madison hills | due diligence
DESCRIPTION
Due Diligence complete packetTRANSCRIPT
Madison Hills Marietta, Georgia
November 12, 2012 Due Diligence Review
Madison HIlls | November, 2012
Table of Contents
I. Property Overview p. 1
II. Management Strategy p. 2
III. Initial Evaluation p. 3-8 a. Summary p. 3 b. Detailed Location Description, Economic and p. 3
Demographic Data c. Schools p. 4 d. Parks and Recreation p. 5 e. Apartment Market p. 5-6 f. Crime Reported p. 5 g. Crime Map p. 7 h. Staffing p. 7 i. Other p. 8
IV. Market Evaluations p. 9-14
a. Current Rents p. 9 b. Market Comparisons p. 10-12
i. Abbey at East Cobb p. 10 ii. Gardens at East Cobb p. 11
iii. Abbington Pointe p. 11-12 c. Market Survey p. 13-14
i. Comparative Summary p. 13 ii. Net Effective Rents per Comparable Floor Plan p. 13-14
iii. Map of Comps p. 14
V. Recommendations p. 15-18 a. Operations Improvements p. 15
i. Staffing p. 15 ii. Pricing p. 15
iii. Section 8 p. 15 b. Marketing Improvements p. 15-17
i. Name Change p. 15 ii. Outreach p. 16
iii. Signage Upgrade p. 16 iv. Model Furniture Upgrades p. 17
c. Physical Improvements p. 17-18
Madison HIlls | November, 2012
Table of Contents
VI. File Audit Summary p. 19-32 a. File Audit Overview p. 19 b. File Audit Details p. 20-30 c. Explanation of Reports Used p. 31-32
i. Lease Expirations p. 31 ii. Move Outs p. 32
VII. Property Inspection p. 33-43 a. Apartment Walk Summary p. 33 b. Apartment Walk Details p. 33-43
VIII. Appendix p. 44-87
a. Proposed 2013 Budget p. 44-82 i. Account by Account p. 44-69
ii. Budget Comments p. 70-72 iii. Summary Budget p. 73 iv. Budget Detail p. 74-82
b. Property Photographs p. 83-87
Madison Hills | November, 2012
Property Overview Property Name Madison Hills Property Address 2560 Delk Road Marietta, GA 30067 Location Description Less than 1 mile from Interstate 75 Number of Units 446 units Total Square Feet 574,346 square feet Year Built 1973 Phase 1 and 1976 Phase 2 Age of Property 39 years Phase 1 and 36 years Phase 2 Number of Acres 37.6 acres Owner Transinvest Amenities Fitness Center, Clubhouse, Pool, Grills and Picnic area, After School Care and Tutoring Program, Laundry Facilities,
Controlled Access Gates, Playground Building Description Primarily enclosed hallways with brick and vinyl siding. Property Grade C Location Grade B Overall Grade C
Page 1
Madison Hills | November, 2012
Management Strategy Pegasus Residential offers fee management services to owners and developers of multi-family properties, with an intensive focus on achieving ownership objectives quickly. Pegasus Residential brings a wealth of experience in marketing, employee recruitment and development, and has an excellent track record of dramatically increasing property performance upon takeover. Our strategy would focus on an aggressive marketing campaign that will greatly improve the number and quality of prospective rent traffic. We would heavily market the community emphasizing the “Under New Management” aspect. Ultimately, we would consider a name change but only after any undesirable residents have been moved out so as to not associate that activity with a new name. Based on market conditions and historical trends, Pegasus anticipates rents to continue to grow and has budgeted 3.5% and above growth in its first year. If the market and capital budget allows, and with owner approval, there is potential to install unit upgrades that will allow for additional rent premiums. These upgrades would only be completed if there was an appropriate return on investment. Upgrades could include new black or faux-stainless appliances, faux hardwood plank vinyl flooring, and 2” faux wood blinds. Extensive analysis of projected net operating income, location, market conditions and a special focus on the management team will enable Pegasus Residential to target areas for improved performance.
Page 2
Madison Hills | November, 2012
Initial Evaluation Summary The Community is located on Delk Road, less than a mile from Route 75, which itself quickly connects commuters to 285 to the South, or 585 to the North. The community consists of 446 garden-style apartments, and sits on 37.6 acres. Built in two phases, with Phase 1 being completed in 1973 and Phase 2 in 1976, the community offers a swimming pool, very large sunlit deck, fitness center, free after school care and/or tutoring, multi-age play areas, and a grill and picnic area.
Detailed Location Description, Economic and Demographic Data The community enjoys an excellent location for commuting with easy access to 285 and 575. The community offers convenient access to Lockheed Martin and Dobbins Air Force Base, large local employers.
Madison Hills is located in a sub-market of Marietta, in Cobb County. For each of the last 20 years Cobb County growth has outpaced the state of Georgia. The property is located within 15 miles of Atlanta with commuter access to any of the area’s major employment regions. The major employers within Cobb County include Home Depot, Cobb County Schools and Government, Wellstar Health System, Lockheed Martin, Kennesaw State University and Publix Grocery stores. The community has already gained at least one resident from five out of six of these employers. Using the Pegasus Residential Resident Ambassador program, the team will parlay that one resident into many more.
Page 3
Madison Hills | November, 2012
Initial Evaluation Schools Students at the community attend highly regarded Cobb County schools. Cobb County has 26 Title 1 schools – schools recognized for outstanding scholastic merit. In addition the county boasts numerous Georgia Schools of Excellence and Blue Ribbon schools. The county’s SAT scores in 2012 exceeded both the state average and National average.
Specifically, Madison Hill students attend Brumby Elementary, East Cobb Middle and Wheeler High School. Both the Middle and Elementary school enjoy a student teacher ratio that is better than the state’s average. At Brumby the ratio is 11:1 and at East Cobb 13:1 whereas for the state it averages 15:1. Both schools have a more diverse student population than the state averages. The state averages 55% non-white students whereas Brumby averages 88% and East Cobb averages 71%. Finally, more students at the schools are eligible for free lunches than is average in the state, Brumby: 68%, East Cobb: 49%, State average: 48%.
After finishing their early education, Madison Hills’ children attend Wheeler Magnet High School. There they have a fairly unique opportunity to participate in Wheeler’s science, math and technology magnet program. The program is competitive to enter and academically rigorous, but prepares students to enter high level college programs for the focus areas. In addition to being a magnet school, Wheeler also boasts a graduation rate of 78%, exceeding the state average of 66 by 12%. They were also voted one of Newsweek America’s Best High Schools in 2010.
Statistically, the school’s population changes as the various feeder Middle schools move to Wheeler. The school has the same student teacher ratio as the state average, 15:1. Again, the population is more diverse than the state average with 68% non-white students compared to the state average of 55%. However, only 32% of the population is eligible for free lunch compared to 49% at the Middle School level and 48% at the state level.
Page 4
Madison Hills | November, 2012
Initial Evaluation Parks and Recreation
When not at work or in school, residents of all ages have a wide variety of parks and outside facilities to choose from. Parks include: Custer, Perry Parham, Bell, Rebel Ridge, Gramling Street, Wright, Hedges, Fair Oaks, and the Washington Avenue Historic District.
