October 07 Rent Roll
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Rent Roll with Lease Charges USA Courtney Downs LeaseCo, LLC (10600) As of: 10/31/2007 Page 1 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0011635
850.00
Move In
Lease Expiration
Move-Out
Balance
rent
850.00
0.00
0.00
5/15/2007
11/30/2007
12/1/2007
-850.00
Total
850.00 0.00
0.00
2/1/2006
2/28/2009
0.00
0.00
8/17/2007
9/30/2008
10/1/2008
0.00
0.00
0.00
10/29/2007
8/31/2008
9/9/2008
-131.51
0.00
0.00
8/18/2007
6/30/2008
7/1/2008
0.00
0.00
0.00
12/12/2006
1/31/2008
2/14/2008
0.00
150.00
0.00
2/27/2006
4/30/2008
6/3/2008
0.00
0.00
0.00
8/1/2007
7/31/2008
8/1/2008
0.00
0.00
0.00
8/15/2007
8/31/2008
8/31/2008
0.00
Current/Notice Residents 01201
01202
02101
cda2
cda2
cde
910
910
1,140
t0004582
t0013032
850.00
1,160.00
gar
90.00
gar
-15.00
rent
850.00
lcon
-50.00
pet
20.00
Total
895.00
rent
1,160.00
gar
02102
02103
02104
cde
cdc1
cdc
1,140
1,030
977
t0014033
t0012916
t0009985
1,160.00
910.00
885.00
02105
02106
02107
cdc1
cdc
cdc1
1,030
977
1,030
t0005717
t0012230
t0013081
910.00
885.00
910.00
90.00
Total
1,250.00
rent
1,160.00
Total
1,160.00
rent
910.00
gar
90.00
gar
-30.00
pet
20.00
Total
990.00
rent
1,140.00
lcon
-290.00
pet
0.00
20.00
gar
90.00
Total
960.00
rent
900.00
lcon
-100.00
stor
40.00
Total
840.00
rent
885.00
gar
90.00
Total
975.00
rent
910.00
pet
20.00
Total
930.00
Thursday, December 11, 2008
Page 2 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001072
885.00
Move In
Lease Expiration
lcon
-266.00
1,229.00
0.00
rent
1,130.00
2/22/2003
7/31/2009
Total
864.00 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
0.00
0.00
3/30/2007
4/30/2009
0.00
0.00
0.00
12/28/2006
6/30/2009
0.00
0.00
0.00
7/12/2007
1/31/2008
910.00
0.00
8/11/2007
8/31/2009
Move-Out
Balance
Current/Notice Residents 02108
02109
02110
02111
cdc
cdc1
cdc
cde
977
1,030
977
1,140
VACANT
t0002148
t0002061
0.00
910.00
885.00
1,160.00
Total
0.00
gar
90.00
gar
85.00
rent
885.00
Total
1,060.00
gar
1,245.00
lcon
-225.00
stor
40.00
stor
-25.00
pet Total 02112
cde
1,140
t0001076
1,160.00
gar rent
02201
02202
02203
02204
02205
cdb1
cdb1
cdc1
cdc
cdc1
Rent Roll with Lease Charges
808
808
1,030
977
1,030
t0001077
t0010712
t0010068
t0012155
t0012945
750.00
750.00
900.00
875.00
900.00
85.00
rent
-2,832.00
0.00
20.00 1,140.00 90.00
0.00
1,160.00
lcon
-126.00
Total
1,124.00
rent
895.00
lcon
-200.00
pet
20.00
Total
715.00
rent
750.00
pet
20.00
Total
770.00
rent
930.00
pet
20.00
Total
950.00
rent
875.00
Total
875.00
rent
910.00
stor
40.00
pet
20.00
Total
970.00
12/31/2008
1/31/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 3 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0010520
875.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
pet
10.00
0.00
0.00
2/2/2007
5/31/2008
6/1/2008
0.00
rent
875.00
Total
885.00
rent
910.00
0.00
0.00
7/15/2007
7/31/2008
8/1/2008
0.00
stor
40.00
Total
950.00
rent
1,130.00
799.00
0.00
9/17/2005
11/30/2009
lcon
-281.00
Total
849.00 0.00
0.00
0.00
0.00
3/24/2007
4/30/2009
0.00
0.00
5/12/2007
5/31/2008
0.00
0.00
8/11/2007
9/30/2009
0.00
0.00
5/8/2007
5/31/2008
0.00
0.00
9/8/2007
9/30/2009
0.00
0.00
0.00
9/1/2006
1/31/2100
0.00
150.00
0.00
10/30/2007
8/31/2008
Current/Notice Residents 02206
02207
02208
02209
cdc
cdc1
cdc
cdc1
977
1,030
977
1,030
t0012356
t0002762
VACANT
900.00
875.00
0.00
900.00 Total
02210
cdc
977
t0011154
875.00
02211
02212
02301
02302
02303
cdb1
cdb1
cdb1
cdb1
cdc1
808
808
808
808
1,030
t0011457
t0012721
t0011444
t0013093
t0009196
750.00
750.00
770.00
770.00
910.00
875.00
lcon
-125.00
gar
90.00 930.00
rent
750.00
Total
750.00
rent
750.00
Total
750.00
rent
770.00
Total
770.00
rent
770.00
pet
20.00
gar
90.00
gar
-40.00
Total
840.00
guest
02304
cdc
Rent Roll with Lease Charges
977
t0014108
885.00
0.00
90.00
Total
rent
0.00
0.00
rent gar
-849.00
1,160.00
7/1/2008
0.00
0.00
4/1/2008
-770.00
-1,160.00
Total
0.00
rent
885.00
Total
885.00
9/1/2008
-910.00
Thursday, December 11, 2008
Page 4 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0003298
910.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
pet
20.00
549.00
pet
20.00
0.00
12/1/2005
1/31/2008
3/9/2008
0.00
0.00
0.00
7/26/2007
2/29/2008
12/1/2007
0.00
300.00
0.00
8/24/2005
6/30/2008
7/1/2008
0.00
150.00
0.00
9/24/2006
10/31/2009
0.00
0.00
7/14/2007
7/31/2008
7/1/2008
0.00
150.00
0.00
10/13/2007
4/30/2008
5/1/2008
0.00
200.00
0.00
8/1/2002
10/31/2009
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/19/2005
11/30/2009
0.00
0.00
0.00
3/28/2005
6/30/2009
0.00
0.00
0.00
9/14/2006
10/31/2007
Current/Notice Residents 02305
02306
02307
02308
02309
02310
02311
02312
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
1,030
977
1,030
977
1,030
977
808
808
t0012792
t0002020
t0009000
t0012717
t0013909
t0001094
VACANT
885.00
910.00
885.00
910.00
885.00
760.00
rent
1,180.00
lcon
-310.00
Total
910.00
rent
885.00
lcon
-45.00
Total
840.00
rent
910.00
lcon
-35.00
Total
875.00
rent
1,140.00
lcon
-280.00
Total
860.00
rent
910.00
Total
910.00
rent
885.00
Total
885.00
rent
915.00
lcon
-116.00
Total
799.00 0.00
760.00 Total
03201
03202
04101
04102
cda2
cda2
cdd
cdd
Rent Roll with Lease Charges
910
910
1,030
1,030
VACANT
t0002995
t0001096
t0008961
850.00
935.00
935.00
0.00
0.00 0.00
850.00
0.00
Total
0.00
rent
935.00
gar
-85.00
lcon
-135.00
gar
85.00
Total
800.00
rent
935.00
lcon
-45.00
Total
890.00
rent
1,160.00
lcon
-330.00
Total
830.00
12/13/2007
0.00
Thursday, December 11, 2008
Page 5 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0013381
910.00
Move In
Lease Expiration
rent
925.00
462.50
gar
90.00
0.00
9/11/2007
9/1/2009
0.00
0.00
4/11/2007
10/31/2007
11/4/2007
0.00
150.00
0.00
3/29/2006
5/31/2008
6/1/2008
0.00
0.00
0.00
6/8/2007
8/31/2008
10/1/2008
0.00
0.00
0.00
4/15/2007
4/30/2008
5/6/2008
0.00
0.00
0.00
6/2/2006
6/30/2008
7/9/2008
0.00
150.00
0.00
3/15/2006
4/30/2008
5/8/2008
0.00
0.00
0.00
2/23/2007
3/31/2008
11/7/2007
0.00
0.00
0.00
7/7/2007
8/31/2008
9/1/2008
0.00
150.00
0.00
1/18/2007
10/31/2007
11/1/2007
0.00
0.00
0.00
10/1/2006
10/31/2009
Move-Out
Balance
Current/Notice Residents 04103
04104
04105
04106
04107
04108
04201
04202
04203
04204
04205
cdc1
cdc
cdc1
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,030
977
1,030
977
1,030
1,030
1,030
1,030
1,030
977
1,030
t0011402
t0005938
t0012112
t0011179
t0007345
t0006042
t0010721
t0012084
t0010354
t0008945
885.00
910.00
885.00
935.00
935.00
925.00
925.00
900.00
875.00
900.00
gar
-30.00
Total
985.00
rent
885.00
con
-100.00
Total
785.00
stor
40.00
stor
-30.00
rent
910.00
lcon
-145.00
Total
775.00
rent
885.00
Total
885.00
rent
935.00
Total
935.00
rent
935.00
lcon
-145.00
Total
790.00
stor
40.00
rent
925.00
lcon
-125.00
Total
840.00
rent
925.00
gar
90.00
Total
1,015.00
rent
900.00
gar
90.00
Total
990.00
rent
875.00
gar
90.00
Total
965.00
rent
1,150.00
lcon
-290.00
stor
40.00
lcon
-15.00
Total
885.00
0.00
0.00
Thursday, December 11, 2008
Page 6 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009770
875.00
Move In
Lease Expiration
Move-Out
Balance
rent
900.00
0.00
pet
20.00
0.00
11/20/2006
8/31/2008
7/1/2008
0.00
Total
920.00
rent
925.00
lcon
-75.00
0.00
0.00
4/20/2007
3/31/2009
Total
850.00 150.00
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
0.00
0.00
0.00
6/2/2007
12/31/2008
0.00
0.00
0.00
5/29/2007
12/31/2007
12/31/2007
0.00
0.00
0.00
7/30/2007
7/31/2008
1/9/2008
0.00
825.00
0.00
9/30/2005
10/31/2007
11/1/2007
0.00
0.00
0.00
7/16/2007
7/31/2008
7/31/2008
0.00
0.00
0.00
5/25/2007
9/30/2008
4/1/2008
0.00
Current/Notice Residents 04206
04207
04208
04301
04302
04303
04304
04305
04306
04307
04308
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
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
t0011333
t0006330
t0006942
t0002099
t0012145
t0011952
t0013038
t0002862
t0012696
t0011838
925.00
925.00
935.00
945.00
910.00
895.00
910.00
895.00
935.00
945.00
pet
20.00
rent
925.00
lcon
-150.00
Total
795.00
rent
935.00
lcon
-160.00
Total
775.00
rent
945.00
lcon
-120.00
stor
40.00
stor
-15.00
Total
850.00
rent
920.00
Total
920.00
rent
885.00
Total
885.00
rent
910.00
Total
910.00
rent
1,160.00
lcon
-311.00
stor
80.00
stor
-50.00
Total
879.00
rent
935.00
Total
935.00
rent
945.00
lcon
-10.00
pet
20.00
Total
955.00
0.00
Thursday, December 11, 2008
Page 7 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001112
850.00
Move In
Lease Expiration
rent
850.00
0.00
lcon
-188.00
0.00
6/15/2004
7/31/2009
150.00
0.00
10/21/2007
6/30/2008
7/31/2008
0.00
300.00
0.00
9/21/2005
6/30/2008
7/1/2008
0.00
150.00
0.00
5/9/2007
1/31/2008
2/14/2008
0.00
600.00
0.00
6/5/2005
7/31/2008
8/1/2008
0.00
0.00
0.00
8/15/2007
9/30/2009
0.00
0.00
7/28/2005
7/31/2008
0.00
0.00
6/24/2007
6/30/2009
150.00
0.00
3/30/2006
8/31/2008
9/1/2008
-655.00
0.00
0.00
4/6/2007
12/31/2007
1/1/2008
0.00
Move-Out
Balance
Current/Notice Residents 05201
05202
06101
cda2
cda2
cde
910
910
1,140
t0013977
t0001553
850.00
1,160.00
gar
90.00
gar
-40.00
Total
712.00
rent
860.00
gar
90.00
Total
950.00
gar
-10.00
gar
90.00
rent
06102
06103
06104
06105
06106
06107
06108
cde
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
1,140
704
704
704
704
704
704
t0011810
t0001116
t0013103
t0001370
t0012206
t0005918
t0011245
1,160.00
735.00
735.00
735.00
735.00
735.00
735.00
0.00
1,160.00
lcon
-115.00
Total
1,125.00
rent
1,160.00
lcon
-210.00
Total
950.00
stor
40.00
rent
740.00
stor
-30.00
Total
750.00
rent
735.00
Total
735.00
rent
735.00
lcon
-65.00
Total
670.00
rent
735.00
gar
90.00
Total
825.00
rent
735.00
lcon
-80.00
Total
655.00
rent
735.00
pet
20.00
stor
40.00
stor
-30.00
Total
765.00
0.00
6/30/2008
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
t0010564
735.00
Move In
Lease Expiration
rent
735.00
0.00
pet
40.00
0.00
3/14/2007
4/30/2009
Total
775.00 0.00
0.00
8/26/2006
9/30/2008
0.00
0.00
0.00
0.00
2/7/2003
12/31/2099
0.00
0.00
10/24/2006
11/30/2008
12/1/2008
0.00
0.00
0.00
3/28/2007
4/30/2009
10/1/2008
0.00
150.00
0.00
10/12/2007
11/30/2007
1/1/2008
-65.00
0.00
0.00
6/29/2007
7/31/2008
7/31/2008
0.00
0.00
0.00
1/31/2006
3/31/2008
4/1/2008
0.00
0.00
0.00
565.00
0.00
Move-Out
Balance
Current/Notice Residents 06109
06110
06111
cda1
cda1
cde
704
579
1,140
t0008752
VACANT
735.00
stor
40.00
rent
735.00
lcon
-60.00
Total
715.00 0.00
1,160.00 Total
06112
06201
06202
06203
06204
06205
06206
cde
cdb1
cdb1
cda1
cda1
cda1
cda1
1,140
808
808
704
704
704
704
t0001125
t0009500
t0010487
t0013869
t0011773
t0004852
VACANT
1,160.00
750.00
750.00
725.00
725.00
725.00
1,235.00
emp
-1,235.00
gar
-110.00
gar
85.00
gar
85.00
gar
85.00
Total
145.00
rent
895.00
lcon
-255.00
Total
640.00
rent
750.00
Total
750.00
rent
735.00
Total
735.00
rent
725.00
Total
725.00
rent
725.00
lcon
-50.00
Total
675.00 0.00
Total 06207
cda1
Rent Roll with Lease Charges
704
t0001131
725.00
10/1/2008
0.00
0.00
0.00
rent
725.00
0.00
0.00
0.00
0.00
stor
40.00
stor
-40.00
rent
725.00
lcon
-66.00
Total
659.00
4/30/2003
8/31/2009
0.00
Thursday, December 11, 2008
Page 9 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0011041
725.00
Move In
Lease Expiration
