August 07 Rent Roll

Rent Roll with Lease Charges
USA Courtney Downs LeaseCo, LLC (10600)

As of: 08/31/2007
Page 1
Unit Market Charge Resident Other Lease

Unit Unit type Sq Ft Resident Rent Code Amount Deposit Deposit Move In Expiration Move-Out Balance
Current/Notice Residents
01201 cda2 910 t0011635 850.00 rent 850.00 0.00 0.00 5/15/2007 11/30/2007 12/1/2007 0.00
Total 850.00
01202 cda2 910 t0004582 850.00 gar 90.00 0.00 0.00 2/1/2006 2/28/2009 0.00
gar -15.00
rent 850.00
lcon -50.00
pet 20.00
Total 895.00
02101 cde 1,140 t0013032 1,160.00 rent 1,160.00 0.00 0.00 8/17/2007 9/30/2008 10/1/2008 0.00
gar 90.00
Total 1,250.00
02102 cde 1,140 t0001067 1,160.00 rent 1,235.00 0.00 0.00 6/20/2005 7/31/2007 9/1/2007 0.00
lcon -320.00
gar -170.00
gar 85.00
gar 85.00
Total 915.00
02103 cdc1 1,030 t0012916 910.00 rent 910.00 0.00 0.00 8/18/2007 6/30/2008 7/1/2008 0.00
stor 40.00
Total 950.00
02104 cdc 977 t0009985 885.00 rent 1,140.00 0.00 0.00 12/12/2006 1/31/2008 2/14/2008 0.00
lcon -290.00
pet 20.00
gar 90.00
Total 960.00
02105 cdc1 1,030 t0005717 910.00 rent 900.00 150.00 0.00 2/27/2006 4/30/2008 6/3/2008 -1.00
lcon -100.00
stor 40.00
Total 840.00
02106 cdc 977 t0012230 885.00 rent 885.00 0.00 0.00 8/1/2007 7/31/2008 8/1/2008 -276.84
gar 90.00
Total 975.00
02107 cdc1 1,030 t0013081 910.00 rent 910.00 0.00 0.00 8/15/2007 8/31/2008 8/31/2008 0.00
Total 910.00
Thursday, December 11, 2008

Page 2

02108 cdc 977 t0001072 885.00 lcon -266.00 1,229.00 0.00 2/22/2003 7/31/2009 -1,064.00
rent 1,130.00
Total 864.00
02109 cdc1 1,030 VACANT 910.00 0.00 0.00 0.00 0.00
Total 0.00
02110 cdc 977 t0002148 885.00 gar 90.00 0.00 0.00 9/13/2005 6/30/2007 8/3/2008 0.00
gar 85.00
rent 885.00
Total 1,060.00
02111 cde 1,140 t0002061 1,160.00 gar 85.00 985.00 0.00 10/1/2005 11/30/2007 12/1/2007 0.00
rent 1,245.00
lcon -225.00
stor 40.00
stor -25.00
pet 20.00
Total 1,140.00
02112 cde 1,140 t0001076 1,160.00 gar 90.00 0.00 0.00 4/16/2005 4/30/2009 0.00
rent 1,160.00
lcon -126.00
Total 1,124.00
02201 cdb1 808 t0001077 750.00 rent 895.00 0.00 0.00 6/28/2005 12/31/2008 12/31/2008 0.00
lcon -200.00
pet 20.00
Total 715.00
02202 cdb1 808 t0010712 750.00 rent 750.00 0.00 0.00 3/30/2007 4/30/2009 0.00
pet 20.00
Total 770.00
02203 cdc1 1,030 t0010068 900.00 rent 930.00 0.00 0.00 12/28/2006 6/30/2009 0.00
pet 20.00
Total 950.00
02204 cdc 977 t0012155 875.00 rent 875.00 0.00 0.00 7/12/2007 1/31/2008 1/31/2008 -875.00
Total 875.00
02205 cdc1 1,030 t0012945 900.00 rent 910.00 910.00 0.00 8/11/2007 8/31/2009 0.00
stor 40.00
pet 20.00
Total 970.00
Rent Roll with Lease Charges Thursday, December 11, 2008

Page 3

02206 cdc 977 t0010520 875.00 pet 10.00 0.00 0.00 2/2/2007 5/31/2008 6/1/2008 0.00
rent 875.00
Total 885.00
02207 cdc1 1,030 t0012356 900.00 rent 910.00 0.00 0.00 7/15/2007 7/31/2008 8/1/2008 0.00
stor 40.00
Total 950.00
02208 cdc 977 t0002762 875.00 rent 1,130.00 799.00 0.00 9/17/2005 11/30/2009 0.00
lcon -281.00
Total 849.00
02209 cdc1 1,030 t0002067 900.00 rent 1,150.00 600.00 0.00 8/30/2005 10/31/2007 10/31/2007 0.00
lcon -375.00
Total 775.00
02210 cdc 977 t0011154 875.00 rent 875.00 0.00 0.00 3/24/2007 4/30/2009 0.00
lcon -125.00
gar 90.00
gar 90.00
Total 930.00
02211 cdb1 808 t0011457 750.00 rent 750.00 0.00 0.00 5/12/2007 5/31/2008 7/1/2008 0.00
Total 750.00
02212 cdb1 808 t0012721 750.00 rent 750.00 0.00 0.00 8/11/2007 9/30/2009 0.00
Total 750.00
02301 cdb1 808 t0011444 770.00 rent 770.00 0.00 0.00 5/8/2007 5/31/2008 4/1/2008 0.00
Total 770.00
02302 cdb1 808 t0008965 770.00 rent 915.00 150.00 0.00 9/24/2006 8/31/2007 9/1/2007 0.00
lcon -185.00
gar 90.00
gar -15.00
Total 805.00
02303 cdc1 1,030 t0009196 910.00 rent 1,160.00 0.00 0.00 9/1/2006 1/31/2100 0.00
guest -1,160.00
Total 0.00
02304 cdc 977 t0011294 885.00 rent 885.00 0.00 0.00 4/7/2007 9/30/2007 10/1/2007 0.00
lcon -100.00
Total 785.00

Page 4

02305 cdc1 1,030 t0003298 910.00 pet 20.00 549.00 0.00 12/1/2005 1/31/2008 3/9/2008 0.00
pet 20.00
rent 1,180.00
lcon -310.00
Total 910.00
02306 cdc 977 t0012792 885.00 rent 885.00 0.00 0.00 7/26/2007 2/29/2008 12/1/2007 0.00
Total 885.00
02307 cdc1 1,030 t0002020 910.00 rent 910.00 300.00 0.00 8/24/2005 6/30/2008 7/1/2008 0.00
lcon -35.00
Total 875.00
02308 cdc 977 t0009000 885.00 rent 1,140.00 150.00 0.00 9/24/2006 10/31/2009 0.00
lcon -280.00
Total 860.00
02309 cdc1 1,030 t0012717 910.00 rent 910.00 0.00 0.00 7/14/2007 7/31/2008 7/1/2008 0.00
Total 910.00
02310 cdc 977 t0011972 885.00 rent 885.00 0.00 0.00 5/26/2007 2/29/2008 9/1/2007 0.00
Total 885.00
02311 cdb1 808 t0001094 760.00 rent 915.00 200.00 0.00 8/1/2002 10/31/2009 0.00
lcon -116.00
Total 799.00
02312 cdb1 808 t0006937 760.00 rent 770.00 0.00 0.00 6/1/2006 7/31/2008 10/30/2007 0.00
lcon -45.00
Total 725.00
03201 cda2 910 t0011158 850.00 rent 850.00 0.00 0.00 4/12/2007 9/30/2007 10/1/2007 0.00
lcon -100.00
pet 20.00
Total 770.00
03202 cda2 910 t0002995 850.00 rent 935.00 0.00 0.00 9/19/2005 11/30/2009 0.00
gar -85.00
lcon -135.00
gar 85.00
Total 800.00
04101 cdd 1,030 t0001096 935.00 rent 935.00 0.00 0.00 3/28/2005 6/30/2009 0.00
lcon -45.00
Total 890.00