City Data provides an excellent summary of some of the best recreation Marietta has to offer: The revitalized Marietta square is an entertainment mecca with several popular nightspots, restaurants, and the renovated Theater in the Square. The focal point of the square is Glover Park, where winding brick paths lead to a majestic, three-tiered fountain, to an ornate Victorian gazebo, and to a scaled-down replica of "The General," a celebrated Civil War locomotive, where children can climb, slide, and pretend. The park is the location for frequent special events, festivals and concerts.
A walking tour of the downtown features at least 100 homes and buildings that span the period from antebellum to Victorian and evoke the sentiment and beauty of days gone by. Not far from the center of town, Kennesaw Mountain National Battlefield Park, a Civil War fortress, provides miles of wood trails, original earthworks and cannons.
At the East Cobb Children's Museum, school-age children can participate in historical tours, and dress in authentic period costumes. The museum also offers live puppet shows and classroom excursions. Marietta also features a Gone With The Wind Museum: Scarlett on the Square opened in 2003 and maintains a wide variety of memorabilia from the 1939 classic. Located within the historic Kennesaw House is the Marietta Museum of History that displays such items as Civil War uniforms and a local photography collection.
Youngsters are enthusiastic participants at Six Flags White Water, a 35-acre park featuring more than two dozen specialty water rides including speed slides and body flumes. Marietta's newest family draw is American Adventures, a "turn of the century" entertainment park with rides, games, and attractions that is also part of the Six Flags family.
Apartment Market
The community is located in a dense apartment submarket. There are at least nine communities within two miles of Madison Hills. Currently the community is consistently
Page 5
Madison Hills | November, 2012
Initial Evaluation offering the lowest cost alternative. However, ultimately, Pegasus will pull the community towards the top of the marketplace and therefore narrow its competitive subset.
Within the geographically competitive communities, there is a wide range of quality and rents. One bedroom effective rents range from $492 to $679, two bedroom effective rents range from $609 to $899, and three bedrooms effective rents range from $712 to $1,020. Madison Hills is unique in its offering of four bedroom apartments – starting at an effective rent of $850.
A number of the local communities are of the same, or similar, vintage to Madison Hills. Three of them are at least partially renovated and one is to begin renovations in the final quarter of this year. Madison Hills has a partially finished building of particularly high end renovations. If those apartments were completed with brushed nickel front, or even black front, appliances, they would be the best quality renovation offered in the market.
Crime Reported
In the last six months the community has reported only one theft. However, two areas of concern were discovered during the due diligence process. First, the community has accepted registered sex offenders as lease holding residents. Second, there is a significant amount of “gang tagging” on the community. The “tagging” may indicate gangs active on the community or in the general area.
Currently, the community pays $4,500 per month split between three Cobb County police officers who drive through the community on a regular basis. The team currently reports most police calls are for domestic disputes. They attribute the low activity level to the presence of the county officers.
Page 6
Madison Hills | November, 2012
Initial Evaluation Crime Map
Staffing
The staffing plan anticipates five to six office team members (excluding child care workers, should that program be continued), and the same number of maintenance team members. The community will essentially be in lease up for six months to a year. Therefore, slight over staffing will be required to accommodate the pace of marketing, traffic, leasing, make-readies and maintenance.
Currently, the community employs a Manager, Assistant, two Leasing Consultants and two people who operate the after school care. Three of the six employees live on site and take at least part of their compensation as rent. In maintenance, the community employs a Supervisor, three maintenance technicians, a grounds person and housekeeper. Four of the six live on site and take at least part of their compensation as rent.
We have found that it is extremely difficult for in-place employees to make the transition to Pegasus Residential. All associates will be interviewed prior to takeover to determine which associates will remain through the transition. Pegasus is currently sourcing both internal and external candidates who would be instrumental in building the success of the community.
Page 7
Madison Hills | November, 2012
Initial Evaluation Other
The community manager reported one unsettled law suit filed in September of this year. Kim Johnson Flemming, the resident in 1647, claims to have fallen on the stairs and injured her back. She moved in May of 2011 and told the office (Carolina) she would be having back surgery. The breezeway lights were out at the time of the incident and she allegedly fell down the stairs and injured her back. Someone had turned off the breaker so the lights were in fact out. The managers stated they have installed new lights with battery back up at least in this one hallway. Their insurance has the claim. Thus far, the resident has continued to pay rent. As of the time of Due Diligence the claim was unsettled.
Page 8
Madison Hills | November, 2012
Market Evaluations Current Rents Madison Hills offers a selection of five different floor plans. They have 62, 845 square foot one bedroom one bath; 110, 1,100 square foot two bedroom two bath; 96, 1,279 square foot two bedroom two bath; 146, 1,525 square foot three bedroom two bath; and 32, 1,750 square foot four bedroom two bath. Therefore, 14% of the community is one bedrooms, 46% two bedrooms, 33% three bedrooms and 7% four bedrooms. All floor plans except the one bedrooms have hook ups for washer/dryers.
There are currently two levels of upgrades, an L1 – which has one or more component of the upgrade i.e. upgraded interior doors, renovated cabinets or refinished counters, and an L2 which is a fully upgraded apartment with upgraded cabinets, granite counters, upgraded plumbing and lights. Currently, many of the L2 apartments do not have refrigerators or stoves. There are 78 L1 upgrades and 118 L2 upgrades.
The community is currently 54% occupied with no significant occupancy gain projected in the near future. They have 77 currently un-rentable, down apartments. Although all floor plans show significant vacancy, it is focused particularly in the 2 bedroom floor plans. There are 29 one bedroom apartments vacant - 14% of the total vacant, 119 two bedrooms – 58% of the total, 49 three bedrooms – 24% of the total and 9 four bedrooms – 4% of the total.
According to the rent quotes provided, one bedrooms rent for $590, two bedrooms $690, three bedrooms $785 and four bedrooms $940. L2 upgrades are quoted to command a $75 premium, with no upgrade charge for L1s. However, based on the complete audit of occupied apartments, the one bedroom rents average $540 and upgrades average a $60 increase. The smaller two bedroom rents for $630 with a $44 average upgrade to L2. The larger two bedroom rents for $640 with a $12 average upgrade charge. Three bedrooms rent for $720 with a $50 upgrade premium. Four bedrooms average $839 with a $61 upgrade fee.
There is no evidence to support the current team has successfully leased at the rents they are currently quoting. However, the marketplace certainly supports a higher rental rate than they have historically achieved.
Page 9
Madison Hills | November, 2012
Market Evaluations Market Comparisons Madison Hills is located in an apartment intensive area. Although geographically close, it is expected not all of these communities compete for the same resident profile as Madison. Upon take over, Pegasus will begin tracking which communities prospects, new move-ins and residents giving notice mention to determine who exactly are the main competitors. The community currently tracks Columns at Bentley Manor, Abby at East Cobb, Signature Place, Rosemont, Barrington Mill, Abington Pointe and The Gardens at East Cobb. Additional important competitors may include Ivy Ridge, Sedona Falls, Amberly at Powers Ferry, and Abbington Pointe. For the purposes of this report, the focus will be on the three communities which appear the most competitive, Abby at East Cobb, Gardens at East Cobb and Abbington Pointe.
