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Rent Roll with Lease Charges

USA Courtney Downs LeaseCo, LLC (10600)
As of: 11/30/2007

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 -895.00
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 t0014033 1,160.00 rent 1,160.00 0.00 0.00 10/29/2007 8/31/2008 9/9/2008 -1,850.51

Total 1,160.00

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 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 0.00
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 0.00
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
pet 20.00

Total 930.00

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
02108 cdc 977 t0001072 885.00 lcon -266.00 1,229.00 0.00 2/22/2003 7/31/2009 -1,968.00
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 900.00
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 0.00

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

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
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 -950.00
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 VACANT 900.00 0.00 0.00 0.00 0.00

Total 0.00

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 -770.00

Total 770.00

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 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 t0014108 885.00 rent 885.00 150.00 0.00 10/30/2007 8/31/2008 9/1/2008 -824.00
lcon -86.00

Total 799.00

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
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
lcon -45.00

Total 840.00

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 -885.00

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 0.00

Total 910.00

02310 cdc 977 t0013909 885.00 rent 885.00 150.00 0.00 10/13/2007 4/30/2008 5/1/2008 0.00

Total 885.00

02311 cdb1 808 t0001094 760.00 rent 810.00 200.00 0.00 8/1/2002 10/31/2009 0.00

Total 810.00

02312 cdb1 808 VACANT 760.00 0.00 0.00 0.00 0.00

Total 0.00

03201 cda2 910 t0013991 850.00 rent 850.00 0.00 0.00 11/2/2007 8/31/2008 2/29/2008 -582.37

Total 850.00

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 t0008961 935.00 rent 1,160.00 0.00 0.00 9/14/2006 10/31/2007 12/13/2007 -521.94

Total 1,160.00

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
04103 cdc1 1,030 t0013381 910.00 rent 925.00 462.50 0.00 9/11/2007 9/1/2009 0.00
gar 90.00
gar -30.00

Total 985.00

04104 cdc 977 VACANT 885.00 0.00 0.00 0.00 0.00

Total 0.00

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 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 -475.00
rent 925.00
lcon -125.00

Total 840.00

04202 cdd 1,030 VACANT 925.00 0.00 0.00 0.00 0.00

Total 0.00

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 VACANT 875.00 0.00 0.00 0.00 0.00

Total 0.00

04205 cdc1 1,030 t0008945 900.00 stor 40.00 0.00 0.00 10/1/2006 10/31/2009 -920.00
rent 910.00
lcon -15.00
stor -5.00

Total 930.00

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
04206 cdc 977 t0009770 875.00 rent 900.00 0.00 0.00 11/20/2006 8/31/2008 7/1/2008 0.00
pet 20.00

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 -75.00

Total 850.00

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
gar 90.00

Total 885.00

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 rent 945.00 0.00 0.00 8/20/2005 9/30/2009 900.00
lcon -120.00
stor 40.00
stor -15.00

Total 850.00

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 0.00

Total 910.00

04306 cdc 977 t0014154 895.00 rent 885.00 150.00 0.00 11/11/2007 8/31/2008 9/1/2008 -774.00

Total 885.00

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

04308 cdd 1,030 t0011838 945.00 rent 945.00 0.00 0.00 5/25/2007 9/30/2008 4/1/2008 0.00
lcon -10.00
pet 20.00

Total 955.00

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
05201 cda2 910 t0001112 850.00 rent 850.00 0.00 0.00 6/15/2004 7/31/2009 -712.00
lcon -188.00
gar 90.00
gar -40.00

Total 712.00

05202 cda2 910 t0013977 850.00 rent 860.00 150.00 0.00 10/21/2007 6/30/2008 7/31/2008 0.00
gar 90.00

Total 950.00

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 -825.00
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

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
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 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

Total 1,160.00

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 -700.00
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 t0013869 725.00 rent 735.00 150.00 0.00 10/12/2007 11/30/2007 1/1/2008 0.00

Total 735.00

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 t0014146 725.00 rent 735.00 150.00 0.00 11/10/2007 11/30/2008 8/31/2008 0.00

