November 08 Rent Roll

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

As of: 11/30/2008
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 t0017042 870.00 rent 870.00 150.00 0.00 9/12/2008 10/31/2009 0.00
pet 20.00
gar 90.00
Total 980.00
01202 cda2 910 t0004582 870.00 rent 850.00 0.00 0.00 2/1/2006 2/28/2009 0.00
Total 850.00
02101 cde 1,140 t0017662 1,180.00 rent 1,180.00 150.00 0.00 11/10/2008 8/31/2009 0.00
gar 90.00
Total 1,270.00
02102 cde 1,140 VACANT 1,180.00 0.00 0.00 0.00 0.00
Total 0.00
02103 cdc1 1,030 t0016315 930.00 rent 920.00 0.00 0.00 7/25/2008 7/31/2009 0.00
Total 920.00
02104 cdc 977 t0017015 905.00 rent 905.00 150.00 0.00 9/12/2008 6/30/2009 -0.01
pet 20.00
Total 925.00
02105 cdc1 1,030 t0016091 930.00 rent 935.00 0.00 0.00 7/14/2008 7/31/2009 0.00
pet 20.00
stor 40.00
Total 995.00
02106 cdc 977 t0016987 905.00 rent 905.00 0.00 0.00 9/13/2008 6/30/2009 -983.83
gar 90.00
lcon -80.00
Total 915.00
02107 cdc1 1,030 t0017110 930.00 rent 935.00 150.00 0.00 9/22/2008 9/30/2009 0.00
Total 935.00
02108 cdc 977 t0001072 905.00 rent 885.00 1,229.00 0.00 2/22/2003 7/31/2009 -2,025.61
lcon -21.00
Total 864.00
02109 cdc1 1,030 VACANT 930.00 0.00 0.00 0.00 0.00
Total 0.00
Thursday, December 11, 2008

Page 2

02110 cdc 977 t0016837 905.00 rent 905.00 0.00 0.00 8/11/2008 6/30/2009 0.00
lcon -36.00
pet 20.00
Total 889.00
02111 cde 1,140 t0015015 1,180.00 stor 40.00 150.00 0.00 2/21/2008 12/31/2008 0.00
stor -20.00
pet 20.00
lcon -120.00
rent 1,160.00
Total 1,080.00
02112 cde 1,140 t0001076 1,180.00 gar 90.00 0.00 0.00 4/16/2005 4/30/2009 0.00
rent 1,160.00
lcon -90.00
Total 1,160.00
02201 cdb1 808 t0001077 770.00 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 770.00 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 920.00 pet 20.00 0.00 0.00 12/28/2006 6/30/2009 0.00
rent 940.00
stor 30.00
Total 990.00
02204 cdc 977 t0014719 895.00 rent 960.00 150.00 0.00 2/17/2008 2/28/2009 0.00
Total 960.00
02205 cdc1 1,030 t0012945 920.00 stor 40.00 910.00 0.00 8/11/2007 8/31/2009 0.00
rent 910.00
pet 40.00
Total 990.00
02206 cdc 977 t0016427 895.00 rent 910.00 0.00 0.00 7/7/2008 1/31/2009 0.00
gar 90.00
Total 1,000.00
02207 cdc1 1,030 t0017068 920.00 rent 920.00 0.00 0.00 9/13/2008 5/31/2009 0.00
lcon -70.00
Total 850.00
Rent Roll with Lease Charges Thursday, December 11, 2008

Page 3

02208 cdc 977 t0002762 895.00 rent 875.00 799.00 0.00 9/17/2005 11/30/2009 0.00
lcon -10.00
Total 865.00
02209 cdc1 1,030 t0015902 920.00 rent 885.00 0.00 0.00 6/11/2008 6/30/2009 0.00
lcon -45.00
pet 20.00
gar 90.00
Total 950.00
02210 cdc 977 t0011154 895.00 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 t0016702 770.00 rent 790.00 150.00 0.00 8/10/2008 8/31/2009 0.00
Total 790.00
02212 cdb1 808 t0012721 770.00 rent 775.00 0.00 0.00 8/11/2007 9/30/2009 0.00
Total 775.00
02301 cdb1 808 t0015906 790.00 rent 750.00 0.00 0.00 6/1/2008 5/31/2009 0.00
lcon -25.00
pet 20.00
Total 745.00
02302 cdb1 808 t0013093 790.00 pet 20.00 0.00 0.00 9/8/2007 9/30/2009 0.00
gar 90.00
gar -30.00
rent 795.00
Total 875.00
02303 cdc1 1,030 t0009196 930.00 guest -910.00 0.00 0.00 9/1/2006 1/31/2100 0.00
rent 910.00
Total 0.00
02304 cdc 977 t0017814 905.00 rent 905.00 150.00 0.00 11/26/2008 5/31/2009 0.00
Total 905.00
02305 cdc1 1,030 t0015744 930.00 rent 910.00 0.00 0.00 5/17/2008 2/28/2009 0.00
lcon -75.00
gar 90.00
Total 925.00

Page 4

02306 cdc 977 t0014481 905.00 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 t0016863 930.00 rent 930.00 150.00 0.00 8/30/2008 7/31/2009 0.00
lcon -41.00
stor 40.00
Total 929.00
02308 cdc 977 t0009000 905.00 rent 885.00 150.00 0.00 9/24/2006 10/31/2009 0.00
Total 885.00
02309 cdc1 1,030 t0016686 930.00 rent 910.00 150.00 0.00 7/29/2008 4/30/2009 0.00
lcon -31.00
Total 879.00
02310 cdc 977 t0016111 905.00 rent 885.00 0.00 0.00 6/22/2008 1/31/2009 0.00
Total 885.00
02311 cdb1 808 t0001094 780.00 rent 815.00 200.00 0.00 8/1/2002 10/31/2009 0.00
Total 815.00
02312 cdb1 808 t0017204 780.00 rent 780.00 0.00 0.00 9/30/2008 9/30/2009 -20.00
Total 780.00
03201 cda2 910 t0014994 870.00 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 870.00 rent 850.00 0.00 0.00 9/19/2005 11/30/2009 -43.00
lcon -25.00
gar 90.00
gar -50.00
Total 865.00
04101 cdd 1,030 t0001096 955.00 rent 935.00 0.00 0.00 3/28/2005 6/30/2009 0.00
Total 935.00
04102 cdd 1,030 t0014662 955.00 pet 20.00 0.00 0.00 1/26/2008 1/31/2009 0.00
rent 935.00
lcon -80.00
Total 875.00

