August 06 Rent Roll

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

As of: 08/31/2006
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 t0001064 915.00 rent 935.00 99.00 0.00 8/1/2002 3/31/2007 4/1/2007 0.00
lcon -50.00
gar 90.00
gar -60.00
Total 915.00
01202 cda2 910 t0004582 915.00 rent 935.00 0.00 0.00 2/1/2006 2/28/2009 0.00
lcon -185.00
Total 750.00
02101 cde 1,140 t0007445 1,245.00 rent 1,245.00 0.00 0.00 7/1/2006 7/31/2007 8/1/2007 0.00
lcon -245.00
Total 1,000.00
02102 cde 1,140 t0001067 1,245.00 gar 170.00 0.00 0.00 6/20/2005 7/31/2007 9/1/2007 0.00
rent 1,235.00
lcon -320.00
gar -170.00
Total 915.00
02103 cdc1 1,030 t0001571 1,160.00 pet 20.00 687.50 0.00 7/28/2005 7/31/2007 8/1/2007 0.00
gar 90.00
gar -30.00
rent 1,150.00
lcon -340.00
stor 40.00
stor -40.00
Total 890.00
02104 cdc 977 t0001068 1,140.00 lcon -285.00 805.00 0.00 9/24/2004 9/30/2006 9/30/2006 0.00
rent 1,140.00
Total 855.00
02105 cdc1 1,030 t0005717 1,160.00 rent 1,160.00 150.00 0.00 2/27/2006 4/30/2008 6/3/2008 0.00
lcon -410.00
gar 90.00
Total 840.00
02106 cdc 977 t0007725 1,140.00 rent 1,140.00 150.00 0.00 7/1/2006 7/31/2007 8/1/2007 0.00
lcon -310.00
Total 830.00
Thursday, December 11, 2008

Page 2

02107 cdc1 1,030 t0001071 1,160.00 rent 1,150.00 0.00 0.00 4/12/2004 6/30/2007 8/1/2007 0.00
lcon -276.00
gar 90.00
gar -30.00
Total 934.00
02108 cdc 977 t0001072 1,140.00 rent 1,130.00 1,229.00 0.00 2/22/2003 7/31/2009 -1,818.00
lcon -266.00
Total 864.00
02109 cdc1 1,030 VACANT 1,160.00 0.00 0.00 0.00 0.00
Total 0.00
02110 cdc 977 t0002148 1,140.00 rent 1,140.00 0.00 0.00 9/13/2005 6/30/2007 8/3/2008 0.00
lcon -341.00
stor 35.00
stor -35.00
gar 85.00
stor 35.00
stor -20.00
gar 90.00
gar -30.00
Total 959.00
02111 cde 1,140 t0002061 1,245.00 rent 1,245.00 985.00 0.00 10/1/2005 11/30/2007 12/1/2007 0.00
stor 35.00
stor -20.00
gar 85.00
lcon -260.00
Total 1,085.00
02112 cde 1,140 t0001076 1,245.00 rent 1,245.00 0.00 0.00 4/16/2005 4/30/2009 0.00
lcon -226.00
gar 90.00
Total 1,109.00
02201 cdb1 808 t0001077 895.00 rent 895.00 0.00 0.00 6/28/2005 12/31/2008 12/31/2008 0.00
lcon -230.00
Total 665.00
02202 cdb1 808 t0001078 895.00 rent 895.00 150.00 0.00 6/24/2005 2/28/2007 3/1/2007 0.00
lcon -255.00
Total 640.00
02203 cdc1 1,030 VACANT 1,150.00 0.00 0.00 0.00 0.00
Total 0.00
Rent Roll with Lease Charges Thursday, December 11, 2008

Page 3

02204 cdc 977 t0005840 1,130.00 rent 1,130.00 150.00 0.00 3/17/2006 4/30/2007 6/1/2007 0.00
lcon -405.00
Total 725.00
02205 cdc1 1,030 t0001080 1,150.00 rent 1,150.00 300.00 0.00 6/26/2005 7/31/2007 8/1/2007 0.00
lcon -325.00
gar 90.00
gar -30.00
Total 885.00
02206 cdc 977 t0006251 1,130.00 rent 1,130.00 150.00 0.00 3/31/2006 4/30/2007 9/30/2006 0.00
lcon -430.00
Total 700.00
02207 cdc1 1,030 t0004085 1,130.00 rent 1,130.00 150.00 0.00 12/9/2005 5/31/2007 7/6/2007 0.00
lcon -305.00
gar 85.00
Total 910.00
02208 cdc 977 t0002762 1,130.00 rent 1,130.00 799.00 0.00 9/17/2005 11/30/2009 0.00
lcon -331.00
Total 799.00
02209 cdc1 1,030 t0002067 1,150.00 rent 1,160.00 600.00 0.00 8/30/2005 10/31/2007 10/31/2007 0.00
lcon -385.00
Total 775.00
02210 cdc 977 t0001991 1,130.00 rent 1,130.00 0.00 0.00 8/26/2005 9/30/2006 10/1/2006 0.00
lcon -381.00
Total 749.00
02211 cdb1 808 t0001083 895.00 gar 90.00 375.00 0.00 5/28/2005 6/30/2007 5/1/2007 0.00
rent 895.00
lcon -180.00
gar -90.00
Total 715.00
02212 cdb1 808 t0001867 895.00 rent 895.00 300.00 0.00 8/26/2005 9/30/2006 10/1/2006 0.00
lcon -270.00
Total 625.00
02301 cdb1 808 t0001085 915.00 rent 915.00 300.00 0.00 2/28/2005 4/30/2007 5/1/2007 0.00
lcon -250.00
stor 40.00
stor -25.00
Total 680.00

Page 4

02302 cdb1 808 VACANT 915.00 0.00 0.00 0.00 0.00
Total 0.00
02303 cdc1 1,030 VACANT 1,160.00 0.00 0.00 0.00 0.00
Total 0.00
02304 cdc 977 t0003219 1,140.00 rent 1,150.00 150.00 0.00 10/28/2005 11/30/2006 12/1/2006 0.00
app 0.00
lcon -350.00
Total 800.00
02305 cdc1 1,030 t0003298 1,160.00 rent 1,180.00 549.00 0.00 12/1/2005 1/31/2008 3/9/2008 0.00
lcon -355.00
pet 20.00
pet 20.00
Total 865.00
02306 cdc 977 VACANT 1,140.00 0.00 0.00 0.00 0.00
Total 0.00
02307 cdc1 1,030 t0002020 1,160.00 rent 1,180.00 300.00 0.00 8/24/2005 6/30/2008 7/1/2008 0.00
lcon -380.00
Total 800.00
02308 cdc 977 VACANT 1,140.00 0.00 0.00 0.00 0.00
Total 0.00
02309 cdc1 1,030 t0006665 1,160.00 rent 1,160.00 150.00 0.00 5/2/2006 4/30/2007 5/5/2007 0.00
lcon -409.00
Total 751.00
02310 cdc 977 t0001488 1,140.00 rent 1,140.00 600.00 0.00 7/23/2005 3/31/2007 4/1/2007 0.00
lcon -335.00
Total 805.00
02311 cdb1 808 t0001094 905.00 rent 915.00 200.00 0.00 8/1/2002 10/31/2009 0.00
lcon -116.00
Total 799.00
02312 cdb1 808 t0006937 905.00 rent 895.00 0.00 0.00 6/1/2006 7/31/2008 10/30/2007 0.00
lcon -220.00
Total 675.00
03201 cda2 910 t0005730 935.00 rent 935.00 0.00 0.00 5/1/2006 6/30/2007 1/7/2007 0.00
lcon -190.00
Total 745.00

Page 5

03202 cda2 910 t0002995 935.00 rent 935.00 0.00 0.00 9/19/2005 11/30/2009 0.00
lcon -135.00
gar 85.00
gar -85.00
Total 800.00
04101 cdd 1,030 t0001096 1,160.00 gar 85.00 0.00 0.00 3/28/2005 6/30/2009 0.00
lcon -310.00
gar -25.00
rent 1,150.00
Total 900.00
04102 cdd 1,030 t0001097 1,160.00 rent 1,150.00 150.00 0.00 10/31/2003 12/31/2005 9/6/2006 0.00
gar 170.00
gar -170.00
lcon -375.00
gar 85.00
gar 85.00
Total 945.00
04103 cdc1 1,030 t0007864 1,160.00 rent 1,160.00 150.00 0.00 7/10/2006 8/31/2007 9/1/2007 0.00
lcon -330.00
Total 830.00
04104 cdc 977 t0007339 1,140.00 rent 1,140.00 150.00 0.00 6/9/2006 12/31/2006 1/1/2007 0.00
lcon -310.00
pet 20.00
Total 850.00
04105 cdc1 1,030 t0005938 1,160.00 rent 1,160.00 150.00 0.00 3/29/2006 5/31/2008 6/1/2008 0.00
lcon -410.00
pet 20.00
Total 770.00
04106 cdc 977 t0006089 1,140.00 rent 1,140.00 150.00 0.00 4/17/2006 5/31/2007 6/1/2007 0.00
lcon -340.00
Total 800.00
04107 cdd 1,030 t0002880 1,160.00 lcon -361.00 0.00 0.00 9/16/2005 10/31/2007 1/31/2007 -411.00
rent 1,160.00
lcon -361.00
gar 90.00
gar -90.00
Total 438.00

