Page 22 - Property Summary Guardian Place 1 12 2022 Reduced File - With Cover Pages
P. 22

1/10/2022 11:45 AM
                                                                         Rent Roll
                                                                     Guardian Place LP (9610op)
                                                                       As Of = 10/31/2021
                                                                       Month Year = 10/2021
         Unit     Unit Type    Unit Resident  Name          Market     Actual   Resident      Other Move In   Lease      Move Out           Balance
                              Sq Ft                          Rent       Rent     Deposit    Deposit           Expiration
         408     110_GP1     552.00 t0010331  Gwendolyn Cottm  854.00  906.00     400.00       0.00 07/27/2018  07/31/2022                     0.00
         409     ST1_GP1     408.00 t0009263  Joanne Smith  684.00     726.00     300.00       0.00 06/10/2013  06/30/2022                    372.00
         410     ST1_GP1     408.00 t0009264  William Warlingto  684.00  712.00   400.00       0.00 12/21/2013  12/31/2021                     0.00
         411     110_GP1     552.00 t0021847  Michael Dickerson  854.00  906.00   400.00       0.00 03/02/2021  03/31/2022                     0.00
         412     ST1_GP1     408.00 t0009650  Lunsford Nuckols  684.00  726.00    400.00       0.00 05/05/2018  05/31/2022                     0.00
         413     110_GP1     552.00 t0021265  Roy Moon      799.00     888.00     400.00       0.00 10/31/2020  10/31/2022  11/14/2021         0.00
         414     110_GP1     552.00 t0021509  Ann Marie Ols  854.00    888.00     400.00       0.00 01/29/2021  01/31/2022                     0.00
         415     22B_GP1     816.00 t0022642  Nora Scott    980.00    1,059.00    400.00       0.00 07/30/2021  07/31/2022                    -34.16
         416     ST1_GP1     408.00 t0009270  Paula Mayo    684.00     726.00     400.00       0.00 08/24/2007  08/31/2022                     0.00
         417     110_GP1     552.00 t0009271  Clarissar Samuel  838.00  871.00    400.00       0.00 03/28/2015  03/31/2022                    225.00
         418     ST1_GP1     408.00 t0020682  Yvonne Green  684.00     726.00     400.00       0.00 08/03/2020  08/31/2022                     0.00
         419     ST1_GP1     408.00 t0009273  Denise Brooks  684.00    726.00     400.00       0.00 06/30/2008  06/30/2022                     0.00
         420     110_GP1     552.00 t0009527  Diana Journey  854.00    888.00     400.00       0.00 01/26/2018  01/31/2022                     0.00
         421     11H_GP1     552.00 t0017364  Carole Morgan  854.00    906.00     400.00       0.00 07/27/2019  07/31/2022                     0.00
         422     ST1_GP1     408.00 t0021775  Dorothy Rowe  684.00     712.00     400.00       0.00 02/12/2021  02/28/2022                   1,791.00
         423     ST1_GP1     408.00 t0009276  Samuel Bingham  671.00   712.00     400.00       0.00 12/12/2009  12/31/2021                     0.00
         424     STH_GP1     408.00 t0009277  Doris Ford    684.00     726.00     400.00       0.00 02/20/2013  02/28/2022                     0.00
         425     110_GP1     552.00 t0021928  Sidney Simmons,   854.00  906.00    400.00       0.00 05/11/2021  05/31/2022                   -459.26
         426     110_GP1     552.00 t0009278  Vera Baker    854.00     888.00       0.00       0.00 12/31/2020  12/31/2021                   2,117.65
         427     22A_GP1     816.00 t0009280  Hubert Kight  999.00    1,059.00    400.00       0.00 06/01/2006  05/31/2022                     0.00
         428     110_GP1     552.00 t0021930  Julia Robinson  854.00   906.00     400.00       0.00 06/01/2021  05/31/2022                     0.00
         430     ST1_GP1     408.00 t0009535  Gloria Wayland  684.00   726.00      34.48       0.00 03/26/2021  03/31/2022                   -179.84
         432     110_GP1     552.00 t0020686  Curnice Booker  854.00   906.00     400.00       0.00 10/01/2020  09/30/2022                     0.00
                                  Total    Guardian Place   96,497.00  101,225.34  44,959.93  0.00                                         15,412.45



         Summary Groups                         Square      Market     Actual    Security     Other       # Of     % Unit     % Sqft         Balance
                                                Footage      Rent       Rent     Deposit    Deposits     Units  Occupancy    Occupied
         Current/Notice/Vacant Residents   63,048.00      96,497.00  101,225.34  44,959.93     0.00 121.00           99.17      99.35       15,412.45
         Future Residents/Applicants               0.00       0.00      0.00        0.00       0.00       0.00                                 0.00
         Occupied Units                        62,640.00  95,813.00                                        120       99.17      99.35
         Total Non Rev Units                       0.00       0.00                                          0        0.00        0.00
         Total Vacant Units                      408.00     684.00                                          1        0.82        0.64
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