Total 735.00

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

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
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 gar 85.00 300.00 0.00 8/1/2005 8/31/2008 10/1/2008 0.00
rent 770.00
lcon -45.00

Total 810.00

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

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

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
06306 cda1 704 t0013253 735.00 rent 735.00 150.00 0.00 9/26/2007 9/30/2008 4/1/2008 0.00
pet 20.00

Total 755.00

06307 cda1 704 t0001865 735.00 pet 20.00 600.00 0.00 8/26/2005 7/31/2009 -670.00
rent 745.00
lcon -95.00

Total 670.00

06308 cda1 704 t0010947 735.00 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

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 t0013595 770.00 rent 770.00 0.00 0.00 10/1/2007 10/31/2007 5/1/2008 0.00
emp -154.00

Total 616.00

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 -776.00
gar 90.00
gar -30.00

Total 1,230.00

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

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 770.00 0.00 0.00 12/16/2005 9/30/2008 2/21/2008 0.00
gar 90.00

Total 860.00

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
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 t0013308 735.00 rent 735.00 0.00 0.00 10/7/2007 10/31/2009 0.00

Total 735.00

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 760.00 150.00 0.00 8/1/2006 3/31/2008 4/1/2008 0.00
lcon -15.00

Total 745.00

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
gar 90.00
gar -30.00

Total 720.00

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

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
07205 cda1 704 t0010919 725.00 rent 780.00 0.00 0.00 3/30/2007 3/31/2008 12/1/2007 0.00

Total 780.00

07206 cda1 704 t0008446 725.00 stor 40.00 150.00 0.00 8/1/2006 9/30/2008 10/1/2008 -770.00
rent 730.00

Total 770.00

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 VACANT 725.00 0.00 0.00 0.00 0.00

Total 0.00

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 730.00 0.00 0.00 9/1/2006 9/30/2009 0.00
stor 40.00
stor -10.00

Total 760.00

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

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 0.00

Total 760.00

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

Total 690.00

07304 cda1 808 t0009995 735.00 rent 840.00 810.00 0.00 12/15/2006 2/28/2009 -750.00
lcon -180.00
gar 90.00

Total 750.00

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
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 VACANT 735.00 0.00 0.00 0.00 0.00

Total 0.00

07307 cda1 704 t0009661 735.00 rent 840.00 770.00 0.00 12/1/2006 12/31/2008 0.00
lcon -220.00
pet 20.00
stor 40.00

Total 680.00

07308 cda1 704 VACANT 735.00 0.00 0.00 0.00 0.00

Total 0.00

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

Total 735.00

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

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 -1,030.00
rent 850.00
lcon -50.00

Total 980.00

08202 cda2 910 VACANT 850.00 0.00 0.00 0.00 0.00

Total 0.00

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

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
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 -1,528.00

Total 1,160.00

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
gar 90.00
gar -30.00

Total 970.00

09104 cdc 977 t0005770 885.00 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 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

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 t0013466 910.00 rent 920.00 0.00 0.00 9/14/2007 9/30/2008 4/1/2008 0.00
gar 90.00
pet 20.00

Total 1,030.00

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 t0012819 885.00 rent 885.00 0.00 0.00 9/8/2007 3/31/2008 4/1/2008 0.00

Total 885.00

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
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

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 -920.00
lcon -270.00
gar 90.00
gar -30.00

Total 920.00

09207 cdc1 1,030 VACANT 900.00 0.00 0.00 0.00 0.00

Total 0.00

09208 cdc 977 t0013988 875.00 rent 875.00 150.00 0.00 10/27/2007 8/31/2009 -684.00

Total 875.00

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 VACANT 875.00 0.00 0.00 0.00 0.00

Total 0.00

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
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 VACANT 750.00 0.00 0.00 0.00 0.00

Total 0.00

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

09304 cdc 977 t0012632 885.00 rent 885.00 0.00 0.00 7/8/2007 3/31/2008 3/31/2008 -885.00

Total 885.00

09305 cdc1 1,030 t0007722 910.00 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 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 -10.00