Page 6

04108 cdd 1,030 t0007345 1,160.00 rent 1,160.00 0.00 0.00 6/2/2006 6/30/2008 7/9/2008 0.00
lcon -445.00
Total 715.00
04201 cdd 1,030 t0006042 1,150.00 rent 1,150.00 150.00 0.00 3/15/2006 4/30/2008 5/8/2008 0.00
lcon -400.00
Total 750.00
04202 cdd 1,030 t0008827 1,150.00 rent 1,150.00 150.00 0.00 8/26/2006 9/30/2007 11/15/2006 0.00
Total 1,150.00
04203 cdc1 1,030 t0001369 1,150.00 rent 1,150.00 300.00 0.00 7/29/2005 9/30/2007 6/30/2007 0.00
lcon -375.00
Total 775.00
04204 cdc 977 t0002107 1,130.00 rent 1,130.00 0.00 0.00 8/30/2005 9/30/2006 10/1/2006 0.00
lcon -381.00
Total 749.00
04205 cdc1 1,030 VACANT 1,150.00 0.00 0.00 0.00 0.00
Total 0.00
04206 cdc 977 VACANT 1,130.00 0.00 0.00 0.00 0.00
Total 0.00
04207 cdd 1,030 t0001104 1,150.00 rent 1,150.00 900.00 0.00 10/27/2004 4/30/2007 12/11/2006 1,040.00
gar 85.00
gar -25.00
lcon -225.00
Total 985.00
04208 cdd 1,030 t0006330 1,150.00 rent 1,150.00 150.00 0.00 4/4/2006 6/30/2008 3/1/2008 0.00
pet 20.00
lcon -425.00
Total 745.00
04301 cdd 1,030 t0006942 1,160.00 rent 1,150.00 150.00 0.00 5/12/2006 12/31/2007 12/31/2007 0.00
lcon -450.00
Total 700.00
04302 cdd 1,030 t0002099 1,170.00 rent 1,170.00 0.00 0.00 8/20/2005 9/30/2009 0.00
lcon -395.00
stor 35.00
stor -20.00
Total 790.00

Page 7

04303 cdc1 1,030 t0005782 1,160.00 rent 1,180.00 150.00 0.00 2/27/2006 3/31/2007 4/5/2007 0.00
lcon -430.00
pet 20.00
Total 770.00
04304 cdc 977 t0004811 1,160.00 rent 1,150.00 375.00 0.00 2/27/2006 3/31/2007 4/1/2007 0.00
lcon -400.00
Total 750.00
04305 cdc1 1,030 t0001109 1,160.00 rent 1,170.00 150.00 0.00 5/1/2005 6/30/2007 6/30/2007 -20.00
lcon -315.00
pet 10.00
Total 865.00
04306 cdc 977 t0002862 1,150.00 rent 1,160.00 825.00 0.00 9/30/2005 10/31/2007 11/1/2007 0.00
lcon -361.00
stor 35.00
stor -20.00
Total 814.00
04307 cdd 1,030 t0003091 1,160.00 rent 1,180.00 300.00 0.00 9/24/2005 10/31/2006 11/1/2006 0.00
lcon -305.00
gar 85.00
Total 960.00
04308 cdd 1,030 t0004148 1,170.00 rent 1,180.00 300.00 0.00 12/6/2005 1/31/2007 3/1/2007 0.00
lcon -330.00
Total 850.00
05201 cda2 910 t0001112 935.00 rent 935.00 0.00 0.00 6/15/2004 7/31/2009 -500.00
gar 85.00
lcon -283.00
gar -45.00
Total 692.00
05202 cda2 910 t0005844 935.00 rent 935.00 150.00 0.00 3/29/2006 4/30/2007 4/30/2007 0.00
lcon -190.00
stor 40.00
stor -20.00
Total 765.00
06101 cde 1,140 t0001553 1,245.00 rent 1,245.00 300.00 0.00 9/21/2005 6/30/2008 7/1/2008 0.00
lcon -260.00
gar 90.00
gar -10.00
Total 1,065.00

Page 8

06102 cde 1,140 t0008194 1,245.00 rent 1,245.00 150.00 0.00 8/10/2006 9/30/2006 10/18/2006 0.00
Total 1,245.00
06103 cda1 704 t0001116 840.00 rent 830.00 600.00 0.00 6/5/2005 7/31/2008 8/1/2008 0.00
lcon -130.00
Total 700.00
06104 cda1 704 t0005728 840.00 rent 840.00 0.00 0.00 3/1/2006 5/31/2007 5/24/2007 0.00
lcon -205.00
Total 635.00
06105 cda1 704 t0001370 840.00 rent 840.00 0.00 0.00 7/28/2005 7/31/2008 6/30/2008 0.00
lcon -205.00
Total 635.00
06106 cda1 704 t0001119 840.00 rent 830.00 249.00 0.00 2/28/2003 12/31/2006 1/1/2007 -1.00
lcon -181.00
Total 649.00
06107 cda1 704 t0005918 840.00 rent 840.00 150.00 0.00 3/30/2006 8/31/2008 9/1/2008 0.00
lcon -215.00
Total 625.00
06108 cda1 704 t0007806 840.00 rent 840.00 0.00 0.00 6/30/2006 9/30/2006 2/1/2007 0.00
mtm 100.00
gar 180.00
Total 1,120.00
06109 cda1 704 t0001122 840.00 rent 830.00 150.00 0.00 2/1/2005 2/28/2007 3/1/2007 0.00
lcon -206.00
Total 624.00
06110 cda1 579 t0008752 840.00 rent 840.00 0.00 0.00 8/26/2006 9/30/2008 10/1/2008 0.00
Total 840.00
06111 cde 1,140 t0002145 1,245.00 rent 1,245.00 300.00 0.00 9/1/2005 8/31/2007 9/6/2007 0.00
lcon -210.00
stor 40.00
Total 1,075.00
06112 cde 1,140 t0001125 1,245.00 rent 1,235.00 0.00 0.00 2/7/2003 12/31/2099 0.00
gar 170.00
emp -1,235.00
gar -110.00
gar 85.00
Total 145.00

Page 9

06201 cdb1 808 VACANT 895.00 0.00 0.00 0.00 0.00
Total 0.00
06202 cdb1 808 t0001127 895.00 stor 35.00 0.00 0.00 2/28/2004 2/28/2007 3/1/2007 0.00
rent 895.00
stor -20.00
lcon -171.00
Total 739.00
06203 cda1 704 VACANT 830.00 0.00 0.00 0.00 0.00
Total 0.00
06204 cda1 704 t0001470 830.00 rent 830.00 300.00 0.00 8/24/2005 5/31/2007 6/1/2007 0.00
lcon -230.00
gar 85.00
gar -20.00
Total 665.00
06205 cda1 704 t0004852 830.00 rent 830.00 0.00 0.00 1/31/2006 3/31/2008 4/1/2008 0.00
lcon -205.00
Total 625.00
06206 cda1 704 t0001130 830.00 rent 830.00 600.00 0.00 7/19/2004 7/31/2007 4/15/2007 40.00
lcon -255.00
pet 40.00
Total 615.00
06207 cda1 704 t0001131 830.00 stor 40.00 565.00 0.00 4/30/2003 8/31/2009 0.00
stor -40.00
rent 830.00
lcon -181.00
Total 649.00
06208 cda1 704 t0007219 830.00 rent 830.00 150.00 0.00 5/26/2006 11/30/2006 1/1/2007 -500.00
lcon -130.00
pet 20.00
Total 720.00
06209 cda1 704 t0001974 830.00 rent 830.00 600.00 0.00 10/1/2005 10/31/2006 10/31/2006 0.00
lcon -230.00
Total 600.00
06210 cda1 704 t0001529 830.00 rent 830.00 0.00 0.00 8/26/2005 9/30/2006 10/1/2006 0.00
lcon -230.00
Total 600.00