Abby at East Cobb Abby at East Cobb, a 200 apartment community, is adjacent to Madison Hills. Built in 1972 the community had a complete exterior renovation in 2008. They feature a pool, fitness center, two tennis courts, BBQ grills, picnic area and play ground. The community is gated. Offering one style of one bedroom, two styles of two bedroom, and two styles of three bedrooms, the community is 98% occupied. Comparably sized one bedrooms rent for $170 more per month than those at Madison Hills. Comparably sized two bedrooms rent for $70 to $90 more per month. Three bedrooms at Abby at East Cobb rent for $113 to $163 more per month than those at Madison Hills.
APARTMENT INTERIORS TENNIS CLUBHOUSE INTERIOR
Page 10
Madison Hills | November, 2012
Market Evaluations Gardens at East Cobb Built in 1984, The Gardens at East Cobb is a smaller community with only 180 apartments. They offer a wide variety of floor plans with three different one-bedrooms, three different two-bedrooms, and two different three bedroom styles. The community features a fitness center, two pools, tennis courts, clubhouse, playground, car wash area, laundry room, and business center. The community is gated. Gardens at East Cobb is 93% occupied. Comparably sized one bedrooms rent for $148 more per month than those at Madison Hills. Comparably sized two bedrooms rent for $105 to $119 more per month. Three bedrooms at Gardens at East Cobb rent for $183 more per month than those at Madison Hills.
Abbington Pointe Built in 1983, Abbington Pointe has undergone a renovation in 2007 and 2010. In both cases the focus was on the building exterior and amenity areas. The community is expected to trade hands again in November. The new owner has the opportunity to value add interest and upgrades in fairly boring apartment interiors. Within their 408 apartments they offer a one bedroom, two bedroom one bath, two bedroom two bath and three bedroom two bath. The upgraded amenity package includes a newly constructed clubhouse, new fitness center with cardio focus, internet café, beautifully landscaped pool deck and two pools, tennis court, laundry room, basketball court, sand volleyball court, and playground.
OUTDOOR AMENITIES APARTMENT INTERIORS LANDSCAPES/CURB APPEAL
Page 11
Madison Hills | November, 2012
Market Evaluations Abbington Pointe is maintaining 96% occupancy. Comparably sized one bedrooms rent for $123 more per month than those at Madison Hills. Comparably sized two bedrooms rent for $116 more per month. Three bedrooms at Abbington Pointe rent for $263 more per month than those at Madison Hills.
APARTMENT INTERIOR POOL AND POOL DECK CLUBHOUSE INTERIOR
Page 12
Madison Hills | November, 2012
Market Evaluations Market Survey The Pegasus Residential team conducted an in-depth analysis of the competition using in person shops, phone, historical and internet research. Overall, it was found the current community rents are low on both a total average basis and on a comparable floor plan basis (as seen in the next five tables). Comparative Summary
Net Effective Rents per Comparable Floor Plan
One Bedrooms Square
Feet Effective
Rents Madison Hills 842 $548 Abby at East Cobb 960 $701 Gardens at East Cobb 945 $679 Abbington Pointe 800 $643 Jasmine 828 $612 Barrington Mill 840 $643
Two Bedrooms Square
Feet Effective
Rents Madison Hills 1,100 $648 Abby at East Cobb 1,160 $717 Gardens at East Cobb 1,195 $734 Abbington Pointe 1,006 $725 Jasmine 1,156 $827 Barrington Mill 1,180 $782
Madison Hills 1,279 $648 Gardens at East Cobb 1,320 $775 Jasmine 1,303 $902 Barrington Mill 1,285 $829 Ivy Ridge 1,250 $725
Community Year Built OccupancyMadison Hills 1971 54%Abby at East Cobb 1973 98%Gardens at East Cobb 1984 97%Abbington Pointe 1983 98%Jasmine 1973 95%Barrington Mill 1984 92%Ivy Ridge 1972 91%
Average Effective Rent$703.31$735.17$796.50$689.80$720.33$682.77$794.86
989919
1,361
Average Square Footage1,2881,2891,281930
Page 13
Madison Hills | November, 2012
Market Evaluations Net Effective Rents per Comparable Floor Plan (Continued)
Three Bedrooms Square
Feet Effective
Rents Madison Hills 1,523 $743 Abby at East Cobb 1,560 $874 Gardens at East Cobb 1,520 $1,053 Abbington Pointe 1,500 $975 Jasmine 1,540 $1,027
Four Bedrooms Square
Feet Effective
Rents Madison Hills 1,750 $898 Ivy Ridge 2,000 $1,125
Map of Comps
Jasmine
Abbington Pointe
Ivy Ridge
Gardens East Cobb
Abby East Cobb Madison
Hills
Barrington Mill
Page 14
Madison Hills | November, 2012
Recommendations Operations Improvements Staffing
Pegasus has a successful track-record for hiring highly motivated associates that perform at a high level. With only one exception, it is unlikely any of the current team will be retained. Most have worked there a number of years and are accustomed to a pace of nine leases on average per month. The speed and expectations set by Pegasus would be too much for them.
The exception would be the child-care coordinator. The intention is to phase out the program. Therefore find, assess and hire a new person would be significant investment for no expected gain.
Pricing
The current pricing is significantly below the marketplace, offering significant opportunity to improve both income and clientele simply by raising the rents.
Pegasus will use its current pricing strategy, focusing on growth over prior lease rents. In addition, the leaders will ensure the prices are competitive while attracting sufficient, qualified traffic. This strategy consistently yields positive revenue growth year over year.
Section 8
No additional Section 8 certificate holders will be approved at the community. The Section 8 office will be contacted to have the community’s name removed. Current Section 8 holders will be non-renewed as their current lease expires.
Marketing Improvements Name Change The team anticipates a name change will be needed based on the reputation Madison Hills has in the marketplace. It is recommended to do this immediately to ensure the right prospects are attracted to the community.
Page 15
Madison Hills | November, 2012
Recommendations Outreach
The community currently advertises with For Rent and actively works with ProMove. They show no activity on Craigslist. We would discontinue Pro Move immediately as a very expensive source of leases. Second, we would begin posting 12 – 24 times per day on Craigslist. A high level of posting has been found to yield excellent results from this free source. Third, we will introduce and begin promoting the Resident Ambassador program to ensure we attract more of the residents we desire. Finally, in coordination with Ashley Mill the team would outreach market to area employment centers. For Rent advertising will be evaluated for effectiveness at this community and decisions about continuing or discontinuing made at that time.
Signage Upgrade
The waterfall at the current sign could be eye catching if it was fully functional. Signage visibility is good, but is cluttered with the temporary add-ons of bootlegs, banners and whirling flowers. We will clean up the area and use action orientated signage to encourage passing traffic to stop and take a look. In addition, the area will be made more attractive with new landscaping providing color and visual interest all year.
CURRENT
Page 16
Madison Hills | November, 2012
Recommendations Model Furniture Upgrades
The community currently offers a two bedroom model, that is fairly non-descript. A few thousand dollars of new décor and soft items will make the model memorable.
