Page 73 - Property Summary Guardian Place 1 12 2022 Reduced File - With Cover Pages
P. 73
1/10/2022 11:56 AM
Rent Roll
Guardian Place II LP (9611op)
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
413 22A_GP2 810.00 t0009376 Joann Sledge 1,011.00 1,072.00 400.00 0.00 06/30/2011 06/30/2022 44.00
414 11H_GP2 546.00 t0009377 Chianne Green 868.00 903.00 400.00 0.00 10/24/2015 10/31/2022 0.00
416 22C_GP2 960.00 t0009378 Margaret Mayo 1,335.00 1,415.00 400.00 0.00 03/27/2013 03/31/2022 0.00
417 22A_GP2 810.00 t0009379 Lois Overbey 1,031.00 1,093.00 400.00 0.00 09/01/2017 08/31/2022 0.00
418 110_GP2 546.00 t0009380 Christine Garcia 851.00 870.00 400.00 0.00 12/01/2014 11/30/2022 0.00
419 110_GP2 546.00 t0017377 Esperanza Ledesm 868.00 921.00 400.00 0.00 08/30/2019 08/31/2022 0.00
420 110_GP2 546.00 t0009382 Delores Johnson 868.00 903.00 400.00 0.00 10/30/2007 10/31/2022 0.00
421 110_GP2 546.00 t0009799 Kathy Astrackon 868.00 921.00 400.00 0.00 07/25/2020 07/31/2022 30.00
422 110_GP2 546.00 t0009384 Dorothy Slatner 868.00 0.00 0.00 0.00 08/30/2004 08/31/2022 10/31/2021 0.00
423 110_GP2 546.00 t0009385 Jacksie Dickerson 868.00 921.00 400.00 0.00 07/01/2007 06/30/2022 0.00
424 110_GP2 546.00 t0009386 Douglas Hollomon 868.00 921.00 400.00 0.00 10/01/2004 09/30/2022 0.00
425 110_GP2 546.00 t0010440 Louis Jackson 868.00 921.00 400.00 0.00 07/31/2018 07/31/2022 0.00
426 11D_GP2 546.00 t0009734 Haywood McCallu 1,086.00 1,130.00 400.00 0.00 10/30/2019 10/31/2022 0.00
427 22A_GP2 810.00 t0009389 James Holloman 1,031.00 1,093.00 0.00 0.00 06/28/2013 06/30/2022 -7.00
428 22E_GP2 810.00 t0021030 Annette Graves 1,131.00 1,330.00 400.00 0.00 09/01/2020 08/31/2022 11/30/2021 0.00
429 22F_GP2 832.00 t0009391 Leroy Banks 1,254.00 1,330.00 400.00 0.00 05/14/2013 05/31/2022 0.00
430 110_GP2 546.00 t0009392 Cheryl Epps 868.00 903.00 400.00 0.00 10/20/2017 10/31/2022 0.00
Total Guardian Place 107,289.00 111,304.00 41,000.00 0.00 8,930.08
Summary Groups Square Market Actual Security Other # Of % Unit % Sqft Balance
Footage Rent Rent Deposit Deposits Units Occupancy Occupied
Current/Notice/Vacant Residents 72,242.00 107,289.00 111,304.00 41,000.00 0.00 115.00 100.00 100.00 8,930.08
Future Residents/Applicants 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Occupied Units 72,242.00 107,289.00 115 100.00 100.00
Total Non Rev Units 0.00 0.00 0 0.00 0.00
Total Vacant Units 0.00 0.00 0 0.00 0.00
Totals: 72,242.00 107,289.00 111,304.00 41,000.00 0.00 115 100.00 100.00 8,930.08
Page 4 of 4