Page 10

06211 cdb1 808 t0006666 895.00 rent 895.00 150.00 0.00 5/1/2006 6/30/2008 7/1/2008 0.00
lcon -220.00
Total 675.00
06212 cdb1 808 t0001378 895.00 gar 85.00 900.00 0.00 7/1/2005 12/31/2006 10/31/2006 0.00
rent 895.00
lcon -145.00
gar -25.00
Total 810.00
06301 cdb1 808 t0006801 915.00 rent 915.00 150.00 0.00 5/6/2006 5/31/2007 5/31/2007 0.00
lcon -240.00
gar 90.00
gar -30.00
Total 735.00
06302 cdb1 808 t0001385 915.00 rent 925.00 300.00 0.00 8/1/2005 8/31/2008 10/1/2008 0.00
gar 85.00
lcon -270.00
Total 740.00
06303 cda1 704 t0005887 840.00 rent 860.00 150.00 0.00 3/4/2006 3/31/2009 0.00
lcon -235.00
Total 625.00
06304 cda1 704 t0002861 840.00 rent 860.00 0.00 0.00 9/11/2005 10/31/2006 11/1/2006 0.00
lcon -210.00
gar 90.00
gar -30.00
Total 710.00
06305 cda1 704 t0001139 840.00 gar 85.00 600.00 0.00 11/30/2004 1/31/2007 2/1/2007 -1.00
rent 850.00
lcon -236.00
gar -15.00
pet 10.00
Total 694.00
06306 cda1 704 t0004090 840.00 rent 840.00 200.00 0.00 12/3/2005 1/31/2007 9/14/2006 0.00
lcon -145.00
Total 695.00
06307 cda1 704 t0001865 840.00 rent 860.00 600.00 0.00 8/26/2005 7/31/2009 -20.00
lcon -260.00
pet 20.00
Total 620.00

Page 11

06308 cda1 704 t0001142 840.00 stor 35.00 300.00 0.00 11/30/2004 2/29/2008 3/30/2007 0.00
rent 850.00
stor -15.00
lcon -319.00
pet 10.00
Total 561.00
06309 cda1 704 t0001143 840.00 rent 850.00 0.00 0.00 7/24/2004 8/31/2009 0.00
lcon -190.00
Total 660.00
06310 cda1 704 t0006684 840.00 rent 860.00 300.00 0.00 5/27/2006 6/30/2008 3/8/2008 0.00
lcon -185.00
Total 675.00
06311 cdb1 808 t0001145 915.00 stor 35.00 930.00 0.00 12/31/2004 12/31/2006 1/1/2007 0.00
rent 915.00
stor -15.00
lcon -250.00
pet 20.00
Total 705.00
06312 cdb1 808 t0003087 915.00 rent 925.00 300.00 0.00 10/16/2005 11/30/2006 12/1/2006 0.00
lcon -230.00
Total 695.00
07101 cde 1,140 t0008669 1,255.00 rent 1,245.00 150.00 0.00 8/22/2006 10/31/2006 11/1/2006 0.00
short 150.00
pet 40.00
gar 90.00
gar -15.00
Total 1,510.00
07102 cde 1,140 t0006543 1,245.00 rent 1,245.00 150.00 0.00 4/21/2006 10/31/2006 10/31/2006 0.00
lcon -135.00
Total 1,110.00
07103 cda1 704 t0001148 850.00 rent 850.00 0.00 0.00 5/1/2005 4/30/2009 0.00
lcon -180.00
Total 670.00
07104 cda1 704 t0004369 840.00 lcon -190.00 0.00 0.00 12/16/2005 9/30/2008 2/21/2008 -5.00
rent 840.00
Total 650.00

Page 12

07105 cda1 704 t0005901 840.00 rent 840.00 150.00 0.00 3/10/2006 7/31/2007 7/4/2007 0.00
lcon -215.00
Total 625.00
07106 cda1 704 t0006430 840.00 rent 840.00 150.00 0.00 4/22/2006 8/31/2006 10/1/2006 -955.00
short 115.00
Total 955.00
07107 cda1 704 t0001903 840.00 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 840.00 rent 830.00 0.00 0.00 5/22/2004 5/31/2009 0.00
lcon -100.00
Total 730.00
07109 cda1 704 t0004019 840.00 rent 840.00 500.00 0.00 2/2/2006 2/28/2007 12/31/2006 0.00
lcon -190.00
Total 650.00
07110 cda1 704 t0001155 840.00 rent 830.00 0.00 0.00 7/23/2004 7/31/2007 8/1/2007 0.00
gar 85.00
lcon -180.00
gar -25.00
Total 710.00
07111 cde 1,140 t0003326 1,245.00 rent 1,245.00 -150.00 0.00 12/30/2005 2/29/2008 3/1/2008 0.00
lcon -210.00
Total 1,035.00
07112 cde 1,140 t0003232 1,245.00 rent 1,245.00 600.00 0.00 10/14/2005 11/30/2006 12/1/2006 0.00
gar 85.00
lcon -210.00
Total 1,120.00
07201 cdb1 808 t0008418 915.00 rent 915.00 150.00 0.00 8/1/2006 3/31/2008 4/1/2008 0.00
lcon -225.00
gar 90.00
gar -30.00
Total 750.00
07202 cdb1 808 t0001372 895.00 rent 895.00 925.00 0.00 7/24/2005 8/31/2006 9/1/2006 0.00
lcon -270.00
Total 625.00
07203 cda1 704 t0001908 830.00 rent 840.00 300.00 0.00 8/27/2005 9/30/2006 10/1/2006 0.00
lcon -240.00
Total 600.00

Page 13

07204 cda1 704 VACANT 830.00 0.00 0.00 0.00 0.00
Total 0.00
07205 cda1 704 t0001160 850.00 rent 850.00 450.00 0.00 11/1/2004 11/30/2006 12/1/2006 0.00
lcon -185.00
Total 665.00
07206 cda1 704 t0008446 830.00 rent 830.00 150.00 0.00 8/1/2006 9/30/2008 10/1/2008 0.00
lcon -140.00
stor 40.00
Total 730.00
07207 cda1 704 t0005764 850.00 rent 830.00 0.00 0.00 3/3/2006 4/30/2007 5/1/2007 0.00
lcon -205.00
Total 625.00
07208 cda1 704 t0008447 830.00 rent 830.00 150.00 0.00 8/4/2006 9/30/2007 11/1/2007 -150.16
Total 830.00
07209 cda1 704 t0001915 850.00 rent 840.00 0.00 0.00 9/1/2005 9/30/2006 10/1/2006 0.00
lcon -230.00
Total 610.00
07210 cda1 704 VACANT 830.00 0.00 0.00 0.00 0.00
Total 0.00
07211 cdb1 808 t0002071 915.00 rent 915.00 322.50 0.00 9/9/2005 10/31/2006 12/1/2006 -4.00
lcon -270.00
Total 645.00
07212 cdb1 808 t0001167 895.00 rent 895.00 0.00 0.00 5/29/2003 5/31/2009 0.00
lcon -231.00
Total 664.00
07301 cdb1 808 t0003241 905.00 rent 905.00 0.00 0.00 11/19/2005 1/31/2007 6/1/2007 0.00
lcon -210.00
gar 85.00
Total 780.00
07302 cdb1 808 t0005040 905.00 rent 925.00 150.00 0.00 3/17/2006 4/30/2007 5/15/2007 0.00
lcon -275.00
Total 650.00
07303 cda1 808 t0002026 840.00 rent 860.00 300.00 0.00 8/27/2005 9/30/2006 10/1/2006 0.00
lcon -230.00
Total 630.00

Page 14

07304 cda1 808 t0002046 840.00 rent 860.00 300.00 0.00 9/29/2005 10/31/2006 10/31/2006 0.00
lcon -260.00
stor 35.00
stor -20.00
pet 20.00
Total 635.00
07305 cda1 808 t0002033 840.00 rent 860.00 300.00 0.00 9/1/2005 9/30/2006 10/1/2006 0.00
lcon -260.00
Total 600.00
07306 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00
Total 0.00
07307 cda1 704 t0001719 840.00 rent 860.00 0.00 0.00 9/1/2005 9/30/2006 10/31/2006 0.00
lcon -260.00
Total 600.00
07308 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00
Total 0.00
07309 cda1 704 t0001927 840.00 rent 860.00 300.00 0.00 8/31/2005 8/31/2007 9/1/2007 0.00
lcon -260.00
Total 600.00
07310 cda1 704 t0008799 840.00 rent 860.00 0.00 0.00 8/26/2006 9/30/2007 12/11/2006 0.00
Total 860.00
07311 cdb1 808 t0008086 905.00 rent 905.00 150.00 0.00 7/27/2006 8/31/2007 8/1/2007 0.00
lcon -175.00
pet 20.00
Total 750.00
07312 cdb1 808 t0008417 905.00 rent 915.00 150.00 0.00 8/1/2006 8/31/2007 10/1/2007 0.00
lcon -225.00
gar 90.00
gar -30.00
Total 750.00
08201 cda2 910 VACANT 935.00 0.00 0.00 0.00 0.00
Total 0.00
08202 cda2 910 t0004832 935.00 rent 935.00 150.00 0.00 3/30/2006 5/31/2008 11/6/2007 0.00
lcon -135.00
Total 800.00

