Professional Documents
Culture Documents
Abacus - Rent Roll - 8.22.22
Abacus - Rent Roll - 8.22.22
Totals:
* Indicates amounts not included in detail totals
Filter by: ALL; Subjournals: ALL; Sort by: Unit; Report Type: Details + Summary; Exclude Formers?: Yes; Show Unit Rent as: Mark
SQFT Unit/Lease Status Name
0.00 1,135.00
0.00 1,189.00*
0.00 1,571.00
0.00 1,644.00
0.00 1,193.00
0.00 1,399.00
0.00 1,648.00
0.00 1,888.00
0.00 35.00*
0.00 1,185.00
0.00 1,613.00
0.00 1,735.04
0.00 1,110.00
0.00 1,162.00*
0.00 1,205.00
0.00 1,598.00
0.00 1,683.00
0.00 1,205.00
0.00 1,103.00
0.00 1,515.00
0.00 1,549.00
0.00 1,101.00
0.00 1,185.00
0.00 1,635.00
0.00 1,635.00
0.00 1,218.00
0.00 1,264.00
0.00 1,673.00
0.00 1,535.00
0.00 1,284.00
0.00 1,400.00
0.00 1,525.00
0.00 1,687.00*
0.00 1,610.00
0.00 1,274.00
0.00 1,525.00
0.00 1,214.00*
0.00 1,675.00
0.00 1,550.00
0.00 1,078.00
0.00 1,095.00
0.00 1,152.00*
0.00 1,648.00
0.00 1,440.00
0.00 1,149.00
0.00 1,307.00
0.00 1,786.00
0.00 1,490.00
0.00 1,096.00
0.00 1,234.00
0.00 1,451.00
0.00 1,435.00
0.00 1,503.00*
0.00 1,068.00
0.00 1,123.00
0.00 1,324.00
0.00 1,599.00*
0.00 1,375.00
0.00 1,425.00*
0.00 1,314.00
0.00 1,443.00
0.00 1,533.00
0.00 1,397.00
0.00 1,271.00
0.00 1,213.00
0.00 1,615.00
0.00 1,481.00*
0.00 1,385.00
0.00 687.00
0.00 1,155.00
0.00 1,288.00
0.00 1,432.00
0.00 1,280.00
0.00 1,125.00
0.00 1,405.00
0.00 1,311.00
0.00 1,245.00
0.00 1,306.00
0.00 1,255.00
0.00 1,310.00
0.00 1,378.00*
0.00 1,120.00
0.00 1,318.00
0.00 1,736.00
0.00 1,770.00
0.00 1,771.00*
0.00 1,169.00
0.00 1,360.00
0.00 1,565.00
0.00 1,645.00*
0.00 35.00*
0.00 1,618.00*
0.00 1,268.00
0.00 1,070.00
0.00 35.00*
0.00 1,616.00*
0.00 1,580.00
0.00 1,203.00
0.00 1,218.00
0.00 1,465.00
0.00 1,724.00*
0.00 1,530.00
0.00 1,347.00
0.00 1,147.00
0.00 1,455.00
0.00 1,681.00
0.00 1,089.00
0.00 1,259.00
0.00 1,475.00
0.00 1,410.00
0.00 1,478.00*
0.00 1,095.00
0.00 1,287.00*
0.00 1,271.00
0.00 1,445.00
0.00 1,580.00
0.00 1,230.00
0.00 1,338.00
0.00 1,472.00
0.00 1,356.00
0.00 35.00*
0.00 1,250.00*
0.00 1,133.00
0.00 1,329.00
0.00 1,290.00
0.00 1,321.00*
0.00 1,090.00
0.00 1,109.00
0.00 1,345.00
0.00 1,399.00
0.00 1,293.00
0.00 1,282.00
0.00 1,378.00
0.00 1,291.00
0.00 1,258.00
0.00 1,104.00
0.00 1,230.00
0.00 1,292.00
0.00 1,185.00
0.00 1,386.00
0.00 1,540.00
0.00 1,545.00
0.00 1,550.00
0.00 1,331.00*
0.00 1,115.00
0.00 1,169.00*
0.00 1,658.00
0.00 1,745.00
0.00 1,198.00
0.00 1,110.00
0.00 1,162.00*
0.00 1,620.00
0.00 1,503.00
0.00 1,115.00
