Page 73 - Property Summary Guardian Place 1 12 2022 Reduced File - With Cover Pages
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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









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