Physical Improvements During the due diligence walk, numerous physical issues were noted including:
• Apartments with doors screwed shut • Buildings with potential foundation issues • 77 apartments that were in un-rentable condition or down • 46 apartments we were unable to access and so have unknown condition • Landscaping that is over grown and lacking a plan • Drainage and wash issues • Subfloor issues • Unused sections of the clubhouse • Lack of leasing computers • Suspected plumbing issues
CURRENT
Page 17
Madison Hills | November, 2012
Recommendations The amount held for capital funds is expected to be sufficient to address all of the issues we anticipate. However, until we control the community we cannot prioritize which is the most urgent issue and which can be delayed. Therefore, we recommend operating the community and only addressing any life-safety issues for the first 60 days, then finalizing a capital plan in priority order.
Page 18
Madison Hills | November, 2012
File Audit Summary File Audit Overview During the due diligence all but five occupied apartment files were reviewed. Generally, the files were reasonably well organized and complete. The five files that were not reviewed were for: Model (O10), Jerry – current manager (L4), Transfer from a sister community (1604) whose “file has caught up with him yet”, employee file with no lease (Nathaniel 1491); employee file empty except for 2 utility bills (B2 Peter Thiels).
Each file reviewed was inspected for name match, move-in date, lease begin date, lease end date, leased rent, water charge, other charge, total auto billing matching lease, security deposits, section 8 designation, credit report, criminal report, insurance confirmation, pet information and employment information and were compared to the provided rent roll. Below is a summary of items found, details can be found in the File Audit Details.
Of URGENCY:
• 50 cases the lease is unsigned by management • 4 cases of criminal or sex offenders • 9 employees 3 of which have empty files
Also found: • 24 have no criminal record in the file • 21 have no credit in the file • 43 are section 8 – 18% of the occupied apartments • 89 did not match lease to computer • 230 have no insurance in the file • 233 list no pets • 69 did not match auto bill amount to the lease. The leases show $2,624 more in
income than is currently being billed. However, documentation of discounts is not always accurate in the lease file.
• 39 had no employment shown, an additional 18 listed unemployed or unemployment on their application.
Page 19
Madison Hills | November, 2012
File Audit Summary File Audit Details A Rent Roll report was provided for file auditing purposes. See following pages.
Page 20
Mov
ed In
Leas
e E
nd
Floo
r P
lan
SQ
. FT.
Nam
eda
ym
nth
year
Leas
e S
tart
day
mnt
hye
arM
arke
t Rat
eLe
ase
Ren
tW
ater
C
ost
Oth
er
Cha
rges
C
redi
tsTo
tal
Bille
dA
uto
Bille
d
Tota
l Bille
d an
d A
uto
Bille
d M
atch
?S
ec.
Dep
osit
Ren
t R
oll
Mat
ch
File
S
ectio
n 8
Y or
N
Cre
dit
ente
r Y
or N
Crim
inal
en
ter Y
or
N
Insu
ranc
e e
nter
Y
or N
Pet
s
ente
r Y
or N
Con
c.
Add
en
ter Y
or
NE
mpl
oyer
Com
men
tsA
14/
21,
750
Bro
oks
eddi
e, B
rook
s E
stel
la, S
crug
gs
Ale
xis
1M
ay20
095/
1/20
1231
Oct
2012
900
806
530
859
859.
0020
0.00
YN
YY
NN
NH
OM
E N
UR
SE
RE
GIS
TER
ED
SE
X O
FFE
ND
ER
A2
4/2L
21,
750
Bay
Ale
xand
er1
Aug
2012
7/13
/201
231
Oct
2013
975
900
6575
1040
1,04
0.00
100.
00N
NY
YN
NN
MA
XIM
CR
AN
E W
OR
KS
$75
UP
GR
AD
E C
HA
RG
E
A3
4/2
1,75
0E
stra
da C
arlo
s, L
opes
Fel
ipe
29Ju
l20
098/
1/20
1231
Jul
2013
900
875
65-1
0983
178
7.00
N20
0.00
NN
YY
NN
YG
EO
RG
IA T
EC
H R
ES
EA
RC
H
INS
TITU
TEFE
LIP
E L
OP
EZ,
ON
LY L
EA
SE
SIG
NE
R O
N
RE
NE
WA
L LE
AS
E
A4
4/2
1,75
0Lo
pez
Dav
id, F
LOR
ES
MA
RIC
ELI
A1
Jun
2009
6/1/
2012
31M
ay20
1390
080
665
871
871.
0010
0.00
YN
NN
NN
NB
RD
, IN
C.,
CA
NV
AS
INS
PIR
ED
FO
OD
& C
OFF
EE
, OU
TBA
CK
A5
4/2
1,75
0V
acan
t90
00
900.
000.
00
A6
4/2
1,75
0S
hew
ood
Fred
eric
k, T
HE
RE
SA
S
HE
RW
OO
D22
May
2009
6/1/
2012
30N
ov20
1290
080
653
-40
819
819.
0030
0.00
YY
YY
NN
NW
ALM
AR
T, K
ELL
OG
S
A7
4/2L
11,
750
Vac
ant
940
094
0.00
0.00
A8
4/2
1,75
0Fi
nche
r How
ard
1Ju
n20
109/
1/20
1231
Aug
2013
900
806
6587
187
1.00
125.
00N
NY
YN
NN
SE
LF E
MP
LOYE
DO
RIG
INA
L 20
09 L
EA
SE
NO
T IN
FIL
E
B1
3/2
1,52
3Yo
ung
Tane
shia
6Ju
l20
098/
1/20
1231
Jul
2013
745
785
55-5
079
079
0.00
100.
00Y
YY
YN
NN
NO
NE
STU
DE
NT
DIS
CO
UN
T
B2
3/2L
11,
523
Thie
ls P
eter
8M
ay20
0731
Dec
2099
785
00.
000.
00
B3
3/2
1,52
3B
auer
Ric
kie
7M
ay20
116/
1/20
1231
May
2013
745
720
500
770
770.
0017
5.00
YN
YY
NN
NW
ELL
STA
RP
et a
dden
dum
par
tially
com
plet
ed.
B4
3/2L
11,
523
Ber
ry S
haw
anee
3N
ov20
1111
/3/2
011
31O
ct20
1278
578
540
825
825.
0020
0.00
YN
YY
NN
NLA
QU
INTA
B5
3/2
1,52
3V
acan
t74
50
745.
000.
00
B6
3/2L
21,
523
Dav
idso
n S
hont
ai23
Dec
2009
12/1
/201
130
Nov
2012
820
820
4086
086
0.00
150.
00Y
YN
NN
NN
B7
3/2
1,52
3K
onat
eh S
aiko
u28
Feb
2011
6/1/
2012
31M
ay20
1374
572
055
077
577
5.00
100.
00Y
NY
NN
NN
CO
US
INS
PR
OP
ER
TIE
S
B8
3/2
1,52
3W
hite
Bre
nda
1Ju
n20
106/
1/20
1231
May
2013
745
690
550
745
745.
0073
0.00
YN
YY
NN
NK
RO
GE
R &
TJM
AX
C1
1/1
842
Vac
ant
552
055
2.00
0.00
C2
1/1
842
Vac
ant
552
055
2.00
0.00
C3
1/1L
284
2H
ill N
adin
e22
Dec
2011
12/2
2/20
1131
Dec
2012
627
627
2565
265
2.00
200.
00Y
YY
YY
NN
UN
EM
PLO
YED
C4
1/1L
284
2Jo
akin
Irhi
a, C
HIA
NTI
MA
HA
N19
Jul
2010
7/1/
2012
30Ju
n20
1362
755
235
7566
266
2.00
187.