Page 5

04103 cdc1 1,030 t0013381 930.00 gar 90.00 462.50 0.00 9/11/2007 9/1/2009 0.00
rent 950.00
gar -10.00
Total 1,030.00
04104 cdc 977 t0017074 905.00 rent 905.00 0.00 0.00 9/7/2008 6/30/2009 0.00
lcon -80.00
gar 90.00
Total 915.00
04105 cdc1 1,030 t0015904 930.00 rent 910.00 0.00 0.00 6/12/2008 12/31/2008 12/31/2008 0.00
lcon -65.00
Total 845.00
04106 cdc 977 t0017883 905.00 rent 905.00 0.00 0.00 11/21/2008 5/31/2009 0.00
Total 905.00
04107 cdd 1,030 t0015700 955.00 rent 955.00 0.00 0.00 5/15/2008 12/31/2008 12/31/2008 0.00
pet 40.00
Total 995.00
04108 cdd 1,030 t0016306 955.00 rent 945.00 150.00 0.00 7/26/2008 4/30/2009 0.00
Total 945.00
04201 cdd 1,030 t0015602 945.00 rent 960.00 480.00 0.00 5/21/2008 5/31/2009 0.00
Total 960.00
04202 cdd 1,030 t0014233 945.00 gar 90.00 425.00 0.00 12/1/2007 6/30/2009 0.00
rent 925.00
emp -189.00
Total 826.00
04203 cdc1 1,030 t0017647 920.00 rent 920.00 150.00 0.00 10/28/2008 8/31/2009 0.00
lcon -70.00
Total 850.00
04204 cdc 977 t0017852 895.00 rent 895.00 150.00 0.00 11/26/2008 5/31/2009 0.00
Total 895.00
04205 cdc1 1,030 t0008945 920.00 stor 40.00 0.00 0.00 10/1/2006 10/31/2009 0.00
rent 910.00
Total 950.00
04206 cdc 977 t0017054 895.00 rent 895.00 0.00 0.00 9/6/2008 5/31/2009 -48.42
lcon -70.00
Total 825.00

Page 6

04207 cdd 1,030 t0011333 945.00 rent 925.00 0.00 0.00 4/20/2007 3/31/2009 0.00
lcon -50.00
Total 875.00
04208 cdd 1,030 t0015133 945.00 rent 940.00 150.00 0.00 3/15/2008 3/31/2009 0.00
stor 40.00
stor -20.00
Total 960.00
04301 cdd 1,030 VACANT 955.00 0.00 0.00 0.00 0.00
Total 0.00
04302 cdd 1,030 t0002099 965.00 stor 40.00 0.00 0.00 8/20/2005 9/30/2009 -0.01
rent 945.00
lcon -85.00
stor -10.00
Total 890.00
04303 cdc1 1,030 t0012145 930.00 rent 960.00 0.00 0.00 6/2/2007 12/31/2008 0.00
Total 960.00
04304 cdc 977 VACANT 915.00 0.00 0.00 0.00 0.00
Total 0.00
04305 cdc1 1,030 t0015479 930.00 rent 945.00 236.00 0.00 4/9/2008 12/31/2008 0.00
lcon -90.00
gar 90.00
Total 945.00
04306 cdc 977 t0017501 915.00 rent 910.00 150.00 0.00 10/25/2008 7/31/2009 0.00
lcon -35.00
Total 875.00
04307 cdd 1,030 t0016113 955.00 rent 960.00 0.00 0.00 8/7/2008 8/31/2009 -1,021.48
Total 960.00
04308 cdd 1,030 t0015765 965.00 rent 960.00 0.00 0.00 5/14/2008 5/31/2009 -12.13
Total 960.00
05201 cda2 910 t0001112 870.00 gar 90.00 0.00 0.00 6/15/2004 7/31/2009 0.00
lcon -160.00
gar -30.00
rent 850.00
Total 750.00
05202 cda2 910 t0016444 870.00 rent 860.00 0.00 0.00 8/14/2008 2/28/2009 -77.21
Total 860.00

Page 7

06101 cde 1,140 t0016023 1,180.00 rent 1,195.00 150.00 0.00 7/10/2008 1/31/2009 0.00
stor 40.00
Total 1,235.00
06102 cde 1,140 t0015500 1,180.00 rent 1,195.00 0.00 0.00 4/13/2008 12/31/2008 1/14/2009 0.00
gar 90.00
Total 1,285.00
06103 cda1 704 t0016719 755.00 rent 755.00 150.00 0.00 8/15/2008 9/30/2009 0.00
Total 755.00
06104 cda1 704 t0013103 755.00 pet 20.00 0.00 0.00 8/15/2007 9/30/2009 0.00
rent 755.00
Total 775.00
06105 cda1 704 t0016144 755.00 rent 735.00 0.00 0.00 7/10/2008 2/28/2009 0.00
Total 735.00
06106 cda1 704 t0012206 755.00 gar 90.00 0.00 0.00 6/24/2007 6/30/2009 0.00
rent 755.00
Total 845.00
06107 cda1 704 t0017351 755.00 rent 755.00 0.00 0.00 10/4/2008 9/30/2009 0.00
lcon -30.00
Total 725.00
06108 cda1 704 t0014795 755.00 rent 735.00 150.00 0.00 1/26/2008 7/31/2009 0.00
Total 735.00
06109 cda1 704 t0010564 755.00 rent 750.00 0.00 0.00 3/14/2007 4/30/2009 0.00
pet 20.00
Total 770.00
06110 cda1 579 t0017509 755.00 rent 755.00 150.00 0.00 10/18/2008 7/31/2009 0.00
lcon -45.00
pet 20.00
Total 730.00
06111 cde 1,140 t0014228 1,180.00 pet 20.00 150.00 0.00 11/23/2007 8/31/2009 0.00
rent 1,160.00
lcon -145.00
Total 1,035.00

Page 8

06112 cde 1,140 t0001125 1,180.00 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 770.00 rent 750.00 0.00 0.00 10/24/2006 11/30/2008 12/1/2008 -32.60
lcon -50.00
Total 700.00
06202 cdb1 808 t0017515 770.00 rent 770.00 150.00 0.00 10/24/2008 7/31/2009 0.00
lcon -20.00
Total 750.00
06203 cda1 704 t0016881 745.00 rent 755.00 0.00 0.00 8/18/2008 8/31/2009 821.47
Total 755.00
06204 cda1 704 t0016465 745.00 rent 755.00 150.00 0.00 8/9/2008 8/31/2009 0.00
Total 755.00
06205 cda1 704 t0015261 745.00 rent 755.00 150.00 0.00 5/23/2008 12/31/2008 0.00
Total 755.00
06206 cda1 704 t0016603 745.00 rent 755.00 150.00 0.00 9/9/2008 9/30/2009 -67.50
Total 755.00
06207 cda1 704 t0001131 745.00 stor 40.00 565.00 0.00 4/30/2003 8/31/2009 0.00
rent 725.00
lcon -50.00
stor -40.00
Total 675.00
06208 cda1 704 t0015415 745.00 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
pet 20.00
Total 765.00
06210 cda1 704 t0010322 745.00 pet 20.00 725.00 0.00 2/17/2007 3/31/2009 0.00
gar 90.00
rent 735.00
Total 845.00