Move-Out
Balance
rent
725.00
0.00
0.00
3/28/2007
3/31/2008
4/1/2008
0.00
Total
725.00 0.00
0.00
12/11/2006
1/31/2008
12/1/2007
0.00
725.00
0.00
2/17/2007
3/31/2009
150.00
0.00
5/1/2006
6/30/2008
7/1/2008
0.00
0.00
0.00
12/6/2006
1/31/2008
2/1/2008
0.00
0.00
0.00
6/22/2007
12/31/2007
1/1/2008
-770.00
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
4/26/2007
5/31/2008
6/1/2008
0.00
0.00
0.00
3/15/2007
4/30/2008
5/1/2008
0.00
Current/Notice Residents 06208
06209
cda1
cda1
704
704
t0009936
725.00
rent
850.00
lcon
-190.00
pet
06210
06211
06212
cda1
cdb1
cdb1
704
808
808
t0010322
t0006666
t0009896
725.00
750.00
750.00
40.00
stor
-30.00
Total
710.00
rent
725.00
pet
20.00
gar
90.00
gar
90.00
Total
925.00
rent
750.00
lcon
-25.00
Total
725.00
rent
895.00
lcon
-235.00
gar
06301
06302
06303
06304
06305
cdb1
cdb1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
t0011814
t0001385
t0005887
t0010725
t0011039
770.00
770.00
735.00
735.00
735.00
40.00
stor
0.00
90.00
pet
20.00
Total
770.00
rent
770.00
Total
770.00
gar
85.00
rent
770.00
lcon
-45.00
Total
810.00
rent
735.00
lcon
-95.00
Total
640.00
rent
735.00
stor
40.00
stor
-30.00
pet
20.00
Total
765.00
rent
735.00
Total
735.00
0.00
Thursday, December 11, 2008
Page 10 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0013253
735.00
Move In
Lease Expiration
Move-Out
Balance
rent
735.00
150.00
pet
20.00
0.00
9/26/2007
9/30/2008
4/1/2008
0.00
Total
755.00 600.00
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
300.00
0.00
5/27/2006
6/30/2008
3/8/2008
0.00
0.00
0.00
10/1/2007
10/31/2007
5/1/2008
0.00
0.00
0.00
10/27/2007
11/30/2009
0.00
150.00
0.00
10/2/2007
9/30/2009
0.00
150.00
0.00
1/19/2007
5/31/2008
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
0.00
0.00
7/7/2007
7/31/2008
8/15/2008
0.00
Current/Notice Residents 06306
06307
06308
06309
06310
06311
06312
07101
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cde
704
704
704
704
704
808
808
1,140
t0001865
t0010947
t0001143
t0006684
t0013595
t0013758
t0013639
735.00
735.00
735.00
735.00
770.00
770.00
1,170.00
pet
20.00
rent
745.00
lcon
-95.00
Total
670.00
gar
90.00
rent
725.00
Total
815.00
rent
735.00
lcon
-25.00
Total
710.00
rent
750.00
Total
750.00
rent
770.00
emp
-154.00
Total
616.00
rent
770.00
Total
770.00
rent
1,170.00
gar
07102
cde
1,140
t0010355
1,160.00
Total
1,260.00
rent
1,160.00
lcon
-161.00
pet
07103
07104
07105
cda1
cda1
cda1
Rent Roll with Lease Charges
704
704
704
t0001148
t0004369
t0012213
745.00
735.00
735.00
90.00
6/1/2008
0.00
20.00
Total
1,019.00
rent
745.00
lcon
-50.00
Total
695.00
rent
770.00
Total
770.00
rent
745.00
Total
745.00
0.00
Thursday, December 11, 2008
Page 11 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009331
735.00
Move In
Lease Expiration
Move-Out
Balance
rent
830.00
0.00
lcon
-190.00
0.00
11/1/2006
11/30/2007
12/1/2007
0.00
Total
640.00 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
0.00
0.00
8/5/2007
9/30/2008
3/1/2008
0.00
-150.00
0.00
12/30/2005
2/29/2008
3/1/2008
0.00
0.00
0.00
5/26/2007
5/31/2008
4/1/2008
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
0.00
0.00
3/30/2007
3/31/2008
Current/Notice Residents 07106
07107
07108
07109
07110
07111
07112
cda1
cda1
cda1
cda1
cda1
cde
cde
704
704
704
704
704
1,140
1,140
t0001903
t0001153
t0013308
t0011836
t0003326
t0011651
735.00
735.00
735.00
735.00
1,160.00
1,160.00
rent
840.00
lcon
-230.00
Total
610.00
rent
780.00
Total
780.00
rent
735.00
Total
735.00
rent
735.00
Total
735.00
rent
1,245.00
lcon
-160.00
Total
1,085.00
rent
1,160.00
pet gar
07201
07202
07203
07204
07205
cdb1
cdb1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
t0008418
t0008749
t0009745
t0009437
t0010919
750.00
750.00
725.00
725.00
725.00
20.00 90.00
Total
1,270.00
rent
760.00
lcon
-15.00
Total
745.00
rent
895.00
lcon
-205.00
stor
40.00
stor
-30.00
Total
700.00
rent
830.00
lcon
-170.00
gar
90.00
gar
-30.00
Total
720.00
rent
830.00
lcon
-180.00
Total
650.00
rent
780.00
Total
780.00
0.00
12/1/2007
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
Balance
t0008446
725.00
stor
40.00
150.00
0.00
8/1/2006
9/30/2008
10/1/2008
0.00
rent
730.00
Total
770.00
rent
725.00
0.00
0.00
5/12/2007
1/31/2008
2/1/2008
0.00
Total
725.00 150.00
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
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
0.00
0.00
6/8/2007
6/30/2008
7/1/2008
0.00
0.00
0.00
8/20/2007
4/30/2008
8/31/2008
0.00
0.00
0.00
10/1/2006
10/31/2008
11/1/2008
0.00
810.00
0.00
12/15/2006
2/28/2009
0.00
0.00
10/22/2006
11/30/2007
Current/Notice Residents 07206
07207
07208
07209
07210
07211
07212
07301
07302
07303
07304
07305
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cdb1
cdb1
cda1
cda1
cda1
Rent Roll with Lease Charges
704
704
704
704
704
808
808
808
808
808
808
808
t0011555
t0008447
t0009472
t0008771
t0009491
t0001167
t0012057
t0013235
t0008763
t0009995
t0009136
725.00
725.00
725.00
725.00
750.00
750.00
760.00
760.00
735.00
735.00
735.00
rent
830.00
lcon
-140.00
Total
690.00
rent
850.00
lcon
-200.00
Total
650.00
rent
730.00
stor
40.00
stor
-10.00
Total
760.00
rent
915.00
lcon
-275.00
Total
640.00
rent
750.00
lcon
-61.00
Total
689.00
rent
760.00
lcon
-25.00
Total
735.00
rent
760.00
Total
760.00
rent
840.00
lcon
-200.00
Total
640.00
rent
840.00
lcon
-180.00
Total
660.00
rent
840.00
lcon
-150.00
gar
90.00
Total
780.00
0.00
12/1/2007
0.00
Thursday, December 11, 2008
Page 13 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009057
735.00
Move In
Lease Expiration
Move-Out
Balance
rent
840.00
0.00
lcon
-150.00
0.00
9/25/2006
10/31/2007
11/1/2007
0.00
Total
690.00 770.00
0.00
12/1/2006
12/31/2008
150.00
0.00
9/9/2006
10/31/2007
11/1/2007
0.00
0.00
0.00
9/7/2007
6/3/2008
6/3/2008
0.00
0.00
0.00
1/20/2007
2/28/2009
0.00
0.00
8/18/2007
11/30/2007
1/1/2008
0.00
0.00
0.00
10/6/2007
10/31/2008
11/1/2008
0.00
0.00
0.00
3/24/2007
9/30/2008
8/6/2008
0.00
150.00
0.00
3/30/2006
5/31/2008
11/6/2007
0.00
150.00
0.00
2/23/2007
3/31/2009
0.00
0.00
Current/Notice Residents 07306
07307
cda1
cda1
704
704
t0009661
735.00
rent
840.00
lcon
-220.00
pet
07308
07309
07310
07311
07312
08201
08202
09101
09102
cda1
cda1
cda1
cdb1
cdb1
cda2
cda2
cde
cde
704
704
704
808
808
910
910
1,140
1,140
t0008936
t0013262
t0010316
t0013150
t0013387
t0011166
t0004832
t0010738
VACANT
735.00
735.00
735.00
760.00
760.00
850.00
850.00
1,160.00
40.00
Total
680.00
rent
840.00
lcon
-200.00
Total
640.00
rent
735.00
Total
735.00
rent
735.00
pet
20.00
Total
755.00
rent
770.00
short
175.00
pet
20.00
Total
965.00
rent
760.00
Total
760.00
gar
180.00
rent
850.00
lcon
-50.00
Total
980.00
lcon
-35.00
rent
850.00
Total
815.00
rent
1,150.00
stor
40.00
stor
-30.00
lcon
-10.00
Total
1,150.00 0.00
Total
Rent Roll with Lease Charges
20.00
stor
1,160.00
0.00
0.00
0.00
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
t0010607
910.00
Move In
Lease Expiration
Move-Out
Balance
rent
900.00
0.00
stor
40.00
0.00
2/15/2007
2/29/2008
3/1/2008
0.00
stor
-30.00
150.00
0.00
3/1/2006
6/30/2009
12/31/2008
0.00
150.00
0.00
3/17/2006
3/31/2009
0.00
150.00
0.00
8/1/2006
8/31/2009
0.00
0.00
0.00
9/14/2007
9/30/2008
4/1/2008
0.00
0.00
0.00
6/15/2007
6/30/2008
2/1/2008
0.00
920.00
0.00
8/8/2007
9/30/2008
5/1/2008
0.00
0.00
0.00
9/8/2007
3/31/2008
4/1/2008
0.00
0.00
0.00
3/27/2006
5/31/2009
Current/Notice Residents 09103
09104
09105
09106
09107
cdc1
cdc
cdc1
cdc
cdc1
1,030
977
1,030
977
1,030
t0005770
t0005902
t0007134
t0013466
885.00
910.00
885.00
910.00
gar
90.00
gar
-30.00
Total
970.00
stor
40.00
stor
-30.00
rent
875.00
lcon
-115.00
Total
770.00
rent
910.00
lcon
-145.00
stor
40.00
stor
-30.00
Total
775.00
gar
-90.00
gar
90.00
rent
885.00
lcon
-45.00
Total
840.00
rent
920.00
gar
90.00
pet
09108
09109
09110
09111
cdc
cdc1
cdc
cde
Rent Roll with Lease Charges
977
1,030
977
1,140
t0012150
t0012297
t0012819
t0004833
885.00
910.00
885.00
1,160.00
20.00
Total
1,030.00
rent
885.00
gar
90.00
gar
-15.00
Total
960.00
rent
920.00
pet
20.00
Total
940.00
rent
885.00
Total
885.00
rent
1,160.00
lcon
-175.00
Total
985.00
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
t0012080
1,160.00
rent
1,160.00
300.00
0.00
6/1/2007
6/30/2009
0.00
0.00
5/10/2007
1/31/2008
0.00
0.00
2/24/2007
3/31/2009
0.00
0.00
6/1/2007
7/31/2008
8/9/2008
0.00
0.00
0.00
7/12/2007
7/31/2008
8/1/2008
0.00
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
0.00
0.00
9/22/2007
10/31/2007
150.00
0.00
10/27/2007
8/31/2009
-760.00
900.00
0.00
8/18/2007
2/28/2009
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 09112
cde
1,140
gar pet
09201
09202
09203
09204
09205
09206
09207
09208
09209
09210
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
808
808
1,030
977
1,030
977
1,030
977
1,030
977
t0011442
t0010620
t0011743
t0012417
t0006249
t0008975
t0013588
t0013988
t0013137
VACANT
750.00
750.00
900.00
875.00
900.00
875.00
900.00
875.00
900.00
Total rent
750.00
Total
750.00
rent
750.00
pet
20.00
Total
770.00
rent
900.00
Total
900.00
rent
885.00
Total
885.00
rent
900.00
lcon
-160.00
Total
740.00
rent
1,130.00
lcon
-270.00
gar
90.00
gar
-30.00
Total
920.00
rent
950.00
mtm
250.00
Total
1,200.00
rent
875.00
Total
875.00
rent
900.00
stor
40.00
Total
940.00 0.00
Total
Rent Roll with Lease Charges
20.00 1,270.00
875.00
0.00
90.00
2/1/2008
0.00
0.00
0.00
11/26/2007
0.00
0.00
0.00
Thursday, December 11, 2008
Page 16 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001661
750.00
Move In
Lease Expiration
Move-Out
Balance
gar
-10.00
300.00
rent
895.00
0.00
8/28/2005
10/31/2008
11/1/2008
0.00
lcon
-270.00
0.00
0.00
4/6/2007
10/31/2007
11/1/2007
0.00
0.00
0.00
10/28/2006
11/30/2009
0.00
0.00
3/9/2007
4/30/2008
5/1/2008
0.00
0.00
0.00
6/6/2007
6/30/2008
7/1/2008
0.00
0.00
0.00
7/8/2007
3/31/2008
3/31/2008
-885.00
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
0.00
0.00
7/20/2007
4/30/2008
5/1/2008
0.00
Current/Notice Residents 09211
cdb1
808
gar
09212
09301
09302
09303
09304
09305
09306
09307
09308
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
808
808
808
1,030
977
1,030
977
1,030
977
t0011230
t0009402
t0010489
t0012210
t0012632
t0007722
t0004505
t0006344
t0012424
750.00
760.00
760.00
910.00
885.00
910.00
885.00
910.00
885.00
90.00
Total
790.00
rent
750.00
Total
750.00
rent
895.00
lcon
-185.00
Total
710.00
rent
760.00
pet
20.00
stor
40.00
stor
-30.00
Total
790.00
rent
910.00
Total
910.00
rent
885.00
Total
885.00
pet
20.00
rent
880.00
Total
900.00
stor
40.00
stor
-35.00
pet
20.00
rent
875.00
lcon
-21.00
Total
879.00
gar
90.00
rent
910.00
lcon
-85.00
Total
915.00
rent
885.00
short
125.00
gar
90.00
gar
-30.00
Total Rent Roll with Lease Charges
85.00
gar
0.00
0.00
1,070.00 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
t0001209
910.00
rent
1,180.00
425.00
lcon
-255.00
0.00
10/23/2004
1/31/2009
1/31/2009
0.00
Total
925.00
rent
885.00
gar
90.00
0.00
0.00
8/28/2007
2/29/2008
3/3/2008
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
9/22/2007
3/31/2009
0.00
0.00
9/1/2007
3/31/2008
4/1/2008
0.00
0.00
0.00
4/1/2007
10/31/2008
12/1/2007
0.00
0.00
0.00
0.00
0.00
3/9/2007
4/30/2009
0.00
0.00