Page 5

04102 cdd 1,030 t0008961 935.00 rent 1,160.00 0.00 0.00 9/14/2006 10/31/2007 12/13/2007 -810.00
lcon -330.00
Total 830.00
04103 cdc1 1,030 t0007864 910.00 rent 1,160.00 150.00 0.00 7/10/2006 8/31/2007 9/1/2007 0.00
lcon -330.00
gar 90.00
gar -15.00
pet 20.00
Total 925.00
04104 cdc 977 t0011402 885.00 rent 885.00 0.00 0.00 4/11/2007 10/31/2007 11/4/2007 0.00
con -100.00
Total 785.00
04105 cdc1 1,030 t0005938 910.00 stor 40.00 150.00 0.00 3/29/2006 5/31/2008 6/1/2008 0.00
stor -30.00
rent 910.00
lcon -145.00
Total 775.00
04106 cdc 977 t0012112 885.00 rent 885.00 0.00 0.00 6/8/2007 8/31/2008 10/1/2008 -885.00
Total 885.00
04107 cdd 1,030 t0011179 935.00 rent 935.00 0.00 0.00 4/15/2007 4/30/2008 5/6/2008 0.00
Total 935.00
04108 cdd 1,030 t0007345 935.00 rent 935.00 0.00 0.00 6/2/2006 6/30/2008 7/9/2008 0.00
lcon -145.00
Total 790.00
04201 cdd 1,030 t0006042 925.00 stor 40.00 150.00 0.00 3/15/2006 4/30/2008 5/8/2008 0.00
rent 925.00
lcon -125.00
Total 840.00
04202 cdd 1,030 t0010721 925.00 rent 925.00 0.00 0.00 2/23/2007 3/31/2008 11/7/2007 0.00
gar 90.00
Total 1,015.00
04203 cdc1 1,030 t0012084 900.00 rent 900.00 0.00 0.00 7/7/2007 8/31/2008 9/1/2008 0.00
gar 90.00
Total 990.00
04204 cdc 977 t0010354 875.00 rent 875.00 150.00 0.00 1/18/2007 10/31/2007 11/1/2007 0.00
gar 90.00
Total 965.00

Page 6

04205 cdc1 1,030 t0008945 900.00 rent 1,150.00 0.00 0.00 10/1/2006 10/31/2009 0.00
lcon -290.00
stor 40.00
lcon -15.00
Total 885.00
04206 cdc 977 t0009770 875.00 rent 875.00 0.00 0.00 11/20/2006 8/31/2008 7/1/2008 0.00
lcon -50.00
Total 825.00
04207 cdd 1,030 t0011333 925.00 rent 925.00 0.00 0.00 4/20/2007 3/31/2009 0.00
lcon -100.00
Total 825.00
04208 cdd 1,030 t0006330 925.00 pet 20.00 150.00 0.00 4/4/2006 6/30/2008 3/1/2008 0.00
rent 925.00
lcon -150.00
Total 795.00
04301 cdd 1,030 t0006942 935.00 rent 935.00 150.00 0.00 5/12/2006 12/31/2007 12/31/2007 0.00
lcon -160.00
Total 775.00
04302 cdd 1,030 t0002099 945.00 stor 35.00 0.00 0.00 8/20/2005 9/30/2009 0.00
rent 1,170.00
lcon -395.00
stor -20.00
Total 790.00
04303 cdc1 1,030 t0012145 910.00 rent 920.00 0.00 0.00 6/2/2007 12/31/2008 0.00
Total 920.00
04304 cdc 977 t0011952 895.00 rent 885.00 0.00 0.00 5/29/2007 12/31/2007 12/31/2007 0.00
Total 885.00
04305 cdc1 1,030 t0013038 910.00 rent 910.00 0.00 0.00 7/30/2007 7/31/2008 1/9/2008 -0.08
Total 910.00
04306 cdc 977 t0002862 895.00 rent 1,160.00 825.00 0.00 9/30/2005 10/31/2007 11/1/2007 0.00
lcon -311.00
stor 80.00
stor -50.00
Total 879.00
04307 cdd 1,030 t0012696 935.00 rent 935.00 0.00 0.00 7/16/2007 7/31/2008 7/31/2008 0.00
Total 935.00

Page 7

04308 cdd 1,030 t0011838 945.00 rent 910.00 0.00 0.00 5/25/2007 9/30/2008 4/1/2008 0.00
Total 910.00
05201 cda2 910 t0001112 850.00 rent 850.00 0.00 0.00 6/15/2004 7/31/2009 0.00
lcon -188.00
gar 90.00
gar -40.00
Total 712.00
05202 cda2 910 t0011566 850.00 rent 850.00 0.00 0.00 5/8/2007 8/31/2007 9/1/2007 0.00
Total 850.00
06101 cde 1,140 t0001553 1,160.00 gar -10.00 300.00 0.00 9/21/2005 6/30/2008 7/1/2008 0.00
gar 90.00
rent 1,160.00
lcon -115.00
Total 1,125.00
06102 cde 1,140 t0011810 1,160.00 rent 1,160.00 150.00 0.00 5/9/2007 1/31/2008 2/14/2008 0.00
lcon -210.00
Total 950.00
06103 cda1 704 t0001116 735.00 stor 40.00 600.00 0.00 6/5/2005 7/31/2008 8/1/2008 0.00
rent 740.00
stor -30.00
Total 750.00
06104 cda1 704 t0013103 735.00 rent 735.00 0.00 0.00 8/15/2007 9/30/2009 0.00
Total 735.00
06105 cda1 704 t0001370 735.00 rent 735.00 0.00 0.00 7/28/2005 7/31/2008 6/30/2008 0.00
lcon -65.00
Total 670.00
06106 cda1 704 t0012206 735.00 rent 735.00 0.00 0.00 6/24/2007 6/30/2009 0.00
gar 90.00
Total 825.00
06107 cda1 704 t0005918 735.00 rent 735.00 150.00 0.00 3/30/2006 8/31/2008 9/1/2008 0.00
lcon -80.00
Total 655.00
06108 cda1 704 t0011245 735.00 rent 735.00 0.00 0.00 4/6/2007 12/31/2007 1/1/2008 0.00
pet 20.00
stor 40.00
stor -30.00
Total 765.00

Page 8

06109 cda1 704 t0010564 735.00 rent 735.00 0.00 0.00 3/14/2007 4/30/2009 0.00
pet 40.00
Total 775.00
06110 cda1 579 t0008752 735.00 rent 840.00 0.00 0.00 8/26/2006 9/30/2008 10/1/2008 0.00
lcon -200.00
stor 40.00
Total 680.00
06111 cde 1,140 t0002145 1,160.00 stor 40.00 300.00 0.00 9/1/2005 8/31/2007 9/6/2007 0.00
rent 1,245.00
lcon -210.00
Total 1,075.00
06112 cde 1,140 t0001125 1,160.00 rent 1,235.00 0.00 0.00 2/7/2003 12/31/2099 0.00
emp -1,235.00
gar -110.00
gar 85.00
gar 85.00
gar 85.00
Total 145.00
06201 cdb1 808 t0009500 750.00 rent 895.00 0.00 0.00 10/24/2006 11/30/2008 12/1/2008 0.00
lcon -255.00
Total 640.00
06202 cdb1 808 t0010487 750.00 rent 750.00 0.00 0.00 3/28/2007 4/30/2009 10/1/2008 0.00
Total 750.00
06203 cda1 704 t0008932 725.00 rent 830.00 0.00 0.00 10/1/2006 11/30/2007 10/1/2007 0.00
lcon -190.00
Total 640.00
06204 cda1 704 t0011773 725.00 rent 725.00 0.00 0.00 6/29/2007 7/31/2008 7/31/2008 0.00
Total 725.00
06205 cda1 704 t0004852 725.00 rent 725.00 0.00 0.00 1/31/2006 3/31/2008 4/1/2008 0.00
lcon -50.00
Total 675.00
06206 cda1 704 t0011272 725.00 rent 725.00 0.00 0.00 4/21/2007 10/31/2007 10/31/2007 0.00
stor 40.00
stor -30.00
Total 735.00