Page 9

06211 cdb1 808 t0016765 770.00 rent 790.00 150.00 0.00 8/23/2008 9/30/2009 0.00
gar 90.00
Total 880.00
06212 cdb1 808 t0014683 770.00 rent 750.00 0.00 0.00 3/1/2008 3/31/2009 0.00
Total 750.00
06301 cdb1 808 t0014563 790.00 rent 770.00 150.00 0.00 1/11/2008 1/31/2009 1/31/2009 -809.12
Total 770.00
06302 cdb1 808 VACANT 790.00 0.00 0.00 0.00 0.00
Total 0.00
06303 cda1 704 t0005887 755.00 rent 735.00 150.00 0.00 3/4/2006 3/31/2009 0.00
lcon -60.00
Total 675.00
06304 cda1 704 t0015458 755.00 rent 755.00 0.00 0.00 6/7/2008 6/30/2009 -788.27
Total 755.00
06305 cda1 704 t0015886 755.00 rent 755.00 0.00 0.00 5/16/2008 5/31/2009 0.00
gar 90.00
Total 845.00
06306 cda1 704 t0017538 755.00 rent 755.00 150.00 0.00 10/30/2008 7/31/2009 0.00
lcon -45.00
Total 710.00
06307 cda1 704 t0001865 755.00 pet 20.00 600.00 0.00 8/26/2005 7/31/2009 0.00
rent 735.00
lcon -35.00
Total 720.00
06308 cda1 704 t0010947 755.00 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 755.00 rent 735.00 0.00 0.00 7/24/2004 8/31/2009 0.00
Total 735.00
06310 cda1 704 t0016717 755.00 rent 755.00 150.00 0.00 8/2/2008 8/31/2009 0.00
gar 90.00
Total 845.00
06311 cdb1 808 t0015555 790.00 rent 770.00 0.00 0.00 5/20/2008 3/31/2009 0.00
Total 770.00

Page 10

06312 cdb1 808 t0013758 790.00 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 1,190.00 gar 90.00 150.00 0.00 10/2/2007 9/30/2009 0.00
rent 1,195.00
gar -10.00
Total 1,275.00
07102 cde 1,140 t0016334 1,180.00 rent 1,195.00 0.00 0.00 7/10/2008 2/28/2009 0.00
Total 1,195.00
07103 cda1 704 t0001148 765.00 rent 735.00 0.00 0.00 5/1/2005 4/30/2009 0.00
Total 735.00
07104 cda1 704 t0014930 755.00 rent 735.00 0.00 0.00 2/26/2008 2/28/2009 0.00
Total 735.00
07105 cda1 704 t0016671 755.00 rent 755.00 0.00 0.00 8/21/2008 4/30/2009 0.00
Total 755.00
07106 cda1 704 t0014227 755.00 rent 745.00 150.00 0.00 12/8/2007 1/31/2009 0.00
Total 745.00
07107 cda1 704 t0001903 755.00 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 755.00 rent 790.00 0.00 0.00 5/22/2004 5/31/2009 0.00
Total 790.00
07109 cda1 704 t0013308 755.00 rent 755.00 0.00 0.00 10/7/2007 10/31/2009 0.00
Total 755.00
07110 cda1 704 t0015121 755.00 rent 745.00 150.00 0.00 3/19/2008 3/31/2009 0.00
gar 90.00
Total 835.00
07111 cde 1,140 t0016835 1,180.00 rent 1,195.00 150.00 0.00 8/21/2008 5/31/2009 0.00
Total 1,195.00
07112 cde 1,140 VACANT 1,180.00 0.00 0.00 0.00 0.00
Total 0.00
07201 cdb1 808 t0014965 770.00 rent 760.00 0.00 0.00 4/5/2008 4/30/2009 -105.00
Total 760.00

Page 11

07202 cdb1 808 t0008749 770.00 rent 740.00 150.00 0.00 9/23/2006 11/30/2008 12/10/2008 800.27
Total 740.00
07203 cda1 704 VACANT 745.00 0.00 0.00 0.00 0.00
Total 0.00
07204 cda1 704 t0009437 745.00 stor 40.00 0.00 0.00 10/23/2006 2/28/2009 -40.00
stor -15.00
rent 725.00
lcon -25.00
pet 20.00
Total 745.00
07205 cda1 704 t0016221 745.00 rent 745.00 0.00 0.00 7/21/2008 7/31/2009 -20.08
Total 745.00
07206 cda1 704 t0017720 745.00 rent 765.00 0.00 0.00 11/1/2008 2/28/2009 0.00
Total 765.00
07207 cda1 704 t0014943 745.00 rent 735.00 150.00 0.00 3/1/2008 2/28/2009 0.00
Total 735.00
07208 cda1 704 t0015083 745.00 rent 780.00 150.00 0.00 3/1/2008 9/30/2009 0.00
Total 780.00
07209 cda1 704 t0015197 745.00 rent 780.00 150.00 0.00 3/16/2008 9/30/2009 0.00
Total 780.00
07210 cda1 704 t0008771 745.00 rent 755.00 0.00 0.00 9/1/2006 9/30/2009 0.00
Total 755.00
07211 cdb1 808 t0009491 770.00 rent 750.00 0.00 0.00 12/1/2006 1/31/2009 0.00
lcon -110.00
Total 640.00
07212 cdb1 808 t0001167 770.00 rent 750.00 0.00 0.00 5/29/2003 5/31/2009 0.00
lcon -15.00
Total 735.00
07301 cdb1 808 t0015645 780.00 rent 770.00 770.00 0.00 7/18/2008 7/31/2009 0.00
Total 770.00
07302 cdb1 808 t0017369 780.00 rent 780.00 0.00 0.00 10/11/2008 8/31/2009 -47.35
lcon -30.00
pet 20.00
Total 770.00

Page 12

07303 cda1 808 VACANT 755.00 0.00 0.00 0.00 0.00
Total 0.00
07304 cda1 808 t0009995 755.00 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 t0016016 755.00 rent 725.00 150.00 0.00 7/12/2008 7/31/2009 0.00
Total 725.00
07306 cda1 704 t0015947 755.00 rent 755.00 0.00 0.00 7/15/2008 1/31/2009 -787.21
Total 755.00
07307 cda1 704 t0009661 755.00 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 t0017890 755.00 rent 755.00 0.00 0.00 11/26/2008 11/30/2009 163.00
Total 755.00
07309 cda1 704 t0016251 755.00 rent 755.00 150.00 0.00 7/7/2008 8/31/2009 0.00
Total 755.00
07310 cda1 704 t0010316 755.00 rent 745.00 0.00 0.00 1/20/2007 2/28/2009 -95.89
Total 745.00
07311 cdb1 808 VACANT 780.00 0.00 0.00 0.00 0.00
Total 0.00
07312 cdb1 808 VACANT 780.00 0.00 0.00 0.00 0.00
Total 0.00
08201 cda2 910 t0016948 870.00 rent 880.00 0.00 0.00 8/30/2008 8/31/2009 -73.26
pet 40.00
Total 920.00
08202 cda2 910 t0014277 870.00 rent 850.00 0.00 0.00 12/1/2007 11/30/2008 -32.49
pet 40.00
stor 40.00
stor -30.00
Total 900.00