Total 990.00

09308 cdc 977 t0012424 885.00 rent 960.00 0.00 0.00 7/20/2007 4/30/2008 5/1/2008 0.00
gar 90.00
gar -30.00

Total 1,020.00

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
09309 cdc1 1,030 t0001209 910.00 rent 1,180.00 425.00 0.00 10/23/2004 1/31/2009 1/31/2009 -925.00
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
gar -30.00
gar -30.00

Total 1,005.00

09311 cdb1 808 VACANT 760.00 0.00 0.00 0.00 0.00

Total 0.00

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

Total 760.00

10101 cde 1,140 t0013559 1,160.00 rent 1,170.00 150.00 0.00 9/22/2007 3/31/2009 0.00
gar 90.00
gar -30.00

Total 1,230.00

10102 cde 1,140 t0013249 1,160.00 rent 1,170.00 0.00 0.00 9/1/2007 3/31/2008 4/1/2008 0.00

Total 1,170.00

10103 cda1 704 t0011163 735.00 rent 745.00 0.00 0.00 4/1/2007 10/31/2008 12/1/2007 0.00

Total 745.00

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 gar 90.00 150.00 0.00 4/1/2004 8/31/2008 4/30/2008 -869.00
rent 779.00

Total 869.00

10108 cda1 704 t0013785 735.00 rent 745.00 150.00 0.00 10/12/2007 4/30/2008 5/8/2008 0.00

Total 745.00

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

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
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 VACANT 1,160.00 0.00 0.00 0.00 0.00

Total 0.00

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
pet 40.00

Total 1,300.00

10201 cdb1 808 t0013871 750.00 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 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 735.00 150.00 0.00 8/26/2006 11/30/2009 -725.00
lcon -10.00

Total 725.00

10205 cda1 704 t0010951 725.00 rent 725.00 0.00 0.00 4/29/2007 5/31/2008 5/31/2008 -735.00
stor 40.00
stor -30.00

Total 735.00

10206 cda1 704 t0013571 725.00 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

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

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
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

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 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 725.00 rent 735.00 0.00 0.00 10/6/2007 11/30/2008 11/30/2008 0.00
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 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 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

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
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

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 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 -250.00
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 885.00 0.00 0.00 10/28/2006 5/31/2008 6/1/2008 35.00

Total 885.00

12105 cdc1 1,030 t0001252 910.00 gar 85.00 0.00 0.00 9/4/2004 10/31/2007 12/13/2007 0.00
rent 1,150.00

Total 1,235.00

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
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
stor 40.00
stor -10.00

Total 930.00

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 0.00
gar 270.00
pet 10.00

Total 1,190.00

12110 cdc 977 VACANT 885.00 0.00 0.00 0.00 0.00

Total 0.00

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 -965.00
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 165.00
rent 900.00
lcon -90.00
gar -85.00

Total 810.00

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
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 t0005919 900.00 rent 900.00 150.00 0.00 3/30/2006 2/29/2008 3/1/2008 0.00
lcon -160.00

Total 740.00

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

Total 895.00

12207 cdc1 0 VACANT 900.00 0.00 0.00 0.00 0.00

Total 0.00

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 t0013589 900.00 rent 910.00 0.00 0.00 9/28/2007 3/31/2008 5/1/2008 0.00

Total 910.00

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 -25.00

Total 850.00

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 t0013022 760.00 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 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
12303 cdc1 1,030 t0004279 910.00 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

Total 885.00

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 910.00 rent 950.00 0.00 0.00 7/17/2007 7/31/2008 8/6/2008 -950.00

Total 950.00

12308 cdc 977 t0001274 885.00 stor 40.00 150.00 0.00 9/4/2004 9/30/2008 12/31/2008 0.00
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 -999.00

Total 910.00

12310 cdc 977 t0013165 885.00 rent 885.00 0.00 0.00 8/15/2007 2/29/2008 3/19/2008 0.00
stor 40.00

Total 925.00

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 t0014273 760.00 rent 770.00 150.00 0.00 11/26/2007 8/31/2008 9/1/2008 0.00

Total 770.00

13101 cdd 1,030 t0001278 935.00 gar 90.00 0.00 0.00 8/23/2003 6/30/2008 5/15/2008 0.00
rent 1,040.00