0.00 1,096.00
0.00 1,483.00
0.00 1,615.00
0.00 1,080.00
0.00 1,043.00
0.00 1,294.00*
0.00 1,460.00
0.00 1,724.00
0.00 1,309.00
0.00 1,130.00
0.00 1,631.00
0.00 1,562.00
0.00 1,095.00
0.00 1,860.00
0.00 2,583.00
0.00 1,905.00
0.00 1,945.00
0.00 1,358.00
0.00 1,770.00
0.00 1,609.00
0.00 1,638.00
0.00 1,310.00
0.00 1,628.00
0.00 1,750.00
0.00 1,558.00
0.00 1,231.00
0.00 1,455.00*
0.00 1,589.00
0.00 35.00*
0.00 1,518.00*
0.00 35.00*
0.00 1,210.00
0.00 1,603.00
0.00 1,587.00
0.00 1,318.00
0.00 2,044.00
0.00 1,896.00
0.00 1,905.00
0.00 1,844.00
0.00 1,300.00
0.00 2,195.00
0.00 35.00*
0.00 1,300.00
0.00 1,376.00*
0.00 1,310.00
0.00 1,984.00
0.00 1,850.00
0.00 1,358.00
0.00 1,376.00
0.00 1,855.00
0.00 1,457.00
0.00 1,403.00
0.00 1,246.00
0.00 1,627.00
0.00 1,760.00
0.00 1,349.00
0.00 1,900.00
0.00 1,891.00
0.00 1,885.00
0.00 1,880.00
0.00 1,858.00*
0.00 1,346.00
0.00 1,338.00
0.00 1,825.00
0.00 1,290.00
0.00 1,352.00*
0.00 1,472.00
0.00 1,906.00
0.00 1,770.00
0.00 2,283.00*
0.00 1,309.00
0.00 35.00*
0.00 1,692.00
0.00 1,560.00
0.00 1,210.00
0.00 1,266.00*
0.00 1,316.00
0.00 1,775.00
0.00 1,770.00
0.00 1,360.00
0.00 1,912.00
0.00 1,932.00
0.00 1,864.00
0.00 1,885.00
0.00 1,720.00
-787.00 857.00
0.00 1,642.00
0.00 1,350.00
0.00 1,413.00
0.00 1,805.00
0.00 1,806.00
0.00 1,387.00
0.00 1,251.00
0.00 1,690.00
0.00 1,383.00
0.00 1,383.00*
0.00 1,248.00
0.00 1,333.00
0.00 1,499.00
0.00 1,539.00
0.00 1,611.00*
0.00 1,369.00
0.00 1,049.00
0.00 1,099.00*
0.00 1,601.00
0.00 1,525.00
0.00 1,598.00*
0.00 1,110.00
0.00 1,069.00
0.00 1,121.00*
0.00 1,495.00
0.00 1,568.00*
0.00 1,661.00
0.00 1,173.00
0.00 1,149.00
0.00 1,550.00
0.00 1,463.00
0.00 1,095.00
0.00 1,345.00
0.00 1,692.00
0.00 1,409.00
0.00 1,689.00*
0.00 1,254.00
0.00 1,220.00
0.00 35.00*
0.00 1,530.00
0.00 1,445.00
0.00 1,297.00
0.00 1,609.00
0.00 1,621.00
0.00 1,420.00
0.00 1,270.00
0.00 1,759.00
0.00 1,710.00
0.00 1,250.00
0.00 1,162.00
0.00 1,770.00
0.00 1,885.00
0.00 1,104.00
0.00 1,115.00
0.00 1,882.00
0.00 1,538.00
0.00 1,240.00
0.00 1,135.00
0.00 1,504.00
0.00 1,440.00
0.00 1,282.00
0.00 1,095.00
0.00 1,147.00*
0.00 1,472.00
0.00 1,503.00
0.00 1,205.00
0.00 1,129.00
0.00 1,635.00
0.00 1,474.00
0.00 1,115.00
0.00 1,292.00*
0.00 1,155.00
0.00 1,736.00
0.00 1,520.00
0.00 1,594.00*
0.00 1,270.00
0.00 1,654.08
0.00 1,378.00*
0.00 1,722.00
0.00 1,684.00
0.00 1,267.00
0.00 1,525.00
0.00 1,320.00*
0.00 1,550.00
0.00 1,405.00
0.00 1,473.00*
0.00 1,110.00
0.00 1,095.00
0.00 1,683.00
0.00 1,502.00
