You are on page 1of 33

Rent Roll with Lease Charges

USA Courtney Downs LeaseCo, LLC (10600)
As of: 05/31/2008

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 t0014936 850.00 rent 850.00 0.00 0.00 3/1/2008 8/31/2008 9/1/2008 0.00
pet 20.00
lcon -51.00
gar 90.00

Total 909.00

01202 cda2 910 t0004582 850.00 rent 850.00 0.00 0.00 2/1/2006 2/28/2009 -877.72

Total 850.00

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 t0014033 1,160.00 rent 1,160.00 0.00 0.00 10/29/2007 8/31/2008 9/9/2008 -228.51
pet 20.00

Total 1,180.00

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
gar 90.00
gar -30.00
pet 20.00

Total 990.00

02104 cdc 977 t0015046 885.00 rent 895.00 0.00 0.00 3/1/2008 8/31/2008 9/1/2008 -1,000.91

Total 895.00

02105 cdc1 1,030 t0005717 900.00 rent 900.00 150.00 0.00 2/27/2006 4/30/2008 6/3/2008 940.00
stor 40.00

Total 940.00

02106 cdc 977 t0012230 885.00 rent 885.00 0.00 0.00 8/1/2007 7/31/2008 8/1/2008 0.00
gar 90.00
pet 20.00

Total 995.00

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
pet 20.00
stor 40.00
gar 90.00

Total 1,060.00

02108 cdc 977 t0001072 885.00 lcon -266.00 1,229.00 0.00 2/22/2003 7/31/2009 -2,028.00
rent 1,130.00

Total 864.00

Thursday, December 11, 2008
Page 2

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
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
mtm 155.00

Total 1,215.00

02111 cde 1,140 t0015015 1,160.00 stor 40.00 150.00 0.00 2/21/2008 12/31/2008 -71.75
stor -20.00
pet 20.00
lcon -120.00
rent 1,160.00

Total 1,080.00

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 pet 20.00 0.00 0.00 6/28/2005 12/31/2008 12/31/2008 0.00
rent 750.00
lcon -30.00

Total 740.00

02202 cdb1 808 t0010712 750.00 pet 20.00 0.00 0.00 3/30/2007 4/30/2009 0.00
rent 775.00

Total 795.00

02203 cdc1 1,030 t0010068 930.00 rent 930.00 0.00 0.00 12/28/2006 6/30/2009 0.00
pet 20.00

Total 950.00

02204 cdc 977 t0014719 885.00 rent 885.00 150.00 0.00 2/17/2008 2/28/2009 5.00

Total 885.00

02205 cdc1 1,030 t0012945 910.00 rent 910.00 910.00 0.00 8/11/2007 8/31/2009 0.00
stor 40.00
pet 20.00

Total 970.00

02206 cdc 977 t0010520 885.00 pet 10.00 0.00 0.00 2/2/2007 5/31/2008 6/1/2008 0.00
rent 885.00

Total 895.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 3

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
02207 cdc1 1,030 t0012356 910.00 rent 910.00 0.00 0.00 7/15/2007 7/31/2008 8/1/2008 -1,046.55
stor 40.00

Total 950.00

02208 cdc 977 t0002762 875.00 rent 875.00 799.00 0.00 9/17/2005 11/30/2009 -941.18
lcon -10.00

Total 865.00

02209 cdc1 1,030 t0014435 900.00 gar 90.00 150.00 0.00 12/19/2007 5/31/2008 6/1/2008 -64.57
rent 900.00
lcon -101.00

Total 889.00

02210 cdc 977 t0011154 875.00 gar 90.00 0.00 0.00 3/24/2007 4/30/2009 0.00
gar 90.00
rent 875.00
lcon -85.00

Total 970.00

02211 cdb1 808 t0011457 750.00 rent 750.00 0.00 0.00 5/12/2007 5/31/2008 7/1/2008 -48.36

Total 750.00

02212 cdb1 808 t0012721 750.00 rent 750.00 0.00 0.00 8/11/2007 9/30/2009 -58.45

Total 750.00

02301 cdb1 808 VACANT 750.00 0.00 0.00 0.00 0.00

Total 0.00

02302 cdb1 808 t0013093 770.00 rent 770.00 0.00 0.00 9/8/2007 9/30/2009 0.00
pet 20.00
gar 90.00
gar -40.00

Total 840.00

02303 cdc1 1,030 t0009196 910.00 guest -910.00 0.00 0.00 9/1/2006 1/31/2100 0.00
rent 910.00

Total 0.00

02304 cdc 977 t0014108 885.00 rent 885.00 150.00 0.00 10/30/2007 8/31/2008 9/1/2008 -69.76
stor 40.00
lcon -86.00

Total 839.00

02305 cdc1 1,030 t0015744 910.00 rent 910.00 0.00 0.00 5/17/2008 2/28/2009 0.00

Total 910.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 4

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
02306 cdc 977 t0014481 895.00 gar 90.00 0.00 0.00 1/1/2008 3/31/2009 0.00
rent 895.00
gar -30.00

Total 955.00

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 885.00 150.00 0.00 9/24/2006 10/31/2009 -30.01

Total 885.00

02309 cdc1 1,030 t0012717 910.00 rent 910.00 0.00 0.00 7/14/2007 7/31/2008 7/1/2008 -975.94

Total 910.00

02310 cdc 977 VACANT 885.00 0.00 0.00 0.00 0.00

Total 0.00

02311 cdb1 808 t0001094 810.00 rent 810.00 200.00 0.00 8/1/2002 10/31/2009 0.00

Total 810.00

02312 cdb1 808 t0014345 760.00 rent 760.00 0.00 0.00 12/1/2007 8/31/2008 9/1/2008 -12.88
lcon -15.00

Total 745.00

03201 cda2 910 t0014994 850.00 rent 850.00 0.00 0.00 3/1/2008 3/31/2008 0.00
emp -170.00

Total 680.00

03202 cda2 910 t0002995 850.00 rent 850.00 0.00 0.00 9/19/2005 11/30/2009 0.00
lcon -25.00
gar 90.00
gar -50.00

Total 865.00

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

04102 cdd 1,030 t0014662 935.00 pet 20.00 0.00 0.00 1/26/2008 1/31/2009 0.00
rent 935.00
lcon -80.00

Total 875.00

04103 cdc1 1,030 t0013381 925.00 rent 925.00 462.50 0.00 9/11/2007 9/1/2009 0.00
gar 90.00
gar -30.00

Total 985.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 5

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
04104 cdc 977 t0014725 885.00 rent 885.00 150.00 0.00 1/28/2008 7/31/2008 8/1/2008 0.00
lcon -96.00

Total 789.00

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 0.00

Total 885.00

04107 cdd 1,030 t0015700 935.00 rent 955.00 0.00 0.00 5/15/2008 12/31/2008 12/31/2008 0.00