Total 1,130.00

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 910.00 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 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
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 -930.00
lcon -335.00
gar 90.00
gar -30.00

Total 885.00

13106 cdc 977 t0007253 885.00 pet 20.00 150.00 0.00 6/9/2006 7/31/2007 -290.00
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 935.00 rent 940.00 0.00 0.00 8/18/2007 9/30/2008 10/1/2008 0.00
pet 20.00

Total 960.00

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 t0014249 925.00 rent 925.00 850.00 0.00 11/12/2007 8/31/2008 9/1/2008 -1,765.00

Total 925.00

13203 cdc1 1,030 t0013424 900.00 rent 910.00 0.00 0.00 9/8/2007 10/31/2008 11/1/2008 0.00

Total 910.00

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

13206 cdc 977 t0014189 875.00 rent 885.00 150.00 0.00 11/24/2007 7/31/2009 -1,573.00

Total 885.00

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
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 0.00
pet 20.00

Total 945.00

13301 cdd 1,030 t0008872 935.00 rent 1,160.00 0.00 0.00 10/15/2006 8/31/2008 4/11/2008 0.00
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
gar 90.00
gar -30.00

Total 945.00

13303 cdc1 1,030 t0013984 910.00 rent 910.00 150.00 0.00 10/22/2007 8/31/2009 -999.00

Total 910.00

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

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

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
13308 cdd 1,030 t0013653 935.00 rent 945.00 150.00 0.00 10/21/2007 5/31/2008 7/1/2008 0.00

Total 945.00

14201 cda2 910 t0012584 850.00 rent 860.00 0.00 0.00 7/3/2007 3/31/2008 4/1/2008 -950.00
gar 90.00

Total 950.00

14202 cda2 910 t0013669 850.00 rent 850.00 150.00 0.00 9/23/2007 12/31/2007 4/1/2008 -200.00
short 200.00

Total 1,050.00

15201 cda2 910 t0013729 850.00 rent 850.00 0.00 0.00 9/26/2007 5/31/2008 1/10/2008 320.00
pet 20.00

Total 870.00

15202 cda2 910 t0001302 850.00 rent 850.00 0.00 0.00 8/1/2004 7/31/2009 -685.00
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 0.00

Total 935.00

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 0.00

Total 910.00

16106 cdc 977 t0013189 885.00 rent 885.00 0.00 0.00 9/1/2007 2/29/2008 2/29/2008 -965.00
pet 20.00
gar 90.00
gar -30.00

Total 965.00

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

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
16108 cdd 1,030 t0013192 935.00 rent 935.00 0.00 0.00 9/1/2007 2/29/2008 3/8/2008 0.00

Total 935.00

16201 cdd 1,030 t0008536 925.00 rent 1,150.00 150.00 0.00 8/31/2006 9/30/2007 12/1/2007 50.00

Total 1,150.00

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
lcon -30.00

Total 985.00

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

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

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
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 -860.00
lcon -300.00

Total 860.00

16304 cdc 977 t0013670 885.00 rent 885.00 0.00 0.00 9/29/2007 9/30/2008 12/10/2007 0.00

Total 885.00

16305 cdc1 1,030 t0009279 910.00 pet 40.00 0.00 0.00 10/14/2006 1/31/2009 1/28/2009 -480.00
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 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 -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 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

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

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
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 t0014223 1,160.00 rent 1,170.00 137.00 0.00 11/21/2007 12/31/2008 5/15/2008 13.00

Total 1,170.00

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

19107 cdc1 0 VACANT 910.00 0.00 0.00 0.00 0.00

Total 0.00

19108 cdc 977 VACANT 885.00 0.00 0.00 0.00 0.00

Total 0.00

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
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 0.00
rent 885.00
stor -25.00
lcon -25.00
gar 90.00

Total 965.00

19111 cde 1,140 VACANT 1,160.00 0.00 0.00 0.00 0.00

Total 0.00

19112 cde 1,140 VACANT 1,160.00 0.00 0.00 0.00 0.00

Total 0.00

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 t0013592 750.00 rent 760.00 0.00 0.00 11/1/2007 10/31/2009 0.00
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 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

