Professional Documents
Culture Documents
Usa Courtney Downs Leaseco, LLC Balance Sheet Books Accrual Nov 2007
Usa Courtney Downs Leaseco, LLC Balance Sheet Books Accrual Nov 2007
Usa Courtney Downs Leaseco, LLC Balance Sheet Books Accrual Nov 2007
Balance Sheet
Books = Accrual
Nov 2007
ASSETS
Cash
Operating Cash 40,247.60
Money Market 0.00
Total Cash $40,247.60
OTHER ASSETS
Accounts Receivable (1,675.08)
Prepaid Expenses 5,879.99
Tax Escrow 226,938.42
Replacement Reserves 41,302.04
Capital / Repair Escrow 200,000.00
Total Other Assets 472,445.37
LIABILITIES
Accounts Payable - Trade 138,372.64
Other Accounts Payable 776,437.05
Accrued Taxes 314,002.26
Prepaid Rent 40,436.55
Security Deposits 37,868.63
Total Liabilities 1,307,117.13
CAPITAL
Jan 2007 Feb 2007 Mar 2007 Apr 2007 May 2007 Jun 2007 Jul 2007 Aug 2007 Sep 2007 Oct 2007 Nov 2007 Dec 2007 12 Month $/ $/ Dec 2006 12 Month $/ $/
Account Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Budget Total Unit Sq. Ft. Reforecast Total Unit Sq. Ft.
342 313,778 342 313,778
Revenue
Gross Potential Rent 352,560 345,950 343,190 338,114 331,407 327,521 321,211 314,121 309,900 307,861 304,657 321,211 3,917,703 11,455.27 12.49 364,160 4,919,199 14,383.62 15.68
- Vacancy (34,193) (31,453) (33,657) (26,399) (19,217) (11,745) (8,517) (14,496) (17,176) (16,540) (18,457) (11,745) (243,595) (712.27) (0.78) (43,000) (317,510) (928.39) (1.01)
- Concessions & Disc. (77,240) (77,177) (74,811) (68,736) (56,781) (52,476) (45,332) (33,435) (26,860) (27,853) (24,522) (49,500) (614,722) (1,797.43) (1.96) (80,000) (770,544) (2,253.05) (2.46)
- Other Write-offs & Adj. (5,251) (7,154) (5,738) (5,449) (6,551) (6,386) (5,803) (8,688) (5,798) (7,418) (8,902) (6,386) (79,525) (232.53) (0.25) (6,085) (101,131) (295.70) (0.32)
Total Rental Income 235,876 230,165 228,984 237,529 248,858 256,914 261,560 257,502 260,065 256,050 252,776 253,580 2,979,861 8,713.04 9.50 235,075 3,730,014 10,906.47 11.89
Other Income 27,580 21,616 22,944 22,832 23,203 22,482 19,521 31,751 27,802 23,451 24,899 20,195 288,275 842.91 0.92 19,000 353,213 1,032.79 1.13
Total Revenue 263,457 251,781 251,928 260,361 272,061 279,396 281,081 289,253 287,867 279,501 277,675 273,775 3,268,136 9,555.95 10.42 254,075 4,083,227 11,939.26 13.01
Operating Expenses
Salary Expense 33,611 20,391 30,933 32,195 31,382 31,663 40,842 22,827 31,229 29,995 30,781 30,347 366,195 1,070.74 1.17 37,759 466,153 1,363.02 1.49
Operating Expense 2,710 2,821 2,230 3,652 3,228 3,040 5,519 2,088 3,595 1,911 4,543 3,665 39,002 114.04 0.12 3,030 50,354 147.23 0.16
Advertising Expense 6,159 5,921 9,117 4,298 6,292 4,400 4,564 7,230 3,448 6,521 5,629 6,394 69,973 204.60 0.22 6,885 89,086 260.48 0.28
Make Ready Expense 3,805 2,722 3,636 6,647 4,645 6,951 5,843 4,190 7,769 6,636 5,174 2,828 60,844 177.91 0.19 7,500 76,523 223.75 0.24
Maintenance Expense 2,027 1,541 2,485 2,639 1,612 1,405 3,289 2,097 2,185 11,250 4,727 2,425 37,683 110.19 0.12 2,295 47,241 138.13 0.15
Service Expense 6,403 10,329 1,917 3,299 5,923 4,883 3,010 3,137 3,150 3,267 3,583 1,835 50,735 148.35 0.16 2,395 58,697 171.63 0.19