Total 955.00

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 t0015602 925.00 rent 960.00 480.00 0.00 5/21/2008 5/31/2009 0.00

Total 960.00

04202 cdd 1,030 t0014233 925.00 rent 925.00 425.00 0.00 12/1/2007 6/30/2009 0.00
lcon -75.00
gar 90.00

Total 940.00

04203 cdc1 1,030 t0012084 900.00 rent 900.00 0.00 0.00 7/7/2007 8/31/2008 9/1/2008 -60.89
gar 90.00

Total 990.00

04204 cdc 977 t0014487 875.00 rent 875.00 0.00 0.00 12/29/2007 6/30/2009 10/4/2008 0.00
lcon -76.00

Total 799.00

04205 cdc1 1,030 t0008945 885.00 stor 40.00 0.00 0.00 10/1/2006 10/31/2009 0.00
rent 910.00
stor -5.00

Total 945.00

04206 cdc 977 t0009770 900.00 pet 20.00 0.00 0.00 11/20/2006 8/31/2008 7/1/2008 0.00
rent 900.00

Total 920.00

04207 cdd 1,030 t0011333 925.00 rent 925.00 0.00 0.00 4/20/2007 3/31/2009 0.00
lcon -50.00

Total 875.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 6

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
04208 cdd 1,030 t0015133 940.00 rent 940.00 150.00 0.00 3/15/2008 3/31/2009 0.00

Total 940.00

04301 cdd 1,030 t0014714 935.00 rent 935.00 0.00 0.00 1/25/2008 10/31/2008 11/1/2008 0.00
lcon -80.00

Total 855.00

04302 cdd 1,030 t0002099 945.00 rent 945.00 0.00 0.00 8/20/2005 9/30/2009 850.00
lcon -120.00
stor 40.00
stor -15.00

Total 850.00

04303 cdc1 1,030 t0012145 955.00 rent 955.00 0.00 0.00 6/2/2007 12/31/2008 -114.41

Total 955.00

04304 cdc 977 t0015009 885.00 rent 885.00 0.00 0.00 2/22/2008 10/31/2008 10/31/2008 -876.57
lcon -60.00

Total 825.00

04305 cdc1 1,030 t0015479 945.00 rent 945.00 236.00 0.00 4/9/2008 12/31/2008 -245.59
lcon -90.00
gar 90.00

Total 945.00

04306 cdc 977 t0014154 885.00 rent 885.00 150.00 0.00 11/11/2007 8/31/2008 9/1/2008 0.00
lcon -86.00

Total 799.00

04307 cdd 1,030 t0012696 935.00 rent 935.00 0.00 0.00 7/16/2007 7/31/2008 7/31/2008 -981.53

Total 935.00

04308 cdd 1,030 t0015765 945.00 rent 960.00 0.00 0.00 5/14/2008 5/31/2009 0.00

Total 960.00

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 t0013977 860.00 rent 860.00 150.00 0.00 10/21/2007 6/30/2008 7/31/2008 0.00
gar 90.00
gar 90.00

Total 1,040.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 7

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
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 t0015500 1,195.00 rent 1,195.00 0.00 0.00 4/13/2008 12/31/2008 1/14/2009 0.00
pet 20.00

Total 1,215.00

06103 cda1 704 t0001116 740.00 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
pet 20.00

Total 755.00

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 -690.06
lcon -80.00

Total 655.00

06108 cda1 704 t0014795 735.00 rent 735.00 150.00 0.00 1/26/2008 7/31/2009 0.00
lcon -36.00

Total 699.00

06109 cda1 704 t0010564 735.00 pet 40.00 0.00 0.00 3/14/2007 4/30/2009 -834.23
rent 750.00

Total 790.00

06110 cda1 579 t0008752 735.00 stor 40.00 0.00 0.00 8/26/2006 9/30/2008 10/1/2008 0.00
rent 735.00
lcon -60.00

Total 715.00

06111 cde 1,140 t0014228 1,160.00 rent 1,160.00 150.00 0.00 11/23/2007 8/31/2009 0.00
pet 20.00
lcon -191.00

Total 989.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 8

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
06112 cde 1,140 t0001125 1,160.00 rent 1,235.00 0.00 0.00 2/7/2003 12/31/2099 -83.53
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 750.00 0.00 0.00 10/24/2006 11/30/2008 12/1/2008 0.00
lcon -50.00

Total 700.00

06202 cdb1 808 t0010487 750.00 rent 760.00 0.00 0.00 3/28/2007 4/30/2009 10/1/2008 0.00

Total 760.00

06203 cda1 704 t0014691 745.00 gar 90.00 150.00 0.00 1/27/2008 10/31/2008 7/31/2008 0.00
rent 745.00
lcon -46.00

Total 789.00

06204 cda1 704 t0011773 725.00 rent 725.00 0.00 0.00 6/29/2007 7/31/2008 7/31/2008 -800.00
stor 40.00
stor -10.00

Total 755.00

06205 cda1 704 t0015261 725.00 rent 755.00 150.00 0.00 5/23/2008 12/31/2008 0.00

Total 755.00

06206 cda1 704 t0014146 735.00 rent 735.00 150.00 0.00 11/10/2007 11/30/2008 8/31/2008 -848.00
pet 20.00

Total 755.00

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 t0015415 735.00 rent 735.00 0.00 0.00 4/11/2008 4/30/2009 0.00

Total 735.00

06209 cda1 704 t0014656 745.00 rent 745.00 0.00 0.00 1/5/2008 10/31/2009 0.00
lcon -46.00

Total 699.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 9

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
06210 cda1 704 t0010322 735.00 pet 20.00 725.00 0.00 2/17/2007 3/31/2009 0.00
gar 90.00
rent 735.00

Total 845.00

06211 cdb1 808 t0006666 750.00 rent 750.00 150.00 0.00 5/1/2006 6/30/2008 7/1/2008 -29.55
lcon -25.00

Total 725.00

06212 cdb1 808 t0014683 750.00 rent 750.00 0.00 0.00 3/1/2008 3/31/2009 0.00

Total 750.00

06301 cdb1 808 t0014563 770.00 rent 770.00 150.00 0.00 1/11/2008 1/31/2009 1/31/2009 -798.94

Total 770.00

06302 cdb1 808 t0001385 770.00 gar 85.00 300.00 0.00 8/1/2005 8/31/2008 10/1/2008 0.00
lcon -45.00
rent 735.00

Total 775.00

06303 cda1 704 t0005887 735.00 rent 735.00 150.00 0.00 3/4/2006 3/31/2009 0.00
lcon -60.00

Total 675.00

06304 cda1 704 t0010725 735.00 rent 735.00 0.00 0.00 4/26/2007 5/31/2008 6/1/2008 -22.52
stor 40.00
stor -30.00
pet 20.00