Page 13

09101 cde 1,140 t0010738 1,180.00 stor 40.00 150.00 0.00 2/23/2007 3/31/2009 0.00
rent 1,160.00
Total 1,200.00
09102 cde 1,140 t0016450 1,180.00 rent 1,195.00 1,345.00 0.00 8/7/2008 7/31/2009 0.00
gar 90.00
Total 1,285.00
09103 cdc1 1,030 t0015025 930.00 rent 910.00 0.00 0.00 3/8/2008 11/30/2009 0.00
Total 910.00
09104 cdc 977 t0005770 905.00 stor 40.00 150.00 0.00 3/1/2006 6/30/2009 12/31/2008 0.00
rent 875.00
lcon -90.00
stor -25.00
Total 800.00
09105 cdc1 1,030 t0005902 930.00 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 905.00 gar 90.00 150.00 0.00 8/1/2006 8/31/2009 0.00
rent 885.00
lcon -45.00
gar -90.00
Total 840.00
09107 cdc1 1,030 t0015582 930.00 rent 920.00 0.00 0.00 5/1/2008 2/28/2009 0.00
lcon -65.00
pet 20.00
Total 875.00
09108 cdc 977 t0014981 905.00 rent 885.00 150.00 0.00 2/29/2008 11/30/2008 12/1/2008 0.00
lcon -60.00
pet 40.00
Total 865.00
09109 cdc1 1,030 t0015757 930.00 rent 920.00 150.00 0.00 5/15/2008 2/28/2009 0.00
lcon -85.00
Total 835.00
09110 cdc 977 t0016287 905.00 rent 885.00 0.00 0.00 7/8/2008 2/28/2009 -43.20
lcon -86.00
pet 20.00
Total 819.00

Page 14

09111 cde 1,140 t0004833 1,180.00 rent 1,160.00 0.00 0.00 3/27/2006 5/31/2009 -0.45
lcon -135.00
Total 1,025.00
09112 cde 1,140 t0012080 1,180.00 pet 20.00 300.00 0.00 6/1/2007 6/30/2009 0.00
rent 1,195.00
Total 1,215.00
09201 cdb1 808 t0017137 770.00 rent 790.00 150.00 0.00 9/18/2008 10/31/2009 -39.61
pet 20.00
Total 810.00
09202 cdb1 808 t0010620 770.00 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 t0017073 920.00 rent 920.00 0.00 0.00 9/11/2008 6/30/2009 -35.00
lcon -70.00
Total 850.00
09204 cdc 977 t0016209 895.00 rent 900.00 150.00 0.00 8/22/2008 8/31/2009 -80.00
stor 40.00
Total 940.00
09205 cdc1 1,030 t0017496 920.00 rent 920.00 610.00 0.00 11/14/2008 11/30/2009 0.00
Total 920.00
09206 cdc 977 t0008975 895.00 gar 90.00 150.00 0.00 11/1/2006 11/30/2009 -38.14
rent 875.00
gar -15.00
Total 950.00
09207 cdc1 1,030 t0016545 920.00 rent 900.00 150.00 0.00 7/23/2008 4/30/2009 -18.35
lcon -21.00
Total 879.00
09208 cdc 977 t0013988 895.00 rent 875.00 150.00 0.00 10/27/2007 8/31/2009 -21.00
lcon -45.00
Total 830.00
09209 cdc1 1,030 t0013137 920.00 stor 40.00 900.00 0.00 8/18/2007 2/28/2009 0.00
rent 985.00
gar 90.00
Total 1,115.00
09210 cdc 977 VACANT 895.00 0.00 0.00 0.00 0.00
Total 0.00

Page 15

09211 cdb1 808 VACANT 770.00 0.00 0.00 0.00 0.00
Total 0.00
09212 cdb1 808 t0014849 770.00 rent 750.00 150.00 0.00 1/31/2008 10/31/2008 12/31/2008 0.00
Total 750.00
09301 cdb1 808 t0009402 780.00 rent 760.00 0.00 0.00 10/28/2006 11/30/2009 0.00
Total 760.00
09302 cdb1 808 t0015139 780.00 rent 760.00 150.00 0.00 5/9/2008 11/30/2008 12/1/2008 -34.07
Total 760.00
09303 cdc1 1,030 VACANT 930.00 0.00 0.00 0.00 0.00
Total 0.00
09304 cdc 977 t0015576 905.00 rent 885.00 0.00 0.00 5/1/2008 2/28/2009 -923.62
lcon -60.00
pet 20.00
Total 845.00
09305 cdc1 1,030 t0017062 930.00 rent 930.00 0.00 0.00 10/7/2008 11/30/2009 0.00
pet 20.00
gar 90.00
Total 1,040.00
09306 cdc 977 t0004505 905.00 stor 40.00 300.00 0.00 1/1/2006 9/30/2009 0.00
pet 20.00
stor -40.00
rent 880.00
Total 900.00
09307 cdc1 1,030 t0015828 930.00 rent 910.00 0.00 0.00 5/16/2008 2/28/2009 -135.00
lcon -45.00
Total 865.00
09308 cdc 977 t0014976 905.00 rent 910.00 150.00 0.00 5/10/2008 3/31/2009 -825.00
lcon -85.00
Total 825.00
09309 cdc1 1,030 t0001209 930.00 rent 925.00 425.00 0.00 10/23/2004 1/31/2009 1/31/2009 -939.64
Total 925.00
09310 cdc 977 t0015612 905.00 rent 885.00 0.00 0.00 5/10/2008 1/31/2009 0.00
lcon -60.00
Total 825.00
09311 cdb1 808 t0017083 780.00 rent 780.00 150.00 0.00 9/19/2008 10/31/2009 0.00
Total 780.00

Page 16

09312 cdb1 808 VACANT 780.00 0.00 0.00 0.00 0.00
Total 0.00
10101 cde 1,140 t0013559 1,180.00 rent 1,180.00 150.00 0.00 9/22/2007 3/31/2009 -5.38
Total 1,180.00
10102 cde 1,140 t0015634 1,180.00 rent 1,215.00 0.00 0.00 5/1/2008 12/31/2009 0.00
Total 1,215.00
10103 cda1 704 t0015938 755.00 rent 735.00 150.00 0.00 6/7/2008 12/31/2008 12/31/2008 0.00
lcon -36.00
Total 699.00
10104 cda1 704 VACANT 755.00 0.00 0.00 0.00 0.00
Total 0.00
10105 cda1 704 t0010245 755.00 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 755.00 rent 735.00 0.00 0.00 5/28/2008 5/31/2009 0.00
lcon -36.00
Total 699.00
10108 cda1 704 t0015665 755.00 rent 755.00 0.00 0.00 5/15/2008 11/30/2008 12/1/2008 0.00
pet 20.00
stor 40.00
stor -10.00
Total 805.00
10109 cda1 704 t0014539 755.00 rent 745.00 150.00 0.00 12/29/2007 10/31/2009 -781.14
lcon -10.00
Total 735.00
10110 cda1 704 t0001222 755.00 gar 90.00 625.00 0.00 6/6/2005 6/30/2009 0.00
rent 735.00
lcon -20.00
gar -10.00
Total 795.00
10111 cde 1,140 t0016483 1,180.00 rent 1,195.00 150.00 0.00 8/9/2008 9/30/2009 0.00
Total 1,195.00