Administrative Expense 15,368 15,798 15,451 15,440 14,701 16,179 18,825 16,316 16,541 14,854 15,690 17,301 192,465 562.76 0.61 14,969 240,989 704.65 0.77
Utility Expense 9,370 15,941 12,794 6,685 9,382 12,548 12,990 1,571 8,672 10,645 7,972 8,051 116,622 341.00 0.37 10,900 143,887 420.72 0.46
Credit Card Fees 0 0 0 0 0 0 0 0 0 945 202 600 1,747 5.11 0.01
Taxes & Insurance 37,910 33,542 33,143 33,465 34,552 34,243 64,955 34,433 34,062 34,680 34,680 32,739 442,404 1,293.58 1.41 0 443,699 1,297.37 1.41
37,237 37,237 108.88 0.12
Total Operating Exp. 117,362 109,007 111,705 108,319 111,718 115,314 159,837 93,888 110,652 120,703 112,980 106,185 1,377,670 4,028.28 4.39
Net Operating Income 146,094 142,774 140,223 152,043 160,343 164,082 121,244 195,364 177,215 158,798 164,695 167,589 1,890,466 5,527.68 6.02 122,970 1,653,865 4,835.86 5.27
131,106 2,429,362 7,103.40 7.74
Rent Expense 193,253 193,253 193,253 193,253 193,253 193,253 193,253 193,253 193,253 193,253 193,253 193,253 2,319,041 6,780.82 7.39
Partnership Expense 0 0 0 0 365 0 690 273 735 0 129 415 2,606 7.62 0.01 193,254 196,411 574.30 0.63
Capital Expense 1,601 4,113 10,791 8,376 13,906 2,091 4,426 11,143 8,759 6,129 11,240 4,900 87,476 255.78 0.28 0 103,872 303.72 0.33
3,300 3,300 9.65 0.01
Cash Flow Frm Operations (48,760) (54,592) (63,822) (49,586) (47,181) (31,262) (77,125) (9,305) (25,533) (40,585) (39,927) (30,979) (518,657) (1,516.54) (1.65)
(65,449) 2,125,779 6,215.73 6.77
Rental Guarantees 7,543 (3,489) 0 0 0 0 0 0 0 0 0 0 0
250,000 250,000
Balance Sheet Adjustments
Cash - Non Operating Accounts 0 0 4,562 4,374 2,739 0 46,036 0 0 0 0 0 57,711
Accounts Receivable (4,571) (717) 131,540 (134,406) 2,415 (1,420) 8,565 8,538 (43) 321 1,244 0 11,465 0 12,708
Prepaid Assets (7,749) 3,588 6,328 (4,460) 523 337 10,797 5,633 5,633 5,139 5,880 0 31,648 0 37,528
Escrow Deposits (30,394) (34,568) (34,568) (34,822) 322,388 (35,800) (35,800) (35,800) (35,800) (35,800) 14,016 (7,125) 15,925 0 22,816
(2,951) (2,951)
Cash Increase (Decreae) From Assets (42,714) (31,697) 107,861 (169,314) 328,065 (36,884) 29,597 (21,630) (30,210) (30,340) 21,140 (7,125) 116,749
(2,951) 70,102
Accounts Payable 36,334 64,458 (135,734) 185,452 117,385 41,375 118,141 24,714 18,691 37,197 6,339 0 514,350
Accrued Expenses 41,830 25,859 110,449 36,480 (411,342) 29,291 (51,145) (11,371) 25,600 32,375 21,925 0 (150,050) 0 (128,125)
Other Payables (1,829) (1,300) (1,433) (4,374) (2,739) (793) (1,500) (2,763) (2,538) 1,250 (1,824) 0 (19,842) 0 (21,666)
Mortgages Payable 0 (11,458) (5,571) 15,448 1,581 0 12,262 0 (11,933) 0 0 0 328 0 328
0 0
Cash Increase (Decrease) From Liab. 76,334 77,559 (32,289) 233,006 (295,115) 69,872 77,757 10,580 29,821 70,821 26,440 0 344,787
0 (149,462)
NET CASH FLOW (7,597) (12,219) 11,751 14,106 (14,231) 1,726 30,229 (20,355) (25,922) (103) 7,653 (38,104) (57,122)
CUMM. NET CASH FLOW 47,614 35,395 47,146 61,251 47,020 48,746 78,975 58,620 32,698 32,595 40,248 2,144 181,601 2,296,419
55210.94 181,601
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$-
$(100,000)
$(200,000)
$(300,000)
Jan 2007 Feb 2007 Mar 2007 Apr 2007 May 2007 Jun 2007 Jul 2007 Aug 2007 Sep 2007 Oct 2007 Nov 2007 Dec 2007
Row 60 Row 61
Units
Sq. Ft.