6/8/2007
3/31/2008
12/23/2007
0.00
150.00
0.00
4/1/2004
8/31/2008
4/30/2008
0.00
150.00
0.00
10/12/2007
4/30/2008
5/8/2008
0.00
0.00
0.00
9/25/2006
11/30/2007
12/1/2007
0.00
Current/Notice Residents 09309
09310
cdc1
cdc
1,030
977
t0013293
885.00
gar
90.00
gar
-30.00
gar
-30.00
Total 09311
cdb1
808
VACANT
0.00
760.00 Total
09312
cdb1
808
VACANT
cde
1,140
t0013559
1,160.00
gar rent gar
10102
10103
10104
10105
10106
10107
10108
10109
cde
cda1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
1,140
704
704
704
704
704
704
704
t0013249
t0011163
VACANT
t0010245
t0012160
t0001219
t0013785
t0009168
1,160.00
735.00
725.00
735.00
735.00
735.00
0.00 -30.00
0.00
1,170.00 90.00
Total
1,230.00
rent
1,170.00
Total
1,170.00
rent
735.00
Total
735.00 0.00
735.00
735.00
0.00 0.00
760.00 Total
10101
1,005.00
Total
0.00
rent
725.00
Total
725.00
rent
735.00
Total
735.00
gar
90.00
rent
779.00
Total
869.00
rent
745.00
Total
745.00
rent
830.00
lcon
-140.00
Total
690.00
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
t0001222
735.00
rent
735.00
625.00
0.00
6/6/2005
6/30/2009
lcon
-35.00
gar
-30.00
0.00
0.00
0.00
0.00
8/11/2007
6/30/2008
4/1/2008
0.00
150.00
0.00
10/10/2007
5/31/2008
6/1/2008
0.00
0.00
0.00
12/9/2006
1/31/2009
0.00
0.00
11/22/2006
6/30/2008
150.00
0.00
8/26/2006
11/30/2009
0.00
0.00
4/29/2007
5/31/2008
500.00
0.00
10/1/2007
9/30/2009
0.00
0.00
7/1/2007
8/31/2008
0.00
0.00
6/28/2007
6/30/2009
0.00
0.00
3/30/2007
3/31/2008
Move-Out
Balance
Current/Notice Residents 10110
10111
10112
cda1
cde
cde
704
1,140
1,140
VACANT
t0012849
gar
90.00
Total
760.00 0.00
1,160.00
1,160.00
Total
0.00
rent
1,170.00
gar pet
10201
10202
10203
10204
10205
10206
10207
10208
10209
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
704
704
704
704
t0013871
t0009740
t0009795
t0008648
t0010951
t0013571
t0012114
t0012386
t0011066
750.00
750.00
725.00
725.00
725.00
725.00
725.00
725.00
725.00
0.00
0.00
90.00 40.00
Total
1,300.00
rent
760.00
Total
760.00
rent
895.00
lcon
-275.00
Total
620.00
rent
830.00
lcon
-170.00
Total
660.00
rent
735.00
lcon
-10.00
Total
725.00
rent
725.00
stor
40.00
stor
-30.00
Total
735.00
rent
735.00
Total
735.00
rent
725.00
Total
725.00
rent
725.00
Total
725.00
rent
725.00
stor
40.00
stor
-30.00
Total
735.00
0.00
7/31/2008
0.00
0.00
5/31/2008
0.00
-735.00
8/31/2008
0.00
0.00
3/31/2008
0.00
Thursday, December 11, 2008
Page 19 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009641
725.00
Move In
Lease Expiration
Move-Out
Balance
rent
830.00
0.00
lcon
-190.00
0.00
11/1/2006
11/30/2007
12/1/2007
0.00
Total
640.00
gar
-40.00
pet
10.00
300.00
0.00
1/8/2004
4/30/2009
0.00
150.00
0.00
3/24/2006
3/31/2009
0.00
0.00
0.00
1/1/2007
1/31/2008
4/1/2008
0.00
300.00
0.00
7/2/2005
11/30/2008
11/30/2008
0.00
0.00
0.00
3/28/2007
9/30/2008
12/1/2008
0.00
0.00
0.00
10/6/2007
11/30/2008
11/30/2008
0.00
0.00
0.00
8/3/2007
8/31/2008
8/31/2008
0.00
0.00
0.00
2/24/2007
3/31/2008
1/30/2008
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
Current/Notice Residents 10210
10211
10212
10301
10302
10303
10304
10305
10306
10307
10308
cda1
cdb1
cdb1
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
704
808
808
808
808
704
704
704
704
704
704
t0001233
t0005821
t0009482
t0001375
t0010850
t0013560
t0011858
t0010477
t0008938
t0001240
750.00
750.00
760.00
760.00
735.00
725.00
735.00
735.00
735.00
735.00
gar
90.00
rent
764.00
Total
824.00
gar
90.00
rent
750.00
lcon
-85.00
gar
-20.00
Total
735.00
rent
760.00
lcon
-275.00
pet
20.00
stor
120.00
stor
-90.00
Total
535.00
rent
895.00
lcon
-245.00
Total
650.00
gar
90.00
rent
750.00
Total
840.00
rent
735.00
Total
735.00
rent
735.00
Total
735.00
rent
735.00
pet
20.00
Total
755.00
rent
850.00
Total
850.00
rent
735.00
lcon
-10.00
Total
725.00
Thursday, December 11, 2008
Page 20 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0012771
735.00
Move In
Lease Expiration
rent
735.00
0.00
pet
20.00
0.00
7/25/2007
7/31/2009
Total
755.00
rent
735.00
pet
20.00
0.00
0.00
8/25/2007
9/30/2008
Total
755.00
rent
770.00
Total
770.00
150.00
0.00
7/26/2007
7/31/2009
0.00
rent
750.00
lcon
-70.00
0.00
0.00
3/1/2006
5/31/2009
0.00
Total
680.00 0.00
0.00
11/1/2004
6/30/2009
0.00
223.00
0.00
11/4/2002
1/31/2009
0.00
0.00
0.00
4/20/2007
8/31/2008
9/1/2008
0.00
0.00
0.00
2/1/2006
2/29/2008
3/1/2008
0.00
0.00
0.00
8/23/2003
12/31/2099
0.00
0.00
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
Move-Out
Balance
Current/Notice Residents 10309
10310
10311
10312
11201
11202
12101
12102
12103
12104
12105
cda1
cda1
cdb1
cdb1
cda2
cda2
cde
cde
cdc1
cdc
cdc1
Rent Roll with Lease Charges
704
704
808
808
910
910
1,140
1,140
1,030
977
1,030
t0013105
t0012848
t0005033
t0001245
t0001246
t0011171
t0004865
t0001250
t0009358
t0001252
735.00
760.00
760.00
850.00
850.00
1,160.00
1,160.00
910.00
885.00
910.00
gar
90.00
rent
850.00
lcon
-30.00
gar
-30.00
Total
880.00
rent
871.00
Total
871.00
rent
1,160.00
lcon
-10.00
Total
1,150.00
rent
1,160.00
lcon
-125.00
Total
1,035.00
rent
1,150.00
stor
35.00
emp
-545.80
lcon
-150.00
stor
-35.00
Total
454.20
rent
885.00
Total
885.00
gar
-15.00
gar
85.00
rent
1,150.00
lcon
-253.00
Total
967.00
0.00
9/4/2008
0.00
0.00
Thursday, December 11, 2008
Page 21 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0011021
885.00
rent
885.00
0.00
0.00
5/1/2007
4/30/2008
7/1/2008
0.00
pet
10.00
Total
895.00
rent
900.00
0.00
0.00
2/28/2007
2/28/2009
stor
40.00
Total
940.00
rent
885.00
0.00
0.00
7/22/2007
12/31/2007
1/1/2008
0.00
short
50.00
150.00
0.00
4/28/2007
12/31/2007
1/1/2008
0.00
100.00
0.00
5/12/2006
6/30/2008
11/1/2007
0.00
150.00
0.00
5/26/2006
7/31/2009
150.00
0.00
4/14/2006
12/31/2007
0.00
0.00
2/1/2005
3/31/2009
0.00
0.00
0.00
7/6/2007
8/31/2009
0.00
0.00
0.00
9/13/2003
9/30/2008
Current/Notice Residents 12106
12107
12108
12109
cdc
cdc1
cdc
cdc1
977
1,030
977
1,030
t0010711
t0012718
t0011632
910.00
885.00
910.00
Total
935.00
rent
910.00
gar
270.00
pet Total 12110
12111
12112
12201
12202
12203
cdc
cde
cde
cdb1
cdb1
cdc1
Rent Roll with Lease Charges
977
1,140
1,140
808
808
977
t0006482
t0006868
t0006267
t0001258
t0012367
t0001260
885.00
1,160.00
1,160.00
750.00
750.00
900.00
0.00
10.00 1,190.00
pet
20.00
rent
875.00
lcon
-50.00
Total
845.00
rent
1,170.00
lcon
-170.00
Total
1,000.00
rent
1,160.00
lcon
-195.00
Total
965.00
pet
20.00
gar
90.00
rent
750.00
lcon
-50.00
gar
-25.00
Total
785.00
rent
760.00
pet
20.00
Total
780.00
gar
85.00
lcon
-91.00
gar
-85.00
rent
900.00
Total
809.00
0.00
1/1/2008
11/30/2008
0.00
0.00
Thursday, December 11, 2008
Page 22 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001261
875.00
Move In
Lease Expiration
stor
40.00
150.00
rent
875.00
0.00
5/20/2003
7/31/2009
lcon
-25.00
150.00
0.00
3/30/2006
2/29/2008
0.00
0.00
9/19/2007
4/30/2009
900.00
0.00
12/31/2003
4/30/2008
11/1/2007
0.00
1,201.00
0.00
9/30/2005
11/30/2007
12/1/2007
0.00
0.00
0.00
9/28/2007
3/31/2008
5/1/2008
0.00
0.00
0.00
3/30/2007
6/30/2008
6/30/2008
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
Move-Out
Balance
Current/Notice Residents 12204
12205
12206
12207
12208
12209
12210
12211
12212
12301
12302
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
977
1,030
977
0
977
1,030
977
808
808
808
808
t0005919
t0013557
t0001264
t0002760
t0013589
t0011167
t0009597
t0012553
t0001268
t0013022
900.00
875.00
900.00
875.00
900.00
875.00
750.00
750.00
760.00
760.00
stor
-10.00
Total
880.00
rent
900.00
lcon
-160.00
Total
740.00
rent
875.00
pet
20.00
Total
895.00
gar
85.00
rent
914.00
Total
999.00
rent
1,150.00
lcon
-276.00
stor
40.00
stor
-10.00
gar
90.00
Total
994.00
rent
910.00
Total
910.00
rent
875.00
lcon
-25.00
Total
850.00
rent
895.00
lcon
-205.00
Total
690.00
rent
750.00
Total
750.00
gar
90.00
rent
784.00
gar
-20.00
Total
854.00
rent
770.00
pet
20.00
Total
790.00
0.00
3/1/2008
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
t0004279
910.00
Move In
Lease Expiration
Move-Out
gar
90.00
300.00
rent
920.00
0.00
12/21/2005
10/31/2008
11/25/2008
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
0.00
0.00
7/17/2007
7/31/2008
8/6/2008
0.00
150.00
0.00
9/4/2004
9/30/2008
12/31/2008
0.00
150.00
0.00
10/13/2007
8/31/2009
0.00
0.00
8/15/2007
2/29/2008
3/19/2008
0.00
0.00
0.00
4/15/2007
4/30/2008
5/1/2008
0.00
0.00
0.00
0.00
0.00
8/23/2003
6/30/2008
150.00
0.00
5/15/2006
6/30/2009
Balance
Current/Notice Residents 12303
12304
12305
12306
12307
cdc1
cdc
cdc1
cdc
cdc1
1,030
977
1,030
977
1,030
t0011702
t0013811
t0013147
t0012829
885.00
910.00
885.00
910.00
lcon
-45.00
Total
965.00
rent
885.00
Total
885.00
rent
910.00
Total
910.00
rent
885.00
Total
885.00
rent
910.00
short
125.00
Total 12308
12309
12310
12311
12312
cdc
cdc1
cdc
cdb1
cdb1
977
1,030
977
808
808
t0001274
t0013917
t0013165
t0011201
VACANT
885.00
910.00
885.00
760.00
40.00
stor
-15.00
rent
940.00
Total
965.00
rent
910.00
Total
910.00
rent
885.00
stor
40.00
Total
925.00
rent
760.00
pet
40.00
Total
800.00 0.00
Total 13101
13102
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
t0001278
t0006802
935.00
935.00
gar
0.00
12/2/2008
0.00
0.00
1,035.00
stor
760.00
0.00
-1,110.00
0.00
0.00 90.00
rent
1,040.00
Total
1,130.00
rent
935.00
lcon
-160.00
Total
775.00
5/15/2008
0.00
0.00
Thursday, December 11, 2008
Page 24 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001280
910.00
Move In
Lease Expiration
gar
90.00
300.00
rent
900.00
0.00
8/29/2003
9/30/2009
0.00
0.00
6/15/2007
6/30/2008
7/1/2008
0.00
987.50
0.00
8/29/2005
11/30/2008
8/31/2008
0.00
150.00
0.00
6/9/2006
7/31/2007
150.00
0.00
6/10/2006
7/31/2008
9/1/2008
0.00
0.00
0.00
8/18/2007
9/30/2008
10/1/2008
0.00
725.00
0.00
10/31/2003
6/30/2009
0.00
0.00
0.00
0.00
9/8/2007
10/31/2008
11/1/2008
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
Move-Out
Balance
Current/Notice Residents 13103
13104
13105
13106
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
t0011740
t0001437
t0007253
885.00
910.00
885.00
gar
-45.00
Total
945.00
rent
885.00
Total
885.00
rent
1,160.00
lcon
-335.00
gar
90.00
gar
-30.00
Total
885.00
rent
1,160.00
pet Total 13107
13108
13201
cdd
cdd
cdd
1,030
1,030
1,030
t0007055
t0012507
t0001285
935.00
935.00
925.00
13202
13203
13204
13205
cdd
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,030
1,030
977
1,030
VACANT
t0013424
20.00 935.00
lcon
-130.00
Total
825.00
rent
940.00
pet
20.00
Total
960.00
gar
90.00
rent
934.00
t0001288
t0007853
875.00
900.00
0.00
-10.00 1,014.00 0.00
925.00
900.00
1,180.00
rent
gar
-310.00
20.00
pet
Total
0.00
Total
0.00
rent
910.00
Total
910.00
rent
925.00
Total
925.00
gar
90.00
rent
900.00
lcon
-40.00
gar
-20.00
Total
930.00
0.00
Thursday, December 11, 2008
Page 25 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0011636
875.00
Move In
Lease Expiration
Move-Out
Balance
rent
875.00
0.00
lcon
-100.00
0.00
4/29/2007
10/31/2007
11/9/2007
0.00
Total
775.00
rent
925.00
lcon
-45.00
150.00
0.00
6/25/2004
2/29/2008
3/4/2008
0.00
0.00
0.00
8/25/2007
3/31/2008
4/1/2008
0.00
0.00
0.00
10/15/2006
8/31/2008
4/11/2008
0.00
0.00
0.00
7/27/2007
2/28/2009
0.00
150.00
0.00
10/22/2007
8/31/2009