50Y
NY
YN
NN
FED
EX
$75
UP
GR
AD
E C
HA
RG
E; L
EA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT
C5
1/1L
284
2Jo
hnso
n Fr
eddi
e, S
HE
QU
ED
A H
AR
RIS
27Ju
l20
127/
27/2
012
31O
ct20
1362
762
735
662
r,62.
00N
300.
00Y
NY
YN
YN
CM
P R
ES
TAU
RA
NT
CO
MP
AN
Y,
SN
ELL
ING
STA
FFIN
GR
EG
ISTE
RE
D S
EX
OFF
EN
DE
R; L
EA
SE
N
OT
SIG
NE
D B
Y M
AN
AG
EM
EN
T
C6
1/1L
284
2W
inds
or S
hond
ray
1Se
p20
129/
1/20
1230
Nov
2013
627
627
3566
266
2.00
500.
00N
NY
YN
NN
HA
IR S
TYLI
ST;
FA
VO
R A
ND
FA
TE
SA
LON
DE
PO
SIT
AM
OU
NT
DO
ES
NO
T M
ATC
H
RR
C7
1/1L
284
2V
acan
t62
70
627.
000.
00
C8
1/1L
284
2P
arks
Lor
etta
1M
ay20
124/
28/2
012
31Ju
l20
1362
755
225
7565
265
2.00
400.
00N
NY
YN
NN
FOC
US
RE
CE
IVE
AB
LE
MA
NA
GE
ME
NT
$75
UP
GR
AD
E C
HA
RG
E; M
OV
E IN
DA
TE
DO
ES
NO
T M
ATC
H R
R
C9
1/1L
284
2V
acan
t62
70
627.
000.
00
C10
1/1L
284
2B
onne
r Rob
in1
Feb
2012
2/1/
2012
31Ja
n20
1362
755
225
577
652.
00N
250.
00Y
NY
YN
NN
RE
TIR
ED
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT;
TO
TAL
BIL
LED
RE
FLE
CTS
UP
GR
AD
E
C
111/
184
2V
acan
t55
20
552.
000.
00
C12
1/1
842
Vac
ant
552
055
2.00
0.00
C13
1/1L
284
2N
orw
ood
Dav
id22
Aug
2012
8/22
/201
231
Dec
2013
627
627
3566
260
0.00
N66
2.00
NN
YY
NN
NP
LAN
S A
ND
MO
RE
; FR
EE
LAN
CE
W
RIT
ER
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT;
LE
AS
E E
ND
DA
TE A
ND
TO
TAL
BIL
LED
C14
1/1L
284
2Ti
ms
And
rea
28A
ug20
128/
28/2
012
31Ju
l20
1362
762
735
662
662.
0020
0.00
YY
YY
NN
NC
OM
PLE
TE C
OM
FOR
T C
AR
E
C15
1/1L
284
2C
ollin
s K
eish
a31
Aug
2012
8/31
/201
230
Nov
2013
627
627
3566
266
2.00
300.
00Y
NY
YN
NN
PU
BLI
X
C16
1/1L
284
2G
onza
lez
Chr
isiti
an28
Aug
2012
8/22
/201
231
Aug
2013
627
595
3563
063
0.00
0.00
YN
YY
NN
NS
TUD
EN
TLE
AS
E N
OT
SIG
NE
D B
Y M
AN
AG
EM
EN
T
C17
1/1L
284
2A
nder
son
Kris
haun
a1
May
2012
4/28
/201
231
Jul
2013
627
552
2575
652
653.
00N
150.
00N
NY
YN
NN
KLS
CO
NC
EP
TS, I
NC
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT;
M
OV
E IN
DA
TE D
OE
S N
OT
MA
TCH
RR
;
C
181/
1L2
842
Min
cey
Eric
1A
pr20
115/
1/20
1230
Apr
2013
627
622
3065
265
2.00
150.
00Y
NY
YN
NN
HE
ALT
H P
OR
T TE
CH
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT
C19
1/1L
284
2S
urre
tt C
linto
n9
Aug
2012
8/10
/201
231
Oct
2013
627
627
3566
266
2.00
150.
00N
NY
YN
NN
ALC
TA
RA
PLA
NTA
TIO
NM
OV
E IN
DA
TE D
OE
S N
OT
MA
TCH
RR
C20
1/1L
284
2V
acan
t62
70
627.
000.
00
C21
2/2A
1,10
0V
acan
t64
90
649.
000.
00
C22
2/2A
1,10
0V
acan
t64
90
649.
000.
00
C23
2/2A
L21,
100
Hyl
ton
Min
dred
11M
ay20
125/
4/20
1231
Jul
2013
724
649
3575
759
:59.
00N
300.
00N
NY
YN
NN
GO
RD
ON
HO
SP
ITA
LM
OV
E IN
DA
TE D
OE
S N
OT
MA
TCH
RR
C24
2/2A
L21,
100
Had
ly V
alle
ry16
Nov
2011
11/1
6/20
1130
Nov
2012
724
649
3575
759
759.
0020
0.00
NY
YY
NN
NE
XPR
ES
S M
ED
IA IN
OV
ATI
ON
SLE
AS
E E
ND
DA
TE D
OE
S N
OT
MA
TCH
RR
C25
2/2A
L21,
100
Roc
ha S
alga
do D
e R
oha,
Ern
est
16Ju
n20
126/
16/2
012
30Ju
n20
1372
464
935
4072
472
7.00
N10
0.00
YN
YY
NN
NN
OR
A C
RE
ATI
ON
S IN
CN
ET
CH
AR
GE
OF
$40
(+75
UP
GR
AD
E -3
2 S
EN
IOR
DIS
C);
LEA
SE
NO
T S
IGN
ED
BY
C26
2/2A
L21,
100
Willi
ams
Terr
ence
16Ja
n20
121/
16/2
012
31Ja
n20
1372
464
935
7575
975
9.00
500.
00Y
NY
YY
NN
NA
TIO
NW
IDE
FIN
AN
CIA
L G
RO
UP
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT;
$7
5 U
PG
RA
DE
CH
AR
GE
C27
2/2A
L21,
100
Bon
nick
Lat
oya
1N
ov20
1111
/1/2
011
31O
ct20
1272
464
935
1169
569
4.00
N30
0.00
YN
YY
NN
YM
TI M
AR
KE
TIN
GN
ET
CH
AR
GE
OF
$11
(+75
UP
GR
AD
E -6
4 S
TUD
EN
T D
ISC
) LE
AS
E N
OT
SIG
NE
D B
Y
C28
2/2A
L21,
100
Cha
hwan
Sam
ir1
Jul
2011
11/1
/201
131
Oct
2012
724
624
3575
734
744.
00N
100.
00N
NY
YN
NN
EA
D A
UTO
CA
RE
NO
RE
NT
LIS
TED
ON
PA
GE
ON
E, O
NLY
IN
SP
EC
IAL
STI
PS
. LE
AS
E N
OT
SIG
NE
D
C
292/
2AL2
1,10
0W
alke
r Cou
rtney
JO
RD
YN T
HO
MP
SO
10N
ov20
1111
/10/
2012
31O
ct20
1272
464
935
4372
772
6.00
N40
0.00
YN
YY
NN
NW
ES
TIN
PE
AC
HTR
EE
PLA
ZAN
et D
ISC
+75
UP
GR
AD
E -3
2 S
TUD
EN
T D
ISC
C30
2/2A
L21,
100
Ayb
ar J
acqu
elin
e28
Nov
2011
11/2
8/20
1130
Nov
2012
724
649
3575
759
759.