Page 9

06207 cda1 704 t0001131 725.00 stor 40.00 565.00 0.00 4/30/2003 8/31/2009 0.00
stor -40.00
rent 725.00
lcon -66.00
Total 659.00
06208 cda1 704 t0011041 725.00 rent 725.00 0.00 0.00 3/28/2007 3/31/2008 4/1/2008 0.00
Total 725.00
06209 cda1 704 t0009936 725.00 rent 850.00 0.00 0.00 12/11/2006 1/31/2008 12/1/2007 0.00
lcon -190.00
pet 40.00
stor 40.00
stor -30.00
Total 710.00
06210 cda1 704 t0010322 725.00 rent 725.00 725.00 0.00 2/17/2007 3/31/2009 0.00
pet 20.00
gar 90.00
gar 90.00
Total 925.00
06211 cdb1 808 t0006666 750.00 rent 750.00 150.00 0.00 5/1/2006 6/30/2008 7/1/2008 0.00
lcon -25.00
Total 725.00
06212 cdb1 808 t0009896 750.00 rent 895.00 0.00 0.00 12/6/2006 1/31/2008 2/1/2008 0.00
lcon -235.00
gar 90.00
pet 20.00
Total 770.00
06301 cdb1 808 t0011814 770.00 rent 770.00 0.00 0.00 6/22/2007 12/31/2007 1/1/2008 0.00
Total 770.00
06302 cdb1 808 t0001385 770.00 rent 925.00 300.00 0.00 8/1/2005 8/31/2008 10/1/2008 0.00
lcon -270.00
gar 85.00
Total 740.00
06303 cda1 704 t0005887 735.00 rent 735.00 150.00 0.00 3/4/2006 3/31/2009 0.00
lcon -95.00
Total 640.00

Page 10

06304 cda1 704 t0010725 735.00 rent 735.00 0.00 0.00 4/26/2007 5/31/2008 6/1/2008 0.00
stor 40.00
stor -30.00
pet 20.00
Total 765.00
06305 cda1 704 t0011039 735.00 rent 735.00 0.00 0.00 3/15/2007 4/30/2008 5/1/2008 0.00
Total 735.00
06306 cda1 704 t0009132 735.00 rent 840.00 150.00 0.00 10/1/2006 8/31/2007 9/17/2007 0.00
lcon -200.00
Total 640.00
06307 cda1 704 t0001865 735.00 rent 860.00 600.00 0.00 8/26/2005 7/31/2009 0.00
lcon -260.00
pet 20.00
Total 620.00
06308 cda1 704 t0010947 735.00 rent 725.00 0.00 0.00 4/1/2007 1/31/2009 0.00
gar 90.00
Total 815.00
06309 cda1 704 t0001143 735.00 rent 735.00 0.00 0.00 7/24/2004 8/31/2009 0.00
lcon -25.00
Total 710.00
06310 cda1 704 t0006684 735.00 rent 750.00 300.00 0.00 5/27/2006 6/30/2008 3/8/2008 0.00
Total 750.00
06311 cdb1 808 t0013110 770.00 rent 770.00 0.00 0.00 8/23/2007 9/24/2007 9/24/2007 -796.45
Total 770.00
06312 cdb1 808 t0009837 770.00 rent 915.00 150.00 0.00 12/15/2006 10/31/2007 10/2/2007 0.00
short 125.00
Total 1,040.00
07101 cde 1,140 t0011943 1,170.00 rent 1,160.00 0.00 0.00 6/1/2007 6/30/2007 9/9/2007 0.00
short 150.00
pet 20.00
Total 1,330.00
07102 cde 1,140 t0010355 1,160.00 rent 1,160.00 150.00 0.00 1/19/2007 5/31/2008 6/1/2008 0.00
lcon -161.00
pet 20.00
Total 1,019.00

Page 11

07103 cda1 704 t0001148 745.00 rent 745.00 0.00 0.00 5/1/2005 4/30/2009 0.00
lcon -50.00
Total 695.00
07104 cda1 704 t0004369 735.00 rent 750.00 0.00 0.00 12/16/2005 9/30/2008 2/21/2008 0.00
Total 750.00
07105 cda1 704 t0012213 735.00 rent 745.00 0.00 0.00 7/7/2007 7/31/2008 8/15/2008 0.00
Total 745.00
07106 cda1 704 t0009331 735.00 rent 830.00 0.00 0.00 11/1/2006 11/30/2007 12/1/2007 0.00
lcon -190.00
Total 640.00
07107 cda1 704 t0001903 735.00 rent 840.00 0.00 0.00 8/15/2005 1/31/2009 0.00
lcon -230.00
Total 610.00
07108 cda1 704 t0001153 735.00 rent 780.00 0.00 0.00 5/22/2004 5/31/2009 0.00
Total 780.00
07109 cda1 704 t0010743 735.00 rent 725.00 0.00 0.00 2/23/2007 8/31/2007 10/1/2007 0.00
pet 10.00
stor 40.00
stor -30.00
Total 745.00
07110 cda1 704 t0011836 735.00 rent 735.00 0.00 0.00 8/5/2007 9/30/2008 3/1/2008 0.00
Total 735.00
07111 cde 1,140 t0003326 1,160.00 rent 1,245.00 -150.00 0.00 12/30/2005 2/29/2008 3/1/2008 0.00
lcon -160.00
Total 1,085.00
07112 cde 1,140 t0011651 1,160.00 rent 1,160.00 0.00 0.00 5/26/2007 5/31/2008 4/1/2008 0.00
pet 20.00
gar 90.00
Total 1,270.00
07201 cdb1 808 t0008418 750.00 rent 915.00 150.00 0.00 8/1/2006 3/31/2008 4/1/2008 -750.00
lcon -225.00
gar -30.00
gar 90.00
Total 750.00

Page 12

07202 cdb1 808 t0008749 750.00 rent 895.00 150.00 0.00 9/23/2006 11/30/2008 12/10/2008 0.00
lcon -205.00
stor 40.00
stor -30.00
Total 700.00
07203 cda1 704 t0009745 725.00 rent 830.00 0.00 0.00 11/17/2006 1/31/2008 1/31/2008 0.00
lcon -170.00
Total 660.00
07204 cda1 704 t0009437 725.00 rent 830.00 0.00 0.00 10/23/2006 2/28/2009 0.00
lcon -180.00
Total 650.00
07205 cda1 704 t0010919 725.00 rent 725.00 0.00 0.00 3/30/2007 3/31/2008 12/1/2007 0.00
Total 725.00
07206 cda1 704 t0008446 725.00 rent 830.00 150.00 0.00 8/1/2006 9/30/2008 10/1/2008 0.00
lcon -140.00
stor 40.00
Total 730.00
07207 cda1 704 t0011555 725.00 rent 725.00 0.00 0.00 5/12/2007 1/31/2008 2/1/2008 0.00
Total 725.00
07208 cda1 704 t0008447 725.00 rent 830.00 150.00 0.00 8/4/2006 9/30/2007 11/1/2007 -690.00
lcon -140.00
Total 690.00
07209 cda1 704 t0009472 725.00 rent 850.00 0.00 0.00 10/29/2006 11/30/2007 12/1/2007 0.00
lcon -200.00
Total 650.00
07210 cda1 704 t0008771 725.00 rent 830.00 0.00 0.00 9/1/2006 9/30/2009 0.00
lcon -190.00
stor 40.00
stor -30.00
Total 650.00
07211 cdb1 808 t0009491 750.00 rent 915.00 0.00 0.00 12/1/2006 1/31/2009 0.00
lcon -275.00
Total 640.00
07212 cdb1 808 t0001167 750.00 rent 750.00 0.00 0.00 5/29/2003 5/31/2009 0.00
lcon -61.00
Total 689.00

Page 13

07301 cdb1 808 t0012057 760.00 rent 760.00 0.00 0.00 6/8/2007 6/30/2008 7/1/2008 0.00
lcon -25.00
Total 735.00
07302 cdb1 808 t0013235 760.00 rent 760.00 0.00 0.00 8/20/2007 4/30/2008 8/31/2008 -773.01
Total 760.00
07303 cda1 808 t0008763 735.00 rent 840.00 0.00 0.00 10/1/2006 10/31/2008 11/1/2008 0.00
lcon -200.00
Total 640.00
07304 cda1 808 t0009995 735.00 rent 840.00 810.00 0.00 12/15/2006 2/28/2009 0.00
lcon -180.00
Total 660.00
07305 cda1 808 t0009136 735.00 rent 840.00 0.00 0.00 10/22/2006 11/30/2007 12/1/2007 0.00
lcon -150.00
gar 90.00
Total 780.00
07306 cda1 704 t0009057 735.00 rent 840.00 0.00 0.00 9/25/2006 10/31/2007 11/1/2007 0.00
lcon -150.00
Total 690.00
07307 cda1 704 t0009661 735.00 rent 840.00 770.00 0.00 12/1/2006 12/31/2008 -650.00
lcon -220.00
pet 20.00
Total 640.00
07308 cda1 704 t0008936 735.00 rent 840.00 150.00 0.00 9/9/2006 10/31/2007 11/1/2007 0.00
lcon -200.00
Total 640.00
07309 cda1 704 t0001927 735.00 rent 860.00 300.00 0.00 8/31/2005 8/31/2007 9/1/2007 0.00
lcon -260.00
Total 600.00
07310 cda1 704 t0010316 735.00 rent 735.00 0.00 0.00 1/20/2007 2/28/2009 0.00
pet 20.00
Total 755.00
07311 cdb1 808 t0013150 760.00 rent 770.00 0.00 0.00 8/18/2007 11/30/2007 1/1/2008 0.00
short 175.00
pet 20.00
Total 965.00