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
1,898.00
0.00
10/1/2005
11/30/2008
12/1/2008
0.00
Current/Notice Residents 13206
13207
13208
13301
13302
13303
13304
13305
13306
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
977
1,030
1,030
1,030
1,030
1,030
977
1,030
977
t0001290
t0013307
t0008872
t0012970
t0013984
t0001294
t0006297
t0002788
925.00
925.00
935.00
935.00
910.00
885.00
910.00
885.00
stor
80.00
stor
-60.00
Total
900.00
rent
925.00
pet
20.00
Total
945.00
rent
1,160.00
lcon
-300.00
Total
860.00
rent
885.00
gar
90.00
gar
-30.00
Total
945.00
rent
910.00
Total
910.00
gar
-20.00
pet
10.00
gar
90.00
rent
906.00
Total
986.00
rent
910.00
lcon
-180.00
Total
730.00
rent
1,170.00
lcon
-321.00
gar
90.00
gar
-25.00
stor
40.00
stor
-20.00
Total
934.00
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
t0005716
935.00
gar
90.00
0.00
0.00
3/1/2006
4/30/2009
rent
935.00
lcon
-130.00
150.00
0.00
10/21/2007
5/31/2008
7/1/2008
0.00
0.00
0.00
7/3/2007
3/31/2008
4/1/2008
0.00
150.00
0.00
9/23/2007
12/31/2007
4/1/2008
-1,250.00
0.00
0.00
9/26/2007
5/31/2008
1/10/2008
0.00
0.00
0.00
8/1/2004
7/31/2009
150.00
0.00
10/28/2007
8/31/2008
0.00
0.00
10/1/2006
5/31/2009
0.00
0.00
6/23/2007
2/29/2008
400.00
0.00
10/3/2005
11/30/2009
0.00
0.00
7/1/2007
12/31/2007
1/1/2008
0.00
0.00
0.00
9/1/2007
2/29/2008
2/29/2008
0.00
Move-Out
Balance
Current/Notice Residents 13307
13308
14201
14202
15201
15202
16101
16102
16103
16104
16105
16106
cdd
cdd
cda2
cda2
cda2
cda2
cdd
cdd
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
910
910
910
910
1,030
1,030
1,030
977
1,030
977
t0013653
t0012584
t0013669
t0013729
t0001302
t0014091
t0009035
t0012425
t0002974
t0011964
t0013189
935.00
850.00
850.00
850.00
850.00
935.00
935.00
910.00
885.00
910.00
885.00
gar
-15.00
Total
880.00
rent
945.00
Total
945.00
rent
860.00
gar
90.00
Total
950.00
rent
850.00
short
200.00
Total
1,050.00
rent
850.00
pet
20.00
Total
870.00
rent
850.00
lcon
-165.00
Total
685.00
rent
935.00
Total
935.00
rent
1,160.00
lcon
-300.00
Total
860.00
rent
920.00
Total
920.00
rent
1,140.00
lcon
-291.00
Total
849.00
rent
910.00
Total
910.00
rent
885.00
pet
20.00
gar
90.00
gar
-30.00
Total
965.00
0.00
0.00
12/12/2008
0.00
0.00
4/1/2008
0.00
0.00
Thursday, December 11, 2008
Page 27 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0001308
935.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
pet
10.00
300.00
gar
90.00
0.00
6/28/2004
4/30/2008
5/1/2008
0.00
0.00
0.00
9/1/2007
2/29/2008
3/8/2008
0.00
150.00
0.00
8/31/2006
9/30/2007
12/1/2007
0.00
0.00
0.00
5/4/2007
5/31/2008
6/1/2008
0.00
0.00
0.00
7/12/2007
7/31/2008
8/1/2008
0.00
0.00
0.00
6/27/2005
6/30/2007
3/28/2008
0.00
0.00
0.00
11/25/2006
3/31/2008
4/1/2008
0.00
0.00
0.00
5/1/2007
12/31/2007
1/1/2008
0.00
0.00
0.00
8/28/2007
11/30/2007
12/1/2007
0.00
600.00
0.00
4/1/2005
4/30/2008
3/1/2008
0.00
Current/Notice Residents 16107
16108
16201
16202
16203
16204
16205
16206
16207
16208
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
1,030
1,030
1,030
977
1,030
977
1,030
1,030
t0013192
t0008536
t0011647
t0012661
t0001312
t0009583
t0011544
t0013255
t0001315
935.00
925.00
925.00
900.00
875.00
900.00
875.00
925.00
925.00
rent
935.00
lcon
-170.00
gar
-25.00
Total
840.00
rent
935.00
Total
935.00
rent
1,150.00
Total
1,150.00
rent
925.00
gar
90.00
Total
1,015.00
rent
910.00
Total
910.00
stor
40.00
rent
875.00
Total
915.00
rent
1,150.00
lcon
-335.00
gar
90.00
gar
-15.00
Total
890.00
rent
875.00
lcon
-100.00
Total
775.00
rent
925.00
gar
90.00
lcon
-30.00
Total
985.00
rent
925.00
lcon
-135.00
gar
90.00
gar
-90.00
Total
790.00
Thursday, December 11, 2008
Page 28 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0013761
935.00
Move In
Lease Expiration
rent
935.00
0.00
gar
90.00
0.00
9/30/2007
6/30/2009
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
0.00
0.00
9/29/2007
9/30/2008
12/10/2007
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
0.00
0.00
0.00
6/28/2007
4/30/2009
0.00
150.00
0.00
5/24/2006
6/30/2009
0.00
0.00
0.00
10/27/2007
3/31/2009
-85.00
0.00
0.00
1/1/2006
2/28/2009
0.00
Move-Out
Balance
Current/Notice Residents 16301
cdd
1,030
Total 16302
16303
16304
16305
16306
16307
16308
17201
17202
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
cda2
Rent Roll with Lease Charges
1,030
1,030
977
1,030
977
1,030
1,030
910
910
t0003785
t0009088
t0013670
t0009279
t0001320
t0012395
t0007022
t0013602
t0004339
935.00
910.00
885.00
910.00
885.00
935.00
935.00
850.00
850.00
1,025.00
pet
20.00
stor
40.00
lcon
-270.00
rent
1,160.00
Total
950.00
rent
1,160.00
lcon
-300.00
Total
860.00
rent
885.00
Total
885.00
pet
40.00
stor
40.00
stor
-30.00
rent
910.00
Total
960.00
gar
90.00
rent
885.00
Total
975.00
rent
945.00
pet
20.00
Total
965.00
gar
90.00
rent
935.00
lcon
-55.00
Total
970.00
rent
850.00
Total
850.00
pet
10.00
gar
90.00
rent
850.00
lcon
-40.00
Total
910.00
Thursday, December 11, 2008
Page 29 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001324
850.00
Move In
Lease Expiration
gar
-85.00
300.00
pet
20.00
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
150.00
0.00
3/25/2005
4/30/2009
150.00
0.00
5/17/2006
6/30/2008
0.00
0.00
7/2/2004
6/30/2009
0.00
0.00
0.00
3/31/2003
1/31/2009
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 18201
18202
19101
19102
cda2
cda2
cde
cde
910
910
1,140
1,140
t0006053
t0001326
VACANT
850.00
1,160.00
gar
85.00
rent
870.00
Total
890.00
gar
90.00
rent
850.00
lcon
-55.00
Total
885.00
stor
40.00
stor
-20.00
rent
1,160.00
lcon
-111.00
Total
1,069.00 0.00
1,160.00 Total
19103
19104
19105
19106
19107
cdc1
cdc
cdc1
cdc
cdc1
1,030
977
1,030
977
0
t0001328
t0006887
t0001330
t0001331
VACANT
910.00
885.00
910.00
885.00
90.00
rent
910.00
gar
-15.00
lcon
-70.00
Total
915.00
gar
90.00
gar
90.00
gar
90.00
rent
885.00
lcon
-60.00
Total
1,095.00
stor
40.00
stor
-10.00
rent
984.00
Total
1,014.00
rent
1,130.00
lcon
-331.00
gar
-85.00
gar
85.00
Total
799.00 0.00
Total
Rent Roll with Lease Charges
0.00
gar
910.00
0.00
0.00
7/1/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 30 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0008750
885.00
rent
1,140.00
0.00
lcon
-310.00
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
11/1/2007
1,165.00
0.00
0.00
7/1/2007
10/31/2007
11/1/2007
0.00
0.00
0.00
11/30/2006
12/31/2007
1/1/2008
0.00
0.00
0.00
300.00
0.00
1/1/2006
2/28/2009
9/1/2008
0.00
0.00
0.00
3/17/2007
4/30/2008
1/1/2008
0.00
350.00
0.00
6/25/2005
7/31/2008
7/1/2008
0.00
Current/Notice Residents 19108
cdc
977
pet
19109
19110
19111
19112
19201
19202
cdc1
cdc
cde
cde
cdb1
cdb1
1,030
977
1,140
1,140
808
808
t0001334
t0001335
t0008906
t0012591
t0009483
VACANT
910.00
885.00
1,160.00
1,160.00
750.00
40.00
Total
890.00
rent
1,150.00
lcon
-251.00
stor
40.00
stor
-30.00
Total
909.00
stor
40.00
rent
885.00
stor
-25.00
lcon
-25.00
Total
875.00
rent
1,245.00
stor
40.00
stor
-30.00
Total
1,255.00
rent
1,160.00
Total
1,160.00
rent
895.00
lcon
-255.00
Total
640.00 0.00
750.00 Total
19203
19204
19205
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,030
977
1,030
t0004195
t0010959
t0001340
900.00
875.00
900.00
20.00
stor
0.00
0.00
0.00
pet
20.00
rent
910.00
lcon
-45.00
Total
885.00
rent
875.00
Total
875.00
rent
900.00
lcon
-30.00
gar
90.00
Total
960.00
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
t0002208
875.00
rent
1,130.00
0.00
0.00
9/1/2005
10/31/2007
11/1/2007
692.74
lcon
-331.00
gar
-30.00
0.00
0.00
5/23/2007
6/30/2008
3/25/2008
0.00
0.00
0.00
3/11/2007
3/31/2008
12/31/2007
0.00
0.00
0.00
8/11/2007
6/30/2008
7/1/2008
0.00
0.00
0.00
2/24/2007
2/29/2008
1/7/2008
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
0.00
0.00
6/1/2007
11/30/2007
12/1/2007
0.00
0.00
0.00
8/7/2007
5/31/2008
6/1/2008
0.00
150.00
0.00
7/24/2003
5/31/2009
Current/Notice Residents 19206
19207
19208
19209
19210
19211
19212
19301
19302
19303
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
808
808
808
808
1,030
t0011928
t0010961
t0013082
t0010681
t0001345
t0001555
t0012128
t0012500
t0001349
900.00
875.00
900.00
875.00
750.00
750.00
760.00
760.00
910.00
gar
90.00
Total
859.00
rent
900.00
stor
40.00
Total
940.00
rent
875.00
gar
90.00
gar
-30.00
Total
935.00
rent
910.00
Total
910.00
rent
885.00
pet
20.00
Total
905.00
gar
90.00
rent
760.00
lcon
-100.00
gar
-20.00
Total
730.00
rent
750.00
lcon
-110.00
Total
640.00
rent
760.00
short
125.00
Total
885.00
rent
760.00
Total
760.00
gar
85.00
rent
910.00
lcon
-36.00
gar
-15.00
Total
944.00
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
t0009036
885.00
rent
1,140.00
0.00
lcon
-280.00
0.00
9/24/2006
7/31/2009
150.00
0.00
10/26/2007
8/31/2008
9/1/2008
0.00
0.00
0.00
6/28/2007
2/29/2008
3/28/2008
0.00
0.00
0.00
4/28/2007
6/30/2009
11/10/2008
0.00
0.00
0.00
0.00
0.00
6/20/2007
6/30/2008
7/1/2008
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
150.00
0.00
12/1/2006
6/30/2008
7/1/2008
0.00
0.00
0.00
11/2/2007
8/31/2008
2/29/2008
0.00
0.00
0.00
11/12/2007
200.00
0.00
0.00
7/26/2008
200.00
0.00
0.00
11/12/2007
0.00
Move-Out
Balance
Current/Notice Residents 19304
19305
19306
19307
cdc
cdc1
cdc
cdc1
977
1,030
977
1,030
t0013911
t0012442
t0011546
910.00
885.00
910.00
gar
90.00
gar
-15.00
pet
20.00
Total
955.00
rent
920.00
Total
920.00
rent
885.00
Total
885.00
rent
910.00
gar
90.00
Total 19308
19309
19310
19311
19312
cdc
cdc1
cdc
cdb1
cdb1
977
1,030
977
808
808
VACANT
t0011971
t0006241
t0004564
t0009512
910.00
885.00
760.00
760.00
1,000.00 0.00
885.00
0.00
Total
0.00
rent
910.00
Total
910.00
rent
885.00
lcon
-135.00
Total
750.00
pet
20.00
rent
760.00
Total
780.00
rent
895.00
lcon
-200.00
Total
695.00
0.00
0.00
Future Residents/Applicants 03201
cda2
910
t0013991
0.00
850.00 Total
04204
cdc
977
t0014088
0.00
875.00 Total
09102
cde
1,140
t0014107
cdb1
808
t0013993
11/1/2007
8/31/2008
0.00 0.00
760.00 Total
Rent Roll with Lease Charges
0.00 0.00
1,160.00 Total
09312
0.00
0.00 Thursday, December 11, 2008
Page 33 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0013840
885.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
0.00
0.00
0.00
12/1/2007
12/31/2008
0.00
0.00
0.00
11/1/2007
10/31/2009
0.00
0.00
0.00
11/1/2007
10/31/2008
7/31/2008
0.00
0.00
0.00
11/1/2007
10/31/2008
10/27/2008
200.00
Move-Out
Balance
Future Residents/Applicants 19108
cdc
977
0.00
Total 19202
cdb1
808
t0013592
0.00
750.00
0.00
Total 19206
cdc
977
t0013641
0.00
875.00
0.00
Total 19308
cdc
977
t0013970
0.00
885.00
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
276,832.20
37,689.00
0.00
-11,109.77
0.00
0.00
0.00
600.00
295,890.00
278,265.00
324
94.74
94.88
15,962.00
16,145.00
18
5.26
5.12
311,852.00
294,410.00
342
100.00
100.00
276,832.20
37,689.00
0.00
Balance
-10,509.77
Summary of Charges by Charge Code (Current/Notice residents only) con
-100.00
emp
-1,934.80
gar
7,240.00
guest
-1,160.00
lcon
-21,319.00
mtm
250.00
pet rent short
Rent Roll with Lease Charges
1,390.00 290,581.00 800.00
Thursday, December 11, 2008
Page 34 Unit
Unit type
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
1,085.00 276,832.20
Thursday, December 11, 2008
