Page 81 - Property Summary Guardian Place 1 12 2022 Reduced File - With Cover Pages

Guardian Place II LP (9611op)
Statement (12 months)
Period = Nov 2020-Oct 2021
Book = Accrual ; Tree = ysi_is
Nov 2020 Dec 2020 Jan 2021 Feb 2021 Mar 2021 Apr 2021 May 2021 Jun 2021 Jul 2021 Aug 2021 Sep 2021 Oct 2021 Total
9699.999.999 EBDA 26,307.24 36,874.89 30,506.66 36,874.71 30,283.07 37,434.60 35,702.33 40,010.57 39,207.41 39,285.60 39,456.87 39,077.48 431,021.43

9701.001.000 Depreciation and Amortization
9701.020.000 Depreciation Expense 13,364.99 13,393.94 13,393.94 13,458.92 13,738.64 13,738.64 14,018.36 14,018.36 14,018.36 14,068.15 14,247.58 14,433.07 165,892.95
9701.030.000 Amortization Expense 203.08 203.08 203.08 203.08 203.08 203.08 203.08 203.08 203.08 203.08 203.08 203.08 2,436.96
9701.999.000 Total Depreciation and Amortization 13,568.07 13,597.02 13,597.02 13,662.00 13,941.72 13,941.72 14,221.44 14,221.44 14,221.44 14,271.23 14,450.66 14,636.15 168,329.91