Page 14

07312 cdb1 808 t0008417 760.00 rent 915.00 150.00 0.00 8/1/2006 8/31/2007 10/1/2007 0.00
lcon -225.00
gar -30.00
gar 90.00
Total 750.00
08201 cda2 910 t0011166 850.00 rent 850.00 0.00 0.00 3/24/2007 9/30/2008 8/6/2008 0.00
stor 40.00
stor -30.00
gar 180.00
lcon -100.00
stor 40.00
stor -30.00
Total 950.00
08202 cda2 910 t0004832 850.00 lcon -35.00 150.00 0.00 3/30/2006 5/31/2008 11/6/2007 0.00
rent 850.00
Total 815.00
09101 cde 1,140 t0010738 1,160.00 rent 1,150.00 150.00 0.00 2/23/2007 3/31/2009 0.00
stor 40.00
stor -30.00
lcon -10.00
Total 1,150.00
09102 cde 1,140 t0011069 1,160.00 rent 1,160.00 0.00 0.00 3/24/2007 9/30/2007 10/1/2007 0.00
gar 90.00
Total 1,250.00
09103 cdc1 1,030 t0010607 910.00 rent 900.00 0.00 0.00 2/15/2007 2/29/2008 3/1/2008 0.00
stor 40.00
stor -30.00
Total 910.00
09104 cdc 977 t0005770 885.00 rent 875.00 150.00 0.00 3/1/2006 6/30/2009 12/31/2008 0.00
lcon -115.00
stor 40.00
stor -30.00
Total 770.00
09105 cdc1 1,030 t0005902 910.00 rent 910.00 150.00 0.00 3/17/2006 3/31/2009 0.00
lcon -145.00
stor 40.00
stor -30.00
Total 775.00

Page 15

09106 cdc 977 t0007134 885.00 gar -90.00 150.00 0.00 8/1/2006 8/31/2009 0.00
gar 90.00
rent 885.00
lcon -45.00
Total 840.00
09107 cdc1 1,030 t0001818 910.00 rent 1,160.00 600.00 0.00 8/30/2005 7/31/2007 9/1/2007 0.00
Total 1,160.00
09108 cdc 977 t0012150 885.00 rent 885.00 0.00 0.00 6/15/2007 6/30/2008 2/1/2008 0.00
gar 90.00
gar -15.00
Total 960.00
09109 cdc1 1,030 t0012297 910.00 rent 920.00 920.00 0.00 8/8/2007 9/30/2008 5/1/2008 0.00
pet 20.00
Total 940.00
09110 cdc 977 t0001693 885.00 rent 1,140.00 0.00 0.00 7/27/2005 8/31/2007 9/1/2007 0.00
lcon -341.00
gar -5.00
stor 40.00
stor -25.00
gar 90.00
Total 899.00
09111 cde 1,140 t0004833 1,160.00 rent 1,160.00 0.00 0.00 3/27/2006 5/31/2009 0.00
lcon -175.00
Total 985.00
09112 cde 1,140 t0012080 1,160.00 rent 1,160.00 300.00 0.00 6/1/2007 6/30/2009 0.00
gar 90.00
pet 20.00
Total 1,270.00
09201 cdb1 808 t0011442 750.00 rent 750.00 0.00 0.00 5/10/2007 1/31/2008 2/1/2008 0.00
Total 750.00
09202 cdb1 808 t0010620 750.00 rent 750.00 0.00 0.00 2/24/2007 3/31/2009 0.00
pet 20.00
Total 770.00
09203 cdc1 1,030 t0011743 900.00 rent 900.00 0.00 0.00 6/1/2007 7/31/2008 8/9/2008 0.00
Total 900.00
09204 cdc 977 t0012417 875.00 rent 885.00 0.00 0.00 7/12/2007 7/31/2008 8/1/2008 0.00
Total 885.00

Page 16

09205 cdc1 1,030 t0006249 900.00 rent 900.00 150.00 0.00 3/31/2006 10/31/2008 11/1/2008 0.00
lcon -160.00
Total 740.00
09206 cdc 977 t0008975 875.00 rent 1,130.00 150.00 0.00 11/1/2006 11/30/2009 0.00
lcon -270.00
gar 90.00
gar -30.00
Total 920.00
09207 cdc1 1,030 t0007596 900.00 rent 1,150.00 150.00 0.00 7/15/2006 8/31/2007 9/1/2007 0.00
lcon -320.00
Total 830.00
09208 cdc 977 t0006544 875.00 rent 1,130.00 300.00 0.00 4/21/2006 10/31/2007 10/2/2007 0.00
short 125.00
Total 1,255.00
09209 cdc1 1,030 t0013137 900.00 rent 900.00 900.00 0.00 8/18/2007 2/28/2009 0.00
Total 900.00
09210 cdc 977 t0001198 875.00 gar 90.00 150.00 0.00 4/1/2005 9/30/2007 10/1/2007 0.00
rent 899.00
Total 989.00
09211 cdb1 808 t0001661 750.00 gar -10.00 300.00 0.00 8/28/2005 10/31/2008 11/1/2008 0.00
rent 895.00
lcon -270.00
gar 85.00
gar 90.00
Total 790.00
09212 cdb1 808 t0011230 750.00 rent 750.00 0.00 0.00 4/6/2007 10/31/2007 11/1/2007 0.00
Total 750.00
09301 cdb1 808 t0009402 760.00 rent 895.00 0.00 0.00 10/28/2006 11/30/2009 0.00
lcon -185.00
Total 710.00
09302 cdb1 808 t0010489 760.00 rent 760.00 0.00 0.00 3/9/2007 4/30/2008 5/1/2008 0.00
pet 20.00
stor 40.00
stor -30.00
Total 790.00
09303 cdc1 1,030 t0012210 910.00 rent 910.00 0.00 0.00 6/6/2007 6/30/2008 7/1/2008 0.00
Total 910.00

Page 17

09304 cdc 977 t0012632 885.00 rent 885.00 0.00 0.00 7/8/2007 3/31/2008 3/31/2008 0.00
Total 885.00
09305 cdc1 1,030 t0007722 910.00 rent 1,160.00 150.00 0.00 7/22/2006 8/31/2008 10/1/2008 0.00
lcon -330.00
pet 20.00
Total 850.00
09306 cdc 977 t0004505 885.00 stor 40.00 300.00 0.00 1/1/2006 9/30/2009 0.00
stor -35.00
pet 20.00
rent 875.00
lcon -21.00
Total 879.00
09307 cdc1 1,030 t0006344 910.00 gar 90.00 150.00 0.00 4/15/2006 4/30/2008 5/1/2008 0.00
rent 910.00
lcon -85.00
Total 915.00
09308 cdc 977 t0012424 885.00 rent 885.00 0.00 0.00 7/20/2007 4/30/2008 5/1/2008 0.00
short 125.00
Total 1,010.00
09309 cdc1 1,030 t0001209 910.00 rent 1,180.00 425.00 0.00 10/23/2004 1/31/2009 1/31/2009 0.00
lcon -255.00
Total 925.00
09310 cdc 977 t0013293 885.00 rent 885.00 0.00 0.00 8/28/2007 2/29/2008 3/3/2008 0.00
gar 90.00
gar 90.00
Total 1,065.00
09311 cdb1 808 t0001556 760.00 pet 20.00 699.00 0.00 7/30/2005 10/31/2007 10/31/2007 0.00
rent 925.00
lcon -300.00
Total 645.00
09312 cdb1 808 t0008572 760.00 rent 905.00 150.00 0.00 9/20/2006 10/31/2007 10/31/2007 0.00
lcon -215.00
Total 690.00
10101 cde 1,140 VACANT 1,160.00 0.00 0.00 0.00 0.00
Total 0.00
10102 cde 1,140 VACANT 1,160.00 0.00 0.00 0.00 0.00
Total 0.00