Total 765.00

06305 cda1 704 t0015886 735.00 rent 755.00 0.00 0.00 5/16/2008 5/31/2009 0.00

Total 755.00

06306 cda1 704 t0015240 735.00 rent 755.00 150.00 0.00 4/5/2008 4/30/2009 10/1/2008 -755.00

Total 755.00

06307 cda1 704 t0001865 735.00 pet 20.00 600.00 0.00 8/26/2005 7/31/2009 -733.34
rent 745.00
lcon -95.00

Total 670.00

06308 cda1 704 t0010947 725.00 gar 90.00 0.00 0.00 4/1/2007 1/31/2009 0.00
rent 725.00

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

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 10

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
06310 cda1 704 t0015276 745.00 rent 745.00 0.00 0.00 4/1/2008 4/30/2009 7/1/2008 0.00

Total 745.00

06311 cdb1 808 t0015555 750.00 rent 770.00 0.00 0.00 5/20/2008 3/31/2009 0.00

Total 770.00

06312 cdb1 808 t0013758 770.00 rent 770.00 0.00 0.00 10/27/2007 11/30/2009 0.00
gar 90.00
gar -30.00

Total 830.00

07101 cde 1,140 t0013639 1,170.00 rent 1,170.00 150.00 0.00 10/2/2007 9/30/2009 0.00
gar 90.00
gar -30.00

Total 1,230.00

07102 cde 1,140 t0010355 1,160.00 pet 20.00 150.00 0.00 1/19/2007 5/31/2008 6/1/2008 0.00
rent 1,160.00

Total 1,180.00

07103 cda1 704 t0001148 735.00 rent 735.00 0.00 0.00 5/1/2005 4/30/2009 0.00

Total 735.00

07104 cda1 704 t0014930 735.00 rent 735.00 0.00 0.00 2/26/2008 2/28/2009 0.00

Total 735.00

07105 cda1 704 t0012213 745.00 rent 745.00 0.00 0.00 7/7/2007 7/31/2008 8/15/2008 0.00

Total 745.00

07106 cda1 704 t0014227 745.00 rent 745.00 150.00 0.00 12/8/2007 1/31/2009 0.00

Total 745.00

07107 cda1 704 t0001903 735.00 rent 735.00 0.00 0.00 8/15/2005 1/31/2009 0.00
lcon -55.00

Total 680.00

07108 cda1 704 t0001153 780.00 rent 780.00 0.00 0.00 5/22/2004 5/31/2009 -790.00

Total 780.00

07109 cda1 704 t0013308 735.00 rent 735.00 0.00 0.00 10/7/2007 10/31/2009 0.00

Total 735.00

07110 cda1 704 t0015121 745.00 rent 745.00 150.00 0.00 3/19/2008 3/31/2009 0.00

Total 745.00

07111 cde 1,140 t0015143 1,195.00 rent 1,195.00 0.00 0.00 3/15/2008 3/31/2009 7/7/2008 0.00
gar 90.00

Total 1,285.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 11

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
07112 cde 1,140 t0015257 1,160.00 rent 1,195.00 150.00 0.00 4/5/2008 10/31/2008 11/1/2008 -1,273.97
pet 20.00

Total 1,215.00

07201 cdb1 808 t0014965 750.00 rent 760.00 0.00 0.00 4/5/2008 4/30/2009 0.00

Total 760.00

07202 cdb1 808 t0008749 740.00 rent 740.00 150.00 0.00 9/23/2006 11/30/2008 12/10/2008 0.00

Total 740.00

07203 cda1 704 t0015053 735.00 rent 735.00 0.00 0.00 3/11/2008 10/31/2008 10/31/2008 -779.84

Total 735.00

07204 cda1 704 t0009437 725.00 stor 40.00 0.00 0.00 10/23/2006 2/28/2009 0.00
stor -15.00
rent 725.00
lcon -25.00

Total 725.00

07205 cda1 704 t0014633 745.00 pet 20.00 150.00 0.00 1/5/2008 6/30/2008 7/9/2008 0.00
rent 745.00
lcon -46.00

Total 719.00

07206 cda1 704 t0008446 730.00 stor 40.00 150.00 0.00 8/1/2006 9/30/2008 10/1/2008 0.00
rent 730.00

Total 770.00

07207 cda1 704 t0014943 735.00 rent 735.00 150.00 0.00 3/1/2008 2/28/2009 0.00

Total 735.00

07208 cda1 704 t0015083 755.00 rent 755.00 150.00 0.00 3/1/2008 9/30/2009 0.00

Total 755.00

07209 cda1 704 t0015197 755.00 rent 755.00 150.00 0.00 3/16/2008 9/30/2009 0.00

Total 755.00

07210 cda1 704 t0008771 730.00 rent 730.00 0.00 0.00 9/1/2006 9/30/2009 -823.80
stor 40.00
stor -10.00

Total 760.00

07211 cdb1 808 t0009491 750.00 rent 750.00 0.00 0.00 12/1/2006 1/31/2009 0.00
lcon -110.00

Total 640.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 12

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
07212 cdb1 808 t0001167 750.00 rent 750.00 0.00 0.00 5/29/2003 5/31/2009 -781.83
lcon -61.00

Total 689.00

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 750.00 rent 760.00 0.00 0.00 8/20/2007 4/30/2008 8/31/2008 0.00
mtm 340.00

Total 1,100.00

07303 cda1 808 t0008763 735.00 rent 735.00 0.00 0.00 10/1/2006 10/31/2008 11/1/2008 -28.48
lcon -45.00

Total 690.00

07304 cda1 808 t0009995 735.00 rent 735.00 810.00 0.00 12/15/2006 2/28/2009 0.00
lcon -45.00
gar 90.00
pet 20.00

Total 800.00

07305 cda1 808 t0014186 725.00 rent 735.00 150.00 0.00 12/8/2007 6/30/2008 7/1/2008 0.00

Total 735.00

07306 cda1 704 t0014360 725.00 rent 735.00 0.00 0.00 12/15/2007 6/30/2008 7/1/2008 0.00

Total 735.00

07307 cda1 704 t0009661 735.00 pet 20.00 770.00 0.00 12/1/2006 12/31/2008 0.00
stor 40.00
rent 735.00
lcon -40.00

Total 755.00

07308 cda1 704 t0014455 735.00 rent 745.00 150.00 0.00 12/27/2007 10/31/2008 10/31/2008 -710.36
lcon -46.00

Total 699.00

07309 cda1 704 t0013262 735.00 rent 735.00 0.00 0.00 9/7/2007 6/3/2008 6/3/2008 735.00

Total 735.00

07310 cda1 704 t0010316 745.00 rent 745.00 0.00 0.00 1/20/2007 2/28/2009 0.00

Total 745.00

07311 cdb1 808 t0014814 770.00 rent 770.00 385.00 0.00 1/30/2008 10/31/2008 10/31/2008 0.00
gar 90.00
lcon -55.00