Page 17

10112 cde 1,140 t0016234 1,180.00 rent 1,160.00 150.00 0.00 6/29/2008 12/31/2008 0.00
lcon -161.00
Total 999.00
10201 cdb1 808 t0016286 770.00 rent 770.00 0.00 0.00 6/30/2008 1/31/2009 0.00
pet 20.00
Total 790.00
10202 cdb1 808 t0009740 770.00 rent 750.00 0.00 0.00 12/9/2006 1/31/2009 0.00
lcon -130.00
Total 620.00
10203 cda1 704 t0016518 745.00 rent 755.00 150.00 0.00 8/9/2008 8/31/2009 0.00
Total 755.00
10204 cda1 704 t0008648 745.00 rent 755.00 150.00 0.00 8/26/2006 11/30/2009 0.00
Total 755.00
10205 cda1 704 t0016061 745.00 rent 725.00 0.00 0.00 6/20/2008 12/31/2008 0.00
Total 725.00
10206 cda1 704 t0013571 745.00 rent 755.00 500.00 0.00 10/1/2007 9/30/2009 -32.10
Total 755.00
10207 cda1 704 t0017239 745.00 rent 745.00 0.00 0.00 10/1/2008 6/30/2009 0.00
Total 745.00
10208 cda1 704 t0012386 745.00 rent 735.00 0.00 0.00 6/28/2007 6/30/2009 -103.86
Total 735.00
10209 cda1 704 t0015442 745.00 rent 755.00 0.00 0.00 4/12/2008 4/30/2009 0.00
Total 755.00
10210 cda1 704 t0017544 745.00 rent 745.00 150.00 0.00 10/17/2008 7/31/2009 0.00
lcon -35.00
Total 710.00
10211 cdb1 808 t0001233 770.00 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 770.00 rent 700.00 150.00 0.00 3/24/2006 3/31/2009 0.00
Total 700.00

Page 18

10301 cdb1 808 t0014887 780.00 rent 770.00 0.00 0.00 4/6/2008 11/30/2009 0.00
gar 90.00
Total 860.00
10302 cdb1 808 VACANT 780.00 0.00 0.00 0.00 0.00
Total 0.00
10303 cda1 704 t0010850 755.00 gar 90.00 0.00 0.00 3/28/2007 9/30/2008 12/1/2008 -5.00
rent 750.00
Total 840.00
10304 cda1 704 VACANT 745.00 0.00 0.00 0.00 0.00
Total 0.00
10305 cda1 704 t0016945 755.00 rent 755.00 0.00 0.00 9/11/2008 6/30/2009 -15.42
Total 755.00
10306 cda1 704 t0017778 755.00 rent 755.00 0.00 0.00 11/1/2008 2/28/2009 1/31/2009 0.00
Total 755.00
10307 cda1 704 t0016165 755.00 rent 745.00 0.00 0.00 7/1/2008 7/31/2009 0.00
Total 745.00
10308 cda1 704 t0016718 755.00 rent 755.00 150.00 0.00 9/9/2008 9/30/2009 0.00
gar 90.00
pet 20.00
Total 865.00
10309 cda1 704 t0012771 755.00 pet 20.00 0.00 0.00 7/25/2007 7/31/2009 0.00
rent 750.00
Total 770.00
10310 cda1 704 t0017589 755.00 rent 755.00 150.00 0.00 10/26/2008 7/31/2009 -22.60
pet 20.00
lcon -45.00
Total 730.00
10311 cdb1 808 t0012848 780.00 rent 785.00 150.00 0.00 7/26/2007 7/31/2009 0.00
Total 785.00
10312 cdb1 808 t0005033 780.00 rent 760.00 0.00 0.00 3/1/2006 5/31/2009 0.00
lcon -50.00
Total 710.00
11201 cda2 910 t0001245 870.00 rent 850.00 0.00 0.00 11/1/2004 6/30/2009 0.00
Total 850.00

Page 19

11202 cda2 910 t0001246 870.00 rent 871.00 223.00 0.00 11/4/2002 1/31/2009 0.27
Total 871.00
12101 cde 1,140 t0017641 1,180.00 rent 1,195.00 0.00 0.00 10/31/2008 7/31/2009 -2.49
lcon -85.00
Total 1,110.00
12102 cde 1,140 t0014831 1,180.00 rent 1,160.00 150.00 0.00 3/16/2008 3/31/2009 -20.91
lcon -85.00
Total 1,075.00
12103 cdc1 1,030 t0001250 930.00 stor 35.00 0.00 0.00 8/23/2003 12/31/2099 -543.50
lcon -150.00
emp -290.80
rent 930.00
stor -35.00
Total 489.20
12104 cdc 977 t0015954 905.00 rent 910.00 0.00 0.00 6/11/2008 6/30/2009 0.00
lcon -65.00
Total 845.00
12105 cdc1 1,030 t0017314 930.00 rent 930.00 150.00 0.00 10/1/2008 5/31/2009 12/9/2008 0.00
lcon -80.00
pet 40.00
gar 90.00
Total 980.00
12106 cdc 977 t0016790 905.00 rent 895.00 150.00 0.00 8/13/2008 7/31/2009 10.00
lcon -26.00
Total 869.00
12107 cdc1 1,030 t0010711 930.00 stor 40.00 0.00 0.00 2/28/2007 2/28/2009 0.00
rent 910.00
stor -5.00
Total 945.00
12108 cdc 977 VACANT 905.00 0.00 0.00 0.00 0.00
Total 0.00
12109 cdc1 1,030 t0014785 930.00 pet 20.00 150.00 0.00 1/31/2008 10/31/2009 0.00
stor 40.00
rent 910.00
lcon -45.00
Total 925.00

Page 20

12110 cdc 977 t0016150 905.00 rent 885.00 150.00 0.00 7/12/2008 8/31/2009 -1,023.26
gar 90.00
Total 975.00
12111 cde 1,140 t0006868 1,180.00 rent 1,170.00 150.00 0.00 5/26/2006 7/31/2009 -0.96
lcon -95.00
Total 1,075.00
12112 cde 1,140 t0016273 1,180.00 rent 1,160.00 150.00 0.00 6/26/2008 12/31/2008 12/31/2008 0.00
pet 40.00
stor 80.00
lcon -161.00
Total 1,119.00
12201 cdb1 808 t0001258 770.00 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 770.00 pet 20.00 0.00 0.00 7/6/2007 8/31/2009 0.00
rent 780.00
Total 800.00
12203 cdc1 977 VACANT 920.00 0.00 0.00 0.00 0.00
Total 0.00
12204 cdc 977 t0001261 895.00 stor 40.00 150.00 0.00 5/20/2003 7/31/2009 0.00
rent 875.00
stor -10.00
Total 905.00
12205 cdc1 1,030 t0015633 920.00 rent 900.00 0.00 0.00 5/30/2008 5/31/2009 0.00
lcon -55.00
pet 20.00
Total 865.00
12206 cdc 977 t0013557 895.00 pet 20.00 0.00 0.00 9/19/2007 4/30/2009 0.00
rent 890.00
Total 910.00
12207 cdc1 0 t0016124 920.00 rent 900.00 150.00 0.00 6/20/2008 1/31/2009 0.00
stor 40.00
Total 940.00