Page 18

10103 cda1 704 t0011163 735.00 rent 735.00 0.00 0.00 4/1/2007 10/31/2008 12/1/2007 0.00
Total 735.00
10104 cda1 704 VACANT 735.00 0.00 0.00 0.00 0.00
Total 0.00
10105 cda1 704 t0010245 735.00 rent 725.00 0.00 0.00 3/9/2007 4/30/2009 0.00
Total 725.00
10106 cda1 704 t0012160 725.00 rent 735.00 0.00 0.00 6/8/2007 3/31/2008 12/23/2007 0.00
Total 735.00
10107 cda1 704 t0001219 735.00 rent 830.00 150.00 0.00 4/1/2004 8/31/2008 4/30/2008 -869.00
lcon -76.00
gar 90.00
Total 844.00
10108 cda1 704 t0008822 735.00 rent 840.00 150.00 0.00 9/1/2006 9/30/2007 10/1/2007 0.00
lcon -200.00
Total 640.00
10109 cda1 704 t0009168 735.00 rent 830.00 0.00 0.00 9/25/2006 11/30/2007 12/1/2007 0.00
lcon -140.00
Total 690.00
10110 cda1 704 t0001222 735.00 rent 735.00 625.00 0.00 6/6/2005 6/30/2009 0.00
lcon -35.00
gar -30.00
gar 90.00
Total 760.00
10111 cde 1,140 t0004565 1,160.00 pet 20.00 0.00 0.00 2/1/2006 9/30/2007 10/1/2007 0.00
gar 90.00
rent 1,160.00
lcon -110.00
gar 90.00
Total 1,250.00
10112 cde 1,140 t0012849 1,160.00 rent 1,170.00 0.00 0.00 8/11/2007 6/30/2008 4/1/2008 0.00
gar 90.00
Total 1,260.00
10201 cdb1 808 t0005839 750.00 rent 750.00 150.00 0.00 3/21/2006 9/30/2007 10/1/2007 0.00
lcon -70.00
Total 680.00

Page 19

10202 cdb1 808 t0009740 750.00 rent 895.00 0.00 0.00 12/9/2006 1/31/2009 0.00
lcon -275.00
Total 620.00
10203 cda1 704 t0009795 725.00 rent 830.00 0.00 0.00 11/22/2006 6/30/2008 7/31/2008 0.00
lcon -170.00
Total 660.00
10204 cda1 704 t0008648 725.00 rent 830.00 150.00 0.00 8/26/2006 11/30/2009 0.00
lcon -140.00
stor 40.00
Total 730.00
10205 cda1 704 t0010951 725.00 rent 725.00 0.00 0.00 4/29/2007 5/31/2008 5/31/2008 0.00
stor 40.00
stor -30.00
Total 735.00
10206 cda1 704 t0001709 725.00 rent 830.00 0.00 0.00 8/28/2005 10/31/2007 10/1/2007 0.00
lcon -215.00
pet 20.00
Total 635.00
10207 cda1 704 t0012114 725.00 rent 725.00 0.00 0.00 7/1/2007 8/31/2008 8/31/2008 0.00
Total 725.00
10208 cda1 704 t0012386 725.00 rent 725.00 0.00 0.00 6/28/2007 6/30/2009 0.00
Total 725.00
10209 cda1 704 t0011066 725.00 rent 725.00 0.00 0.00 3/30/2007 3/31/2008 3/31/2008 0.00
stor 40.00
stor -30.00
Total 735.00
10210 cda1 704 t0009641 725.00 rent 830.00 0.00 0.00 11/1/2006 11/30/2007 12/1/2007 0.00
lcon -190.00
Total 640.00
10211 cdb1 808 t0001233 750.00 gar -40.00 300.00 0.00 1/8/2004 4/30/2009 0.00
pet 10.00
gar 90.00
rent 764.00
Total 824.00

Page 20

10212 cdb1 808 t0005821 750.00 gar 90.00 150.00 0.00 3/24/2006 3/31/2009 0.00
rent 750.00
lcon -85.00
gar -20.00
Total 735.00
10301 cdb1 808 t0009482 760.00 rent 760.00 0.00 0.00 1/1/2007 1/31/2008 4/1/2008 0.00
lcon -275.00
pet 20.00
stor 120.00
stor -90.00
Total 535.00
10302 cdb1 808 t0001375 760.00 rent 895.00 300.00 0.00 7/2/2005 11/30/2008 11/30/2008 0.00
lcon -245.00
Total 650.00
10303 cda1 704 t0010850 735.00 rent 725.00 0.00 0.00 3/28/2007 9/30/2008 12/1/2008 0.00
gar 90.00
Total 815.00
10304 cda1 704 t0008770 725.00 rent 830.00 0.00 0.00 9/1/2006 9/30/2007 10/1/2007 0.00
lcon -190.00
Total 640.00
10305 cda1 704 t0011858 735.00 rent 735.00 0.00 0.00 8/3/2007 8/31/2008 8/31/2008 0.00
Total 735.00
10306 cda1 704 t0010477 735.00 rent 735.00 0.00 0.00 2/24/2007 3/31/2008 1/30/2008 0.00
pet 20.00
Total 755.00
10307 cda1 704 t0008938 735.00 rent 850.00 150.00 0.00 9/1/2006 5/31/2008 6/5/2008 -1,805.00
gar 90.00
Total 940.00
10308 cda1 704 t0001240 735.00 rent 850.00 150.00 0.00 9/25/2003 8/31/2008 9/1/2008 0.00
lcon -131.00
Total 719.00
10309 cda1 704 t0012771 735.00 rent 735.00 0.00 0.00 7/25/2007 7/31/2009 -755.00
pet 20.00
Total 755.00
10310 cda1 704 t0013105 735.00 rent 735.00 0.00 0.00 8/25/2007 9/30/2008 9/4/2008 0.00
Total 735.00

Page 21

10311 cdb1 808 t0012848 760.00 rent 770.00 150.00 0.00 7/26/2007 7/31/2009 0.00
Total 770.00
10312 cdb1 808 t0005033 760.00 rent 750.00 0.00 0.00 3/1/2006 5/31/2009 0.00
lcon -70.00
Total 680.00
11201 cda2 910 t0001245 850.00 gar 90.00 0.00 0.00 11/1/2004 6/30/2009 0.00
rent 850.00
lcon -30.00
gar -30.00
Total 880.00
11202 cda2 910 t0001246 850.00 rent 871.00 223.00 0.00 11/4/2002 1/31/2009 0.00
Total 871.00
12101 cde 1,140 t0011171 1,160.00 rent 1,160.00 0.00 0.00 4/20/2007 8/31/2008 9/1/2008 0.00
lcon -10.00
Total 1,150.00
12102 cde 1,140 t0004865 1,160.00 rent 1,160.00 0.00 0.00 2/1/2006 2/29/2008 3/1/2008 0.00
lcon -125.00
Total 1,035.00
12103 cdc1 1,030 t0001250 910.00 rent 1,150.00 0.00 0.00 8/23/2003 12/31/2099 -489.20
stor 35.00
emp -545.80
lcon -150.00
stor -35.00
Total 454.20
12104 cdc 977 t0009358 885.00 rent 1,140.00 0.00 0.00 10/28/2006 5/31/2008 6/1/2008 0.00
lcon -280.00
Total 860.00
12105 cdc1 1,030 t0001252 910.00 gar -15.00 0.00 0.00 9/4/2004 10/31/2007 12/13/2007 0.00
gar 85.00
rent 1,150.00
lcon -253.00
Total 967.00
12106 cdc 977 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
12107 cdc1 1,030 t0010711 910.00 rent 900.00 0.00 0.00 2/28/2007 2/28/2009 0.00
Total 900.00

Page 22

12108 cdc 977 t0012718 885.00 rent 885.00 0.00 0.00 7/22/2007 12/31/2007 1/1/2008 0.00
short 50.00
Total 935.00
12109 cdc1 1,030 t0011632 910.00 rent 910.00 150.00 0.00 4/28/2007 12/31/2007 1/1/2008 -1,190.00
gar 270.00
pet 10.00
Total 1,190.00
12110 cdc 977 t0006482 885.00 pet 20.00 100.00 0.00 5/12/2006 6/30/2008 11/1/2007 0.00
rent 875.00
lcon -50.00
Total 845.00
12111 cde 1,140 t0006868 1,160.00 rent 1,170.00 150.00 0.00 5/26/2006 7/31/2009 0.00
lcon -170.00
Total 1,000.00
12112 cde 1,140 t0006267 1,160.00 rent 1,160.00 150.00 0.00 4/14/2006 12/31/2007 1/1/2008 0.00
lcon -195.00
Total 965.00
12201 cdb1 808 t0001258 750.00 pet 20.00 0.00 0.00 2/1/2005 3/31/2009 0.00
gar 90.00
rent 750.00
lcon -50.00
gar -25.00
Total 785.00
12202 cdb1 808 t0012367 750.00 rent 760.00 0.00 0.00 7/6/2007 8/31/2009 0.00
pet 20.00
Total 780.00
12203 cdc1 977 t0001260 900.00 gar 85.00 0.00 0.00 9/13/2003 9/30/2008 11/30/2008 0.00
lcon -91.00
gar -85.00
rent 900.00
Total 809.00
12204 cdc 977 t0001261 875.00 stor 40.00 150.00 0.00 5/20/2003 7/31/2009 0.00
rent 875.00
lcon -25.00
stor -10.00
Total 880.00