Total 805.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 13

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
07312 cdb1 808 t0013387 760.00 rent 760.00 0.00 0.00 10/6/2007 10/31/2008 11/1/2008 0.00

Total 760.00

08201 cda2 910 t0011166 850.00 gar 180.00 0.00 0.00 3/24/2007 9/30/2008 8/6/2008 0.00
rent 850.00
lcon -50.00

Total 980.00

08202 cda2 910 t0014277 850.00 rent 850.00 0.00 0.00 12/1/2007 11/30/2008 0.00
pet 40.00
stor 40.00
stor -30.00

Total 900.00

09101 cde 1,140 t0010738 1,160.00 stor 40.00 150.00 0.00 2/23/2007 3/31/2009 -158.00
rent 1,160.00

Total 1,200.00

09102 cde 1,140 t0014107 1,160.00 rent 1,160.00 150.00 0.00 11/1/2007 8/31/2008 7/26/2008 0.00
lcon -191.00

Total 969.00

09103 cdc1 1,030 t0015025 910.00 rent 910.00 0.00 0.00 3/8/2008 11/30/2009 0.00

Total 910.00

09104 cdc 977 t0005770 875.00 stor 40.00 150.00 0.00 3/1/2006 6/30/2009 12/31/2008 0.00
stor -30.00
rent 875.00
lcon -115.00

Total 770.00

09105 cdc1 1,030 t0005902 910.00 stor 40.00 150.00 0.00 3/17/2006 3/31/2009 0.00
rent 910.00
lcon -110.00
stor -15.00

Total 825.00

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 t0015582 920.00 rent 920.00 0.00 0.00 5/1/2008 2/28/2009 0.00
lcon -65.00
pet 20.00

Total 875.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 14

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
09108 cdc 977 t0014981 885.00 rent 885.00 150.00 0.00 2/29/2008 11/30/2008 12/1/2008 -72.67
lcon -60.00
pet 40.00

Total 865.00

09109 cdc1 1,030 t0015757 920.00 rent 920.00 150.00 0.00 5/15/2008 2/28/2009 0.00

Total 920.00

09110 cdc 977 VACANT 885.00 0.00 0.00 0.00 0.00

Total 0.00

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 t0014878 760.00 rent 760.00 150.00 0.00 2/15/2008 8/31/2008 9/1/2008 -760.00

Total 760.00

09202 cdb1 808 t0010620 760.00 pet 20.00 0.00 0.00 2/24/2007 3/31/2009 0.00
rent 760.00

Total 780.00

09203 cdc1 1,030 t0011743 900.00 rent 915.00 0.00 0.00 6/1/2007 7/31/2008 8/9/2008 0.00

Total 915.00

09204 cdc 977 t0012417 885.00 rent 885.00 0.00 0.00 7/12/2007 7/31/2008 8/1/2008 0.00

Total 885.00

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 -50.00

Total 850.00

09206 cdc 977 t0008975 875.00 gar 90.00 150.00 0.00 11/1/2006 11/30/2009 0.00
rent 875.00
gar -15.00

Total 950.00

09207 cdc1 1,030 t0014513 900.00 rent 900.00 150.00 0.00 12/22/2007 5/31/2008 6/3/2008 0.00
lcon -101.00

Total 799.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 15

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
09208 cdc 977 t0013988 875.00 rent 875.00 150.00 0.00 10/27/2007 8/31/2009 0.00
lcon -76.00

Total 799.00

09209 cdc1 1,030 t0013137 900.00 rent 900.00 900.00 0.00 8/18/2007 2/28/2009 0.00
stor 40.00

Total 940.00

09210 cdc 977 t0014908 885.00 rent 885.00 150.00 0.00 2/5/2008 11/30/2008 11/30/2008 0.00
lcon -80.00

Total 805.00

09211 cdb1 808 t0001661 750.00 gar 90.00 300.00 0.00 8/28/2005 10/31/2008 11/1/2008 0.00
rent 750.00
lcon -75.00
gar 90.00

Total 855.00

09212 cdb1 808 t0014849 750.00 rent 750.00 150.00 0.00 1/31/2008 10/31/2008 12/31/2008 0.00
lcon -40.00

Total 710.00

09301 cdb1 808 t0009402 760.00 rent 760.00 0.00 0.00 10/28/2006 11/30/2009 0.00

Total 760.00

09302 cdb1 808 t0015139 760.00 rent 760.00 150.00 0.00 5/9/2008 11/30/2008 12/1/2008 0.00

Total 760.00

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

09304 cdc 977 t0015576 885.00 rent 885.00 0.00 0.00 5/1/2008 2/28/2009 0.00
lcon -60.00
pet 20.00

Total 845.00

09305 cdc1 1,030 t0007722 880.00 pet 20.00 150.00 0.00 7/22/2006 8/31/2008 10/1/2008 0.00
rent 880.00

Total 900.00

09306 cdc 977 t0004505 880.00 stor 40.00 300.00 0.00 1/1/2006 9/30/2009 0.00
pet 20.00
rent 880.00
stor -40.00

Total 900.00

09307 cdc1 1,030 t0015828 910.00 rent 910.00 0.00 0.00 5/16/2008 2/28/2009 0.00

Total 910.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 16

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
09308 cdc 977 t0014976 875.00 rent 875.00 150.00 0.00 5/10/2008 3/31/2009 0.00

Total 875.00

09309 cdc1 1,030 t0001209 925.00 rent 925.00 425.00 0.00 10/23/2004 1/31/2009 1/31/2009 -940.33

Total 925.00

09310 cdc 977 t0015612 885.00 rent 885.00 0.00 0.00 5/10/2008 1/31/2009 0.00

Total 885.00

09311 cdb1 808 t0014309 760.00 rent 760.00 150.00 0.00 12/1/2007 8/31/2008 9/1/2008 0.00
lcon -15.00
gar 90.00
gar -15.00

Total 820.00

09312 cdb1 808 t0014308 760.00 rent 760.00 0.00 0.00 11/21/2007 11/30/2008 6/19/2008 0.00
stor 40.00

Total 800.00

10101 cde 1,140 t0013559 1,180.00 rent 1,180.00 150.00 0.00 9/22/2007 3/31/2009 0.00

Total 1,180.00

10102 cde 1,140 t0015634 1,160.00 rent 1,195.00 0.00 0.00 5/1/2008 12/31/2009 -1,195.00

Total 1,195.00

10103 cda1 704 t0014514 735.00 rent 735.00 150.00 0.00 12/19/2007 5/31/2008 6/1/2008 -1.43
lcon -36.00

Total 699.00

10104 cda1 704 VACANT 735.00 0.00 0.00 0.00 0.00

Total 0.00

10105 cda1 704 t0010245 725.00 rent 740.00 0.00 0.00 3/9/2007 4/30/2009 0.00

Total 740.00

10106 cda1 704 t0014418 745.00 rent 745.00 0.00 0.00 12/29/2007 12/31/2008 1/4/2009 0.00
lcon -46.00