0.00 1,234.00
0.00 1,232.00
0.00 1,480.00
0.00 35.00*
0.00 1,118.00
0.00 1,185.00
0.00 1,725.00
0.00 1,472.00
0.00 1,234.00
0.00 1,140.00
0.00 1,535.00
0.00 1,710.00
0.00 1,231.00
0.00 1,155.00
0.00 1,155.00*
0.00 1,698.00
0.00 1,570.00
0.00 1,230.00
0.00 1,261.00*
0.00 1,115.00
0.00 1,616.00
0.00 1,480.00
0.00 1,090.00
0.00 1,142.00*
0.00 1,135.00
0.00 1,590.00
0.00 35.00*
0.00 1,546.00*
0.00 1,090.00
0.00 1,090.00*
0.00 1,135.00
0.00 1,630.00
0.00 1,435.00
0.00 1,153.00
0.00 1,183.00
0.00 1,784.00
0.00 1,512.00
0.00 1,223.00
-787.00 441,825.12
Portico Property Management LLC - Abacus Alamo Ranch
RENT ROLL DETAIL
08/22/2022 06:14 PM
As of Date: 08/22/2022
Parameters: Properties: - all subproperties-; Show All Unit Designations or Filter by: ALL; Subjournals: ALL; Sort
Amt / SQFT: Market = 270,096 SQFT; Leased = 260,081 SQFT;
Average Average Market +
Floorplan # Units
SQFT Addl.
A1 120 629 1,213.33
A2 16 752 1,295.00
A2G 16 752 1,420.00
A3 24 796 1,398.33
B1 96 1,018 1,664.95
B2 8 1,018 1,655.00
B2G 16 1,131 1,905.00
B3 8 1,145 1,725.00
B3G 16 1,145 1,855.00
Totals / Averages: 320 844 1,467.61
ns or Filter by: ALL; Subjournals: ALL; Sort by: Unit; Report Type: Details + Summary; Exclude Formers?: Yes; Show Unit Rent as
Units
Occupancy %
Available
98.33 7
87.50 3
100.00 5
100.00 1
94.79 6
87.50 0
100.00 1
100.00 1
93.75 5
96.56 29
: Market + Addl.
Portico Property Management LLC - Abacus Alamo Ranch
RENT ROLL DETAIL
08/22/2022 06:14 PM
As of Date: 08/22/2022
Parameters: Properties: - all subproperties-; Show All Unit Designations or Filter by: ALL; Subjournals: ALL; Sort
Occupancy and Rents Summary for Current Date
Unit Status Market + Addl.
Occupied, no NTV 389,335.00
Occupied, NTV 39,160.00
Occupied NTV Leased 24,360.00
Vacant Leased 7,870.00
Admin/Down 4,470.00
Vacant Not Leased 4,440.00
Totals: 469,635.00
gnations or Filter by: ALL; Subjournals: ALL; Sort by: Unit; Report Type: Details + Summary; Exclude Formers?: Yes; Show Unit R
Summary Billing by Transaction Code for
# Units Potential Rent Code
266 364,460.00 CARPORT
26 36,829.00 CLEANING
17 22,337.00 CONC SPECIAL SVCS
5 7,870.00 DAMAGES
3 4,470.00 EMPLCRED
3 4,440.00 GARAGE
MTOM
320 440,406.00 OTHER RESIDENT
CHARGES
PESTCONTROLREIMB
PET RENT
RENT
TRASHREIMB
Total:
clude Formers?: Yes; Show Unit Rent as: Market + Addl.
ry Billing by Transaction Code for Current Date
Amount
3,575.00
75.00
-787.00
801.12
-755.00
470.00
1,500.00
125.00
927.00
2,380.00
423,626.00
9,888.00
441,825.12