Page 21

12208 cdc 977 t0014506 895.00 stor 40.00 150.00 0.00 12/20/2007 5/31/2009 975.38
pet 20.00
rent 875.00
Total 935.00
12209 cdc1 1,030 t0016250 920.00 rent 910.00 0.00 0.00 6/26/2008 12/31/2008 -1,055.29
pet 20.00
gar 90.00
lcon -51.00
Total 969.00
12210 cdc 977 t0016497 895.00 rent 875.00 0.00 0.00 7/25/2008 4/30/2009 0.00
gar 90.00
lcon -26.00
pet 20.00
Total 959.00
12211 cdb1 808 t0009597 770.00 rent 785.00 150.00 0.00 11/24/2006 8/31/2009 0.00
Total 785.00
12212 cdb1 808 t0012553 770.00 rent 780.00 0.00 0.00 8/14/2007 9/30/2009 0.00
Total 780.00
12301 cdb1 808 t0001268 780.00 gar 90.00 0.00 0.00 3/20/2004 9/30/2009 0.00
rent 795.00
gar -20.00
Total 865.00
12302 cdb1 808 t0013022 780.00 pet 20.00 0.00 0.00 9/8/2007 3/31/2009 0.00
rent 825.00
Total 845.00
12303 cdc1 1,030 VACANT 930.00 0.00 0.00 0.00 0.00
Total 0.00
12304 cdc 977 t0011702 905.00 rent 895.00 0.00 0.00 5/10/2007 5/31/2009 0.00
Total 895.00
12305 cdc1 1,030 t0013811 930.00 rent 910.00 150.00 0.00 10/13/2007 11/30/2008 12/2/2008 1,000.82
Total 910.00
12306 cdc 977 t0013147 905.00 rent 910.00 0.00 0.00 9/8/2007 8/31/2009 0.00
Total 910.00

Page 22

12307 cdc1 1,030 t0016982 930.00 rent 930.00 0.00 0.00 8/24/2008 5/31/2009 0.00
lcon -80.00
pet 20.00
Total 870.00
12308 cdc 977 t0001274 905.00 stor 40.00 150.00 0.00 9/4/2004 9/30/2008 12/31/2008 -109.79
rent 940.00
short 200.00
Total 1,180.00
12309 cdc1 1,030 t0013917 930.00 rent 930.00 150.00 0.00 10/13/2007 8/31/2009 0.00
lcon -95.00
Total 835.00
12310 cdc 977 t0015749 905.00 rent 885.00 399.50 0.00 5/12/2008 2/28/2009 12/9/2008 0.00
lcon -86.00
Total 799.00
12311 cdb1 808 t0015190 780.00 rent 760.00 150.00 0.00 5/9/2008 12/31/2008 0.00
Total 760.00
12312 cdb1 808 t0017528 780.00 rent 780.00 150.00 0.00 10/24/2008 7/31/2009 0.00
lcon -30.00
Total 750.00
13101 cdd 1,030 t0016566 955.00 rent 980.00 150.00 0.00 7/18/2008 7/31/2009 0.00
Total 980.00
13102 cdd 1,030 t0006802 955.00 rent 935.00 150.00 0.00 5/15/2006 6/30/2009 -29.93
lcon -125.00
Total 810.00
13103 cdc1 1,030 t0001280 930.00 gar 90.00 300.00 0.00 8/29/2003 9/30/2009 0.00
rent 900.00
gar -25.00
Total 965.00
13104 cdc 977 t0016573 905.00 rent 885.00 150.00 0.00 7/29/2008 4/30/2009 0.00
lcon -36.00
Total 849.00
13105 cdc1 1,030 t0017179 930.00 rent 930.00 150.00 0.00 9/30/2008 5/31/2009 0.00
lcon -80.00
gar 90.00
Total 940.00

Page 23

13106 cdc 977 t0007253 905.00 pet 20.00 150.00 0.00 6/9/2006 7/31/2007 -0.33
rent 885.00
mtm 150.00
Total 1,055.00
13107 cdd 1,030 t0017070 955.00 rent 955.00 0.00 0.00 9/13/2008 9/30/2009 0.00
Total 955.00
13108 cdd 1,030 t0017175 955.00 rent 960.00 0.00 0.00 10/15/2008 11/30/2009 0.00
stor 40.00
Total 1,000.00
13201 cdd 1,030 t0001285 945.00 gar 90.00 725.00 0.00 10/31/2003 6/30/2009 0.00
rent 960.00
Total 1,050.00
13202 cdd 1,030 t0017242 945.00 rent 945.00 0.00 0.00 9/27/2008 6/30/2009 0.00
Total 945.00
13203 cdc1 1,030 VACANT 920.00 0.00 0.00 0.00 0.00
Total 0.00
13204 cdc 977 t0016308 895.00 rent 885.00 150.00 0.00 7/9/2008 1/31/2009 1/31/2009 -953.42
pet 20.00
Total 905.00
13205 cdc1 1,030 t0014992 920.00 pet 20.00 150.00 0.00 2/16/2008 5/31/2009 0.00
lcon -45.00
rent 900.00
Total 875.00
13206 cdc 977 t0014189 895.00 lcon -40.00 150.00 0.00 11/24/2007 7/31/2009 0.00
rent 885.00
Total 845.00
13207 cdd 1,030 t0015060 945.00 rent 925.00 587.92 0.00 3/8/2008 3/31/2009 0.00
Total 925.00
13208 cdd 1,030 t0015026 945.00 rent 935.00 150.00 0.00 4/4/2008 4/30/2009 -15.00
Total 935.00
13301 cdd 1,030 t0016176 955.00 rent 935.00 0.00 0.00 6/17/2008 5/31/2009 0.00
lcon -35.00
Total 900.00