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0011635
850.00
Move In
Lease Expiration
Move-Out
Balance
rent
850.00
0.00
0.00
5/15/2007
11/30/2007
12/1/2007
-850.00
Total
850.00 0.00
0.00
2/1/2006
2/28/2009
0.00
0.00
8/17/2007
9/30/2008
10/1/2008
0.00
0.00
0.00
10/29/2007
8/31/2008
9/9/2008
-131.51
0.00
0.00
8/18/2007
6/30/2008
7/1/2008
0.00
0.00
0.00
12/12/2006
1/31/2008
2/14/2008
0.00
150.00
0.00
2/27/2006
4/30/2008
6/3/2008
0.00
0.00
0.00
8/1/2007
7/31/2008
8/1/2008
0.00
0.00
0.00
8/15/2007
8/31/2008
8/31/2008
0.00
Current/Notice Residents 01201
01202
02101
cda2
cda2
cde
910
910
1,140
t0004582
t0013032
850.00
1,160.00
gar
90.00
gar
-15.00
rent
850.00
lcon
-50.00
pet
20.00
Total
895.00
rent
1,160.00
gar
02102
02103
02104
cde
cdc1
cdc
1,140
1,030
977
t0014033
t0012916
t0009985
1,160.00
910.00
885.00
02105
02106
02107
cdc1
cdc
cdc1
1,030
977
1,030
t0005717
t0012230
t0013081
910.00
885.00
910.00
90.00
Total
1,250.00
rent
1,160.00
Total
1,160.00
rent
910.00
gar
90.00
gar
-30.00
pet
20.00
Total
990.00
rent
1,140.00
lcon
-290.00
pet
0.00
20.00
gar
90.00
Total
960.00
rent
900.00
lcon
-100.00
stor
40.00
Total
840.00
rent
885.00
gar
90.00
Total
975.00
rent
910.00
pet
20.00
Total
930.00
Thursday, December 11, 2008
Page 2 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001072
885.00
Move In
Lease Expiration
lcon
-266.00
1,229.00
0.00
rent
1,130.00
2/22/2003
7/31/2009
Total
864.00 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
0.00
0.00
3/30/2007
4/30/2009
0.00
0.00
0.00
12/28/2006
6/30/2009
0.00
0.00
0.00
7/12/2007
1/31/2008
910.00
0.00
8/11/2007
8/31/2009
Move-Out
Balance
Current/Notice Residents 02108
02109
02110
02111
cdc
cdc1
cdc
cde
977
1,030
977
1,140
VACANT
t0002148
t0002061
0.00
910.00
885.00
1,160.00
Total
0.00
gar
90.00
gar
85.00
rent
885.00
Total
1,060.00
gar
1,245.00
lcon
-225.00
stor
40.00
stor
-25.00
pet Total 02112
cde
1,140
t0001076
1,160.00
gar rent
02201
02202
02203
02204
02205
cdb1
cdb1
cdc1
cdc
cdc1
Rent Roll with Lease Charges
808
808
1,030
977
1,030
t0001077
t0010712
t0010068
t0012155
t0012945
750.00
750.00
900.00
875.00
900.00
85.00
rent
-2,832.00
0.00
20.00 1,140.00 90.00
0.00
1,160.00
lcon
-126.00
Total
1,124.00
rent
895.00
lcon
-200.00
pet
20.00
Total
715.00
rent
750.00
pet
20.00
Total
770.00
rent
930.00
pet
20.00
Total
950.00
rent
875.00
Total
875.00
rent
910.00
stor
40.00
pet
20.00
Total
970.00
12/31/2008
1/31/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 3 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0010520
875.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
pet
10.00
0.00
0.00
2/2/2007
5/31/2008
6/1/2008
0.00
rent
875.00
Total
885.00
rent
910.00
0.00
0.00
7/15/2007
7/31/2008
8/1/2008
0.00
stor
40.00
Total
950.00
rent
1,130.00
799.00
0.00
9/17/2005
11/30/2009
lcon
-281.00
Total
849.00 0.00
0.00
0.00
0.00
3/24/2007
4/30/2009
0.00
0.00
5/12/2007
5/31/2008
0.00
0.00
8/11/2007
9/30/2009
0.00
0.00
5/8/2007
5/31/2008
0.00
0.00
9/8/2007
9/30/2009
0.00
0.00
0.00
9/1/2006
1/31/2100
0.00
150.00
0.00
10/30/2007
8/31/2008
Current/Notice Residents 02206
02207
02208
02209
cdc
cdc1
cdc
cdc1
977
1,030
977
1,030
t0012356
t0002762
VACANT
900.00
875.00
0.00
900.00 Total
02210
cdc
977
t0011154
875.00
02211
02212
02301
02302
02303
cdb1
cdb1
cdb1
cdb1
cdc1
808
808
808
808
1,030
t0011457
t0012721
t0011444
t0013093
t0009196
750.00
750.00
770.00
770.00
910.00
875.00
lcon
-125.00
gar
90.00 930.00
rent
750.00
Total
750.00
rent
750.00
Total
750.00
rent
770.00
Total
770.00
rent
770.00
pet
20.00
gar
90.00
gar
-40.00
Total
840.00
guest
02304
cdc
Rent Roll with Lease Charges
977
t0014108
885.00
0.00
90.00
Total
rent
0.00
0.00
rent gar
-849.00
1,160.00
7/1/2008
0.00
0.00
4/1/2008
-770.00
-1,160.00
Total
0.00
rent
885.00
Total
885.00
9/1/2008
-910.00
Thursday, December 11, 2008
Page 4 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0003298
910.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
pet
20.00
549.00
pet
20.00
0.00
12/1/2005
1/31/2008
3/9/2008
0.00
0.00
0.00
7/26/2007
2/29/2008
12/1/2007
0.00
300.00
0.00
8/24/2005
6/30/2008
7/1/2008
0.00
150.00
0.00
9/24/2006
10/31/2009
0.00
0.00
7/14/2007
7/31/2008
7/1/2008
0.00
150.00
0.00
10/13/2007
4/30/2008
5/1/2008
0.00
200.00
0.00
8/1/2002
10/31/2009
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/19/2005
11/30/2009
0.00
0.00
0.00
3/28/2005
6/30/2009
0.00
0.00
0.00
9/14/2006
10/31/2007
Current/Notice Residents 02305
02306
02307
02308
02309
02310
02311
02312
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
1,030
977
1,030
977
1,030
977
808
808
t0012792
t0002020
t0009000
t0012717
t0013909
t0001094
VACANT
885.00
910.00
885.00
910.00
885.00
760.00
rent
1,180.00
lcon
-310.00
Total
910.00
rent
885.00
lcon
-45.00
Total
840.00
rent
910.00
lcon
-35.00
Total
875.00
rent
1,140.00
lcon
-280.00
Total
860.00
rent
910.00
Total
910.00
rent
885.00
Total
885.00
rent
915.00
lcon
-116.00
Total
799.00 0.00
760.00 Total
03201
03202
04101
04102
cda2
cda2
cdd
cdd
Rent Roll with Lease Charges
910
910
1,030
1,030
VACANT
t0002995
t0001096
t0008961
850.00
935.00
935.00
0.00
0.00 0.00
850.00
0.00
Total
0.00
rent
935.00
gar
-85.00
lcon
-135.00
gar
85.00
Total
800.00
rent
935.00
lcon
-45.00
Total
890.00
rent
1,160.00
lcon
-330.00
Total
830.00
12/13/2007
0.00
Thursday, December 11, 2008
Page 5 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0013381
910.00
Move In
Lease Expiration
rent
925.00
462.50
gar
90.00
0.00
9/11/2007
9/1/2009
0.00
0.00
4/11/2007
10/31/2007
11/4/2007
0.00
150.00
0.00
3/29/2006
5/31/2008
6/1/2008
0.00
0.00
0.00
6/8/2007
8/31/2008
10/1/2008
0.00
0.00
0.00
4/15/2007
4/30/2008
5/6/2008
0.00
0.00
0.00
6/2/2006
6/30/2008
7/9/2008
0.00
150.00
0.00
3/15/2006
4/30/2008
5/8/2008
0.00
0.00
0.00
2/23/2007
3/31/2008
11/7/2007
0.00
0.00
0.00
7/7/2007
8/31/2008
9/1/2008
0.00
150.00
0.00
1/18/2007
10/31/2007
11/1/2007
0.00
0.00
0.00
10/1/2006
10/31/2009
Move-Out
Balance
Current/Notice Residents 04103
04104
04105
04106
04107
04108
04201
04202
04203
04204
04205
cdc1
cdc
cdc1
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,030
977
1,030
977
1,030
1,030
1,030
1,030
1,030
977
1,030
t0011402
t0005938
t0012112
t0011179
t0007345
t0006042
t0010721
t0012084
t0010354
t0008945
885.00
910.00
885.00
935.00
935.00
925.00
925.00
900.00
875.00
900.00
gar
-30.00
Total
985.00
rent
885.00
con
-100.00
Total
785.00
stor
40.00
stor
-30.00
rent
910.00
lcon
-145.00
Total
775.00
rent
885.00
Total
885.00
rent
935.00
Total
935.00
rent
935.00
lcon
-145.00
Total
790.00
stor
40.00
rent
925.00
lcon
-125.00
Total
840.00
rent
925.00
gar
90.00
Total
1,015.00
rent
900.00
gar
90.00
Total
990.00
rent
875.00
gar
90.00
Total
965.00
rent
1,150.00
lcon
-290.00
stor
40.00
lcon
-15.00
Total
885.00
0.00
0.00
Thursday, December 11, 2008
Page 6 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009770
875.00
Move In
Lease Expiration
Move-Out
Balance
rent
900.00
0.00
pet
20.00
0.00
11/20/2006
8/31/2008
7/1/2008
0.00
Total
920.00
rent
925.00
lcon
-75.00
0.00
0.00
4/20/2007
3/31/2009
Total
850.00 150.00
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
0.00
0.00
0.00
6/2/2007
12/31/2008
0.00
0.00
0.00
5/29/2007
12/31/2007
12/31/2007
0.00
0.00
0.00
7/30/2007
7/31/2008
1/9/2008
0.00
825.00
0.00
9/30/2005
10/31/2007
11/1/2007
0.00
0.00
0.00
7/16/2007
7/31/2008
7/31/2008
0.00
0.00
0.00
5/25/2007
9/30/2008
4/1/2008
0.00
Current/Notice Residents 04206
04207
04208
04301
04302
04303
04304
04305
04306
04307
04308
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
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
t0011333
t0006330
t0006942
t0002099
t0012145
t0011952
t0013038
t0002862
t0012696
t0011838
925.00
925.00
935.00
945.00
910.00
895.00
910.00
895.00
935.00
945.00
pet
20.00
rent
925.00
lcon
-150.00
Total
795.00
rent
935.00
lcon
-160.00
Total
775.00
rent
945.00
lcon
-120.00
stor
40.00
stor
-15.00
Total
850.00
rent
920.00
Total
920.00
rent
885.00
Total
885.00
rent
910.00
Total
910.00
rent
1,160.00
lcon
-311.00
stor
80.00
stor
-50.00
Total
879.00
rent
935.00
Total
935.00
rent
945.00
lcon
-10.00
pet
20.00
Total
955.00
0.00
Thursday, December 11, 2008
Page 7 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001112
850.00
Move In
Lease Expiration
rent
850.00
0.00
lcon
-188.00
0.00
6/15/2004
7/31/2009
150.00
0.00
10/21/2007
6/30/2008
7/31/2008
0.00
300.00
0.00
9/21/2005
6/30/2008
7/1/2008
0.00
150.00
0.00
5/9/2007
1/31/2008
2/14/2008
0.00
600.00
0.00
6/5/2005
7/31/2008
8/1/2008
0.00
0.00
0.00
8/15/2007
9/30/2009
0.00
0.00
7/28/2005
7/31/2008
0.00
0.00
6/24/2007
6/30/2009
150.00
0.00
3/30/2006
8/31/2008
9/1/2008
-655.00
0.00
0.00
4/6/2007
12/31/2007
1/1/2008
0.00
Move-Out
Balance
Current/Notice Residents 05201
05202
06101
cda2
cda2
cde
910
910
1,140
t0013977
t0001553
850.00
1,160.00
gar
90.00
gar
-40.00
Total
712.00
rent
860.00
gar
90.00
Total
950.00
gar
-10.00
gar
90.00
rent
06102
06103
06104
06105
06106
06107
06108
cde
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
1,140
704
704
704
704
704
704
t0011810
t0001116
t0013103
t0001370
t0012206
t0005918
t0011245
1,160.00
735.00
735.00
735.00
735.00
735.00
735.00
0.00
1,160.00
lcon
-115.00
Total
1,125.00
rent
1,160.00
lcon
-210.00
Total
950.00
stor
40.00
rent
740.00
stor
-30.00
Total
750.00
rent
735.00
Total
735.00
rent
735.00
lcon
-65.00
Total
670.00
rent
735.00
gar
90.00
Total
825.00
rent
735.00
lcon
-80.00
Total
655.00
rent
735.00
pet
20.00
stor
40.00
stor
-30.00
Total
765.00
0.00
6/30/2008
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
t0010564
735.00
Move In
Lease Expiration
rent
735.00
0.00
pet
40.00
0.00
3/14/2007
4/30/2009
Total
775.00 0.00
0.00
8/26/2006
9/30/2008
0.00
0.00
0.00
0.00
2/7/2003
12/31/2099
0.00
0.00
10/24/2006
11/30/2008
12/1/2008
0.00
0.00
0.00
3/28/2007
4/30/2009
10/1/2008
0.00
150.00
0.00
10/12/2007
11/30/2007
1/1/2008
-65.00
0.00
0.00
6/29/2007
7/31/2008
7/31/2008
0.00
0.00
0.00
1/31/2006
3/31/2008
4/1/2008
0.00
0.00
0.00
565.00
0.00
Move-Out
Balance
Current/Notice Residents 06109
06110
06111
cda1
cda1
cde
704
579
1,140
t0008752
VACANT
735.00
stor
40.00
rent
735.00
lcon
-60.00
Total
715.00 0.00
1,160.00 Total
06112
06201
06202
06203
06204
06205
06206
cde
cdb1
cdb1
cda1
cda1
cda1
cda1
1,140
808
808
704
704
704
704
t0001125
t0009500
t0010487
t0013869
t0011773
t0004852
VACANT
1,160.00
750.00
750.00
725.00
725.00
725.00
1,235.00
emp
-1,235.00
gar
-110.00
gar
85.00
gar
85.00
gar
85.00
Total
145.00
rent
895.00
lcon
-255.00
Total
640.00
rent
750.00
Total
750.00
rent
735.00
Total
735.00
rent
725.00
Total
725.00
rent
725.00
lcon
-50.00
Total
675.00 0.00
Total 06207
cda1
Rent Roll with Lease Charges
704
t0001131
725.00
10/1/2008
0.00
0.00
0.00
rent
725.00
0.00
0.00
0.00
0.00
stor
40.00
stor
-40.00
rent
725.00
lcon
-66.00
Total
659.00
4/30/2003
8/31/2009
0.00
Thursday, December 11, 2008
Page 9 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0011041
725.00
Move In
Lease Expiration
Move-Out
Balance
rent
725.00
0.00
0.00
3/28/2007
3/31/2008
4/1/2008
0.00
Total
725.00 0.00
0.00
12/11/2006
1/31/2008
12/1/2007
0.00
725.00
0.00
2/17/2007
3/31/2009
150.00
0.00
5/1/2006