19205 cdc1 1,030 t0001340 900.00 rent 900.00 350.00 0.00 6/25/2005 7/31/2008 7/1/2008 36.00
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 t0011928 900.00 rent 900.00 0.00 0.00 5/23/2007 6/30/2008 3/25/2008 -940.00
stor 40.00

Total 940.00

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
19208 cdc 977 t0010961 875.00 rent 875.00 0.00 0.00 3/11/2007 3/31/2008 12/31/2007 0.00
gar 90.00
gar -30.00

Total 935.00

19209 cdc1 1,030 t0013082 900.00 rent 910.00 0.00 0.00 8/11/2007 6/30/2008 7/1/2008 -910.00

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 gar 90.00 0.00 0.00 5/25/2005 8/31/2009 -730.00
rent 760.00
lcon -100.00
gar -20.00

Total 730.00

19212 cdb1 808 t0001555 750.00 rent 750.00 300.00 0.00 8/15/2005 9/30/2009 -640.00
lcon -110.00

Total 640.00

19301 cdb1 808 t0012128 760.00 rent 760.00 0.00 0.00 6/1/2007 11/30/2007 12/1/2007 0.00
short 125.00

Total 885.00

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 -944.00
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 910.00 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 t0012442 885.00 rent 885.00 0.00 0.00 6/28/2007 2/29/2008 3/28/2008 0.00

Total 885.00

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

Current/Notice Residents
19307 cdc1 1,030 t0011546 910.00 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

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 0.00
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 15.00
lcon -200.00

Total 695.00

Future Residents/Applicants
02312 cdb1 808 t0014345 760.00 0.00 0.00 0.00 12/1/2007 8/31/2008 9/1/2008 200.00

Total 0.00

04202 cdd 1,030 t0014233 925.00 0.00 0.00 0.00 12/1/2007 6/30/2009 0.00

Total 0.00

06108 cda1 704 t0014318 735.00 0.00 0.00 0.00 1/18/2008 0.00

Total 0.00

07106 cda1 704 t0014227 735.00 0.00 0.00 0.00 12/8/2007 1/31/2009 0.00

Total 0.00

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

Total 0.00

07306 cda1 704 t0014360 735.00 0.00 0.00 0.00 12/15/2007 6/30/2008 7/1/2008 200.00

Total 0.00

08202 cda2 910 t0014277 850.00 0.00 0.00 0.00 12/1/2007 11/30/2008 0.00

Total 0.00

09311 cdb1 808 t0014309 760.00 0.00 0.00 0.00 12/1/2007 8/31/2008 9/1/2008 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

Future Residents/Applicants
10111 cde 1,140 t0014190 1,160.00 0.00 0.00 0.00 12/1/2007 8/31/2008 7/31/2008 0.00

Total 0.00

12110 cdc 977 t0014359 885.00 0.00 0.00 0.00 12/1/2007 6/30/2008 7/1/2008 200.00

Total 0.00

19108 cdc 977 t0013840 885.00 0.00 0.00 0.00 12/1/2007 12/31/2008 0.00

Total 0.00

19112 cde 1,140 t0014252 1,160.00 0.00 0.00 0.00 12/1/2007 3/31/2009 0.00

Total 0.00

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

Current/Notice Res. 274,463.20 37,151.00 0.00 -41,945.02

Future Residents/Applicants 0.00 0.00 0.00 600.00

Occupied Units 293,277.00 275,030.00 320 93.57 94.04

Vacant Units 18,575.00 19,380.00 22 6.43 5.96

Totals: 311,852.00 294,410.00 274,463.20 37,151.00 0.00 342 100.00 100.00 -41,345.02

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

emp -1,934.80

gar 7,360.00

guest -1,160.00

lcon -17,769.00

mtm 150.00

pet 1,410.00

rent 284,847.00

short 550.00

stor 1,010.00

Rent Roll with Lease Charges Thursday, December 11, 2008
Page 34

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

Total 274,463.20

Rent Roll with Lease Charges Thursday, December 11, 2008