Page 24

13302 cdd 1,030 t0012970 955.00 gar 90.00 0.00 0.00 7/27/2007 2/28/2009 0.00
rent 945.00
gar -15.00
Total 1,020.00
13303 cdc1 1,030 t0013984 930.00 rent 885.00 150.00 0.00 10/22/2007 8/31/2009 -109.00
lcon -50.00
Total 835.00
13304 cdc 977 t0014626 905.00 gar 90.00 0.00 0.00 1/5/2008 2/28/2009 0.00
rent 960.00
Total 1,050.00
13305 cdc1 1,030 t0015831 930.00 rent 885.00 0.00 0.00 5/24/2008 1/31/2009 1/31/2009 0.00
lcon -20.00
Total 865.00
13306 cdc 977 t0002788 905.00 gar 90.00 1,898.00 0.00 10/1/2005 11/30/2008 12/1/2008 1,010.00
stor 40.00
rent 875.00
stor -20.00
gar -25.00
Total 960.00
13307 cdd 1,030 t0005716 955.00 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 t0015826 955.00 rent 945.00 150.00 0.00 7/7/2008 1/31/2009 1/31/2009 -986.57
Total 945.00
14201 cda2 910 t0016793 870.00 rent 880.00 150.00 0.00 10/11/2008 11/30/2009 0.00
Total 880.00
14202 cda2 910 t0015200 870.00 rent 850.00 0.00 0.00 5/7/2008 5/31/2009 0.00
gar 90.00
Total 940.00
15201 cda2 910 t0015144 870.00 rent 850.00 150.00 0.00 3/22/2008 3/31/2009 0.00
Total 850.00
15202 cda2 910 t0001302 870.00 rent 850.00 0.00 0.00 8/1/2004 7/31/2009 0.00
lcon -140.00
Total 710.00

Page 25

16101 cdd 1,030 t0014091 955.00 rent 935.00 150.00 0.00 10/28/2007 8/31/2008 12/12/2008 -505.10
gar 90.00
Total 1,025.00
16102 cdd 1,030 t0009035 955.00 rent 950.00 0.00 0.00 10/1/2006 5/31/2009 -0.06
Total 950.00
16103 cdc1 1,030 VACANT 930.00 0.00 0.00 0.00 0.00
Total 0.00
16104 cdc 977 t0002974 905.00 rent 885.00 400.00 0.00 10/3/2005 11/30/2009 -1,052.51
lcon -5.00
gar 90.00
Total 970.00
16105 cdc1 1,030 t0017231 930.00 rent 930.00 0.00 0.00 9/27/2008 5/31/2009 0.00
lcon -80.00
gar 90.00
Total 940.00
16106 cdc 977 t0015283 905.00 rent 895.00 745.00 0.00 4/1/2008 3/31/2009 -50.00
pet 40.00
gar 90.00
Total 1,025.00
16107 cdd 1,030 t0015558 955.00 rent 960.00 0.00 0.00 5/24/2008 5/31/2009 -20.81
pet 20.00
Total 980.00
16108 cdd 1,030 t0015952 955.00 rent 960.00 0.00 0.00 5/23/2008 5/31/2009 0.00
gar 90.00
Total 1,050.00
16201 cdd 1,030 t0017451 945.00 rent 960.00 150.00 0.00 11/14/2008 5/31/2009 0.00
Total 960.00
16202 cdd 1,030 t0016263 945.00 rent 925.00 0.00 0.00 6/28/2008 6/30/2009 -161.65
Total 925.00
16203 cdc1 1,030 t0016907 920.00 rent 920.00 150.00 0.00 8/23/2008 6/30/2009 0.00
lcon -31.00
gar 90.00
Total 979.00
16204 cdc 977 t0015806 895.00 rent 875.00 150.00 0.00 5/24/2008 2/28/2009 0.00
lcon -76.00
pet 40.00
Total 839.00

Page 26

16205 cdc1 1,030 t0015848 920.00 rent 900.00 0.00 0.00 5/13/2008 1/31/2009 1/31/2009 11.18
lcon -45.00
Total 855.00
16206 cdc 977 VACANT 895.00 0.00 0.00 0.00 0.00
Total 0.00
16207 cdd 1,030 t0014815 945.00 gar 90.00 0.00 0.00 2/1/2008 8/31/2009 0.00
gar 90.00
gar -15.00
rent 925.00
lcon -40.00
Total 1,050.00
16208 cdd 1,030 t0017344 945.00 rent 945.00 0.00 0.00 10/11/2008 7/31/2009 -55.35
pet 40.00
Total 985.00
16301 cdd 1,030 t0013761 955.00 gar 90.00 0.00 0.00 9/30/2007 6/30/2009 0.00
rent 945.00
gar -15.00
Total 1,020.00
16302 cdd 1,030 t0003785 955.00 pet 20.00 650.00 0.00 11/22/2005 2/28/2009 15.00
stor 40.00
rent 935.00
lcon -30.00
Total 965.00
16303 cdc1 1,030 t0009088 930.00 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 905.00 rent 885.00 150.00 0.00 12/29/2007 12/31/2008 -1.00
lcon -86.00
Total 799.00
16305 cdc1 1,030 t0009279 930.00 pet 40.00 0.00 0.00 10/14/2006 1/31/2009 1/28/2009 0.00
stor 40.00
rent 1,110.00
stor -30.00
Total 1,160.00
16306 cdc 977 t0001320 905.00 gar 90.00 0.00 0.00 12/31/2003 2/28/2009 0.00
rent 925.00
Total 1,015.00

Page 27

16307 cdd 1,030 t0012395 955.00 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 955.00 gar 90.00 150.00 0.00 5/24/2006 6/30/2009 0.00
rent 935.00
lcon -40.00
Total 985.00
17201 cda2 910 t0013602 870.00 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 870.00 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 870.00 pet 20.00 300.00 0.00 11/22/2003 6/30/2009 -30.00
rent 875.00
gar 90.00
gar -15.00
Total 970.00
18202 cda2 910 t0006053 870.00 rent 850.00 0.00 0.00 3/29/2006 4/30/2009 0.00
lcon -30.00
gar 90.00
gar -15.00
Total 895.00
19101 cde 1,140 t0001326 1,180.00 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 t0016366 1,180.00 rent 1,170.00 0.00 0.00 7/1/2008 7/31/2009 0.00
gar 270.00
Total 1,440.00
19103 cdc1 1,030 t0001328 930.00 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 t0015731 905.00 rent 910.00 150.00 0.00 7/10/2008 7/31/2009 -225.00
pet 20.00
Total 930.00

Page 28

19105 cdc1 1,030 t0001330 930.00 stor 40.00 0.00 0.00 7/2/2004 6/30/2009 70.30
rent 985.00
Total 1,025.00
19106 cdc 977 t0001331 905.00 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 t0017153 930.00 rent 930.00 0.00 0.00 9/13/2008 6/30/2009 0.00
lcon -80.00
gar 90.00
Total 940.00
19108 cdc 977 t0013840 905.00 rent 900.00 0.00 0.00 12/1/2007 12/31/2008 0.00
Total 900.00
19109 cdc1 1,030 t0014929 930.00 pet 20.00 150.00 0.00 3/7/2008 9/30/2009 -25.00
rent 935.00
Total 955.00
19110 cdc 977 t0001335 905.00 stor 40.00 150.00 0.00 8/20/2004 8/31/2009 0.00
gar 90.00
rent 885.00
gar -20.00
stor -20.00
Total 975.00
19111 cde 1,140 t0017230 1,180.00 rent 1,180.00 0.00 0.00 11/16/2008 12/31/2009 0.00
gar 90.00
Total 1,270.00
19112 cde 1,140 t0014252 1,180.00 rent 1,160.00 0.00 0.00 12/1/2007 3/31/2009 0.00
lcon -90.00
Total 1,070.00
19201 cdb1 808 t0014868 770.00 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 770.00 pet 20.00 0.00 0.00 11/1/2007 10/31/2009 0.00
rent 780.00
Total 800.00
19203 cdc1 1,030 VACANT 920.00 0.00 0.00 0.00 0.00
Total 0.00