Total 699.00

10107 cda1 704 t0015931 735.00 rent 735.00 0.00 0.00 5/28/2008 5/31/2009 0.00

Total 735.00

10108 cda1 704 t0015665 745.00 rent 755.00 0.00 0.00 5/15/2008 11/30/2008 12/1/2008 0.00
pet 20.00
stor 40.00

Total 815.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 17

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
10109 cda1 704 t0014539 735.00 rent 745.00 150.00 0.00 12/29/2007 10/31/2009 -754.09
lcon -46.00

Total 699.00

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 t0014190 1,160.00 rent 1,160.00 0.00 0.00 12/1/2007 8/31/2008 7/31/2008 -980.00
lcon -191.00

Total 969.00

10112 cde 1,140 VACANT 1,160.00 0.00 0.00 0.00 0.00

Total 0.00

10201 cdb1 808 t0013871 760.00 rent 760.00 150.00 0.00 10/10/2007 5/31/2008 6/1/2008 0.00

Total 760.00

10202 cdb1 808 t0009740 750.00 rent 750.00 0.00 0.00 12/9/2006 1/31/2009 0.00
lcon -130.00

Total 620.00

10203 cda1 704 t0009795 725.00 rent 725.00 0.00 0.00 11/22/2006 6/30/2008 7/31/2008 0.00

Total 725.00

10204 cda1 704 t0008648 735.00 rent 735.00 150.00 0.00 8/26/2006 11/30/2009 0.00
lcon -10.00

Total 725.00

10205 cda1 704 VACANT 725.00 0.00 0.00 0.00 0.00

Total 0.00

10206 cda1 704 t0013571 735.00 rent 735.00 500.00 0.00 10/1/2007 9/30/2009 0.00

Total 735.00

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
gar 90.00

Total 815.00

10209 cda1 704 t0015442 735.00 rent 755.00 0.00 0.00 4/12/2008 4/30/2009 0.00

Total 755.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 18

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
10210 cda1 704 t0014556 725.00 pet 20.00 745.00 0.00 12/28/2007 10/31/2008 9/11/2008 -748.86
rent 725.00
lcon -26.00

Total 719.00

10211 cdb1 808 t0001233 750.00 gar 90.00 300.00 0.00 1/8/2004 4/30/2009 0.00
rent 785.00
gar -30.00
pet 10.00

Total 855.00

10212 cdb1 808 t0005821 750.00 rent 700.00 150.00 0.00 3/24/2006 3/31/2009 0.00

Total 700.00

10301 cdb1 808 t0014887 770.00 rent 770.00 0.00 0.00 4/6/2008 11/30/2009 0.00
gar 90.00

Total 860.00

10302 cdb1 808 t0001375 770.00 rent 770.00 300.00 0.00 7/2/2005 11/30/2008 11/30/2008 0.00
lcon -45.00

Total 725.00

10303 cda1 704 t0010850 750.00 gar 90.00 0.00 0.00 3/28/2007 9/30/2008 12/1/2008 0.00
rent 750.00

Total 840.00

10304 cda1 704 t0013560 735.00 rent 735.00 0.00 0.00 10/6/2007 11/30/2008 11/30/2008 -794.34
pet 20.00

Total 755.00

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 t0014699 735.00 pet 20.00 150.00 0.00 1/31/2008 10/31/2008 11/1/2008 0.00
rent 735.00
lcon -36.00

Total 719.00

10307 cda1 704 t0008938 735.00 rent 850.00 150.00 0.00 9/1/2006 5/31/2008 6/5/2008 0.00

Total 850.00

10308 cda1 704 t0001240 735.00 rent 735.00 150.00 0.00 9/25/2003 8/31/2008 9/1/2008 0.00
lcon -10.00

Total 725.00

10309 cda1 704 t0012771 735.00 rent 735.00 0.00 0.00 7/25/2007 7/31/2009 0.00
pet 20.00

Total 755.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 19

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
10310 cda1 704 t0013105 735.00 rent 735.00 0.00 0.00 8/25/2007 9/30/2008 9/4/2008 0.00
pet 20.00

Total 755.00

10311 cdb1 808 t0012848 770.00 rent 770.00 150.00 0.00 7/26/2007 7/31/2009 -88.38

Total 770.00

10312 cdb1 808 t0005033 760.00 rent 760.00 0.00 0.00 3/1/2006 5/31/2009 -736.26
lcon -50.00

Total 710.00

11201 cda2 910 t0001245 850.00 gar 90.00 0.00 0.00 11/1/2004 6/30/2009 -21.75
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 -217.00

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
stor 40.00

Total 1,200.00

12102 cde 1,140 t0014831 1,160.00 rent 1,160.00 150.00 0.00 3/16/2008 3/31/2009 0.00
lcon -85.00

Total 1,075.00

12103 cdc1 1,030 t0001250 910.00 stor 35.00 0.00 0.00 8/23/2003 12/31/2099 0.00
emp -545.80
lcon -150.00
stor -35.00
rent 1,150.00

Total 454.20

12104 cdc 977 t0009358 885.00 rent 885.00 0.00 0.00 10/28/2006 5/31/2008 6/1/2008 0.00

Total 885.00

12105 cdc1 1,030 t0014995 910.00 pet 20.00 150.00 0.00 2/27/2008 8/31/2008 9/1/2008 -979.01
rent 910.00
lcon -55.00
gar 180.00

Total 1,055.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 20

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
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
mtm 350.00

Total 1,245.00

12107 cdc1 1,030 t0010711 910.00 stor 40.00 0.00 0.00 2/28/2007 2/28/2009 -198.00
rent 910.00
stor -5.00

Total 945.00

12108 cdc 977 t0014974 885.00 pet 40.00 0.00 0.00 2/24/2008 11/30/2008 11/30/2008 0.00
rent 885.00
lcon -60.00

Total 865.00

12109 cdc1 1,030 t0014785 910.00 pet 20.00 150.00 0.00 1/31/2008 10/31/2009 0.00
rent 910.00
lcon -85.00

Total 845.00

12110 cdc 977 t0014359 885.00 rent 885.00 0.00 0.00 12/1/2007 6/30/2008 7/1/2008 0.00
lcon -86.00

Total 799.00

12111 cde 1,140 t0006868 1,170.00 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 t0015044 1,160.00 rent 1,160.00 150.00 0.00 2/20/2008 4/30/2008 6/2/2008 718.00
mtm 300.00
gar 90.00

Total 1,550.00

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 -20.00
gar -15.00

Total 825.00

12202 cdb1 808 t0012367 760.00 rent 760.00 0.00 0.00 7/6/2007 8/31/2009 0.00
pet 20.00

Total 780.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 21

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
12203 cdc1 977 t0001260 900.00 rent 900.00 0.00 0.00 9/13/2003 9/30/2008 11/30/2008 0.00
lcon -80.00
gar 90.00
gar -80.00