0020
0.00
YY
YY
NN
NE
XTE
ND
ED
STA
Y H
OTE
L
D1
2/2A
1,10
0V
acan
t64
90
649.
000.
00
D2
2/2A
1,10
0V
acan
t64
90
649.
000.
00
Uni
t
Page 21
Mov
ed In
Leas
e E
nd
Floo
r P
lan
SQ
. FT.
Nam
eda
ym
nth
year
Leas
e S
tart
day
mnt
hye
arM
arke
t Rat
eLe
ase
Ren
tW
ater
C
ost
Oth
er
Cha
rges
C
redi
tsTo
tal
Bille
dA
uto
Bille
d
Tota
l Bille
d an
d A
uto
Bille
d M
atch
?S
ec.
Dep
osit
Ren
t R
oll
Mat
ch
File
S
ectio
n 8
Y or
N
Cre
dit
ente
r Y
or N
Crim
inal
en
ter Y
or
N
Insu
ranc
e e
nter
Y
or N
Pet
s
ente
r Y
or N
Con
c.
Add
en
ter Y
or
NE
mpl
oyer
Com
men
tsU
nit
D3
2/2A
L21,
100
Gue
vara
Jes
sica
11A
ug20
118/
11/2
011
31Ju
l20
1372
462
435
1367
267
2.00
400.
00Y
NY
YN
NN
Telri
ght H
oldi
ngs
Stu
dent
dis
coun
t -$6
2.00
. Upg
rade
fee
of
$75.
00.
D4
2/2A
L21,
100
Farm
er J
ulia
20au
g20
124/
20/2
012
30A
pr20
1372
472
435
075
975
9.00
200.
00Y
YY
YN
NN
NO
NE
D5
2/2A
L21,
100
Ric
hard
son
Tonj
a17
June
2011
8/1/
2012
31Ja
n20
1372
472
445
-80
689
689.
0022
5.00
YN
YY
NN
YG
a D
epar
tmen
t of C
omm
unity
Hea
lth
D6
2/2A
L21,
100
Dor
mev
il G
aeta
ne17
JUne
2011
8/1/
2012
30Se
pt20
1372
469
935
073
473
4.00
125.
00N
NY
YY
NN
Cap
ital A
cces
s N
etw
ork
Inco
rper
ated
Ren
t rol
l sta
tes
leas
e en
ds 0
9/30
/201
3.
D7
2/2A
L21,
100
vale
rie s
imm
ons;
mar
qus
brad
dy6/
17/2
011
317
2012
724
624
3513
672
724.
00N
100.
00N
NY
YN
NN
LOC
KH
EE
D M
AR
TIN
; AD
VA
NC
E
AU
TO P
AR
TSN
ET
CH
AR
GE
+75
-62
STU
DE
NT
DIS
C
D8
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
D9
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
D10
2/2A
L21,
100
Willi
ams
Isaa
m12
Mar
2010
10/1
/201
2M
onth
ly72
464
945
-32
662
737.
00N
150.
00Y
NY
YN
NN
Sca
lini's
Stu
dent
Dis
coun
t.
D11
2/2A
1,10
0V
acan
t64
90
649.
000.
00
D12
2/2A
1,10
0V
acan
t64
90
649.
000.
00
D13
2/2A
L21,
100
De
La R
osa
Lugo
Dah
iana
10M
ay20
115/
1/20
1230
Apr
2013
724
699
450
744
744.
0015
0.00
YN
YY
NN
NH
air S
tylis
tE
mpl
oym
ent n
ot v
erify
able
D14
2/2A
L21,
100
Aka
kpo
Ver
oniq
ue -
MH
A1
June
2011
6/1/
2012
31M
ay20
1372
462
435
7573
473
4.00
200.
00Y
YY
YN
NN
NO
NE
D15
2/2A
L21,
100
Pen
n W
illiam
, Ing
araf
fia M
atth
ew5
June
2011
7/1/
2012
30Ju
ne20
1372
469
945
-69
675
675.
0010
0.00
NN
YY
NN
YIN
G (
MA
TTH
EW
). R
EG
ISTE
RE
D S
EX
OFF
EN
DE
R W
ILLI
AM
P
EN
.
D16
2/2A
L21,
100
Can
ty D
ione
19Se
p20
1110
/1/2
012
30O
ct20
1372
464
945
-87
607
682.
00N
100.
00N
NY
YY
NY
Ga
Pub
lic B
rodc
astin
gR
esid
ent p
ays
$724
+ $
45 w
ater
-$87
C
once
ssio
n. L
EA
SE
EN
D D
ATE
S D
O N
OT
D
172/
2AL2
1,10
0V
acan
t72
40
724.
000.
00
D18
2/2A
L21,
100
Chu
nn L
isa
24A
ug20
1110
/1/2
012
Mon
thly
724
724
45-7
269
775
9.00
N10
0.00
NN
YY
NN
YR
JCS
. The
Cen
ter f
or F
amily
R
esou
rces
. R
ent r
oll s
ays
leas
e en
ds m
onth
ly. S
tude
nt
disc
ount
$72
.00.
D19
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
D20
2/2A
L21,
100
Hod
ges
Pau
l; Ta
ylor
Lat
risha
25M
ay20
117/
1/20
1230
Aug
2013
724
699
45-6
967
567
5.00
100.
00Y
NY
YN
NY
City
of A
tlant
aP
OLI
CE
DIS
CO
UN
T 10
%.
E1
2/2A
1,10
0V
acan
t64
90
649.
00
E2
2/2A
1,10
0V
acan
t64
90
649.
00
E3
2/2A
L21,
100
Sant
iago
, Pa
ulo
24M
ar20
123/
24/2
012
30Se
p20
1372
464
935
7575
975
9.00
400
YN
YY
NN
NFI
VE
STO
RE
CLE
AN
ING
INC
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT
E4
2/2A
L21,
100
Hed
gbet
h, J
aque
line
23Ju
l20
127/
23/2
012
31O
ct20
1372
472
445
769
769.