### 384807
W48: administrator:
replacement reserve + reduction in tax escrow due to overage
USA Courtney Downs LeaseCo, LLC
Budget Comparison
Books = Accrual
For the period ending November 30, 2007
Expense
Managers Salary 11,514.88 12,613.82 1,098.94 126,604.77 135,148.06
Salaries 0.00 0.00 0.00 0.00 0.00
Maintenance Salary 12,587.83 11,784.65 (803.18) 140,161.04 126,264.13
Salary - Administrative 0.00 0.00 0.00 0.00 0.00
Commissions & Bonus 4,179.84 1,837.50 (2,342.34) We had underestimated the bonus's to 44,819.42 33,855.98
be paid on a monthly basis.
Payroll Taxes 0.00 0.00 0.00 0.00 0.00
Group Insurance 1,666.41 778.00 (888.41) We have more participants for our 18,830.99 8,558.00
insurance program then what was
anticipated in the budget.
Disability Insurance 0.00 0.00 0.00 0.00 0.00
401k Match 0.00 0.00 0.00 0.00 0.00
Contract Labor 831.82 0.00 (831.82) 5,431.70 0.00
Workers Comp 0.00 0.00 0.00 0.00 0.00
Total Salary Expense 30,780.78 27,013.97 (3,766.81) Explained above. 335,847.92 303,826.17
Office Operations & Supplies 1,340.45 1,000.00 (340.45) Ordering of Laser printer cartridges 7,514.83 11,000.00
and toner for the fax machines.
Telephones 800.55 1,100.00 299.45 8,211.63 12,100.00
Answering Svc. & Pagers 131.25 100.00 (31.25) 1,106.40 1,100.00
Postage & Delivery 517.06 170.00 (347.06) 2,613.85 1,870.00
Patrol Services 0.00 0.00 0.00 0.00 0.00
Membership Dues 0.00 0.00 0.00 0.00 0.00
Publications & Subscriptions 63.00 90.00 27.00 1,198.82 990.00
Conventions/Seminars 0.00 0.00 0.00 0.00 0.00
Employee Training 176.59 115.00 (61.59) 3,642.71 1,265.00
Furniture Rental 0.00 0.00 0.00 0.00 0.00
Car Expenses 0.00 25.00 25.00 385.44 275.00
Permits & Fees 0.00 25.00 25.00 0.00 275.00
Credit Checks 1,009.20 450.00 (559.20) Ran 20 credit checks versus nine 4,743.16 5,760.00
budgeted.
Guest Suite Expense 504.71 650.00 145.29 5,919.74 7,150.00
Parking Cost 0.00 0.00 0.00 0.00 0.00
Total Operating Expense 4,542.81 3,725.00 (817.81) Explained above. 35,336.58 41,785.00
Advertising & Promotions 2,927.69 2,600.00 (327.69) Human directional ordered and new 39,789.54 34,300.00
flutter flags needed for the property.
Resident Promotions 266.48 798.00 531.52 Savings due to no monthly party. 4,746.28 8,778.00
Locators 1,934.55 1,735.44 (199.11) 13,942.75 22,994.58
Resident Referrals 500.00 1,860.00 1,360.00 One resident referral was paid out this 5,100.00 24,645.00
month.
Total Advertising Expense 5,628.72 6,993.44 1,364.72 Explained above. 63,578.57 90,717.58
General Maintenance & Supplies 1,151.19 700.00 (451.19) Overage due to balance carried over 7,337.35 7,700.00
from Contravest.
HVAC Parts & Repairs 296.52 100.00 (196.52) 1,700.38 1,100.00
Plumbing Parts & Repairs 241.36 140.00 (101.36) 1,299.66 4,915.00
Electric Parts & Repairs 57.74 150.00 92.26 501.50 1,650.00
Roof & Gutter Repairs 0.00 0.00 0.00 270.00 0.00
Pools & Fountains 716.24 450.00 (266.24) We keep the pool heated in the winter 4,595.34 4,950.00
months.