Page 15

09101 cde 1,140 VACANT 1,245.00 0.00 0.00 0.00 0.00
Total 0.00
09102 cde 1,140 t0007591 1,245.00 rent 1,245.00 150.00 0.00 6/28/2006 7/31/2007 11/15/2006 0.00
lcon -110.00
gar 90.00
gar -30.00
Total 1,195.00
09103 cdc1 1,030 t0004091 1,160.00 rent 1,160.00 0.00 0.00 11/29/2005 12/31/2006 1/1/2007 0.00
lcon -280.00
Total 880.00
09104 cdc 977 t0005770 1,140.00 rent 1,140.00 150.00 0.00 3/1/2006 6/30/2009 12/31/2008 0.00
lcon -415.00
Total 725.00
09105 cdc1 1,030 t0005902 1,160.00 rent 1,160.00 150.00 0.00 3/17/2006 3/31/2009 0.00
lcon -410.00
Total 750.00
09106 cdc 977 t0007134 1,140.00 rent 1,140.00 150.00 0.00 8/1/2006 8/31/2009 0.00
lcon -310.00
gar 90.00
gar -90.00
Total 830.00
09107 cdc1 1,030 t0001818 1,160.00 rent 1,160.00 600.00 0.00 8/30/2005 7/31/2007 9/1/2007 0.00
lcon -385.00
Total 775.00
09108 cdc 977 VACANT 1,140.00 0.00 0.00 0.00 0.00
Total 0.00
09109 cdc1 1,030 t0007353 1,160.00 rent 1,160.00 150.00 0.00 7/1/2006 7/31/2007 8/1/2007 0.00
lcon -330.00
Total 830.00
09110 cdc 977 t0001693 1,140.00 rent 1,140.00 0.00 0.00 7/27/2005 8/31/2007 9/1/2007 0.00
lcon -391.00
stor 35.00
stor -20.00
gar 85.00
Total 849.00
09111 cde 1,140 t0004833 1,245.00 rent 1,235.00 0.00 0.00 3/27/2006 5/31/2009 0.00
lcon -245.00
Total 990.00

Page 16

09112 cde 1,140 t0006304 1,245.00 rent 1,245.00 150.00 0.00 3/30/2006 4/30/2007 5/15/2007 0.00
lcon -295.00
gar 90.00
pet 10.00
gar 90.00
Total 1,140.00
09201 cdb1 808 t0001189 895.00 rent 895.00 150.00 0.00 8/7/2004 3/31/2007 4/30/2007 0.00
lcon -175.00
Total 720.00
09202 cdb1 808 t0002102 895.00 rent 895.00 600.00 0.00 9/1/2005 12/31/2006 1/31/2007 0.00
lcon -250.00
Total 645.00
09203 cdc1 1,030 t0002072 1,150.00 rent 1,150.00 600.00 0.00 9/1/2005 3/31/2007 4/16/2007 0.00
lcon -350.00
Total 800.00
09204 cdc 977 t0001192 1,130.00 rent 1,130.00 0.00 0.00 6/30/2005 6/30/2007 6/30/2007 0.00
lcon -361.00
gar 90.00
gar -30.00
Total 829.00
09205 cdc1 1,030 t0006249 1,150.00 rent 1,150.00 150.00 0.00 3/31/2006 10/31/2008 11/1/2008 0.00
lcon -425.00
Total 725.00
09206 cdc 977 t0001929 1,130.00 rent 1,130.00 300.00 0.00 8/30/2005 9/30/2006 9/30/2006 -11.00
stor 35.00
stor -15.00
lcon -381.00
gar 90.00
Total 859.00
09207 cdc1 1,030 t0007596 1,150.00 rent 1,150.00 150.00 0.00 7/15/2006 8/31/2007 9/1/2007 0.00
lcon -320.00
Total 830.00
09208 cdc 977 t0006544 1,130.00 rent 1,130.00 300.00 0.00 4/21/2006 10/31/2007 10/2/2007 0.00
lcon -305.00
Total 825.00
09209 cdc1 1,030 t0007707 1,150.00 rent 1,150.00 150.00 0.00 7/1/2006 7/31/2007 8/1/2007 0.00
lcon -320.00
Total 830.00

Page 17

09210 cdc 977 t0001198 1,130.00 gar 85.00 150.00 0.00 4/1/2005 9/30/2007 10/1/2007 0.00
rent 1,130.00
lcon -306.00
Total 909.00
09211 cdb1 808 t0001661 895.00 rent 895.00 300.00 0.00 8/28/2005 10/31/2008 11/1/2008 0.00
lcon -270.00
gar 85.00
gar -10.00
gar 90.00
Total 790.00
09212 cdb1 808 t0002149 895.00 rent 895.00 300.00 0.00 8/28/2005 3/31/2007 4/1/2007 0.00
lcon -250.00
Total 645.00
09301 cdb1 808 VACANT 905.00 0.00 0.00 0.00 0.00
Total 0.00
09302 cdb1 808 t0001202 905.00 rent 915.00 150.00 0.00 3/14/2004 11/30/2006 12/1/2006 0.00
lcon -200.00
Total 715.00
09303 cdc1 1,030 t0004873 1,160.00 rent 1,160.00 150.00 0.00 2/24/2006 3/31/2007 4/16/2007 0.00
lcon -280.00
Total 880.00
09304 cdc 977 t0001204 1,140.00 rent 1,130.00 300.00 0.00 6/29/2005 6/30/2007 3/15/2007 -6.00
lcon -316.00
gar 90.00
gar -30.00
Total 874.00
09305 cdc1 1,030 t0007722 1,160.00 rent 1,160.00 150.00 0.00 7/22/2006 8/31/2008 10/1/2008 0.00
lcon -330.00
pet 20.00
Total 850.00
09306 cdc 977 t0004505 1,140.00 rent 1,160.00 300.00 0.00 1/1/2006 9/30/2009 0.00
lcon -361.00
stor 40.00
stor -35.00
pet 20.00
Total 824.00

Page 18

09307 cdc1 1,030 t0006344 1,160.00 rent 1,160.00 150.00 0.00 4/15/2006 4/30/2008 5/1/2008 0.00
lcon -410.00
gar 90.00
Total 840.00
09308 cdc 977 t0006411 1,140.00 rent 1,140.00 150.00 0.00 4/13/2006 5/31/2007 6/30/2007 0.00
lcon -440.00
gar 90.00
gar -10.00
Total 780.00
09309 cdc1 1,030 t0001209 1,160.00 rent 1,180.00 425.00 0.00 10/23/2004 1/31/2009 1/31/2009 0.00
lcon -305.00
Total 875.00
09310 cdc 977 t0007946 1,140.00 rent 1,180.00 150.00 0.00 7/1/2006 7/31/2007 8/1/2007 0.00
lcon -350.00
Total 830.00
09311 cdb1 808 t0001556 905.00 rent 925.00 699.00 0.00 7/30/2005 10/31/2007 10/31/2007 0.00
lcon -300.00
pet 20.00
Total 645.00
09312 cdb1 808 VACANT 905.00 0.00 0.00 0.00 0.00
Total 0.00
10101 cde 1,140 t0006542 1,245.00 rent 1,245.00 150.00 0.00 4/21/2006 4/30/2007 8/1/2007 0.00
lcon -135.00
Total 1,110.00
10102 cde 1,140 t0007290 1,245.00 rent 1,245.00 150.00 0.00 8/1/2006 8/31/2007 8/8/2007 0.00
lcon -210.00
gar 90.00
gar -30.00
Total 1,095.00
10103 cda1 704 t0001215 840.00 rent 840.00 99.00 0.00 10/23/2002 2/28/2007 3/1/2007 0.00
lcon -115.00
Total 725.00
10104 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00
Total 0.00