6/30/2008
7/1/2008
0.00
0.00
0.00
12/6/2006
1/31/2008
2/1/2008
0.00
0.00
0.00
6/22/2007
12/31/2007
1/1/2008
-770.00
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
4/26/2007
5/31/2008
6/1/2008
0.00
0.00
0.00
3/15/2007
4/30/2008
5/1/2008
0.00
Current/Notice Residents 06208
06209
cda1
cda1
704
704
t0009936
725.00
rent
850.00
lcon
-190.00
pet
06210
06211
06212
cda1
cdb1
cdb1
704
808
808
t0010322
t0006666
t0009896
725.00
750.00
750.00
40.00
stor
-30.00
Total
710.00
rent
725.00
pet
20.00
gar
90.00
gar
90.00
Total
925.00
rent
750.00
lcon
-25.00
Total
725.00
rent
895.00
lcon
-235.00
gar
06301
06302
06303
06304
06305
cdb1
cdb1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
t0011814
t0001385
t0005887
t0010725
t0011039
770.00
770.00
735.00
735.00
735.00
40.00
stor
0.00
90.00
pet
20.00
Total
770.00
rent
770.00
Total
770.00
gar
85.00
rent
770.00
lcon
-45.00
Total
810.00
rent
735.00
lcon
-95.00
Total
640.00
rent
735.00
stor
40.00
stor
-30.00
pet
20.00
Total
765.00
rent
735.00
Total
735.00
0.00
Thursday, December 11, 2008
Page 10 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0013253
735.00
Move In
Lease Expiration
Move-Out
Balance
rent
735.00
150.00
pet
20.00
0.00
9/26/2007
9/30/2008
4/1/2008
0.00
Total
755.00 600.00
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
300.00
0.00
5/27/2006
6/30/2008
3/8/2008
0.00
0.00
0.00
10/1/2007
10/31/2007
5/1/2008
0.00
0.00
0.00
10/27/2007
11/30/2009
0.00
150.00
0.00
10/2/2007
9/30/2009
0.00
150.00
0.00
1/19/2007
5/31/2008
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
0.00
0.00
7/7/2007
7/31/2008
8/15/2008
0.00
Current/Notice Residents 06306
06307
06308
06309
06310
06311
06312
07101
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cde
704
704
704
704
704
808
808
1,140
t0001865
t0010947
t0001143
t0006684
t0013595
t0013758
t0013639
735.00
735.00
735.00
735.00
770.00
770.00
1,170.00
pet
20.00
rent
745.00
lcon
-95.00
Total
670.00
gar
90.00
rent
725.00
Total
815.00
rent
735.00
lcon
-25.00
Total
710.00
rent
750.00
Total
750.00
rent
770.00
emp
-154.00
Total
616.00
rent
770.00
Total
770.00
rent
1,170.00
gar
07102
cde
1,140
t0010355
1,160.00
Total
1,260.00
rent
1,160.00
lcon
-161.00
pet
07103
07104
07105
cda1
cda1
cda1
Rent Roll with Lease Charges
704
704
704
t0001148
t0004369
t0012213
745.00
735.00
735.00
90.00
6/1/2008
0.00
20.00
Total
1,019.00
rent
745.00
lcon
-50.00
Total
695.00
rent
770.00
Total
770.00
rent
745.00
Total
745.00
0.00
Thursday, December 11, 2008
Page 11 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009331
735.00
Move In
Lease Expiration
Move-Out
Balance
rent
830.00
0.00
lcon
-190.00
0.00
11/1/2006
11/30/2007
12/1/2007
0.00
Total
640.00 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
0.00
0.00
8/5/2007
9/30/2008
3/1/2008
0.00
-150.00
0.00
12/30/2005
2/29/2008
3/1/2008
0.00
0.00
0.00
5/26/2007
5/31/2008
4/1/2008
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
0.00
0.00
3/30/2007
3/31/2008
Current/Notice Residents 07106
07107
07108
07109
07110
07111
07112
cda1
cda1
cda1
cda1
cda1
cde
cde
704
704
704
704
704
1,140
1,140
t0001903
t0001153
t0013308
t0011836
t0003326
t0011651
735.00
735.00
735.00
735.00
1,160.00
1,160.00
rent
840.00
lcon
-230.00
Total
610.00
rent
780.00
Total
780.00
rent
735.00
Total
735.00
rent
735.00
Total
735.00
rent
1,245.00
lcon
-160.00
Total
1,085.00
rent
1,160.00
pet gar
07201
07202
07203
07204
07205
cdb1
cdb1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
t0008418
t0008749
t0009745
t0009437
t0010919
750.00
750.00
725.00
725.00
725.00
20.00 90.00
Total
1,270.00
rent
760.00
lcon
-15.00
Total
745.00
rent
895.00
lcon
-205.00
stor
40.00
stor
-30.00
Total
700.00
rent
830.00
lcon
-170.00
gar
90.00
gar
-30.00
Total
720.00
rent
830.00
lcon
-180.00
Total
650.00
rent
780.00
Total
780.00
0.00
12/1/2007
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
Balance
t0008446
725.00
stor
40.00
150.00
0.00
8/1/2006
9/30/2008
10/1/2008
0.00
rent
730.00
Total
770.00
rent
725.00
0.00
0.00
5/12/2007
1/31/2008
2/1/2008
0.00
Total
725.00 150.00
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
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
0.00
0.00
6/8/2007
6/30/2008
7/1/2008
0.00
0.00
0.00
8/20/2007
4/30/2008
8/31/2008
0.00
0.00
0.00
10/1/2006
10/31/2008
11/1/2008
0.00
810.00
0.00
12/15/2006
2/28/2009
0.00
0.00
10/22/2006
11/30/2007
Current/Notice Residents 07206
07207
07208
07209
07210
07211
07212
07301
07302
07303
07304
07305
cda1
cda1
cda1
cda1
cda1
cdb1
cdb1
cdb1
cdb1
cda1
cda1
cda1
Rent Roll with Lease Charges
704
704
704
704
704
808
808
808
808
808
808
808
t0011555
t0008447
t0009472
t0008771
t0009491
t0001167
t0012057
t0013235
t0008763
t0009995
t0009136
725.00
725.00
725.00
725.00
750.00
750.00
760.00
760.00
735.00
735.00
735.00
rent
830.00
lcon
-140.00
Total
690.00
rent
850.00
lcon
-200.00
Total
650.00
rent
730.00
stor
40.00
stor
-10.00
Total
760.00
rent
915.00
lcon
-275.00
Total
640.00
rent
750.00
lcon
-61.00
Total
689.00
rent
760.00
lcon
-25.00
Total
735.00
rent
760.00
Total
760.00
rent
840.00
lcon
-200.00
Total
640.00
rent
840.00
lcon
-180.00
Total
660.00
rent
840.00
lcon
-150.00
gar
90.00
Total
780.00
0.00
12/1/2007
0.00
Thursday, December 11, 2008
Page 13 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009057
735.00
Move In
Lease Expiration
Move-Out
Balance
rent
840.00
0.00
lcon
-150.00
0.00
9/25/2006
10/31/2007
11/1/2007
0.00
Total
690.00 770.00
0.00
12/1/2006
12/31/2008
150.00
0.00
9/9/2006
10/31/2007
11/1/2007
0.00
0.00
0.00
9/7/2007
6/3/2008
6/3/2008
0.00
0.00
0.00
1/20/2007
2/28/2009
0.00
0.00
8/18/2007
11/30/2007
1/1/2008
0.00
0.00
0.00
10/6/2007
10/31/2008
11/1/2008
0.00
0.00
0.00
3/24/2007
9/30/2008
8/6/2008
0.00
150.00
0.00
3/30/2006
5/31/2008
11/6/2007
0.00
150.00
0.00
2/23/2007
3/31/2009
0.00
0.00
Current/Notice Residents 07306
07307
cda1
cda1
704
704
t0009661
735.00
rent
840.00
lcon
-220.00
pet
07308
07309
07310
07311
07312
08201
08202
09101
09102
cda1
cda1
cda1
cdb1
cdb1
cda2
cda2
cde
cde
704
704
704
808
808
910
910
1,140
1,140
t0008936
t0013262
t0010316
t0013150
t0013387
t0011166
t0004832
t0010738
VACANT
735.00
735.00
735.00
760.00
760.00
850.00
850.00
1,160.00
40.00
Total
680.00
rent
840.00
lcon
-200.00
Total
640.00
rent
735.00
Total
735.00
rent
735.00
pet
20.00
Total
755.00
rent
770.00
short
175.00
pet
20.00
Total
965.00
rent
760.00
Total
760.00
gar
180.00
rent
850.00
lcon
-50.00
Total
980.00
lcon
-35.00
rent
850.00
Total
815.00
rent
1,150.00
stor
40.00
stor
-30.00
lcon
-10.00
Total
1,150.00 0.00
Total
Rent Roll with Lease Charges
20.00
stor
1,160.00
0.00
0.00
0.00
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
t0010607
910.00
Move In
Lease Expiration
Move-Out
Balance
rent
900.00
0.00
stor
40.00
0.00
2/15/2007
2/29/2008
3/1/2008
0.00
stor
-30.00
150.00
0.00
3/1/2006
6/30/2009
12/31/2008
0.00
150.00
0.00
3/17/2006
3/31/2009
0.00
150.00
0.00
8/1/2006
8/31/2009
0.00
0.00
0.00
9/14/2007
9/30/2008
4/1/2008
0.00
0.00
0.00
6/15/2007
6/30/2008
2/1/2008
0.00
920.00
0.00
8/8/2007
9/30/2008
5/1/2008
0.00
0.00
0.00
9/8/2007
3/31/2008
4/1/2008
0.00
0.00
0.00
3/27/2006
5/31/2009
Current/Notice Residents 09103
09104
09105
09106
09107
cdc1
cdc
cdc1
cdc
cdc1
1,030
977
1,030
977
1,030
t0005770
t0005902
t0007134
t0013466
885.00
910.00
885.00
910.00
gar
90.00
gar
-30.00
Total
970.00
stor
40.00
stor
-30.00
rent
875.00
lcon
-115.00
Total
770.00
rent
910.00
lcon
-145.00
stor
40.00
stor
-30.00
Total
775.00
gar
-90.00
gar
90.00
rent
885.00
lcon
-45.00
Total
840.00
rent
920.00
gar
90.00
pet
09108
09109
09110
09111
cdc
cdc1
cdc
cde
Rent Roll with Lease Charges
977
1,030
977
1,140
t0012150
t0012297
t0012819
t0004833
885.00
910.00
885.00
1,160.00
20.00
Total
1,030.00
rent
885.00
gar
90.00
gar
-15.00
Total
960.00
rent
920.00
pet
20.00
Total
940.00
rent
885.00
Total
885.00
rent
1,160.00
lcon
-175.00
Total
985.00
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
t0012080
1,160.00
rent
1,160.00
300.00
0.00
6/1/2007
6/30/2009
0.00
0.00
5/10/2007
1/31/2008
0.00
0.00
2/24/2007
3/31/2009
0.00
0.00
6/1/2007
7/31/2008
8/9/2008
0.00
0.00
0.00
7/12/2007
7/31/2008
8/1/2008
0.00
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
0.00
0.00
9/22/2007
10/31/2007
150.00
0.00
10/27/2007
8/31/2009
-760.00
900.00
0.00
8/18/2007
2/28/2009
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 09112
cde
1,140
gar pet
09201
09202
09203
09204
09205
09206
09207
09208
09209
09210
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
808
808
1,030
977
1,030
977
1,030
977
1,030
977
t0011442
t0010620
t0011743
t0012417
t0006249
t0008975
t0013588
t0013988
t0013137
VACANT
750.00
750.00
900.00
875.00
900.00
875.00
900.00
875.00
900.00
Total rent
750.00
Total
750.00
rent
750.00
pet
20.00
Total
770.00
rent
900.00
Total
900.00
rent
885.00
Total
885.00
rent
900.00
lcon
-160.00
Total
740.00
rent
1,130.00
lcon
-270.00
gar
90.00
gar
-30.00
Total
920.00
rent
950.00
mtm
250.00
Total
1,200.00
rent
875.00
Total
875.00
rent
900.00
stor
40.00
Total
940.00 0.00
Total
Rent Roll with Lease Charges
20.00 1,270.00
875.00
0.00
90.00
2/1/2008
0.00
0.00
0.00
11/26/2007
0.00
0.00
0.00
Thursday, December 11, 2008
Page 16 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001661
750.00
Move In
Lease Expiration
Move-Out
Balance
gar
-10.00
300.00
rent
895.00
0.00
8/28/2005
10/31/2008
11/1/2008
0.00
lcon
-270.00
0.00
0.00
4/6/2007
10/31/2007
11/1/2007
0.00
0.00
0.00
10/28/2006
11/30/2009
0.00
0.00
3/9/2007
4/30/2008
5/1/2008
0.00
0.00
0.00
6/6/2007
6/30/2008
7/1/2008
0.00
0.00
0.00
7/8/2007
3/31/2008
3/31/2008
-885.00
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
0.00
0.00
7/20/2007
4/30/2008
5/1/2008
0.00
Current/Notice Residents 09211
cdb1
808
gar
09212
09301
09302
09303
09304
09305
09306
09307
09308
cdb1
cdb1
cdb1
cdc1
cdc
cdc1
cdc
cdc1
cdc
808
808
808
1,030
977
1,030
977
1,030
977
t0011230
t0009402
t0010489
t0012210
t0012632
t0007722
t0004505
t0006344
t0012424
750.00
760.00
760.00
910.00
885.00
910.00
885.00
910.00
885.00
90.00
Total
790.00
rent
750.00
Total
750.00
rent
895.00
lcon
-185.00
Total
710.00
rent
760.00
pet
20.00
stor
40.00
stor
-30.00
Total
790.00
rent
910.00
Total
910.00
rent
885.00
Total
885.00
pet
20.00
rent
880.00
Total
900.00
stor
40.00
stor
-35.00
pet
20.00
rent
875.00
lcon
-21.00
Total
879.00
gar
90.00
rent
910.00
lcon
-85.00
Total
915.00
rent
885.00
short
125.00
gar
90.00
gar
-30.00
Total Rent Roll with Lease Charges
85.00
gar
0.00
0.00
1,070.00 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
t0001209
910.00
rent
1,180.00
425.00
lcon
-255.00
0.00
10/23/2004
1/31/2009
1/31/2009
0.00
Total
925.00
rent
885.00
gar
90.00
0.00
0.00
8/28/2007
2/29/2008
3/3/2008
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
9/22/2007
3/31/2009
0.00
0.00
9/1/2007
3/31/2008
4/1/2008
0.00
0.00
0.00
4/1/2007
10/31/2008
12/1/2007
0.00
0.00
0.00
0.00
0.00
3/9/2007
4/30/2009
0.00
0.00
6/8/2007
3/31/2008
12/23/2007
0.00
150.00
0.00
4/1/2004
8/31/2008
4/30/2008
0.00
150.00
0.00
10/12/2007
4/30/2008
5/8/2008
0.00
0.00
0.00
9/25/2006
11/30/2007
12/1/2007
0.00
Current/Notice Residents 09309
09310
cdc1