Total 830.00

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

12205 cdc1 1,030 t0015633 900.00 rent 900.00 0.00 0.00 5/30/2008 5/31/2009 -865.00

Total 900.00

12206 cdc 977 t0013557 875.00 pet 20.00 0.00 0.00 9/19/2007 4/30/2009 0.00
rent 890.00

Total 910.00

12208 cdc 977 t0014506 875.00 stor 40.00 150.00 0.00 12/20/2007 5/31/2009 -121.79
pet 20.00
rent 875.00
lcon -76.00

Total 859.00

12209 cdc1 1,030 VACANT 910.00 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
short 200.00

Total 1,075.00

12211 cdb1 808 t0009597 770.00 rent 770.00 150.00 0.00 11/24/2006 8/31/2009 -69.31

Total 770.00

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 t0013022 770.00 rent 770.00 0.00 0.00 9/8/2007 3/31/2009 0.00
pet 20.00

Total 790.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 22

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
12303 cdc1 1,030 t0004279 900.00 rent 900.00 300.00 0.00 12/21/2005 10/31/2008 11/25/2008 0.00
gar 90.00

Total 990.00

12304 cdc 977 t0011702 885.00 rent 885.00 0.00 0.00 5/10/2007 5/31/2009 0.00
gar 90.00

Total 975.00

12305 cdc1 1,030 t0013811 910.00 rent 910.00 150.00 0.00 10/13/2007 11/30/2008 12/2/2008 0.00

Total 910.00

12306 cdc 977 t0013147 885.00 rent 885.00 0.00 0.00 9/8/2007 8/31/2009 0.00

Total 885.00

12307 cdc1 1,030 t0012829 935.00 rent 950.00 0.00 0.00 7/17/2007 7/31/2008 8/6/2008 200.00
short 200.00

Total 1,150.00

12308 cdc 977 t0001274 940.00 stor 40.00 150.00 0.00 9/4/2004 9/30/2008 12/31/2008 -100.34
stor -15.00
rent 940.00

Total 965.00

12309 cdc1 1,030 t0013917 910.00 rent 910.00 150.00 0.00 10/13/2007 8/31/2009 -75.00
lcon -111.00

Total 799.00

12310 cdc 977 t0015749 885.00 rent 885.00 0.00 0.00 5/12/2008 2/28/2009 12/9/2008 -199.75

Total 885.00

12311 cdb1 808 t0015190 760.00 rent 760.00 150.00 0.00 5/9/2008 12/31/2008 0.00

Total 760.00

12312 cdb1 808 t0014273 770.00 rent 770.00 150.00 0.00 11/26/2007 8/31/2008 9/1/2008 0.00
lcon -25.00

Total 745.00

13101 cdd 1,030 VACANT 935.00 0.00 0.00 0.00 0.00

Total 0.00

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

13103 cdc1 1,030 t0001280 900.00 gar 90.00 300.00 0.00 8/29/2003 9/30/2009 0.00
rent 900.00
gar -45.00

Total 945.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 23

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
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 gar 90.00 987.50 0.00 8/29/2005 11/30/2008 8/31/2008 0.00
rent 910.00
gar -30.00
pet 20.00
lcon -60.00

Total 930.00

13106 cdc 977 t0007253 885.00 pet 20.00 150.00 0.00 6/9/2006 7/31/2007 -282.46
rent 885.00
mtm 150.00

Total 1,055.00

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 940.00 rent 940.00 0.00 0.00 8/18/2007 9/30/2008 10/1/2008 -146.21
pet 20.00

Total 960.00

13201 cdd 1,030 t0001285 960.00 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 t0014249 925.00 rent 925.00 850.00 0.00 11/12/2007 8/31/2008 9/1/2008 -940.00
gar 90.00
lcon -75.00

Total 940.00

13203 cdc1 1,030 t0013424 910.00 rent 910.00 0.00 0.00 9/8/2007 10/31/2008 11/1/2008 -70.83

Total 910.00

13204 cdc 977 VACANT 885.00 0.00 0.00 0.00 0.00

Total 0.00

13205 cdc1 1,030 t0014992 900.00 pet 20.00 150.00 0.00 2/16/2008 5/31/2009 -55.24
lcon -45.00
rent 900.00

Total 875.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 24

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
13206 cdc 977 t0014189 885.00 rent 885.00 150.00 0.00 11/24/2007 7/31/2009 -68.69
lcon -86.00

Total 799.00

13207 cdd 1,030 t0015060 925.00 rent 925.00 587.92 0.00 3/8/2008 3/31/2009 0.00
pet 20.00

Total 945.00

13208 cdd 1,030 t0015026 925.00 rent 935.00 150.00 0.00 4/4/2008 4/30/2009 0.00

Total 935.00

13301 cdd 1,030 VACANT 935.00 0.00 0.00 0.00 0.00

Total 0.00

13302 cdd 1,030 t0012970 935.00 gar 90.00 0.00 0.00 7/27/2007 2/28/2009 0.00
rent 935.00
gar -30.00
lcon -50.00

Total 945.00

13303 cdc1 1,030 t0013984 910.00 rent 910.00 150.00 0.00 10/22/2007 8/31/2009 0.00
lcon -111.00

Total 799.00

13304 cdc 977 t0014626 885.00 rent 885.00 0.00 0.00 1/5/2008 2/28/2009 0.00
gar 90.00

Total 975.00

13305 cdc1 1,030 t0015831 885.00 rent 885.00 0.00 0.00 5/24/2008 1/31/2009 1/31/2009 0.00

Total 885.00

13306 cdc 977 t0002788 875.00 gar 90.00 1,898.00 0.00 10/1/2005 11/30/2008 12/1/2008 0.00
stor 40.00
rent 875.00
stor -20.00
gar -25.00

Total 960.00

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 -95.00
gar -10.00

Total 920.00

13308 cdd 1,030 t0013653 945.00 rent 945.00 150.00 0.00 10/21/2007 5/31/2008 7/1/2008 0.00

Total 945.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 25

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
14201 cda2 910 t0015463 850.00 rent 880.00 150.00 0.00 4/14/2008 9/30/2008 10/1/2008 -25.46
gar 90.00

Total 970.00

14202 cda2 910 t0015200 850.00 rent 850.00 0.00 0.00 5/7/2008 5/31/2009 0.00

Total 850.00

15201 cda2 910 t0015144 850.00 rent 850.00 150.00 0.00 3/22/2008 3/31/2009 0.00

Total 850.00

15202 cda2 910 t0001302 850.00 rent 850.00 0.00 0.00 8/1/2004 7/31/2009 -696.06
lcon -165.00

Total 685.00

16101 cdd 1,030 t0014091 935.00 rent 935.00 150.00 0.00 10/28/2007 8/31/2008 12/12/2008 25.00
gar 90.00