Page 19

10105 cda1 704 t0001217 840.00 gar 85.00 0.00 0.00 5/28/2005 2/28/2007 3/1/2007 0.00
lcon -180.00
gar -10.00
rent 830.00
Total 725.00
10106 cda1 704 t0006127 830.00 rent 830.00 0.00 0.00 4/19/2006 5/31/2007 6/1/2007 0.00
lcon -205.00
Total 625.00
10107 cda1 704 t0001219 840.00 rent 830.00 150.00 0.00 4/1/2004 8/31/2008 4/30/2008 0.00
lcon -76.00
gar 90.00
Total 844.00
10108 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00
Total 0.00
10109 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00
Total 0.00
10110 cda1 704 t0001222 840.00 rent 840.00 625.00 0.00 6/6/2005 6/30/2009 0.00
lcon -190.00
Total 650.00
10111 cde 1,140 t0004565 1,245.00 rent 1,245.00 0.00 0.00 2/1/2006 9/30/2007 10/1/2007 0.00
lcon -260.00
gar 180.00
pet 20.00
Total 1,185.00
10112 cde 1,140 VACANT 1,245.00 0.00 0.00 0.00 0.00
Total 0.00
10201 cdb1 808 t0005839 895.00 rent 895.00 150.00 0.00 3/21/2006 9/30/2007 10/1/2007 0.00
lcon -245.00
Total 650.00
10202 cdb1 808 t0003299 895.00 rent 895.00 0.00 0.00 10/21/2005 11/30/2006 12/1/2006 0.00
stor 35.00
stor -15.00
lcon -200.00
pet 20.00
gar 90.00
gar -30.00
Total 795.00

Page 20

10203 cda1 704 VACANT 830.00 0.00 0.00 0.00 0.00
Total 0.00
10204 cda1 704 t0008648 830.00 rent 830.00 150.00 0.00 8/26/2006 11/30/2009 -4.36
Total 830.00
10205 cda1 704 t0004897 830.00 gar 90.00 300.00 0.00 2/1/2006 3/31/2007 4/1/2007 0.00
pet 20.00
rent 830.00
lcon -190.00
Total 750.00
10206 cda1 704 t0001709 830.00 rent 830.00 0.00 0.00 8/28/2005 10/31/2007 10/1/2007 0.00
lcon -230.00
Total 600.00
10207 cda1 704 t0001229 830.00 rent 830.00 0.00 0.00 2/20/2004 11/30/2007 6/30/2007 -75.00
lcon -181.00
Total 649.00
10208 cda1 704 t0004995 830.00 rent 830.00 0.00 0.00 2/25/2006 3/31/2007 2/26/2007 0.00
lcon -205.00
Total 625.00
10209 cda1 704 t0001231 830.00 rent 830.00 249.00 0.00 12/19/2002 12/31/2006 3/1/2007 0.00
lcon -190.00
Total 640.00
10210 cda1 704 t0001232 830.00 rent 830.00 415.00 0.00 7/31/2003 11/30/2006 10/15/2006 79.52
lcon -171.00
gar -25.00
gar 85.00
Total 719.00
10211 cdb1 808 t0001233 895.00 gar 90.00 300.00 0.00 1/8/2004 4/30/2009 0.00
rent 895.00
gar -40.00
lcon -146.00
pet 10.00
Total 809.00
10212 cdb1 808 t0005821 895.00 rent 895.00 150.00 0.00 3/24/2006 3/31/2009 0.00
lcon -245.00
gar 90.00
gar -30.00
Total 710.00

Page 21

10301 cdb1 808 t0004053 905.00 rent 905.00 300.00 0.00 11/25/2005 12/31/2006 1/1/2007 0.00
lcon -180.00
stor 35.00
Total 760.00
10302 cdb1 808 t0001375 905.00 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 t0004722 840.00 rent 860.00 -150.00 0.00 1/27/2006 2/28/2007 2/28/2007 0.00
lcon -185.00
Total 675.00
10304 cda1 704 VACANT 830.00 0.00 0.00 0.00 0.00
Total 0.00
10305 cda1 704 t0001238 840.00 rent 850.00 150.00 0.00 6/21/2004 7/31/2007 8/1/2007 0.00
lcon -200.00
Total 650.00
10306 cda1 704 t0005729 840.00 rent 840.00 0.00 0.00 4/1/2006 1/31/2007 2/1/2007 0.00
lcon -240.00
Total 600.00
10307 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00
Total 0.00
10308 cda1 704 t0001240 840.00 rent 850.00 150.00 0.00 9/25/2003 8/31/2008 9/1/2008 0.00
lcon -156.00
stor -35.00
Total 659.00
10309 cda1 704 t0007352 840.00 rent 840.00 0.00 0.00 6/9/2006 6/30/2007 7/4/2007 0.00
lcon -215.00
Total 625.00
10310 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00
Total 0.00
10311 cdb1 808 t0006451 905.00 rent 925.00 150.00 0.00 4/14/2006 5/31/2007 12/1/2006 0.00
lcon -250.00
Total 675.00
10312 cdb1 808 t0005033 905.00 lcon -275.00 0.00 0.00 3/1/2006 5/31/2009 0.00
rent 925.00
Total 650.00

Page 22

11201 cda2 910 t0001245 935.00 rent 935.00 0.00 0.00 11/1/2004 6/30/2009 0.00
lcon -145.00
gar 90.00
gar -50.00
Total 830.00
11202 cda2 910 t0001246 935.00 rent 935.00 223.00 0.00 11/4/2002 1/31/2009 0.00
lcon -74.00
Total 861.00
12101 cde 1,140 t0007186 1,245.00 rent 1,245.00 0.00 0.00 6/2/2006 9/2/2006 11/2/2006 0.00
short 75.00
Total 1,320.00
12102 cde 1,140 t0004865 1,245.00 rent 1,245.00 0.00 0.00 2/1/2006 2/29/2008 3/1/2008 0.00
lcon -260.00
Total 985.00
12103 cdc1 1,030 t0001250 1,160.00 rent 1,150.00 0.00 0.00 8/23/2003 12/31/2099 0.00
stor 35.00
emp -545.80
lcon -150.00
stor -35.00
Total 454.20
12104 cdc 977 t0001251 1,140.00 stor 35.00 0.00 0.00 9/25/2004 9/30/2006 10/1/2006 0.00
stor -35.00
lcon -395.00
rent 1,160.00
Total 765.00
12105 cdc1 1,030 t0001252 1,160.00 rent 1,150.00 0.00 0.00 9/4/2004 10/31/2007 12/13/2007 0.00
gar 85.00
lcon -288.00
gar -15.00
Total 932.00
12106 cdc 977 t0001554 1,140.00 rent 1,150.00 0.00 0.00 7/30/2005 9/30/2006 10/13/2006 0.00
lcon -401.00
Total 749.00
12107 cdc1 1,030 t0007601 1,160.00 rent 1,160.00 150.00 0.00 6/28/2006 7/31/2007 2/14/2007 0.00
lcon -330.00
gar 90.00
Total 920.00

Page 23

12108 cdc 977 t0006602 1,140.00 rent 1,160.00 150.00 0.00 5/16/2006 6/30/2007 6/30/2007 0.00
lcon -410.00
Total 750.00
12109 cdc1 1,030 t0003964 1,160.00 rent 1,160.00 0.00 0.00 11/11/2005 12/31/2006 1/1/2007 0.00
lcon -345.00
Total 815.00
12110 cdc 977 t0006482 1,140.00 rent 1,140.00 100.00 0.00 5/12/2006 6/30/2008 11/1/2007 0.00
lcon -390.00
pet 20.00
Total 770.00
12111 cde 1,140 t0006868 1,245.00 rent 1,245.00 150.00 0.00 5/26/2006 7/31/2009 0.00
lcon -320.00
Total 925.00
12112 cde 1,140 t0006267 1,245.00 rent 1,245.00 150.00 0.00 4/14/2006 12/31/2007 1/1/2008 0.00
lcon -295.00
Total 950.00
12201 cdb1 808 t0001258 895.00 rent 895.00 0.00 0.00 2/1/2005 3/31/2009 0.00
gar 90.00
gar -40.00
lcon -220.00
pet 20.00
Total 745.00
12202 cdb1 808 t0006587 915.00 rent 895.00 150.00 0.00 5/20/2006 6/30/2007 6/30/2007 0.00
lcon -245.00
gar 90.00
gar -30.00
Total 710.00
12203 cdc1 977 t0001260 1,150.00 gar 85.00 0.00 0.00 9/13/2003 9/30/2008 11/30/2008 9.00
gar -85.00
rent 1,150.00
lcon -341.00
gar -85.00
Total 724.00
12204 cdc 977 t0001261 1,150.00 rent 1,150.00 150.00 0.00 5/20/2003 7/31/2009 0.00
lcon -311.00
Total 839.00