Page 23

12205 cdc1 1,030 t0005919 900.00 rent 900.00 150.00 0.00 3/30/2006 2/29/2008 3/1/2008 -740.00
lcon -160.00
Total 740.00
12206 cdc 977 t0007990 875.00 rent 875.00 150.00 0.00 7/20/2006 7/31/2007 9/3/2007 0.00
mtm 150.00
Total 1,025.00
12207 cdc1 0 t0001264 900.00 gar 85.00 900.00 0.00 12/31/2003 4/30/2008 11/1/2007 0.00
rent 914.00
stor 40.00
stor -30.00
Total 1,009.00
12208 cdc 977 t0002760 875.00 rent 1,150.00 1,201.00 0.00 9/30/2005 11/30/2007 12/1/2007 0.00
lcon -276.00
stor 40.00
stor -10.00
gar 90.00
Total 994.00
12209 cdc1 1,030 VACANT 900.00 0.00 0.00 0.00 0.00
Total 0.00
12210 cdc 977 t0011167 875.00 rent 875.00 0.00 0.00 3/30/2007 6/30/2008 6/30/2008 0.00
lcon -100.00
Total 775.00
12211 cdb1 808 t0009597 750.00 rent 895.00 150.00 0.00 11/24/2006 8/31/2009 0.00
lcon -205.00
Total 690.00
12212 cdb1 808 t0012553 750.00 rent 750.00 0.00 0.00 8/14/2007 9/30/2009 0.00
Total 750.00
12301 cdb1 808 t0001268 760.00 gar 90.00 0.00 0.00 3/20/2004 9/30/2009 0.00
rent 784.00
gar -20.00
Total 854.00
12302 cdb1 808 t0001399 760.00 rent 915.00 900.00 0.00 7/1/2005 8/31/2007 9/1/2007 0.00
lcon -255.00
Total 660.00
12303 cdc1 1,030 t0004279 910.00 gar 90.00 300.00 0.00 12/21/2005 10/31/2008 11/25/2008 0.00
rent 920.00
lcon -45.00
Total 965.00

Page 24

12304 cdc 977 t0011702 885.00 rent 885.00 0.00 0.00 5/10/2007 5/31/2009 0.00
Total 885.00
12305 cdc1 1,030 VACANT 910.00 0.00 0.00 0.00 0.00
Total 0.00
12306 cdc 977 t0008450 885.00 rent 1,140.00 150.00 0.00 8/1/2006 8/31/2007 9/1/2007 0.00
lcon -310.00
pet 20.00
Total 850.00
12307 cdc1 1,030 t0012829 910.00 rent 910.00 0.00 0.00 7/17/2007 7/31/2008 8/6/2008 -2,070.00
short 125.00
Total 1,035.00
12308 cdc 977 t0001274 885.00 rent 1,170.00 150.00 0.00 9/4/2004 9/30/2008 12/31/2008 -905.00
stor 40.00
stor -15.00
lcon -305.00
Total 890.00
12309 cdc1 1,030 t0010672 910.00 rent 910.00 0.00 0.00 2/28/2007 8/31/2007 9/1/2007 0.00
stor 40.00
stor -30.00
Total 920.00
12310 cdc 977 t0013165 885.00 rent 885.00 0.00 0.00 8/15/2007 2/29/2008 3/19/2008 0.00
Total 885.00
12311 cdb1 808 t0011201 760.00 rent 760.00 0.00 0.00 4/15/2007 4/30/2008 5/1/2008 0.00
pet 40.00
Total 800.00
12312 cdb1 808 t0012525 760.00 rent 760.00 0.00 0.00 7/6/2007 10/29/2007 10/29/2007 -885.00
short 125.00
Total 885.00
13101 cdd 1,030 t0001278 935.00 rent 1,160.00 0.00 0.00 8/23/2003 6/30/2008 5/15/2008 0.00
lcon -136.00
gar 90.00
gar -30.00
Total 1,084.00
13102 cdd 1,030 t0006802 935.00 rent 935.00 150.00 0.00 5/15/2006 6/30/2009 0.00
lcon -160.00
Total 775.00

Page 25

13103 cdc1 1,030 t0001280 910.00 rent 1,150.00 300.00 0.00 8/29/2003 9/30/2009 0.00
gar -90.00
lcon -301.00
gar 90.00
Total 849.00
13104 cdc 977 t0011740 885.00 rent 885.00 0.00 0.00 6/15/2007 6/30/2008 7/1/2008 0.00
Total 885.00
13105 cdc1 1,030 t0001437 910.00 rent 1,160.00 987.50 0.00 8/29/2005 11/30/2008 8/31/2008 0.00
lcon -335.00
gar 90.00
Total 915.00
13106 cdc 977 t0007253 885.00 rent 1,160.00 150.00 0.00 6/9/2006 7/31/2007 -225.00
pet 20.00
Total 1,180.00
13107 cdd 1,030 t0007055 935.00 pet 20.00 150.00 0.00 6/10/2006 7/31/2008 9/1/2008 0.00
rent 935.00
lcon -130.00
Total 825.00
13108 cdd 1,030 t0012507 935.00 rent 940.00 0.00 0.00 8/18/2007 9/30/2008 10/1/2008 0.00
Total 940.00
13201 cdd 1,030 t0001285 925.00 gar 90.00 725.00 0.00 10/31/2003 6/30/2009 0.00
rent 934.00
gar -10.00
Total 1,014.00
13202 cdd 1,030 t0011160 925.00 rent 975.00 0.00 0.00 4/20/2007 10/31/2007 9/27/2007 0.00
Total 975.00
13203 cdc1 1,030 VACANT 900.00 0.00 0.00 0.00 0.00
Total 0.00
13204 cdc 977 t0001288 875.00 rent 925.00 600.00 0.00 5/1/2005 7/31/2007 5/24/2008 0.00
Total 925.00
13205 cdc1 1,030 t0007853 900.00 gar 90.00 150.00 0.00 7/1/2006 7/31/2008 12/1/2007 0.00
rent 900.00
lcon -40.00
gar -20.00
Total 930.00

Page 26

13206 cdc 977 t0011636 875.00 rent 875.00 0.00 0.00 4/29/2007 10/31/2007 11/9/2007 -775.00
lcon -100.00
Total 775.00
13207 cdd 1,030 t0001290 925.00 rent 925.00 150.00 0.00 6/25/2004 2/29/2008 3/4/2008 0.00
lcon -45.00
stor 80.00
stor -60.00
Total 900.00
13208 cdd 1,030 t0013307 925.00 rent 925.00 0.00 0.00 8/25/2007 3/31/2008 4/1/2008 -141.13
Total 925.00
13301 cdd 1,030 t0008872 935.00 rent 1,160.00 0.00 0.00 10/15/2006 8/31/2008 4/11/2008 -430.00
lcon -300.00
Total 860.00
13302 cdd 1,030 t0012970 935.00 rent 885.00 0.00 0.00 7/27/2007 2/28/2009 0.00
Total 885.00
13303 cdc1 1,030 t0007476 910.00 gar 90.00 150.00 0.00 7/8/2006 7/31/2007 9/1/2007 0.00
rent 910.00
mtm 150.00
Total 1,150.00
13304 cdc 977 t0001294 885.00 gar -20.00 150.00 0.00 11/15/2004 12/31/2007 12/31/2007 0.00
pet 10.00
gar 90.00
rent 906.00
Total 986.00
13305 cdc1 1,030 t0006297 910.00 rent 910.00 150.00 0.00 3/30/2006 3/31/2008 5/1/2008 0.00
lcon -180.00
Total 730.00
13306 cdc 977 t0002788 885.00 rent 1,170.00 1,898.00 0.00 10/1/2005 11/30/2008 12/1/2008 0.00
lcon -321.00
gar 90.00
gar -25.00
stor 40.00
stor -20.00
Total 934.00