Gates & Entrances 0.00 0.00 0.00 125.00 0.00
Glass & Screens 0.00 160.00 160.00 1,444.15 1,760.00
Appliance Parts & Repairs 438.62 450.00 11.38 3,298.35 5,400.00
Hardware 15.54 75.00 59.46 1,183.03 825.00
Exterior Painting 0.00 25.00 25.00 355.34 275.00
Uniforms 0.00 0.00 0.00 502.73 2,000.00
Elevator Service & Repairs 0.00 0.00 0.00 0.00 0.00
Security & Fire Systems 1,810.02 175.00 (1,635.02) Installation of new backflow device. 12,645.50 10,220.00
Uninsured Losses 0.00 0.00 0.00 0.00 0.00
Locks & Keys 0.00 0.00 0.00 0.00 0.00
Bulbs & Ballasts 0.00 0.00 0.00 0.00 0.00
Total Maintenance Expense 4,727.23 2,425.00 (2,302.23) Explained above. 35,258.33 40,795.00
Landscape & Grounds 2,773.23 5,000.00 2,226.77 No need to install winter flowers due to 23,698.38 30,000.00
installation of river rock in its place.
Trash Removal 724.07 510.00 (214.07) 7,443.86 5,610.00
Pest Control 86.00 75.24 (10.76) 1,387.26 827.64
Security Patrols 0.00 0.00 0.00 0.00 0.00
Window Cleaning Svc. 0.00 0.00 0.00 0.00 0.00
Interior Cleaning Svc. 0.00 0.00 0.00 0.00 0.00
Cable Television 0.00 0.00 0.00 0.00 0.00
Snow Removal 0.00 800.00 800.00 We did not experience any snowfall in 16,370.42 4,600.00
November.
Total Service Expense 3,583.30 6,385.24 2,801.94 Explained above. 48,899.92 41,037.64
Water & Sewer - Resident Reimb (10,508.07) (6,275.50) 4,232.57 (96,692.99) (69,030.50)
Water - irrigation 2,035.92 0.00 (2,035.92) Includes services from 9/27/07. 26,038.84 23,500.00
Electric - Tenant Reimbursement 0.00 0.00 0.00 0.00 0.00
Trash Reimbursement (1,999.22) (2,011.00) (11.78) (25,445.42) (22,121.00)
Water - Tenant Reimbursement 0.00 0.00 0.00 0.00 0.00
Utility -Vacant Electric 643.26 850.44 207.18 11,711.51 8,507.34
Utility - Vacant Gas 422.62 566.96 144.34 4,966.70 5,671.56
Tenant Reimbursement - Gas 0.00 0.00 0.00 0.00 0.00
Total Utility Expense 7,971.90 8,000.90 29.00 Explained above. 108,571.56 110,097.40
(601,530.00) 4,209,210.00
336,252.00 0.00
(265,278.00) 4,209,210.00
0.00 0.00
0.00 0.00
63,104.26 (325,479.64)
19,492.18 (59,160.00)
0.00 0.00
0.00 0.00
(11,351.22) (7,841.82)
(3,905.00) (19,500.00)
0.00 0.00
2,640.20 (24,600.00)
0.00 0.00
(3,037.85) (10,800.00)
67,833.18 (632,942.99)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
$(130,502.25) $3,128,885.55
0.00 0.00
(748.00) 816.00
0.00 0.00
1,869.60 19,800.00
7,004.25 2,400.00
(288.85) 11,520.00
0.00 0.00
6,919.90 10,250.00
2,872.82 12,000.00
(5,466.22) 13,920.00
0.00 0.00
3,488.53 0.00
9,681.99 29,472.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,977.91 79,800.00
0.00 0.00
(6,324.08) 12,072.00
0.00 0.00
0.00 0.00
4,421.05 1,080.00
0.00 0.00
0.00 0.00
0.00 0.00
800.00 33,800.00
(19,202.30) 48,840.00
2,748.29 3,600.00
0.00 0.00
(4,199.59) 5,100.00
19,250.00 (21,000.00)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
24,805.30 263,470.00
$(105,696.95) $3,392,355.55
8,543.29 147,761.88
0.00 0.00
(13,896.91) 138,048.78
0.00 0.00