0020
0Y
NY
YN
NN
ME
TRO
PO
LITA
N S
EC
UR
ITY
INC
; D
ES
TIN
Y W
OR
LD M
INIS
TRIE
S
E5
2/2A
L21,
100
Mee
k, E
rin1
Jun
2012
6/1/
2012
31Ju
l20
1372
464
935
7575
975
9.00
150
NN
YY
NN
NC
UR
RY
HO
ND
ALE
AS
E N
OT
SIG
NE
D B
Y M
AN
AG
EM
EN
T
E6
2/2A
L21,
100
Sorm
eaux
, V
icto
ria1
Jun
2012
6/1/
2012
31M
ay20
1372
464
935
4372
772
7.00
100
YN
YY
NN
NC
LAFL
IN U
NIV
ER
SIT
YN
ET
CH
AR
GE
OF
$43
(+75
UP
GR
AD
E -
$32
STU
DE
NT
DIS
C) L
EA
SE
NO
T S
IGN
ED
E7
2/2A
L21,
100
Rei
d, G
rego
ry10
Aug
2012
8/10
/201
230
Sep
2013
724
688
4573
373
3.00
300
NN
YY
NN
NTE
DS
MO
NTA
NA
GR
ILL;
WA
LMA
RT
LEA
SE
EN
D D
ATE
DO
ES
NO
T M
ATC
H R
R
E8
2/2A
L21,
100
Dea
r, C
assid
y3
Jan
2012
1/3/
2012
31D
ec20
1272
464
935
7575
975
9.00
100
YN
YY
NN
NR
US
SE
LL M
ED
ICA
L C
EN
TER
E9
2/2A
L21,
100
Vac
ant
724
072
4.00
E10
2/2A
L21,
100
Kin
g, M
atth
ew &
Ger
aldi
ne19
Jul
2012
7/19
/201
231
Oct
2013
724
724
4576
976
8.00
N30
0Y
NY
YN
NN
SO
UTH
ER
N P
OLY
TE
CH
PO
LIC
ELE
AS
E N
OT
SIG
NE
D B
Y M
AN
AG
EM
EN
T
E11
2/2A
1,10
0V
acan
t64
90
649.
00
E12
2/2A
1,10
0V
acan
t64
90
649.
00
E13
2/2A
L21,
100
Mah
aley
, Ti
ffany
31A
ug20
128/
31/2
012
30N
ov20
1272
472
445
769
769.
0050
0Y
NY
YN
NN
EM
OR
Y H
EA
LTH
CA
RE
E14
2/2A
L21,
100
Vac
ant
724
072
4.00
E15
2/2A
L21,
100
Vac
ant
724
072
4.00
E16
2/2A
L21,
100
Eche
varr
ia,
Mic
hael
21Ju
l20
127/
21/2
012
31Ja
n20
1372
472
545
770
770.
0010
0Y
NY
YN
NN
MIL
ITA
RY
E17
2/2A
L21,
100
Mah
an,
Chi
anti
3A
ug20
128/
3/20
1231
Oct
2013
724
725
4577
027
0.00
N40
0N
NY
YN
NN
FED
EX
,SO
FA E
NTE
RP
RIS
ES
LEA
SE
HO
LDE
R'S
NA
ME
ALS
O L
ISTE
D IN
C
4; T
OTA
L B
ILLI
NG
DO
ES
NO
T M
ATC
H
E18
2/2A
L21,
100
Cor
an,
Ker
i31
Aug
2012
8/31
/201
230
Nov
2013
724
724
4576
976
9.00
500
YN
YY
NN
NQ
TC M
ED
ICA
L G
RO
UP
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT
E19
2/2A
L21,
100
Vac
ant
724
072
4.00
E20
2/2A
L21,
100
Vac
ant
724
072
4.00
F1
2/2A
L11,
100
Willi
ams
Noe
mi
26Ju
l20
118/
1/20
1231
Jul
2013
689
689
450
734
734.
0010
0Y
NY
YN
NN
Jent
iva
F2
2/2A
L11,
100
Farg
as R
iver
a A
lejo
Lui
s, D
avid
De
Oliv
eira
Edi
lena
4M
ay20
075/
1/20
1230
Apr
2013
689
724
35-6
069
969
9.00
500
NN
YY
NN
NK
ingw
ay A
cqui
stio
n In
c U
pgra
de c
harg
e $4
5.00
. $10
0 di
scou
nt fo
r B
C. O
rigin
al le
ase
says
$50
0 de
posi
t. R
ent
F
32/
2AL1
1,10
0S
hepp
erso
n K
enne
th, S
tanl
ey B
rian
1D
ec20
0812
/1/2
011
30N
ov20
1268
969
934
-64
669
637.
00N
100
NN
YY
NN
YN
one
Em
ploy
ee D
isco
unt $
64.0
0. $
100
depo
sit n
ot
liste
d on
the
rene
wal
leas
e.
F4
2/2A
L11,
100
Dur
mish
i, S
ami (
empl
oyee
)26
Jan
2008
28Fe
b20
9968
962
435
-624
3545
.00
N0.
00N
NN
NN
NN
Em
ploy
ee le
ase
rider
. Aut
o bi
ll am
ount
s do
no
t mat
ch.
F5
2/2A
L11,
100
Vac
ant
689
068
9.00
F6
2/2A
L11,
100
Vac
ant
689
068
9.00
F7
2/2A
L11,
100
Vac
ant
689
068
9.00
F8
2/2A
L11,
100
John
son,
Chr
istop
her
8N
ov20
108/
1/20
1131
820
1268
962
435
4069
972
4.00
N10
0.00
NN
YY
NN
NC
HA
SE
STA
FFIN
GTO
TAL
BIL
LIN
G D
OE
S N
OT
MA
TCH
LE
AS
E
F9
2/2A
L11,
100
Vac
ant
689
068
9.00
F10
2/2A
L11,
100
Vac
ant
689
068
9.00
Page 22
Mov
ed In
Leas
e E
nd
Floo
r P
lan
SQ
. FT.
Nam
eda
ym
nth
year
Leas
e S
tart
day
mnt
hye
arM
arke
t Rat
eLe
ase
Ren
tW
ater
C
ost
Oth
er
Cha
rges
C
redi
tsTo
tal
Bille
dA
uto
Bille
d
Tota
l Bille
d an
d A
uto
Bille
d M
atch
?S
ec.
Dep
osit
Ren
t R
oll
Mat
ch
File
S
ectio
n 8
Y or
N
Cre
dit
ente
r Y
or N
Crim
inal
en
ter Y
or
N
Insu
ranc
e e
nter
Y
or N
Pet
s
ente
r Y
or N
Con
c.
Add
en
ter Y
or
NE
mpl
oyer
Com
men
tsU
nit
F11
2/2A
L11,
100
Vac
ant
689
068
9.00
F12
2/2A
L11,
100
Bai
ley
Sha
kedr
ia21
Dec
2006
1/1/
2011
31D
ec20
1268
982
535
-100
760
659.
00N
0Y
YN
NN
NN
$100
Bui
ldin
g ca
ptai
n m
onito
r dis
coun
t.
F13
2/2A
L11,
100
Vac
ant
689
068
9.00
F14
2/2A
L11,
100
Kar
anja
Eus
tace
1A
ug20
0812
/12/
2011
30O
ct20
1268
967
445
719
-19.
00N
300
NN
YY
NN
NN
one
Leas
e no
t sig
ned
by m
anag
emen
t.
F15
2/2A
L11,
100
Func
hes
Jack
ie24
Aug
2009
9/1/
2012
31A
ug20
1368
964
945
069
470
9.00
N10
0Y
YY
YN
NN
UN
EM
PLO
YED
F16
2/2A
L11,
100
Van
Han
nege
yn K
evin
, Ryc
e S
onia
3M
ay20
083/
1/20
1228
Feb
2013
689
677
35-2
269
063
7.00
N50
0N
NY
YN
NY
WE
LLS
TAR
HE
ALT
H S
YSTE
MS
EC
UR
ITY
DE
PO
SIT
$0
ON
RE
NT
RO
LL
$500
ON
LE
AS
E.