Page 27

13307 cdd 1,030 t0005716 935.00 gar 90.00 0.00 0.00 3/1/2006 4/30/2009 0.00
rent 935.00
lcon -130.00
gar -15.00
Total 880.00
13308 cdd 1,030 t0011052 935.00 rent 935.00 0.00 0.00 3/16/2007 9/30/2007 10/1/2007 0.00
Total 935.00
14201 cda2 910 t0012584 850.00 rent 860.00 0.00 0.00 7/3/2007 3/31/2008 4/1/2008 0.00
gar 90.00
Total 950.00
14202 cda2 910 VACANT 850.00 0.00 0.00 0.00 0.00
Total 0.00
15201 cda2 910 t0008143 850.00 rent 935.00 0.00 0.00 8/1/2006 8/31/2007 9/1/2007 0.00
lcon -235.00
gar -30.00
gar 90.00
Total 760.00
15202 cda2 910 t0001302 850.00 rent 850.00 0.00 0.00 8/1/2004 7/31/2009 0.00
lcon -165.00
Total 685.00
16101 cdd 1,030 t0007662 935.00 rent 1,160.00 150.00 0.00 7/28/2006 8/31/2007 10/1/2007 0.00
lcon -330.00
Total 830.00
16102 cdd 1,030 t0009035 935.00 rent 1,160.00 0.00 0.00 10/1/2006 5/31/2009 0.00
lcon -300.00
Total 860.00
16103 cdc1 1,030 t0012425 910.00 rent 920.00 0.00 0.00 6/23/2007 2/29/2008 4/1/2008 0.00
Total 920.00
16104 cdc 977 t0002974 885.00 rent 1,140.00 400.00 0.00 10/3/2005 11/30/2009 0.00
lcon -291.00
Total 849.00
16105 cdc1 1,030 t0011964 910.00 rent 910.00 0.00 0.00 7/1/2007 12/31/2007 1/1/2008 -930.00
pet 20.00
Total 930.00
16106 cdc 977 VACANT 885.00 0.00 0.00 0.00 0.00
Total 0.00

Page 28

16107 cdd 1,030 t0001308 935.00 pet 10.00 300.00 0.00 6/28/2004 4/30/2008 5/1/2008 0.00
gar 90.00
rent 935.00
lcon -170.00
gar -25.00
Total 840.00
16108 cdd 1,030 t0011455 935.00 rent 935.00 150.00 0.00 5/5/2007 8/31/2007 9/1/2007 0.00
short 125.00
Total 1,060.00
16201 cdd 1,030 t0008536 925.00 rent 1,150.00 150.00 0.00 8/31/2006 9/30/2007 12/1/2007 0.00
lcon -320.00
Total 830.00
16202 cdd 1,030 t0011647 925.00 rent 925.00 0.00 0.00 5/4/2007 5/31/2008 6/1/2008 0.00
gar 90.00
Total 1,015.00
16203 cdc1 1,030 t0012661 900.00 rent 910.00 0.00 0.00 7/12/2007 7/31/2008 8/1/2008 0.00
Total 910.00
16204 cdc 977 t0001312 875.00 stor 40.00 0.00 0.00 6/27/2005 6/30/2007 3/28/2008 0.00
rent 875.00
Total 915.00
16205 cdc1 1,030 t0009583 900.00 rent 1,150.00 0.00 0.00 11/25/2006 3/31/2008 4/1/2008 0.00
lcon -335.00
gar 90.00
gar -15.00
Total 890.00
16206 cdc 977 t0011544 875.00 rent 875.00 0.00 0.00 5/1/2007 12/31/2007 1/1/2008 0.00
lcon -100.00
Total 775.00
16207 cdd 1,030 t0013255 925.00 rent 925.00 0.00 0.00 8/28/2007 11/30/2007 12/1/2007 0.00
gar 90.00
Total 1,015.00
16208 cdd 1,030 t0001315 925.00 rent 925.00 600.00 0.00 4/1/2005 4/30/2008 3/1/2008 0.00
lcon -135.00
gar 90.00
gar -90.00
Total 790.00

Page 29

16301 cdd 1,030 t0007076 935.00 rent 1,150.00 0.00 0.00 7/7/2006 8/31/2007 9/1/2007 0.00
lcon -350.00
Total 800.00
16302 cdd 1,030 t0003785 935.00 pet 20.00 650.00 0.00 11/22/2005 2/28/2009 0.00
stor 40.00
lcon -270.00
rent 1,160.00
Total 950.00
16303 cdc1 1,030 t0009088 910.00 rent 1,160.00 0.00 0.00 11/11/2006 12/31/2008 0.00
lcon -300.00
Total 860.00
16304 cdc 977 t0007903 885.00 rent 1,140.00 150.00 0.00 8/1/2006 8/31/2006 9/1/2007 0.00
lcon -310.00
Total 830.00
16305 cdc1 1,030 t0009279 910.00 rent 1,160.00 0.00 0.00 10/14/2006 1/31/2009 1/28/2009 0.00
lcon -300.00
pet 40.00
stor 40.00
stor -30.00
Total 910.00
16306 cdc 977 t0001320 885.00 gar 90.00 0.00 0.00 12/31/2003 2/28/2009 -975.00
rent 885.00
Total 975.00
16307 cdd 1,030 t0012395 935.00 rent 945.00 0.00 0.00 6/28/2007 4/30/2009 0.00
pet 20.00
Total 965.00
16308 cdd 1,030 t0007022 935.00 gar 90.00 150.00 0.00 5/24/2006 6/30/2009 0.00
rent 935.00
lcon -55.00
Total 970.00
17201 cda2 910 t0010414 850.00 rent 850.00 0.00 0.00 1/26/2007 10/31/2007 10/26/2007 0.00
Total 850.00
17202 cda2 910 t0004339 850.00 pet 10.00 0.00 0.00 1/1/2006 2/28/2009 0.00
gar 90.00
rent 850.00
lcon -40.00
Total 910.00

Page 30

18201 cda2 910 t0001324 850.00 gar -85.00 300.00 0.00 11/22/2003 6/30/2009 0.00
pet 20.00
gar 85.00
rent 870.00
Total 890.00
18202 cda2 910 t0006053 850.00 gar 90.00 0.00 0.00 3/29/2006 4/30/2009 0.00
rent 850.00
lcon -55.00
Total 885.00
19101 cde 1,140 t0001326 1,160.00 stor 40.00 300.00 0.00 4/1/2005 12/31/2008 0.00
stor -20.00
rent 1,160.00
lcon -111.00
Total 1,069.00
19102 cde 1,140 VACANT 1,160.00 0.00 0.00 0.00 0.00
Total 0.00
19103 cdc1 1,030 t0001328 910.00 gar 90.00 150.00 0.00 3/25/2005 4/30/2009 0.00
rent 910.00
gar -15.00
lcon -70.00
Total 915.00
19104 cdc 977 t0006887 885.00 gar 90.00 150.00 0.00 5/17/2006 6/30/2008 7/1/2008 0.00
gar 90.00
gar 90.00
rent 885.00
lcon -60.00
Total 1,095.00
19105 cdc1 1,030 t0001330 910.00 stor 40.00 0.00 0.00 7/2/2004 6/30/2009 0.00
stor -10.00
rent 984.00
Total 1,014.00
19106 cdc 977 t0001331 885.00 rent 1,130.00 0.00 0.00 3/31/2003 1/31/2009 0.00
lcon -331.00
gar -85.00
gar 85.00
Total 799.00

