market Rent
Current/Notice Res. Future Residents/Applicants Occupied Units Vacant Units Totals:
0.00
Lease Charges
Security Deposit
Other Deposit
# of Units
Unit Occupancy
SqFt Occupancy
276,262.20
39,319.92
0.00
-14,554.19
0.00
150.00
0.00
400.00
287,702.00
278,330.00
316
92.40
92.26
24,150.00
22,920.00
26
7.60
7.74
311,852.00
301,250.00
342
100.00
100.00
276,262.20
39,469.92
0.00
Balance
-14,154.19
Summary of Charges by Charge Code (Current/Notice residents only) emp
-1,884.80
gar
6,625.00
guest
-910.00
lcon
-7,404.00
mtm
150.00
pet
Rent Roll with Lease Charges
1,750.00
Thursday, December 11, 2008
Page 32 Unit
Unit type
rent short stor Total
Rent Roll with Lease Charges
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
276,606.00 200.00 1,130.00 276,262.20
Thursday, December 11, 2008
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