cdc
1,030
977
t0013293
885.00
gar
90.00
gar
-30.00
gar
-30.00
Total 09311
cdb1
808
VACANT
0.00
760.00 Total
09312
cdb1
808
VACANT
cde
1,140
t0013559
1,160.00
gar rent gar
10102
10103
10104
10105
10106
10107
10108
10109
cde
cda1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
1,140
704
704
704
704
704
704
704
t0013249
t0011163
VACANT
t0010245
t0012160
t0001219
t0013785
t0009168
1,160.00
735.00
725.00
735.00
735.00
735.00
0.00 -30.00
0.00
1,170.00 90.00
Total
1,230.00
rent
1,170.00
Total
1,170.00
rent
735.00
Total
735.00 0.00
735.00
735.00
0.00 0.00
760.00 Total
10101
1,005.00
Total
0.00
rent
725.00
Total
725.00
rent
735.00
Total
735.00
gar
90.00
rent
779.00
Total
869.00
rent
745.00
Total
745.00
rent
830.00
lcon
-140.00
Total
690.00
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
t0001222
735.00
rent
735.00
625.00
0.00
6/6/2005
6/30/2009
lcon
-35.00
gar
-30.00
0.00
0.00
0.00
0.00
8/11/2007
6/30/2008
4/1/2008
0.00
150.00
0.00
10/10/2007
5/31/2008
6/1/2008
0.00
0.00
0.00
12/9/2006
1/31/2009
0.00
0.00
11/22/2006
6/30/2008
150.00
0.00
8/26/2006
11/30/2009
0.00
0.00
4/29/2007
5/31/2008
500.00
0.00
10/1/2007
9/30/2009
0.00
0.00
7/1/2007
8/31/2008
0.00
0.00
6/28/2007
6/30/2009
0.00
0.00
3/30/2007
3/31/2008
Move-Out
Balance
Current/Notice Residents 10110
10111
10112
cda1
cde
cde
704
1,140
1,140
VACANT
t0012849
gar
90.00
Total
760.00 0.00
1,160.00
1,160.00
Total
0.00
rent
1,170.00
gar pet
10201
10202
10203
10204
10205
10206
10207
10208
10209
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
808
808
704
704
704
704
704
704
704
t0013871
t0009740
t0009795
t0008648
t0010951
t0013571
t0012114
t0012386
t0011066
750.00
750.00
725.00
725.00
725.00
725.00
725.00
725.00
725.00
0.00
0.00
90.00 40.00
Total
1,300.00
rent
760.00
Total
760.00
rent
895.00
lcon
-275.00
Total
620.00
rent
830.00
lcon
-170.00
Total
660.00
rent
735.00
lcon
-10.00
Total
725.00
rent
725.00
stor
40.00
stor
-30.00
Total
735.00
rent
735.00
Total
735.00
rent
725.00
Total
725.00
rent
725.00
Total
725.00
rent
725.00
stor
40.00
stor
-30.00
Total
735.00
0.00
7/31/2008
0.00
0.00
5/31/2008
0.00
-735.00
8/31/2008
0.00
0.00
3/31/2008
0.00
Thursday, December 11, 2008
Page 19 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0009641
725.00
Move In
Lease Expiration
Move-Out
Balance
rent
830.00
0.00
lcon
-190.00
0.00
11/1/2006
11/30/2007
12/1/2007
0.00
Total
640.00
gar
-40.00
pet
10.00
300.00
0.00
1/8/2004
4/30/2009
0.00
150.00
0.00
3/24/2006
3/31/2009
0.00
0.00
0.00
1/1/2007
1/31/2008
4/1/2008
0.00
300.00
0.00
7/2/2005
11/30/2008
11/30/2008
0.00
0.00
0.00
3/28/2007
9/30/2008
12/1/2008
0.00
0.00
0.00
10/6/2007
11/30/2008
11/30/2008
0.00
0.00
0.00
8/3/2007
8/31/2008
8/31/2008
0.00
0.00
0.00
2/24/2007
3/31/2008
1/30/2008
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
Current/Notice Residents 10210
10211
10212
10301
10302
10303
10304
10305
10306
10307
10308
cda1
cdb1
cdb1
cdb1
cdb1
cda1
cda1
cda1
cda1
cda1
cda1
Rent Roll with Lease Charges
704
808
808
808
808
704
704
704
704
704
704
t0001233
t0005821
t0009482
t0001375
t0010850
t0013560
t0011858
t0010477
t0008938
t0001240
750.00
750.00
760.00
760.00
735.00
725.00
735.00
735.00
735.00
735.00
gar
90.00
rent
764.00
Total
824.00
gar
90.00
rent
750.00
lcon
-85.00
gar
-20.00
Total
735.00
rent
760.00
lcon
-275.00
pet
20.00
stor
120.00
stor
-90.00
Total
535.00
rent
895.00
lcon
-245.00
Total
650.00
gar
90.00
rent
750.00
Total
840.00
rent
735.00
Total
735.00
rent
735.00
Total
735.00
rent
735.00
pet
20.00
Total
755.00
rent
850.00
Total
850.00
rent
735.00
lcon
-10.00
Total
725.00
Thursday, December 11, 2008
Page 20 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0012771
735.00
Move In
Lease Expiration
rent
735.00
0.00
pet
20.00
0.00
7/25/2007
7/31/2009
Total
755.00
rent
735.00
pet
20.00
0.00
0.00
8/25/2007
9/30/2008
Total
755.00
rent
770.00
Total
770.00
150.00
0.00
7/26/2007
7/31/2009
0.00
rent
750.00
lcon
-70.00
0.00
0.00
3/1/2006
5/31/2009
0.00
Total
680.00 0.00
0.00
11/1/2004
6/30/2009
0.00
223.00
0.00
11/4/2002
1/31/2009
0.00
0.00
0.00
4/20/2007
8/31/2008
9/1/2008
0.00
0.00
0.00
2/1/2006
2/29/2008
3/1/2008
0.00
0.00
0.00
8/23/2003
12/31/2099
0.00
0.00
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
Move-Out
Balance
Current/Notice Residents 10309
10310
10311
10312
11201
11202
12101
12102
12103
12104
12105
cda1
cda1
cdb1
cdb1
cda2
cda2
cde
cde
cdc1
cdc
cdc1
Rent Roll with Lease Charges
704
704
808
808
910
910
1,140
1,140
1,030
977
1,030
t0013105
t0012848
t0005033
t0001245
t0001246
t0011171
t0004865
t0001250
t0009358
t0001252
735.00
760.00
760.00
850.00
850.00
1,160.00
1,160.00
910.00
885.00
910.00
gar
90.00
rent
850.00
lcon
-30.00
gar
-30.00
Total
880.00
rent
871.00
Total
871.00
rent
1,160.00
lcon
-10.00
Total
1,150.00
rent
1,160.00
lcon
-125.00
Total
1,035.00
rent
1,150.00
stor
35.00
emp
-545.80
lcon
-150.00
stor
-35.00
Total
454.20
rent
885.00
Total
885.00
gar
-15.00
gar
85.00
rent
1,150.00
lcon
-253.00
Total
967.00
0.00
9/4/2008
0.00
0.00
Thursday, December 11, 2008
Page 21 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0011021
885.00
rent
885.00
0.00
0.00
5/1/2007
4/30/2008
7/1/2008
0.00
pet
10.00
Total
895.00
rent
900.00
0.00
0.00
2/28/2007
2/28/2009
stor
40.00
Total
940.00
rent
885.00
0.00
0.00
7/22/2007
12/31/2007
1/1/2008
0.00
short
50.00
150.00
0.00
4/28/2007
12/31/2007
1/1/2008
0.00
100.00
0.00
5/12/2006
6/30/2008
11/1/2007
0.00
150.00
0.00
5/26/2006
7/31/2009
150.00
0.00
4/14/2006
12/31/2007
0.00
0.00
2/1/2005
3/31/2009
0.00
0.00
0.00
7/6/2007
8/31/2009
0.00
0.00
0.00
9/13/2003
9/30/2008
Current/Notice Residents 12106
12107
12108
12109
cdc
cdc1
cdc
cdc1
977
1,030
977
1,030
t0010711
t0012718
t0011632
910.00
885.00
910.00
Total
935.00
rent
910.00
gar
270.00
pet Total 12110
12111
12112
12201
12202
12203
cdc
cde
cde
cdb1
cdb1
cdc1
Rent Roll with Lease Charges
977
1,140
1,140
808
808
977
t0006482
t0006868
t0006267
t0001258
t0012367
t0001260
885.00
1,160.00
1,160.00
750.00
750.00
900.00
0.00
10.00 1,190.00
pet
20.00
rent
875.00
lcon
-50.00
Total
845.00
rent
1,170.00
lcon
-170.00
Total
1,000.00
rent
1,160.00
lcon
-195.00
Total
965.00
pet
20.00
gar
90.00
rent
750.00
lcon
-50.00
gar
-25.00
Total
785.00
rent
760.00
pet
20.00
Total
780.00
gar
85.00
lcon
-91.00
gar
-85.00
rent
900.00
Total
809.00
0.00
1/1/2008
11/30/2008
0.00
0.00
Thursday, December 11, 2008
Page 22 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001261
875.00
Move In
Lease Expiration
stor
40.00
150.00
rent
875.00
0.00
5/20/2003
7/31/2009
lcon
-25.00
150.00
0.00
3/30/2006
2/29/2008
0.00
0.00
9/19/2007
4/30/2009
900.00
0.00
12/31/2003
4/30/2008
11/1/2007
0.00
1,201.00
0.00
9/30/2005
11/30/2007
12/1/2007
0.00
0.00
0.00
9/28/2007
3/31/2008
5/1/2008
0.00
0.00
0.00
3/30/2007
6/30/2008
6/30/2008
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
Move-Out
Balance
Current/Notice Residents 12204
12205
12206
12207
12208
12209
12210
12211
12212
12301
12302
cdc
cdc1
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
Rent Roll with Lease Charges
977
1,030
977
0
977
1,030
977
808
808
808
808
t0005919
t0013557
t0001264
t0002760
t0013589
t0011167
t0009597
t0012553
t0001268
t0013022
900.00
875.00
900.00
875.00
900.00
875.00
750.00
750.00
760.00
760.00
stor
-10.00
Total
880.00
rent
900.00
lcon
-160.00
Total
740.00
rent
875.00
pet
20.00
Total
895.00
gar
85.00
rent
914.00
Total
999.00
rent
1,150.00
lcon
-276.00
stor
40.00
stor
-10.00
gar
90.00
Total
994.00
rent
910.00
Total
910.00
rent
875.00
lcon
-25.00
Total
850.00
rent
895.00
lcon
-205.00
Total
690.00
rent
750.00
Total
750.00
gar
90.00
rent
784.00
gar
-20.00
Total
854.00
rent
770.00
pet
20.00
Total
790.00
0.00
3/1/2008
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
t0004279
910.00
Move In
Lease Expiration
Move-Out
gar
90.00
300.00
rent
920.00
0.00
12/21/2005
10/31/2008
11/25/2008
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
0.00
0.00
7/17/2007
7/31/2008
8/6/2008
0.00
150.00
0.00
9/4/2004
9/30/2008
12/31/2008
0.00
150.00
0.00
10/13/2007
8/31/2009
0.00
0.00
8/15/2007
2/29/2008
3/19/2008
0.00
0.00
0.00
4/15/2007
4/30/2008
5/1/2008
0.00
0.00
0.00
0.00
0.00
8/23/2003
6/30/2008
150.00
0.00
5/15/2006
6/30/2009
Balance
Current/Notice Residents 12303
12304
12305
12306
12307
cdc1
cdc
cdc1
cdc
cdc1
1,030
977
1,030
977
1,030
t0011702
t0013811
t0013147
t0012829
885.00
910.00
885.00
910.00
lcon
-45.00
Total
965.00
rent
885.00
Total
885.00
rent
910.00
Total
910.00
rent
885.00
Total
885.00
rent
910.00
short
125.00
Total 12308
12309
12310
12311
12312
cdc
cdc1
cdc
cdb1
cdb1
977
1,030
977
808
808
t0001274
t0013917
t0013165
t0011201
VACANT
885.00
910.00
885.00
760.00
40.00
stor
-15.00
rent
940.00
Total
965.00
rent
910.00
Total
910.00
rent
885.00
stor
40.00
Total
925.00
rent
760.00
pet
40.00
Total
800.00 0.00
Total 13101
13102
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
t0001278
t0006802
935.00
935.00
gar
0.00
12/2/2008
0.00
0.00
1,035.00
stor
760.00
0.00
-1,110.00
0.00
0.00 90.00
rent
1,040.00
Total
1,130.00
rent
935.00
lcon
-160.00
Total
775.00
5/15/2008
0.00
0.00
Thursday, December 11, 2008
Page 24 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001280
910.00
Move In
Lease Expiration
gar
90.00
300.00
rent
900.00
0.00
8/29/2003
9/30/2009
0.00
0.00
6/15/2007
6/30/2008
7/1/2008
0.00
987.50
0.00
8/29/2005
11/30/2008
8/31/2008
0.00
150.00
0.00
6/9/2006
7/31/2007
150.00
0.00
6/10/2006
7/31/2008
9/1/2008
0.00
0.00
0.00
8/18/2007
9/30/2008
10/1/2008
0.00
725.00
0.00
10/31/2003
6/30/2009
0.00
0.00
0.00
0.00
9/8/2007
10/31/2008
11/1/2008
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
Move-Out
Balance
Current/Notice Residents 13103
13104
13105
13106
cdc1
cdc
cdc1
cdc
1,030
977
1,030
977
t0011740
t0001437
t0007253
885.00
910.00
885.00
gar
-45.00
Total
945.00
rent
885.00
Total
885.00
rent
1,160.00
lcon
-335.00
gar
90.00
gar
-30.00
Total
885.00
rent
1,160.00
pet Total 13107
13108
13201
cdd
cdd
cdd
1,030
1,030
1,030
t0007055
t0012507
t0001285
935.00
935.00
925.00
13202
13203
13204
13205
cdd
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,030
1,030
977
1,030
VACANT
t0013424
20.00 935.00
lcon
-130.00
Total
825.00
rent
940.00
pet
20.00
Total
960.00
gar
90.00
rent
934.00
t0001288
t0007853
875.00
900.00
0.00
-10.00 1,014.00 0.00
925.00
900.00
1,180.00
rent
gar
-310.00
20.00
pet
Total
0.00
Total
0.00
rent
910.00
Total
910.00
rent
925.00
Total
925.00
gar
90.00
rent
900.00
lcon
-40.00
gar
-20.00
Total
930.00
0.00
Thursday, December 11, 2008
Page 25 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0011636
875.00
Move In
Lease Expiration
Move-Out
Balance
rent
875.00
0.00
lcon
-100.00
0.00
4/29/2007
10/31/2007
11/9/2007
0.00
Total
775.00
rent
925.00
lcon
-45.00
150.00
0.00
6/25/2004
2/29/2008
3/4/2008
0.00
0.00
0.00
8/25/2007
3/31/2008
4/1/2008
0.00
0.00
0.00
10/15/2006
8/31/2008
4/11/2008
0.00
0.00
0.00
7/27/2007
2/28/2009
0.00
150.00
0.00
10/22/2007
8/31/2009
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
1,898.00
0.00
10/1/2005
11/30/2008
12/1/2008
0.00
Current/Notice Residents 13206
13207
13208
13301
13302
13303
13304
13305