(10,963.44) 39,026.28
0.00 0.00
(10,272.99) 9,336.00
0.00 0.00
0.00 0.00
(5,431.70) 0.00
0.00 0.00
(32,021.75) 334,172.94
3,485.17 12,000.00
3,888.37 13,200.00
(6.40) 1,200.00
(743.85) 2,040.00
0.00 0.00
0.00 0.00
(208.82) 1,080.00
0.00 0.00
(2,377.71) 1,380.00
0.00 0.00
(110.44) 300.00
275.00 300.00
1,016.84 6,150.00
1,230.26 7,800.00
0.00 0.00
6,448.42 45,450.00
(5,489.54) 36,900.00
4,031.72 9,576.00
9,051.83 24,440.78
19,545.00 26,195.00
27,139.01 97,111.78
5,020.48 7,852.50
(28,835.00) 3,000.00
7,363.00 26,175.00
(1,975.19) 1,200.00
0.00 0.00
(120.00) 600.00
3,446.73 5,000.04
275.00 300.00
(291.38) 1,599.96
(15,116.36) 45,727.50
362.65 8,400.00
(600.38) 1,200.00
3,615.34 5,055.00
1,148.50 1,800.00
(270.00) 0.00
354.66 5,400.00
(125.00) 0.00
315.85 1,920.00
2,101.65 5,850.00
(358.03) 900.00
(80.34) 300.00
1,497.27 2,000.00
0.00 0.00
(2,425.50) 10,395.00
0.00 0.00
0.00 0.00
0.00 0.00
5,536.67 43,220.00
6,301.62 30,000.00
(1,833.86) 6,120.00
(559.62) 902.88
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
(11,770.42) 5,850.00
(7,862.28) 42,872.88
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,377.17 135,694.22
0.00 12,000.00
750.00 39,600.00
11,558.30 15,600.00
0.00 0.00
0.00 0.00
105.37 114.96
0.00 0.00
0.00 0.00
(572.67) 0.00
(123.71) 0.00
0.00 0.00
0.00 0.00
2,573.70 5,124.00
0.00 0.00
0.00 0.00
15,668.16 208,133.18
8,895.00 40,080.00
0.00 0.00
10,631.78 30,780.00
(43,949.70) 107,580.00
27,662.49 (75,306.00)
(2,538.84) 23,500.00
0.00 0.00
3,324.42 (24,132.00)
0.00 0.00
(3,204.17) 9,387.78
704.86 6,258.52
0.00 0.00
1,525.84 118,148.30
0.00 0.00
0.00 0.00
0.00 0.00
(1,146.87) 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
(1,146.87) 0.00
(10,220.76) 331,398.00
0.00 0.00
(39,259.84) 60,876.00
(51.32) 598.56
0.00 0.00
(49,531.92) 392,872.56
(49,361.08) 1,327,709.14
(155,058.03) 2,064,646.41
0.00 1,279,040.04
0.00 0.00
(0.44) 1,040,000.04
0.00 0.00
(0.44) 2,319,040.08
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,870.00 2,040.00
1,505.00 2,040.00
(255.46) 900.00
(745.80) 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,373.74 4,980.00
14,413.00 18,946.00
3,250.00 3,250.00
0.00 0.00
(8,724.71) 58,800.00
(627.02) 600.00
0.00 0.00
0.00 0.00
0.00 0.00
(10,478.49) 3,713.00
0.00 0.00
0.00 0.00
(2,167.22) 85,309.00
0.00 0.00
0.00 0.00
0.00 0.00
(154,851.95) (344,682.67)
4,054.35 0.00
(150,797.60) (344,682.67)
Courtney Downs Apartments
November 07
LEASING & OCCUPANCY
CURRENT STAFF:
TOTAL 342 917 313,778 $870 $0.95 $297,620 $3,571,440 $870 0.95 $297,620 20 9 39 3 47
* Net of Concessions
MARKET SURVEY
Courtney Downs
November-07
Apartment Name Courtney Downs Coyote Ranch Windsor @ Meridian Pinnacle @ the Creek Dove Valley Cherrywood Village Reserve @ South Creek
Address 15849 E. Jamison Dr16363 E Freemont Ave 9875 Jefferson Pkwy 6107 S Parker Rd 7550 S Blackhawk 16950 E Carlson Dr 15611 E Jamison Dr
Phone 720-870-6114 303-693-8787 303-256-7700 303-766-2500 303-362-2000 303-805-7200 303-680-6696