Page 24

12205 cdc1 1,030 t0005919 1,150.00 rent 1,150.00 150.00 0.00 3/30/2006 2/29/2008 3/1/2008 0.00
lcon -425.00
Total 725.00
12206 cdc 977 t0007990 1,150.00 rent 1,130.00 150.00 0.00 7/20/2006 7/31/2007 9/3/2007 0.00
lcon -300.00
gar 90.00
gar -30.00
Total 890.00
12207 cdc1 0 t0001264 1,150.00 gar 85.00 900.00 0.00 12/31/2003 4/30/2008 11/1/2007 0.00
rent 1,150.00
lcon -251.00
Total 984.00
12208 cdc 977 t0002760 1,130.00 rent 1,150.00 1,201.00 0.00 9/30/2005 11/30/2007 12/1/2007 -1.00
lcon -351.00
stor 35.00
stor -15.00
Total 819.00
12209 cdc1 1,030 t0008451 1,150.00 rent 1,150.00 830.00 0.00 8/1/2006 8/31/2007 8/1/2007 0.00
lcon -320.00
Total 830.00
12210 cdc 977 t0004896 1,150.00 rent 1,150.00 0.00 0.00 2/11/2006 11/30/2006 12/1/2006 0.00
lcon -375.00
Total 775.00
12211 cdb1 808 VACANT 895.00 0.00 0.00 0.00 0.00
Total 0.00
12212 cdb1 808 t0006879 915.00 rent 925.00 150.00 0.00 5/6/2006 7/31/2007 8/1/2007 0.00
lcon -250.00
Total 675.00
12301 cdb1 808 t0001268 905.00 rent 915.00 0.00 0.00 3/20/2004 9/30/2009 0.00
lcon -161.00
gar 90.00
gar -30.00
Total 814.00
12302 cdb1 808 t0001399 905.00 rent 915.00 900.00 0.00 7/1/2005 8/31/2007 9/1/2007 0.00
lcon -290.00
Total 625.00

Page 25

12303 cdc1 1,030 t0004279 1,160.00 rent 1,180.00 300.00 0.00 12/21/2005 10/31/2008 11/25/2008 0.00
stor 35.00
stor -20.00
lcon -365.00
gar 90.00
Total 920.00
12304 cdc 977 t0006994 1,140.00 rent 1,140.00 0.00 0.00 5/27/2006 1/31/2007 3/1/2007 0.00
lcon -390.00
Total 750.00
12305 cdc1 1,030 t0006804 1,160.00 rent 1,180.00 150.00 0.00 5/26/2006 6/30/2007 6/30/2007 0.00
lcon -430.00
pet 40.00
Total 790.00
12306 cdc 977 t0008450 1,140.00 rent 1,140.00 150.00 0.00 8/1/2006 8/31/2007 9/1/2007 0.00
lcon -310.00
Total 830.00
12307 cdc1 1,030 t0005025 1,160.00 rent 1,180.00 0.00 0.00 2/27/2006 3/31/2007 4/1/2007 0.00
lcon -430.00
Total 750.00
12308 cdc 977 t0001274 1,140.00 lcon -355.00 150.00 0.00 9/4/2004 9/30/2008 12/31/2008 0.00
stor 35.00
stor -20.00
rent 1,170.00
Total 830.00
12309 cdc1 1,030 t0001275 1,160.00 lcon -305.00 700.00 0.00 5/29/2004 11/30/2006 12/1/2006 0.00
rent 1,180.00
Total 875.00
12310 cdc 977 t0001276 1,140.00 rent 1,150.00 150.00 0.00 3/20/2004 8/31/2006 9/1/2006 90.00
lcon -331.00
gar -30.00
gar 90.00
Total 879.00
12311 cdb1 808 t0005004 905.00 rent 925.00 335.00 0.00 2/24/2006 3/31/2007 2/26/2007 0.00
lcon -255.00
Total 670.00
12312 cdb1 808 t0006818 905.00 rent 925.00 150.00 0.00 5/11/2006 6/30/2007 6/30/2007 0.00
lcon -250.00
Total 675.00

Page 26

13101 cdd 1,030 t0001278 1,160.00 rent 1,160.00 0.00 0.00 8/23/2003 6/30/2008 5/15/2008 0.00
gar 85.00
gar -25.00
lcon -136.00
Total 1,084.00
13102 cdd 1,030 t0006802 1,160.00 rent 1,160.00 150.00 0.00 5/15/2006 6/30/2009 0.00
lcon -460.00
Total 700.00
13103 cdc1 1,030 t0001280 1,160.00 gar 90.00 300.00 0.00 8/29/2003 9/30/2009 0.00
rent 1,150.00
gar -90.00
lcon -301.00
Total 849.00
13104 cdc 977 t0006237 1,140.00 rent 1,140.00 0.00 0.00 3/30/2006 4/30/2007 6/1/2007 0.00
lcon -415.00
Total 725.00
13105 cdc1 1,030 t0001437 1,160.00 rent 1,160.00 987.50 0.00 8/29/2005 11/30/2008 8/31/2008 0.00
lcon -385.00
Total 775.00
13106 cdc 977 t0007253 1,140.00 rent 1,160.00 150.00 0.00 6/9/2006 7/31/2007 0.00
lcon -330.00
pet 20.00
Total 850.00
13107 cdd 1,030 t0007055 1,160.00 rent 1,160.00 150.00 0.00 6/10/2006 7/31/2008 9/1/2008 0.00
pet 20.00
lcon -385.00
Total 795.00
13108 cdd 1,030 t0001552 1,160.00 rent 1,160.00 1,125.00 0.00 8/15/2005 7/31/2007 8/1/2007 0.00
lcon -335.00
gar 85.00
Total 910.00
13201 cdd 1,030 t0001285 1,150.00 gar 90.00 725.00 0.00 10/31/2003 6/30/2009 -5.00
rent 1,150.00
lcon -251.00
gar -21.00
Total 968.00

Page 27

13202 cdd 1,030 t0007098 1,170.00 rent 1,170.00 150.00 0.00 6/6/2006 7/31/2007 2/1/2007 0.00
lcon -340.00
Total 830.00
13203 cdc1 1,030 t0001916 1,150.00 rent 1,150.00 0.00 0.00 8/29/2005 9/30/2006 10/1/2006 0.00
gar 85.00
lcon -375.00
Total 860.00
13204 cdc 977 t0001288 1,150.00 pet 20.00 600.00 0.00 5/1/2005 7/31/2007 5/24/2008 0.00
rent 1,150.00
lcon -290.00
Total 880.00
13205 cdc1 1,030 t0007853 1,150.00 rent 1,150.00 150.00 0.00 7/1/2006 7/31/2008 12/1/2007 0.00
lcon -320.00
gar 90.00
gar -30.00
Total 890.00
13206 cdc 977 VACANT 1,130.00 0.00 0.00 0.00 0.00
Total 0.00
13207 cdd 1,030 t0001290 1,150.00 rent 1,150.00 150.00 0.00 6/25/2004 2/29/2008 3/4/2008 0.00
lcon -285.00
gar 90.00
gar -40.00
Total 915.00
13208 cdd 1,030 t0007428 1,170.00 rent 1,170.00 150.00 0.00 6/23/2006 7/31/2007 8/1/2007 0.00
lcon -340.00
Total 830.00
13301 cdd 1,030 t0001888 1,160.00 rent 1,180.00 300.00 0.00 8/12/2005 9/30/2006 9/30/2006 0.00
lcon -355.00
Total 825.00
13302 cdd 1,030 t0001292 1,160.00 rent 1,200.00 0.00 0.00 2/26/2005 2/28/2007 4/1/2007 0.00
lcon -360.00
stor 40.00
stor -40.00
gar 90.00
gar -20.00
Total 910.00

Page 28

13303 cdc1 1,030 t0007476 1,160.00 rent 1,160.00 150.00 0.00 7/8/2006 7/31/2007 9/1/2007 0.00
lcon -330.00
gar 90.00
Total 920.00
13304 cdc 977 t0001294 1,140.00 gar 90.00 150.00 0.00 11/15/2004 12/31/2007 12/31/2007 0.00
gar -20.00
pet 10.00
rent 1,160.00
lcon -354.00
Total 886.00
13305 cdc1 1,030 t0006297 1,160.00 rent 1,180.00 150.00 0.00 3/30/2006 3/31/2008 5/1/2008 0.00
lcon -465.00
Total 715.00
13306 cdc 977 t0002788 1,140.00 rent 1,170.00 1,898.00 0.00 10/1/2005 11/30/2008 12/1/2008 0.00
lcon -371.00
gar 85.00
gar -20.00
stor 35.00
stor -15.00
Total 884.00
13307 cdd 1,030 t0005716 1,160.00 rent 1,160.00 0.00 0.00 3/1/2006 4/30/2009 0.00
lcon -365.00
gar 85.00
gar -10.00
Total 870.00
13308 cdd 1,030 t0003307 1,160.00 rent 1,180.00 300.00 0.00 12/1/2005 12/31/2006 2/1/2007 0.00
lcon -405.00
Total 775.00
14201 cda2 910 t0004518 935.00 rent 935.00 375.00 0.00 1/7/2006 2/20/2007 2/20/2007 0.00
lcon -185.00
Total 750.00
14202 cda2 910 t0001300 935.00 sec 250.00 773.06 0.00 9/25/2004 3/31/2007 12/11/2006 -1.00
rent 935.00
lcon -111.00
Total 1,074.00