Page 29

19204 cdc 977 t0014875 895.00 rent 885.00 150.00 0.00 2/8/2008 2/28/2009 75.00
lcon -86.00
Total 799.00
19205 cdc1 1,030 t0016543 920.00 rent 900.00 150.00 0.00 7/26/2008 4/30/2009 -16.22
lcon -31.00
Total 869.00
19206 cdc 977 t0016841 895.00 rent 895.00 150.00 0.00 8/24/2008 5/31/2009 -16.16
lcon -26.00
pet 20.00
Total 889.00
19207 cdc1 1,030 t0015011 920.00 rent 910.00 150.00 0.00 4/1/2008 3/31/2009 12/31/2008 -37.46
Total 910.00
19208 cdc 977 t0015481 895.00 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 t0016715 920.00 rent 930.00 150.00 0.00 8/8/2008 6/30/2009 0.00
lcon -51.00
stor 40.00
Total 919.00
19210 cdc 977 t0015518 895.00 rent 910.00 150.00 0.00 4/12/2008 12/31/2008 0.00
lcon -85.00
gar 90.00
Total 915.00
19211 cdb1 808 t0001345 770.00 gar 90.00 0.00 0.00 5/25/2005 8/31/2009 0.00
rent 760.00
lcon -60.00
gar -20.00
Total 770.00
19212 cdb1 808 t0001555 770.00 rent 750.00 300.00 0.00 8/15/2005 9/30/2009 0.00
lcon -60.00
Total 690.00
19301 cdb1 808 t0014734 780.00 pet 20.00 150.00 0.00 1/31/2008 10/31/2009 0.00
rent 780.00
lcon -30.00
Total 770.00
19302 cdb1 808 t0015439 780.00 rent 770.00 150.00 0.00 6/6/2008 6/30/2009 0.00
Total 770.00

Page 30

19303 cdc1 1,030 t0001349 930.00 rent 910.00 150.00 0.00 7/24/2003 5/31/2009 -1,035.93
lcon -10.00
gar 90.00
gar -10.00
Total 980.00
19304 cdc 977 t0009036 905.00 gar 90.00 0.00 0.00 9/24/2006 7/31/2009 0.00
pet 20.00
rent 935.00
Total 1,045.00
19305 cdc1 1,030 t0017173 930.00 rent 935.00 150.00 0.00 9/27/2008 6/30/2009 -123.33
Total 935.00
19306 cdc 977 t0015595 905.00 rent 910.00 0.00 0.00 5/15/2008 5/31/2009 0.00
lcon -85.00
stor 40.00
stor -10.00
pet 20.00
Total 875.00
19307 cdc1 1,030 VACANT 930.00 0.00 0.00 0.00 0.00
Total 0.00
19308 cdc 977 VACANT 905.00 0.00 0.00 0.00 0.00
Total 0.00
19309 cdc1 1,030 t0016786 930.00 rent 935.00 150.00 0.00 8/3/2008 6/30/2009 0.00
pet 20.00
Total 955.00
19310 cdc 977 t0016801 905.00 rent 905.00 150.00 0.00 8/17/2008 7/31/2009 -31.80
lcon -36.00
pet 40.00
gar 90.00
Total 999.00
19311 cdb1 808 t0004564 780.00 pet 20.00 355.00 0.00 1/20/2006 5/31/2009 -40.00
rent 775.00
Total 795.00
19312 cdb1 808 t0016663 780.00 rent 790.00 150.00 0.00 8/2/2008 8/31/2009 0.00
lcon -20.00
Total 770.00
Future Residents/Applicants

Page 31

Future Residents/Applicants
04301 cdd 1,030 t0017938 955.00 0.00 0.00 0.00 0.00
Total 0.00
09211 cdb1 808 t0017928 770.00 0.00 0.00 0.00 12/7/2008 10/31/2009 200.00
Total 0.00
10103 cda1 704 t0017688 755.00 0.00 0.00 0.00 1/9/2009 1/31/2010 0.00
Total 0.00
10304 cda1 704 t0017635 745.00 0.00 150.00 0.00 12/11/2008 7/31/2009 0.00
Total 0.00
13306 cdc 977 t0017494 905.00 0.00 0.00 0.00 12/14/2008 1/31/2010 0.00
Total 0.00
16103 cdc1 1,030 t0017927 930.00 0.00 0.00 0.00 12/6/2008 9/30/2009 200.00
Total 0.00
Square Market Lease Security Other # of Unit SqFt

Footage Rent Charges Deposit Deposit Units Occupancy Occupancy Balance
Current/Notice Res. 276,262.20 39,319.92 0.00 -14,554.19
Future Residents/Applicants 0.00 150.00 0.00 400.00
Occupied Units 287,702.00 278,330.00 316 92.40 92.26
Vacant Units 24,150.00 22,920.00 26 7.60 7.74
Totals: 311,852.00 301,250.00 276,262.20 39,469.92 0.00 342 100.00 100.00 -14,154.19
Summary of Charges by Charge Code (Current/Notice residents only)
emp -1,884.80
gar 6,625.00
guest -910.00
lcon -7,404.00
mtm 150.00
pet 1,750.00

Page 32

rent 276,606.00
short 200.00
stor 1,130.00
Total 276,262.20

November 08 Rent Roll

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November 08 Rent Roll

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Rent Roll with Lease Charges

USA Courtney Downs LeaseCo, LLC (10600)

Unit Market Charge Resident Other Lease

02102 cde 1,140 VACANT 1,180.00 0.00 0.00 0.00 0.00

02109 cdc1 1,030 VACANT 930.00 0.00 0.00 0.00 0.00

Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

04301 cdd 1,030 VACANT 955.00 0.00 0.00 0.00 0.00

04304 cdc 977 VACANT 915.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

06302 cdb1 808 VACANT 790.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

07112 cde 1,140 VACANT 1,180.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

07203 cda1 704 VACANT 745.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

07311 cdb1 808 VACANT 780.00 0.00 0.00 0.00 0.00

07312 cdb1 808 VACANT 780.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

09210 cdc 977 VACANT 895.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

09303 cdc1 1,030 VACANT 930.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

10104 cda1 704 VACANT 755.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

10302 cdb1 808 VACANT 780.00 0.00 0.00 0.00 0.00

10304 cda1 704 VACANT 745.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

12108 cdc 977 VACANT 905.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

12203 cdc1 977 VACANT 920.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

12303 cdc1 1,030 VACANT 930.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

Rent Roll with Lease Charges Thursday, December 11, 2008