13306
cdc
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
977
1,030
1,030
1,030
1,030
1,030
977
1,030
977
t0001290
t0013307
t0008872
t0012970
t0013984
t0001294
t0006297
t0002788
925.00
925.00
935.00
935.00
910.00
885.00
910.00
885.00
stor
80.00
stor
-60.00
Total
900.00
rent
925.00
pet
20.00
Total
945.00
rent
1,160.00
lcon
-300.00
Total
860.00
rent
885.00
gar
90.00
gar
-30.00
Total
945.00
rent
910.00
Total
910.00
gar
-20.00
pet
10.00
gar
90.00
rent
906.00
Total
986.00
rent
910.00
lcon
-180.00
Total
730.00
rent
1,170.00
lcon
-321.00
gar
90.00
gar
-25.00
stor
40.00
stor
-20.00
Total
934.00
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
t0005716
935.00
gar
90.00
0.00
0.00
3/1/2006
4/30/2009
rent
935.00
lcon
-130.00
150.00
0.00
10/21/2007
5/31/2008
7/1/2008
0.00
0.00
0.00
7/3/2007
3/31/2008
4/1/2008
0.00
150.00
0.00
9/23/2007
12/31/2007
4/1/2008
-1,250.00
0.00
0.00
9/26/2007
5/31/2008
1/10/2008
0.00
0.00
0.00
8/1/2004
7/31/2009
150.00
0.00
10/28/2007
8/31/2008
0.00
0.00
10/1/2006
5/31/2009
0.00
0.00
6/23/2007
2/29/2008
400.00
0.00
10/3/2005
11/30/2009
0.00
0.00
7/1/2007
12/31/2007
1/1/2008
0.00
0.00
0.00
9/1/2007
2/29/2008
2/29/2008
0.00
Move-Out
Balance
Current/Notice Residents 13307
13308
14201
14202
15201
15202
16101
16102
16103
16104
16105
16106
cdd
cdd
cda2
cda2
cda2
cda2
cdd
cdd
cdc1
cdc
cdc1
cdc
Rent Roll with Lease Charges
1,030
1,030
910
910
910
910
1,030
1,030
1,030
977
1,030
977
t0013653
t0012584
t0013669
t0013729
t0001302
t0014091
t0009035
t0012425
t0002974
t0011964
t0013189
935.00
850.00
850.00
850.00
850.00
935.00
935.00
910.00
885.00
910.00
885.00
gar
-15.00
Total
880.00
rent
945.00
Total
945.00
rent
860.00
gar
90.00
Total
950.00
rent
850.00
short
200.00
Total
1,050.00
rent
850.00
pet
20.00
Total
870.00
rent
850.00
lcon
-165.00
Total
685.00
rent
935.00
Total
935.00
rent
1,160.00
lcon
-300.00
Total
860.00
rent
920.00
Total
920.00
rent
1,140.00
lcon
-291.00
Total
849.00
rent
910.00
Total
910.00
rent
885.00
pet
20.00
gar
90.00
gar
-30.00
Total
965.00
0.00
0.00
12/12/2008
0.00
0.00
4/1/2008
0.00
0.00
Thursday, December 11, 2008
Page 27 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0001308
935.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
pet
10.00
300.00
gar
90.00
0.00
6/28/2004
4/30/2008
5/1/2008
0.00
0.00
0.00
9/1/2007
2/29/2008
3/8/2008
0.00
150.00
0.00
8/31/2006
9/30/2007
12/1/2007
0.00
0.00
0.00
5/4/2007
5/31/2008
6/1/2008
0.00
0.00
0.00
7/12/2007
7/31/2008
8/1/2008
0.00
0.00
0.00
6/27/2005
6/30/2007
3/28/2008
0.00
0.00
0.00
11/25/2006
3/31/2008
4/1/2008
0.00
0.00
0.00
5/1/2007
12/31/2007
1/1/2008
0.00
0.00
0.00
8/28/2007
11/30/2007
12/1/2007
0.00
600.00
0.00
4/1/2005
4/30/2008
3/1/2008
0.00
Current/Notice Residents 16107
16108
16201
16202
16203
16204
16205
16206
16207
16208
cdd
cdd
cdd
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
Rent Roll with Lease Charges
1,030
1,030
1,030
1,030
1,030
977
1,030
977
1,030
1,030
t0013192
t0008536
t0011647
t0012661
t0001312
t0009583
t0011544
t0013255
t0001315
935.00
925.00
925.00
900.00
875.00
900.00
875.00
925.00
925.00
rent
935.00
lcon
-170.00
gar
-25.00
Total
840.00
rent
935.00
Total
935.00
rent
1,150.00
Total
1,150.00
rent
925.00
gar
90.00
Total
1,015.00
rent
910.00
Total
910.00
stor
40.00
rent
875.00
Total
915.00
rent
1,150.00
lcon
-335.00
gar
90.00
gar
-15.00
Total
890.00
rent
875.00
lcon
-100.00
Total
775.00
rent
925.00
gar
90.00
lcon
-30.00
Total
985.00
rent
925.00
lcon
-135.00
gar
90.00
gar
-90.00
Total
790.00
Thursday, December 11, 2008
Page 28 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0013761
935.00
Move In
Lease Expiration
rent
935.00
0.00
gar
90.00
0.00
9/30/2007
6/30/2009
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
0.00
0.00
9/29/2007
9/30/2008
12/10/2007
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
0.00
0.00
0.00
6/28/2007
4/30/2009
0.00
150.00
0.00
5/24/2006
6/30/2009
0.00
0.00
0.00
10/27/2007
3/31/2009
-85.00
0.00
0.00
1/1/2006
2/28/2009
0.00
Move-Out
Balance
Current/Notice Residents 16301
cdd
1,030
Total 16302
16303
16304
16305
16306
16307
16308
17201
17202
cdd
cdc1
cdc
cdc1
cdc
cdd
cdd
cda2
cda2
Rent Roll with Lease Charges
1,030
1,030
977
1,030
977
1,030
1,030
910
910
t0003785
t0009088
t0013670
t0009279
t0001320
t0012395
t0007022
t0013602
t0004339
935.00
910.00
885.00
910.00
885.00
935.00
935.00
850.00
850.00
1,025.00
pet
20.00
stor
40.00
lcon
-270.00
rent
1,160.00
Total
950.00
rent
1,160.00
lcon
-300.00
Total
860.00
rent
885.00
Total
885.00
pet
40.00
stor
40.00
stor
-30.00
rent
910.00
Total
960.00
gar
90.00
rent
885.00
Total
975.00
rent
945.00
pet
20.00
Total
965.00
gar
90.00
rent
935.00
lcon
-55.00
Total
970.00
rent
850.00
Total
850.00
pet
10.00
gar
90.00
rent
850.00
lcon
-40.00
Total
910.00
Thursday, December 11, 2008
Page 29 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
t0001324
850.00
Move In
Lease Expiration
gar
-85.00
300.00
pet
20.00
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
150.00
0.00
3/25/2005
4/30/2009
150.00
0.00
5/17/2006
6/30/2008
0.00
0.00
7/2/2004
6/30/2009
0.00
0.00
0.00
3/31/2003
1/31/2009
0.00
0.00
0.00
Move-Out
Balance
Current/Notice Residents 18201
18202
19101
19102
cda2
cda2
cde
cde
910
910
1,140
1,140
t0006053
t0001326
VACANT
850.00
1,160.00
gar
85.00
rent
870.00
Total
890.00
gar
90.00
rent
850.00
lcon
-55.00
Total
885.00
stor
40.00
stor
-20.00
rent
1,160.00
lcon
-111.00
Total
1,069.00 0.00
1,160.00 Total
19103
19104
19105
19106
19107
cdc1
cdc
cdc1
cdc
cdc1
1,030
977
1,030
977
0
t0001328
t0006887
t0001330
t0001331
VACANT
910.00
885.00
910.00
885.00
90.00
rent
910.00
gar
-15.00
lcon
-70.00
Total
915.00
gar
90.00
gar
90.00
gar
90.00
rent
885.00
lcon
-60.00
Total
1,095.00
stor
40.00
stor
-10.00
rent
984.00
Total
1,014.00
rent
1,130.00
lcon
-331.00
gar
-85.00
gar
85.00
Total
799.00 0.00
Total
Rent Roll with Lease Charges
0.00
gar
910.00
0.00
0.00
7/1/2008
0.00
0.00
0.00
Thursday, December 11, 2008
Page 30 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
Move-Out
Balance
t0008750
885.00
rent
1,140.00
0.00
lcon
-310.00
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
11/1/2007
1,165.00
0.00
0.00
7/1/2007
10/31/2007
11/1/2007
0.00
0.00
0.00
11/30/2006
12/31/2007
1/1/2008
0.00
0.00
0.00
300.00
0.00
1/1/2006
2/28/2009
9/1/2008
0.00
0.00
0.00
3/17/2007
4/30/2008
1/1/2008
0.00
350.00
0.00
6/25/2005
7/31/2008
7/1/2008
0.00
Current/Notice Residents 19108
cdc
977
pet
19109
19110
19111
19112
19201
19202
cdc1
cdc
cde
cde
cdb1
cdb1
1,030
977
1,140
1,140
808
808
t0001334
t0001335
t0008906
t0012591
t0009483
VACANT
910.00
885.00
1,160.00
1,160.00
750.00
40.00
Total
890.00
rent
1,150.00
lcon
-251.00
stor
40.00
stor
-30.00
Total
909.00
stor
40.00
rent
885.00
stor
-25.00
lcon
-25.00
Total
875.00
rent
1,245.00
stor
40.00
stor
-30.00
Total
1,255.00
rent
1,160.00
Total
1,160.00
rent
895.00
lcon
-255.00
Total
640.00 0.00
750.00 Total
19203
19204
19205
cdc1
cdc
cdc1
Rent Roll with Lease Charges
1,030
977
1,030
t0004195
t0010959
t0001340
900.00
875.00
900.00
20.00
stor
0.00
0.00
0.00
pet
20.00
rent
910.00
lcon
-45.00
Total
885.00
rent
875.00
Total
875.00
rent
900.00
lcon
-30.00
gar
90.00
Total
960.00
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
t0002208
875.00
rent
1,130.00
0.00
0.00
9/1/2005
10/31/2007
11/1/2007
692.74
lcon
-331.00
gar
-30.00
0.00
0.00
5/23/2007
6/30/2008
3/25/2008
0.00
0.00
0.00
3/11/2007
3/31/2008
12/31/2007
0.00
0.00
0.00
8/11/2007
6/30/2008
7/1/2008
0.00
0.00
0.00
2/24/2007
2/29/2008
1/7/2008
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
0.00
0.00
6/1/2007
11/30/2007
12/1/2007
0.00
0.00
0.00
8/7/2007
5/31/2008
6/1/2008
0.00
150.00
0.00
7/24/2003
5/31/2009
Current/Notice Residents 19206
19207
19208
19209
19210
19211
19212
19301
19302
19303
cdc
cdc1
cdc
cdc1
cdc
cdb1
cdb1
cdb1
cdb1
cdc1
Rent Roll with Lease Charges
977
1,030
977
1,030
977
808
808
808
808
1,030
t0011928
t0010961
t0013082
t0010681
t0001345
t0001555
t0012128
t0012500
t0001349
900.00
875.00
900.00
875.00
750.00
750.00
760.00
760.00
910.00
gar
90.00
Total
859.00
rent
900.00
stor
40.00
Total
940.00
rent
875.00
gar
90.00
gar
-30.00
Total
935.00
rent
910.00
Total
910.00
rent
885.00
pet
20.00
Total
905.00
gar
90.00
rent
760.00
lcon
-100.00
gar
-20.00
Total
730.00
rent
750.00
lcon
-110.00
Total
640.00
rent
760.00
short
125.00
Total
885.00
rent
760.00
Total
760.00
gar
85.00
rent
910.00
lcon
-36.00
gar
-15.00
Total
944.00
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
t0009036
885.00
rent
1,140.00
0.00
lcon
-280.00
0.00
9/24/2006
7/31/2009
150.00
0.00
10/26/2007
8/31/2008
9/1/2008
0.00
0.00
0.00
6/28/2007
2/29/2008
3/28/2008
0.00
0.00
0.00
4/28/2007
6/30/2009
11/10/2008
0.00
0.00
0.00
0.00
0.00
6/20/2007
6/30/2008
7/1/2008
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
150.00
0.00
12/1/2006
6/30/2008
7/1/2008
0.00
0.00
0.00
11/2/2007
8/31/2008
2/29/2008
0.00
0.00
0.00
11/12/2007
200.00
0.00
0.00
7/26/2008
200.00
0.00
0.00
11/12/2007
0.00
Move-Out
Balance
Current/Notice Residents 19304
19305
19306
19307
cdc
cdc1
cdc
cdc1
977
1,030
977
1,030
t0013911
t0012442
t0011546
910.00
885.00
910.00
gar
90.00
gar
-15.00
pet
20.00
Total
955.00
rent
920.00
Total
920.00
rent
885.00
Total
885.00
rent
910.00
gar
90.00
Total 19308
19309
19310
19311
19312
cdc
cdc1
cdc
cdb1
cdb1
977
1,030
977
808
808
VACANT
t0011971
t0006241
t0004564
t0009512
910.00
885.00
760.00
760.00
1,000.00 0.00
885.00
0.00
Total
0.00
rent
910.00
Total
910.00
rent
885.00
lcon
-135.00
Total
750.00
pet
20.00
rent
760.00
Total
780.00
rent
895.00
lcon
-200.00
Total
695.00
0.00
0.00
Future Residents/Applicants 03201
cda2
910
t0013991
0.00
850.00 Total
04204
cdc
977
t0014088
0.00
875.00 Total
09102
cde
1,140
t0014107
cdb1
808
t0013993
11/1/2007
8/31/2008
0.00 0.00
760.00 Total
Rent Roll with Lease Charges
0.00 0.00
1,160.00 Total
09312
0.00
0.00 Thursday, December 11, 2008
Page 33 Unit
Unit type
Unit Sq Ft
Resident
Market Rent
t0013840
885.00
Charge Code
Amount
Resident Deposit
Other Deposit
Move In
Lease Expiration
0.00
0.00
0.00
12/1/2007
12/31/2008
0.00
0.00
0.00
11/1/2007
10/31/2009
0.00
0.00
0.00
11/1/2007
10/31/2008
7/31/2008
0.00
0.00
0.00
11/1/2007
10/31/2008
10/27/2008
200.00
Move-Out
Balance
Future Residents/Applicants 19108
cdc
977
0.00
Total 19202
cdb1
808
t0013592
0.00
750.00
0.00
Total 19206
cdc
977
t0013641
0.00
875.00
0.00
Total 19308
cdc
977
t0013970
0.00
885.00
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
276,832.20
37,689.00
0.00
-11,109.77
0.00
0.00
0.00
600.00
295,890.00
278,265.00
324
94.74
94.88
15,962.00
16,145.00
18
5.26
5.12
311,852.00
294,410.00
342
100.00
100.00
276,832.20
37,689.00
0.00
Balance
-10,509.77
Summary of Charges by Charge Code (Current/Notice residents only) con
-100.00
emp
-1,934.80
gar
7,240.00
guest
-1,160.00
lcon
-21,319.00
mtm
250.00
pet rent short
Rent Roll with Lease Charges
1,390.00 290,581.00 800.00
Thursday, December 11, 2008
Page 34 Unit
Unit type
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
1,085.00 276,832.20
Thursday, December 11, 2008
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