Page 29

15201 cda2 910 t0008143 935.00 rent 935.00 0.00 0.00 8/1/2006 8/31/2007 9/1/2007 -500.00
lcon -235.00
gar 90.00
gar -30.00
Total 760.00
15202 cda2 910 t0001302 935.00 rent 935.00 0.00 0.00 8/1/2004 7/31/2009 0.00
lcon -286.00
Total 649.00
16101 cdd 1,030 t0007662 1,160.00 rent 1,160.00 150.00 0.00 7/28/2006 8/31/2007 10/1/2007 -103.62
lcon -330.00
Total 830.00
16102 cdd 1,030 t0005941 1,160.00 rent 1,180.00 150.00 0.00 3/29/2006 9/30/2006 9/30/2006 0.00
lcon -385.00
Total 795.00
16103 cdc1 1,030 t0008448 1,160.00 rent 1,160.00 0.00 0.00 8/1/2006 10/31/2006 10/31/2006 0.00
gar 90.00
gar -90.00
Total 1,160.00
16104 cdc 977 t0002974 1,140.00 rent 1,140.00 400.00 0.00 10/3/2005 11/30/2009 0.00
lcon -341.00
Total 799.00
16105 cdc1 1,030 t0007394 1,160.00 rent 1,160.00 150.00 0.00 6/29/2006 9/30/2006 12/1/2006 0.00
mtm 50.00
stor 40.00
stor -40.00
Total 1,210.00
16106 cdc 977 t0006952 1,140.00 rent 1,160.00 150.00 0.00 6/3/2006 12/31/2006 2/1/2007 0.00
lcon -360.00
Total 800.00
16107 cdd 1,030 t0001308 1,160.00 pet 10.00 300.00 0.00 6/28/2004 4/30/2008 5/1/2008 -500.00
rent 1,150.00
lcon -400.00
gar 85.00
gar -60.00
Total 785.00

Page 30

16108 cdd 1,030 t0004504 1,160.00 rent 1,160.00 0.00 0.00 1/1/2006 2/28/2007 2/4/2007 0.00
lcon -285.00
stor 35.00
stor -20.00
pet 20.00
Total 910.00
16201 cdd 1,030 t0008536 1,150.00 rent 1,150.00 150.00 0.00 8/31/2006 9/30/2007 12/1/2007 -830.00
Total 1,150.00
16202 cdd 1,030 t0001359 1,170.00 rent 1,170.00 150.00 0.00 4/1/2005 3/31/2007 4/1/2007 0.00
lcon -320.00
Total 850.00
16203 cdc1 1,030 t0001311 1,150.00 pet 20.00 600.00 0.00 1/31/2005 2/28/2007 4/1/2007 0.00
rent 1,150.00
lcon -310.00
Total 860.00
16204 cdc 977 t0001312 1,150.00 stor 40.00 0.00 0.00 6/27/2005 6/30/2007 3/28/2008 0.00
rent 875.00
stor -20.00
lcon -335.00
Total 560.00
16205 cdc1 1,030 VACANT 1,150.00 0.00 0.00 0.00 0.00
Total 0.00
16206 cdc 977 t0001313 1,150.00 stor 35.00 0.00 0.00 4/22/2005 10/31/2006 12/1/2006 0.00
rent 1,150.00
lcon -366.00
stor -35.00
Total 784.00
16207 cdd 1,030 t0007427 1,150.00 rent 1,150.00 150.00 0.00 6/15/2006 7/31/2007 11/4/2006 0.00
lcon -320.00
Total 830.00
16208 cdd 1,030 t0001315 1,170.00 lcon -395.00 600.00 0.00 4/1/2005 4/30/2008 3/1/2008 0.00
rent 1,170.00
stor 40.00
stor -20.00
Total 795.00
16301 cdd 1,030 t0007076 1,160.00 rent 1,150.00 0.00 0.00 7/7/2006 8/31/2007 9/1/2007 -550.00
lcon -350.00
Total 800.00

Page 31

16302 cdd 1,030 t0003785 1,160.00 rent 1,180.00 650.00 0.00 11/22/2005 2/28/2009 0.00
pet 20.00
lcon -340.00
stor 40.00
rent 1,180.00
Total 2,080.00
16303 cdc1 1,030 t0007052 1,160.00 rent 1,180.00 150.00 0.00 5/26/2006 6/30/2007 11/1/2006 0.00
lcon -350.00
gar 90.00
Total 920.00
16304 cdc 977 t0007903 1,140.00 rent 1,140.00 150.00 0.00 8/1/2006 8/31/2006 9/1/2007 0.00
lcon -310.00
Total 830.00
16305 cdc1 1,030 t0007443 1,160.00 rent 1,180.00 150.00 0.00 6/10/2006 7/31/2007 10/1/2006 0.00
lcon -300.00
Total 880.00
16306 cdc 977 t0001320 1,140.00 rent 1,150.00 0.00 0.00 12/31/2003 2/28/2009 0.00
gar 90.00
gar -5.00
lcon -316.00
Total 919.00
16307 cdd 1,030 t0006067 1,160.00 rent 1,160.00 0.00 0.00 3/17/2006 4/30/2007 5/1/2007 0.00
lcon -410.00
pet 40.00
gar 90.00
gar -30.00
Total 850.00
16308 cdd 1,030 t0007022 1,160.00 rent 1,160.00 150.00 0.00 5/24/2006 6/30/2009 0.00
lcon -330.00
gar 90.00
Total 920.00
17201 cda2 910 t0004290 935.00 rent 935.00 300.00 0.00 12/30/2005 1/31/2007 9/11/2006 500.00
lcon -175.00
gar 90.00
Total 850.00

Page 32

17202 cda2 910 t0004339 935.00 rent 935.00 0.00 0.00 1/1/2006 2/28/2009 0.00
lcon -175.00
gar 85.00
pet 10.00
Total 855.00
18201 cda2 910 t0001324 935.00 gar 85.00 300.00 0.00 11/22/2003 6/30/2009 0.00
rent 935.00
gar -85.00
lcon -80.00
pet 20.00
Total 875.00
18202 cda2 910 t0006053 935.00 rent 935.00 0.00 0.00 3/29/2006 4/30/2009 0.00
lcon -155.00
Total 780.00
19101 cde 1,140 t0001326 1,245.00 rent 1,245.00 300.00 0.00 4/1/2005 12/31/2008 0.00
lcon -221.00
stor 40.00
stor -20.00
Total 1,044.00
19102 cde 1,140 t0004659 1,245.00 rent 1,245.00 0.00 0.00 2/24/2006 5/31/2007 10/1/2006 0.00
lcon -210.00
Total 1,035.00
19103 cdc1 1,030 t0001328 1,160.00 rent 1,160.00 150.00 0.00 3/25/2005 4/30/2009 0.00
lcon -345.00
Total 815.00
19104 cdc 977 t0006887 1,140.00 rent 1,160.00 150.00 0.00 5/17/2006 6/30/2008 7/1/2008 0.00
lcon -410.00
gar 90.00
gar 90.00
gar -30.00
Total 900.00
19105 cdc1 1,030 t0001330 1,160.00 stor 40.00 0.00 0.00 7/2/2004 6/30/2009 0.00
rent 1,160.00
lcon -261.00
stor -15.00
Total 924.00

Page 33

19106 cdc 977 t0001331 1,140.00 rent 1,130.00 0.00 0.00 3/31/2003 1/31/2009 0.00
gar 85.00
lcon -416.00
Total 799.00
19107 cdc1 0 t0006938 1,160.00 rent 1,150.00 150.00 0.00 5/26/2006 6/30/2007 6/30/2007 0.00
lcon -350.00
Total 800.00
19108 cdc 977 VACANT 1,140.00 0.00 0.00 0.00 0.00
Total 0.00
19109 cdc1 1,030 t0001334 1,160.00 rent 1,150.00 0.00 0.00 6/28/2003 2/28/2008 2/29/2008 0.00
lcon -301.00
Total 849.00
19110 cdc 977 t0001335 1,140.00 stor 40.00 150.00 0.00 8/20/2004 8/31/2009 0.00
rent 1,130.00
lcon -320.00
gar -25.00
stor -30.00
gar 90.00
Total 885.00
19111 cde 1,140 VACANT 1,245.00 0.00 0.00 0.00 0.00
Total 0.00
19112 cde 1,140 t0005084 1,245.00 rent 1,245.00 0.00 0.00 2/27/2006 3/31/2008 6/14/2007 0.00
lcon -260.00
pet 10.00
Total 995.00
19201 cdb1 808 t0001438 895.00 rent 895.00 300.00 0.00 8/25/2005 9/30/2006 10/1/2006 0.00
stor 35.00
stor -20.00
gar 85.00
gar -20.00
lcon -270.00
Total 705.00
19202 cdb1 808 t0001338 895.00 rent 895.00 0.00 0.00 3/1/2005 9/30/2007 10/31/2007 0.00
stor 35.00
stor -20.00
lcon -150.00
Total 760.00