Total 1,025.00

16102 cdd 1,030 t0009035 935.00 rent 935.00 0.00 0.00 10/1/2006 5/31/2009 0.00

Total 935.00

16103 cdc1 1,030 t0015693 920.00 rent 935.00 0.00 0.00 5/1/2008 7/31/2008 9/1/2008 0.00
short 200.00
gar 90.00
gar -15.00

Total 1,210.00

16104 cdc 977 t0002974 885.00 rent 885.00 400.00 0.00 10/3/2005 11/30/2009 -881.00
lcon -5.00

Total 880.00

16105 cdc1 1,030 t0015029 910.00 rent 910.00 150.00 0.00 2/23/2008 8/31/2008 8/31/2008 0.00
pet 20.00

Total 930.00

16106 cdc 977 t0015283 895.00 rent 895.00 745.00 0.00 4/1/2008 3/31/2009 0.00
pet 40.00
gar 90.00

Total 1,025.00

16107 cdd 1,030 t0015558 935.00 rent 960.00 0.00 0.00 5/24/2008 5/31/2009 0.00

Total 960.00

16108 cdd 1,030 t0015952 935.00 rent 960.00 0.00 0.00 5/23/2008 5/31/2009 0.00

Total 960.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 26

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
16201 cdd 1,030 t0014818 925.00 rent 925.00 0.00 0.00 2/1/2008 10/31/2008 11/5/2008 0.00
lcon -70.00

Total 855.00

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 910.00 rent 910.00 0.00 0.00 7/12/2007 7/31/2008 8/1/2008 0.00

Total 910.00

16204 cdc 977 t0015806 875.00 rent 875.00 150.00 0.00 5/24/2008 2/28/2009 0.00

Total 875.00

16205 cdc1 1,030 t0015848 900.00 rent 900.00 0.00 0.00 5/13/2008 1/31/2009 1/31/2009 0.00

Total 900.00

16206 cdc 977 t0015336 910.00 rent 910.00 0.00 0.00 4/7/2008 10/31/2008 11/1/2008 0.00
lcon -85.00

Total 825.00

16207 cdd 1,030 t0014815 925.00 gar 90.00 0.00 0.00 2/1/2008 8/31/2009 0.00
rent 925.00
lcon -70.00

Total 945.00

16208 cdd 1,030 t0015096 940.00 rent 940.00 150.00 0.00 3/8/2008 8/31/2008 9/1/2008 0.00
short 200.00

Total 1,140.00

16301 cdd 1,030 t0013761 935.00 rent 935.00 0.00 0.00 9/30/2007 6/30/2009 0.00
gar 90.00
gar -30.00

Total 995.00

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
rent 935.00
lcon -45.00

Total 950.00

16303 cdc1 1,030 t0009088 910.00 rent 910.00 0.00 0.00 11/11/2006 12/31/2008 0.00
lcon -25.00

Total 885.00

16304 cdc 977 t0014570 885.00 rent 885.00 150.00 0.00 12/29/2007 12/31/2008 0.00
lcon -86.00

Total 799.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 27

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
16305 cdc1 1,030 t0009279 910.00 pet 40.00 0.00 0.00 10/14/2006 1/31/2009 1/28/2009 -1,027.17
stor 40.00
stor -30.00
rent 910.00

Total 960.00

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 945.00 pet 20.00 0.00 0.00 6/28/2007 4/30/2009 0.00
rent 955.00

Total 975.00

16308 cdd 1,030 t0007022 935.00 gar 90.00 150.00 0.00 5/24/2006 6/30/2009 -970.00
rent 935.00
lcon -55.00

Total 970.00

17201 cda2 910 t0013602 850.00 rent 850.00 0.00 0.00 10/27/2007 3/31/2009 0.00
pet 20.00

Total 870.00

17202 cda2 910 t0004339 860.00 gar 90.00 0.00 0.00 1/1/2006 2/28/2009 0.00
rent 860.00

Total 950.00

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 rent 850.00 0.00 0.00 3/29/2006 4/30/2009 -28.48
lcon -30.00
gar 90.00
gar -15.00

Total 895.00

19101 cde 1,140 t0001326 1,160.00 stor 40.00 300.00 0.00 4/1/2005 12/31/2008 0.00
rent 1,065.00
stor -20.00

Total 1,085.00

19102 cde 1,140 VACANT 1,170.00 0.00 0.00 0.00 0.00

Total 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 28

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
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 -5.00
lcon -60.00

Total 935.00

19104 cdc 977 t0006887 885.00 gar 90.00 150.00 0.00 5/17/2006 6/30/2008 7/1/2008 -114.34
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 885.00 0.00 0.00 3/31/2003 1/31/2009 0.00
lcon -80.00
gar 90.00
gar -70.00

Total 825.00

19107 cdc1 0 t0014780 910.00 rent 815.00 150.00 0.00 1/31/2008 7/31/2008 7/31/2008 0.00

Total 815.00

19108 cdc 977 t0013840 900.00 rent 900.00 0.00 0.00 12/1/2007 12/31/2008 -54.32

Total 900.00

19109 cdc1 1,030 t0014929 910.00 rent 910.00 150.00 0.00 3/7/2008 9/30/2009 -66.18
pet 20.00

Total 930.00

19110 cdc 977 t0001335 885.00 stor 40.00 150.00 0.00 8/20/2004 8/31/2009 0.00
rent 885.00
stor -25.00
lcon -25.00
gar 90.00
gar -20.00

Total 945.00

19111 cde 1,140 t0014730 1,160.00 gar 90.00 1,190.00 0.00 1/18/2008 10/31/2008 11/2/2008 0.00
lcon -120.00
rent 1,160.00

Total 1,130.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 29

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
19112 cde 1,140 t0014252 1,160.00 rent 1,160.00 0.00 0.00 12/1/2007 3/31/2009 -75.57
lcon -191.00

Total 969.00

19201 cdb1 808 t0014868 750.00 lcon -40.00 0.00 0.00 2/2/2008 11/30/2009 0.00
rent 750.00

Total 710.00

19202 cdb1 808 t0013592 760.00 rent 760.00 0.00 0.00 11/1/2007 10/31/2009 -67.62
pet 20.00

Total 780.00

19203 cdc1 1,030 t0004195 900.00 pet 20.00 300.00 0.00 1/1/2006 2/28/2009 9/1/2008 -102.18
rent 900.00

Total 920.00

19204 cdc 977 t0014875 885.00 rent 885.00 150.00 0.00 2/8/2008 2/28/2009 0.00
lcon -86.00

Total 799.00

19205 cdc1 1,030 t0001340 900.00 rent 900.00 350.00 0.00 6/25/2005 7/31/2008 7/1/2008 -60.00
lcon -30.00
gar 90.00

Total 960.00

19206 cdc 977 t0013641 875.00 rent 875.00 0.00 0.00 11/1/2007 10/31/2008 7/31/2008 0.00