Page 31

19107 cdc1 0 t0012364 910.00 rent 910.00 150.00 0.00 7/20/2007 10/18/2007 10/27/2007 0.00
mtm 150.00
Total 1,060.00
19108 cdc 977 t0008750 885.00 rent 1,140.00 0.00 0.00 9/23/2006 10/31/2007 11/4/2007 0.00
lcon -310.00
pet 20.00
Total 850.00
19109 cdc1 1,030 t0001334 910.00 rent 1,150.00 0.00 0.00 6/28/2003 2/28/2008 2/29/2008 0.00
lcon -251.00
stor 40.00
stor -30.00
Total 909.00
19110 cdc 977 t0001335 885.00 stor 40.00 150.00 0.00 8/20/2004 8/31/2009 -875.00
rent 885.00
stor -25.00
lcon -25.00
Total 875.00
19111 cde 1,140 t0008906 1,160.00 rent 1,245.00 0.00 0.00 9/7/2006 10/31/2007 11/1/2007 0.00
stor 40.00
stor -30.00
Total 1,255.00
19112 cde 1,140 t0012591 1,160.00 rent 1,160.00 0.00 0.00 7/1/2007 10/31/2007 11/1/2007 0.00
Total 1,160.00
19201 cdb1 808 t0009483 750.00 rent 895.00 0.00 0.00 11/30/2006 12/31/2007 1/1/2008 0.00
lcon -255.00
Total 640.00
19202 cdb1 808 t0001338 750.00 rent 895.00 0.00 0.00 3/1/2005 9/30/2007 10/31/2007 0.00
stor 40.00
stor -20.00
lcon -200.00
Total 715.00
19203 cdc1 1,030 t0004195 900.00 pet 20.00 300.00 0.00 1/1/2006 2/28/2009 9/1/2008 0.00
rent 910.00
lcon -45.00
Total 885.00
19204 cdc 977 t0010959 875.00 rent 875.00 0.00 0.00 3/17/2007 4/30/2008 1/1/2008 0.00
Total 875.00

Page 32

19205 cdc1 1,030 t0001340 900.00 rent 900.00 350.00 0.00 6/25/2005 7/31/2008 7/1/2008 0.00
lcon -30.00
gar 90.00
Total 960.00
19206 cdc 977 t0002208 875.00 rent 1,130.00 0.00 0.00 9/1/2005 10/31/2007 11/1/2007 0.00
lcon -331.00
gar -30.00
gar 90.00
Total 859.00
19207 cdc1 1,030 t0011928 900.00 rent 900.00 0.00 0.00 5/23/2007 6/30/2008 3/25/2008 0.00
stor 40.00
Total 940.00
19208 cdc 977 t0010961 875.00 rent 875.00 0.00 0.00 3/11/2007 3/31/2008 12/31/2007 -60.00
gar 90.00
Total 965.00
19209 cdc1 1,030 t0013082 900.00 rent 910.00 0.00 0.00 8/11/2007 6/30/2008 7/1/2008 0.00
Total 910.00
19210 cdc 977 t0010681 875.00 rent 885.00 0.00 0.00 2/24/2007 2/29/2008 1/7/2008 0.00
pet 20.00
Total 905.00
19211 cdb1 808 t0001345 750.00 rent 895.00 0.00 0.00 5/25/2005 8/31/2009 0.00
gar -30.00
lcon -250.00
gar 90.00
Total 705.00
19212 cdb1 808 t0001555 750.00 rent 750.00 300.00 0.00 8/15/2005 9/30/2009 0.00
lcon -110.00
Total 640.00
19301 cdb1 808 t0012128 760.00 0.00 0.00 0.00 6/1/2007 11/30/2007 12/1/2007 0.00
Total 0.00
19302 cdb1 808 t0012500 760.00 rent 760.00 0.00 0.00 8/7/2007 5/31/2008 6/1/2008 0.00
Total 760.00
19303 cdc1 1,030 t0001349 910.00 gar 85.00 150.00 0.00 7/24/2003 5/31/2009 0.00
rent 910.00
lcon -36.00
gar -15.00
Total 944.00

Page 33

19304 cdc 977 t0009036 885.00 rent 1,140.00 0.00 0.00 9/24/2006 7/31/2009 0.00
lcon -280.00
gar 90.00
gar -15.00
pet 20.00
Total 955.00
19305 cdc1 1,030 VACANT 910.00 0.00 0.00 0.00 0.00
Total 0.00
19306 cdc 977 t0012442 885.00 rent 885.00 0.00 0.00 6/28/2007 2/29/2008 3/28/2008 0.00
Total 885.00
19307 cdc1 1,030 t0011546 910.00 rent 910.00 0.00 0.00 4/28/2007 6/30/2009 11/10/2008 0.00
gar 90.00
Total 1,000.00
19308 cdc 977 t0010890 885.00 rent 885.00 0.00 0.00 3/28/2007 9/30/2007 10/1/2007 0.00
Total 885.00
19309 cdc1 1,030 t0011971 910.00 rent 910.00 0.00 0.00 6/20/2007 6/30/2008 7/1/2008 0.00
Total 910.00
19310 cdc 977 t0006241 885.00 rent 885.00 150.00 0.00 4/10/2006 6/30/2008 6/30/2008 -750.00
lcon -135.00
Total 750.00
19311 cdb1 808 t0004564 760.00 pet 20.00 355.00 0.00 1/20/2006 5/31/2009 0.00
rent 760.00
Total 780.00
19312 cdb1 808 t0009512 760.00 rent 895.00 150.00 0.00 12/1/2006 6/30/2008 7/1/2008 0.00
lcon -200.00
Total 695.00
Future Residents/Applicants
02302 cdb1 808 t0013093 770.00 0.00 0.00 0.00 9/8/2007 9/30/2009 0.00
Total 0.00
04103 cdc1 1,030 t0013381 910.00 0.00 0.00 0.00 9/11/2007 9/1/2009 -50.00
Total 0.00
06306 cda1 704 t0013253 735.00 0.00 0.00 0.00 9/26/2007 9/30/2008 4/1/2008 0.00
Total 0.00
07109 cda1 704 t0013308 735.00 0.00 0.00 0.00 10/7/2007 10/31/2009 0.00
Total 0.00

Page 34

Future Residents/Applicants
07309 cda1 704 t0013262 735.00 0.00 0.00 0.00 9/7/2007 6/3/2008 6/3/2008 0.00
Total 0.00
07312 cdb1 808 t0013387 760.00 0.00 0.00 0.00 10/6/2007 10/31/2008 11/1/2008 0.00
Total 0.00
09102 cde 1,140 t0013332 1,160.00 0.00 0.00 0.00 9/18/2007 250.00
Total 0.00
09110 cdc 977 t0012819 885.00 0.00 0.00 0.00 9/8/2007 3/31/2008 4/1/2008 0.00
Total 0.00
10102 cde 1,140 t0013249 1,160.00 0.00 0.00 0.00 9/1/2007 3/31/2008 4/1/2008 0.00
Total 0.00
12302 cdb1 808 t0013022 760.00 0.00 0.00 0.00 9/8/2007 3/31/2009 0.00
Total 0.00
12306 cdc 977 t0013147 885.00 0.00 0.00 0.00 9/8/2007 8/31/2009 -319.61
Total 0.00
13203 cdc1 1,030 t0013424 900.00 0.00 0.00 0.00 9/8/2007 10/31/2008 11/1/2008 0.00
Total 0.00
16106 cdc 977 t0013189 885.00 0.00 0.00 0.00 9/1/2007 2/29/2008 2/29/2008 0.00
Total 0.00
16108 cdd 1,030 t0013192 935.00 0.00 0.00 0.00 9/1/2007 2/29/2008 3/8/2008 200.00
Total 0.00

Page 35

Square Market Lease Security Other # of Unit SqFt

Footage Rent Charges Deposit Deposit Units Occupancy Occupancy Balance
Current/Notice Res. 278,796.20 40,425.50 0.00 -22,440.71
Future Residents/Applicants 0.00 0.00 0.00 80.39
Occupied Units 300,691.00 283,930.00 331 96.78 96.42
Vacant Units 11,161.00 10,480.00 11 3.22 3.58
Totals: 311,852.00 294,410.00 278,796.20 40,425.50 0.00 342 100.00 100.00 -22,360.32
Summary of Charges by Charge Code (Current/Notice residents only)
con -100.00
emp -1,780.80
gar 7,340.00
guest -1,160.00
lcon -31,719.00
mtm 450.00
pet 1,240.00
rent 302,331.00
short 1,125.00
stor 1,070.00
Total 278,796.20

August 07 Rent Roll

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August 07 Rent Roll

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Rent Roll with Lease Charges

USA Courtney Downs LeaseCo, LLC (10600)

Unit Market Charge Resident Other Lease

Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

02109 cdc1 1,030 VACANT 910.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

10101 cde 1,140 VACANT 1,160.00 0.00 0.00 0.00 0.00

10102 cde 1,140 VACANT 1,160.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

10104 cda1 704 VACANT 735.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

12209 cdc1 1,030 VACANT 900.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

12305 cdc1 1,030 VACANT 910.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

13203 cdc1 1,030 VACANT 900.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

14202 cda2 910 VACANT 850.00 0.00 0.00 0.00 0.00

16106 cdc 977 VACANT 885.00 0.00 0.00 0.00 0.00