Page 34

19203 cdc1 1,030 t0004195 1,150.00 rent 1,150.00 300.00 0.00 1/1/2006 2/28/2009 9/1/2008 0.00
lcon -335.00
pet 20.00
Total 835.00
19204 cdc 977 t0001339 1,130.00 rent 1,130.00 549.00 0.00 3/3/2003 12/31/2006 11/6/2006 0.00
lcon -281.00
Total 849.00
19205 cdc1 1,030 t0001340 1,150.00 gar 85.00 350.00 0.00 6/25/2005 7/31/2008 7/1/2008 0.00
rent 1,150.00
lcon -330.00
Total 905.00
19206 cdc 977 t0002208 1,130.00 rent 1,130.00 0.00 0.00 9/1/2005 10/31/2007 11/1/2007 0.00
lcon -331.00
gar 90.00
gar -30.00
Total 859.00
19207 cdc1 1,030 t0005080 1,150.00 rent 1,150.00 300.00 0.00 2/27/2006 3/31/2007 4/1/2007 0.00
lcon -400.00
Total 750.00
19208 cdc 977 t0001342 1,130.00 stor 40.00 964.00 0.00 2/28/2003 1/31/2007 12/11/2006 -1.00
pet 20.00
rent 1,150.00
lcon -286.00
stor -25.00
Total 899.00
19209 cdc1 1,030 t0001645 1,150.00 rent 1,150.00 300.00 0.00 8/25/2005 8/31/2007 6/26/2007 0.00
gar 85.00
lcon -375.00
Total 860.00
19210 cdc 977 t0001975 1,130.00 rent 1,130.00 374.50 0.00 8/19/2005 9/30/2006 10/1/2006 0.00
lcon -381.00
Total 749.00
19211 cdb1 808 t0001345 895.00 rent 895.00 0.00 0.00 5/25/2005 8/31/2009 0.00
gar 90.00
gar -30.00
lcon -250.00
Total 705.00

Page 35

19212 cdb1 808 t0001555 895.00 rent 895.00 300.00 0.00 8/15/2005 9/30/2009 0.00
lcon -305.00
Total 590.00
19301 cdb1 808 t0005698 905.00 rent 905.00 0.00 0.00 2/24/2006 3/31/2007 6/1/2007 0.00
lcon -255.00
Total 650.00
19302 cdb1 808 t0006633 905.00 rent 925.00 150.00 0.00 5/1/2006 5/31/2007 8/1/2007 -19.00
lcon -275.00
Total 650.00
19303 cdc1 1,030 t0001349 1,160.00 gar 85.00 150.00 0.00 7/24/2003 5/31/2009 -28.00
rent 1,180.00
lcon -321.00
gar -15.00
Total 929.00
19304 cdc 977 VACANT 1,140.00 0.00 0.00 0.00 0.00
Total 0.00
19305 cdc1 1,030 t0007945 1,160.00 rent 1,160.00 150.00 0.00 7/16/2006 7/31/2007 8/1/2007 0.00
lcon -330.00
Total 830.00
19306 cdc 977 VACANT 1,140.00 0.00 0.00 0.00 0.00
Total 0.00
19307 cdc1 1,030 t0001353 1,160.00 rent 1,180.00 0.00 0.00 2/27/2005 2/28/2007 2/28/2007 0.00
lcon -370.00
gar 90.00
gar -30.00
Total 870.00
19308 cdc 977 t0006806 1,140.00 rent 1,170.00 150.00 0.00 5/2/2006 5/31/2007 10/31/2006 0.00
lcon -470.00
Total 700.00
19309 cdc1 1,030 t0006022 1,160.00 rent 1,180.00 150.00 0.00 3/15/2006 4/30/2007 5/1/2007 0.00
lcon -445.00
stor 40.00
stor -10.00
Total 765.00
19310 cdc 977 t0006241 1,140.00 rent 1,160.00 150.00 0.00 4/10/2006 6/30/2008 6/30/2008 0.00
lcon -460.00
Total 700.00

Page 36

19311 cdb1 808 t0004564 905.00 rent 905.00 355.00 0.00 1/20/2006 5/31/2009 0.00
lcon -195.00
Total 710.00
19312 cdb1 808 t0002223 905.00 rent 925.00 300.00 0.00 10/1/2005 9/30/2006 9/30/2006 0.00
lcon -300.00
Total 625.00
Future Residents/Applicants
02306 cdc 977 t0008909 1,140.00 0.00 0.00 0.00 9/1/2006 9/30/2007 11/1/2006 200.00
Total 0.00
07202 cdb1 808 t0008749 895.00 0.00 0.00 0.00 9/23/2006 11/30/2008 12/10/2008 200.00
Total 0.00
07210 cda1 704 t0008771 830.00 0.00 0.00 0.00 9/1/2006 9/30/2009 200.00
Total 0.00
07303 cda1 808 t0008763 840.00 0.00 0.00 0.00 10/1/2006 10/31/2008 11/1/2008 200.00
Total 0.00
09312 cdb1 808 t0008572 905.00 0.00 0.00 0.00 9/20/2006 10/31/2007 10/31/2007 200.00
Total 0.00
10108 cda1 704 t0008822 840.00 0.00 0.00 0.00 9/1/2006 9/30/2007 10/1/2007 200.00
Total 0.00
10109 cda1 704 t0008769 840.00 0.00 0.00 0.00 9/1/2006 1/31/2007 9/1/2006 200.00
Total 0.00
10203 cda1 704 t0008903 830.00 0.00 0.00 0.00 9/15/2006 10/31/2006 11/1/2006 200.00
Total 0.00
10304 cda1 704 t0008770 830.00 0.00 0.00 0.00 9/1/2006 9/30/2007 10/1/2007 200.00
Total 0.00
10310 cda1 704 t0008905 840.00 0.00 0.00 0.00 10/1/2006 10/31/2007 7/31/2007 200.00
Total 0.00
13301 cdd 1,030 t0008872 1,160.00 0.00 0.00 0.00 10/15/2006 8/31/2008 4/11/2008 200.00
Total 0.00
16105 cdc1 1,030 t0008720 1,160.00 0.00 0.00 0.00 9/25/2006 200.00
Total 0.00
19108 cdc 977 t0008750 1,140.00 0.00 0.00 0.00 9/23/2006 10/31/2007 11/4/2007 200.00
Total 0.00

Page 37

Future Residents/Applicants
19111 cde 1,140 t0008906 1,245.00 0.00 0.00 0.00 9/7/2006 10/31/2007 11/1/2007 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. 246,968.20 67,447.06 0.00 -5,261.62
Future Residents/Applicants 0.00 0.00 0.00 2,800.00
Occupied Units 282,068.00 321,635.00 308 90.06 90.45
Vacant Units 29,784.00 34,085.00 34 9.94 9.55
Totals: 311,852.00 355,720.00 246,968.20 67,447.06 0.00 342 100.00 100.00 -2,461.62
Summary of Charges by Charge Code (Current/Notice residents only)
emp -1,780.80
gar 6,759.00
lcon -83,740.00
mtm 150.00
pet 830.00
rent 323,560.00
sec 250.00
short 340.00
stor 600.00
Total 246,968.20

August 06 Rent Roll

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August 06 Rent Roll

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Rent Roll with Lease Charges

USA Courtney Downs LeaseCo, LLC (10600)

Unit Market Charge Resident Other Lease

Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

02109 cdc1 1,030 VACANT 1,160.00 0.00 0.00 0.00 0.00

02203 cdc1 1,030 VACANT 1,150.00 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

02303 cdc1 1,030 VACANT 1,160.00 0.00 0.00 0.00 0.00

02306 cdc 977 VACANT 1,140.00 0.00 0.00 0.00 0.00

02308 cdc 977 VACANT 1,140.00 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

04205 cdc1 1,030 VACANT 1,150.00 0.00 0.00 0.00 0.00

04206 cdc 977 VACANT 1,130.00 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

06203 cda1 704 VACANT 830.00 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

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

07210 cda1 704 VACANT 830.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

07306 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00

07308 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00

08201 cda2 910 VACANT 935.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

09108 cdc 977 VACANT 1,140.00 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

09301 cdb1 808 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

09312 cdb1 808 VACANT 905.00 0.00 0.00 0.00 0.00

10104 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00

Rent Roll with Lease Charges Thursday, December 11, 2008

Unit Market Charge Resident Other Lease

10108 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00

10109 cda1 704 VACANT 840.00 0.00 0.00 0.00 0.00

10112 cde 1,140 VACANT 1,245.00 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

10304 cda1 704 VACANT 830.00 0.00 0.00 0.00 0.00