Total 875.00

19207 cdc1 1,030 t0015011 910.00 rent 910.00 150.00 0.00 4/1/2008 3/31/2009 12/31/2008 -38.02

Total 910.00

19208 cdc 977 t0015481 910.00 rent 910.00 0.00 0.00 4/10/2008 4/30/2009 0.00
lcon -85.00

Total 825.00

19209 cdc1 1,030 t0013082 910.00 stor 40.00 0.00 0.00 8/11/2007 6/30/2008 7/1/2008 -950.00
rent 910.00

Total 950.00

19210 cdc 977 t0015518 910.00 rent 910.00 150.00 0.00 4/12/2008 12/31/2008 -915.00
lcon -85.00
gar 90.00

Total 915.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 30

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
19211 cdb1 808 t0001345 760.00 gar 90.00 0.00 0.00 5/25/2005 8/31/2009 0.00
rent 760.00
lcon -100.00
gar -20.00
gar 90.00

Total 820.00

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 t0014734 760.00 pet 20.00 150.00 0.00 1/31/2008 10/31/2009 0.00
rent 760.00
lcon -45.00

Total 735.00

19302 cdb1 808 t0012500 760.00 rent 760.00 0.00 0.00 8/7/2007 5/31/2008 6/1/2008 -60.75

Total 760.00

19303 cdc1 1,030 t0001349 910.00 gar 85.00 150.00 0.00 7/24/2003 5/31/2009 -1,043.49
rent 910.00
lcon -36.00
gar -15.00

Total 944.00

19304 cdc 977 t0009036 885.00 gar 90.00 0.00 0.00 9/24/2006 7/31/2009 0.00
pet 20.00
rent 885.00

Total 995.00

19305 cdc1 1,030 t0013911 920.00 rent 920.00 150.00 0.00 10/26/2007 8/31/2008 9/1/2008 0.00
lcon -121.00

Total 799.00

19306 cdc 977 t0015595 885.00 rent 910.00 0.00 0.00 5/15/2008 5/31/2009 0.00
stor 40.00
pet 20.00

Total 970.00

19307 cdc1 1,030 t0011546 935.00 gar 90.00 0.00 0.00 4/28/2007 6/30/2009 11/10/2008 0.00
rent 960.00

Total 1,050.00

19308 cdc 977 t0013970 885.00 rent 885.00 0.00 0.00 11/1/2007 10/31/2008 10/27/2008 0.00
stor 20.00

Total 905.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 31

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
19309 cdc1 1,030 t0011971 910.00 rent 910.00 0.00 0.00 6/20/2007 6/30/2008 7/1/2008 -46.06

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 -768.39
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 760.00 150.00 0.00 12/1/2006 6/30/2008 7/1/2008 0.00

Total 760.00

Future Residents/Applicants
02103 cdc1 1,030 t0015784 910.00 0.00 0.00 0.00 6/1/2008 150.00

Total 0.00

02209 cdc1 1,030 t0015902 900.00 0.00 0.00 0.00 6/11/2008 6/30/2009 0.00

Total 0.00

02301 cdb1 808 t0015906 750.00 0.00 0.00 0.00 6/1/2008 5/31/2009 0.00

Total 0.00

02307 cdc1 1,030 t0015864 910.00 0.00 0.00 0.00 7/7/2008 8/31/2008 8/5/2008 150.00

Total 0.00

04105 cdc1 1,030 t0015904 910.00 0.00 0.00 0.00 6/12/2008 12/31/2008 12/31/2008 0.00

Total 0.00

04206 cdc 977 t0015865 900.00 0.00 0.00 0.00 7/7/2008 8/5/2008 8/5/2008 150.00

Total 0.00

06101 cde 1,140 t0016023 1,160.00 0.00 0.00 0.00 7/10/2008 1/31/2009 0.00

Total 0.00

06304 cda1 704 t0015458 735.00 0.00 0.00 0.00 6/7/2008 6/30/2009 0.00

Total 0.00

07301 cdb1 808 t0015645 760.00 0.00 0.00 0.00 7/18/2008 7/31/2009 0.00

Total 0.00

07306 cda1 704 t0015947 725.00 0.00 0.00 0.00 7/15/2008 1/31/2009 0.00

Total 0.00

09303 cdc1 1,030 t0015839 910.00 0.00 0.00 0.00 7/9/2008 7/31/2009 11/10/2008 0.00

Total 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 32

Unit Market Charge Resident Other Lease
Unit Unit type Sq Ft Resident Rent Code Amount Deposit Deposit Move In Expiration Move-Out Balance

Future Residents/Applicants
10103 cda1 704 t0015938 735.00 0.00 150.00 0.00 6/7/2008 12/31/2008 12/31/2008 0.00

Total 0.00

12104 cdc 977 t0015954 885.00 0.00 0.00 0.00 6/11/2008 6/30/2009 0.00

Total 0.00

12106 cdc 977 t0015783 885.00 0.00 0.00 0.00 7/7/2008 8/5/2008 8/5/2008 150.00

Total 0.00

13101 cdd 1,030 t0014907 935.00 0.00 0.00 0.00 7/17/2008 0.00

Total 0.00

13308 cdd 1,030 t0015826 945.00 0.00 150.00 0.00 7/7/2008 1/31/2009 1/31/2009 0.00

Total 0.00

19104 cdc 977 t0015731 885.00 0.00 150.00 0.00 7/10/2008 7/31/2009 0.00

Total 0.00

19302 cdb1 808 t0015439 760.00 0.00 0.00 0.00 6/6/2008 6/30/2009 0.00

Total 0.00

19310 cdc 977 t0015782 885.00 0.00 0.00 0.00 7/7/2008 8/5/2008 8/5/2008 150.00

Total 0.00

19312 cdb1 808 t0015927 760.00 0.00 0.00 0.00 0.00

Total 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 33

Unit Market Charge Resident Other Lease
Unit Unit type Sq Ft Resident Rent Code Amount Deposit Deposit Move In Expiration Move-Out Balance

Square Market Lease Security Other # of Unit SqFt
Footage Rent Charges Deposit Deposit Units Occupancy Occupancy Balance

Current/Notice Res. 284,059.20 41,152.92 0.00 -37,648.86

Future Residents/Applicants 0.00 450.00 0.00 750.00

Occupied Units 300,305.00 283,725.00 329 96.48 96.30

Vacant Units 11,547.00 10,885.00 12 3.52 3.70

Totals: 311,852.00 294,610.00 284,059.20 41,602.92 0.00 341 100.00 100.00 -36,898.86

Summary of Charges by Charge Code (Current/Notice residents only)

emp -1,950.80

gar 7,005.00

guest -910.00

lcon -9,728.00

mtm 1,295.00

pet 1,510.00

rent 284,913.00

short 800.00

stor 1,125.00

Total 284,059.20

Rent Roll with Lease Charges Thursday, December 11, 2008