Location Englewood, Co Aurora, Co Englewood, Co 80112 Centennial, Co Englewood, Co 80112 Parker, Co 80134 Englewood, Co 80112
# of units 342 507 653 216 312 360 168
Age of Property 5 5 7 4 6 6 6
Application Fee $50.00 $35.00 $40.00 $35.00 $40.00 $35.00 $50.00
Credit Card yes yes yes no yes no yes
Pets Allowed yes yes yes yes yes yes yes
Pet Deposit 300 n/r 300-600 150-300 $100 300-500 $400-500 300
Sec. Deposit 150 275-325 300 $300 $100.00 $200-300 100
W/D included Yes yes Only In Select Units Only Select Units no yes no
Covered Parking no yes yes yes no no no
Garage Detached yes yes yes yes yes yes
Cable Yes yes yes yes yes yes yes
Tennis Courts no no no no yes yes yes
# of pools 1 1 1 1 1 2 1
Weight Room yes yes yes yes yes yes yes
Jacuzzi yes 1 1 1 1 2 1
Ceiling Fans yes yes yes yes yes yes yes
Microwaves yes yes yes yes yes yes yes
Mini Blinds yes yes yes yes yes yes yes
FF Freezer yes yes yes yes yes yes yes
Icemakers yes yes yes yes yes yes yes
Fireplaces yes no yes yes yes yes yes
Access Gates no yes yes no yes yes yes
Alarm in Unit Prewired no yes yes yes no yes
Door to Door no no no no no no no
Aerobics/Kick Box no no no no no no no
Movie Room no yes yes yes yes yes yes
Computer Library yes yes yes yes yes yes yes
Indoor Basketball no no no no no no no
Water Charge yes no yes yes yes yes yes
MARKET SURVEY
Courtney Downs
November-07
(Concessions reduced rates)
PROPERTY: Courtney Downs Apt Coyote Ranch Windsor at Meridian Pinnacle @ the Creek Dove Valley Cherrywood Village Reserve@South Creek
PRICE SIZE PSF PRICE SIZE PSF PRICE SIZE PSF PRICE SIZE PSF PRICE SIZE PSF PRICE SIZE PSF PRICE SIZE PSF
Efficiency
Efficiency
1B1B (A) 725 704 1.03 695 779 0.89 680 627 1.08 795 685 1.16 770 768 1.00 690 707 0.98 689 763 0.90
1B1B (B) 850 808 1.05 770 853 0.90 740 701 1.06 830 705 1.02 785 842 0.93 708 796 729 763 1.05
1B1B w/study 750 910 0.82 840 811 0.91 845 760 1.03 790 992 1040 916
1B
1B
1B w/loft
1B1B w/study 820 956 0.86 1109 1051 1.06
2B2B (E) 875 977 0.90 950 1105 0.86 920 1044 0.88 1110 1120 0.99 1001 1115 0.90 900 1033 0.87 813 1037 0.78
2B2B (F) 900 1030 0.87 1015 1192 0.85 1060 1196 0.89 1036 1220 0.85 965 1093 0.88 840 1037 1.23
2B2B (G) 925 1030 0.90 1090 1180 0.92
2B2B (H)
2B2B
2B w/study
2B2B TH
2B2B TH
3B2B 1,160 1140 1.02 1270 1398 0.91 1320 1330 0.99 1169 1230 0.95 1271 1356 0.94 1290 1235 1.04 897 1257 0.71
3B2B 1340 1398 0.91 1305 1235 1.04 1134 1257 1.10
% occ /leased 94 96.78% 96% 97% 0 0% 94% 95.30% 96.0% 95% 93.1% 95% 96.0% 92%
Avg PSF 1 0.94 0.89 0.95 1.03 0.92 0.96 0.96
Avg Rents 884 1114 994 808 942 1131 995
/ Avail)
Units(Total 342 44 507 12 653 216 22 312 25 360 15 0 168 9
Ren.: 15% increase on all Ren: Info not avail per Ren: $60 to $85 increas Ren: Average $50 to $125 Ren: Free carpet cleaning
Ren: $75 to $100 increase. renewals. corporate Ren:Per corporate for 12 month lease increase. with 12mo.