F17
2/2A
L11,
100
Vac
ant
689
068
9.00
F18
2/2A
L11,
100
Bah
Osm
an, B
ah Is
ata
1BJa
n20
102/
1/20
1231
Jan
2013
689
624
3540
699
699.
0010
0N
NY
YN
NY
KR
OG
ER
Sec
urity
dep
osit
not l
iste
d on
rene
wal
leas
e.
$40
upg
rade
.
F19
2/2A
L11,
100
Vac
ant
689
068
9.00
0.00
F20
2/2A
L11,
100
Vac
ant
689
068
9.00
0.00
G1
2/2A
1,10
0V
acan
t64
90
649.
000.
00
G2
2/2A
1,10
0V
acan
t64
90
649.
000.
00
G3
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G4
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G5
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G6
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G7
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G8
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G9
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G10
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G11
2/2A
1,10
0V
acan
t64
90
649.
000.
00
G12
2/2A
1,10
0V
acan
t64
90
649.
000.
00
G13
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G14
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G15
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G16
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G17
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G18
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G19
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
G20
2/2A
L21,
100
Vac
ant
724
072
4.00
0.00
H1
2/2A
L11,
100
Vac
ant
689
068
9.00
0.00
H2
2/2A
L11,
100
Vac
ant
689
068
9.00
0.00
H3
2/2A
1,10
0N
go,
Hen
ry25
Feb
2011
9/1/
2012
31A
ug20
1364
962
445
-62
607
607.
0010
0.00
YN
YY
NN
NLO
CK
HE
ED
MA
RTI
NP
RE
FER
RE
D E
MP
LOYE
R D
ISC
-62
H4
2/2A
L11,
100
Saw
yer,
Jam
es1
Apr
2009
6/1/
2012
31M
ay20
1368
966
445
-34
675
675.
0010
0.00
YN
YY
NN
NR
ETI
RE
D
H5
2/2A
1,10
0V
acan
t64
90
649.
000.
00
H6
2/2A
L11,
100
Vac
ant
689
068
9.00
0.00
H7
2/2A
1,10
0R
icha
rdso
n, J
amer
e7
Sep
2011
9/7/
2011
Mon
thly
649
649
35-6
561
972
9.00
N30
0.00
NN
YY
NN
NP
FGTO
TAL
BIL
LIN
G D
OE
S N
OT
MA
TCH
RR
H8
2/2A
1,10
0A
aron
, K
ayni
ane
1A
pr20
114/
1/20
1231
Mar
2013
649
624
45-6
260
760
7.00
100.
00Y
NY
YN
NN
MIL
ITA
RY
$62
MIL
ITA
RY
DIS
C
H9
2/2A
1,10
0G
ross
, N
imoy
25M
ar20
115/
1/20
1230
Apr
2013
649
624
3565
965
9.00
100.
00Y
NY
YN
NN
RE
LIA
BLE
SE
CU
RIT
Y
H10
2/2A
1,10
0V
acan
t64
90
649.
000.
00
H11
2/2A
L11,
100
Her
nand
ez-Q
uija
da, D
iana
s, JE
SSIC
A Q
UIJ
AD
A,
HER
IBER
TO U
RIB
E29
Jul
2011
9/1/
2012
31A
ug20
1368
962
445
-22
647
647.
0010
0.00
YN
YY
NN
NR
US
SE
LL L
AN
DS
CA
PE
NE
T D
ISC
(+40
UP
GR
AD
E -6
2 S
TUD
EN
T D
ISC
)
H12
2/2A
L11,
100
Vac
ant
689
068
9.00
0.00
H13
2/2A
1,10
0V
acan
t64
90
649.
000.
00
H14
2/2A
1,10
0V
acan
t64
90
649.
000.
00
H15
2/2A
1,10
0Sm
ith,
Eddy
, CA
RR
IE S
MIT
H11
Feb
2011
6/1/
2012
31M
ay20
1364
962
445
669
669.
0010
0.00
YN
YY
NN
NU
NIT
ED
AC
CE
PTA
NC
E
H16
2/2A
1,10
0Fa
rooq
, U
mar
, KA
NW
AL
FAR
OO
Q26
Aug
2011
9/1/
2012
30Se
p20
1364
964
945
-64
630
630.
0010
0.00
NN
YY
NN
NG
OLD
EN
DO
UG
HN
UT
STU
DE
NT
DIS
C; L
EA
SE
EN
D D
ATE
DO
ES
N
OT
MA
TCH
RR
H17
2/2A
1,10
0V
acan
t64
90
649.
000.
00
H18
2/2A
1,10
0A
mbr
iz-J
aim
es,
Jesu
s, LI
LIA
NA
ALE
JO3
Jul
2010
7/1/
2012
30Ju
n20
1364
962
445
669
669.
0015
0.00
NN
YY
NN
NR
ED
I FLO
OR
SD
EP
OS
IT A
MO
UN
T D
OE
S N
OT
MA
TCH
R
R; L
EA
SE
IS N
OT
SIG
NE
D B
Y
Page 23
Mov
ed In
Leas
e E
nd
Floo
r P
lan
SQ
. FT.
Nam
eda
ym
nth
year
Leas
e S
tart
day
mnt
hye
arM
arke
t Rat
eLe
ase
Ren
tW
ater
C
ost
Oth
er
Cha
rges
C
redi
tsTo
tal
Bille
dA
uto
Bille
d
Tota
l Bille
d an
d A
uto
Bille
d M
atch
?S
ec.
Dep
osit
Ren
t R
oll
Mat
ch
File
S
ectio
n 8
Y or
N
Cre
dit
ente
r Y
or N
Crim
inal
en
ter Y
or
N
Insu
ranc
e e
nter
Y
or N
Pet
s
ente
r Y
or N
Con
c.
Add
en
ter Y
or
NE
mpl
oyer
Com
men
tsU
nit
H19
2/2A
1,10
0V
acan
t64
90
649.
000.
00
H20
2/2A
1,10
0V
acan
t64
90
649.
000.
00
H21
1/1L
184
2V
acan
t59
20
592.
000.
00
H22
1/1L
184
2El
izab
eth
Mitc
hell,
Josh
ua B
lalo
ck11
1020
1210
/11/
2012
309
2013
592
687
4573
259
2.00
N60
0.00
NN
YY
NN
NS
TUD
EN
T A
T W
ES
T G
A C
OLL
GE
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT;
TO
S F
RO
M 1
618;
LE
AS
E N
OT
SIG
NE
D B
Y
H23
1/1
842
Sella
rs,
Rin
a1
Sep
2009
9/1/
2012
31A
ug20
1355
255
235
587
587.
0030
0.00
YN
YY
NN
NP
ICA
DIL
LY; L
EA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT
H24
1/1
842
***H
artly
, A
udre
y5
Jun
2012
6/5/
2012
31M
ay20
1355
255
235
587
587.
0020
0.00
YY
YY
NN
NU
NE
MP
LOYE
D
H25
1/1
842
Ven
ey,
Tier
ra23
Aug
2010
3/1/
2012
28Fe
b20
1355
252
725
-52
500
500.
0015
0.00
YN
YY
NN
NM
&T
Ban
k
H26
1/1
842
Vac
ant
552
055
2.00
0.00
H27
1/1
642
Eve,
Qui
ncy
28Ja
n20
115/
1/20
1230
Apr
2013
552
527
3556
256
2.00
100.
00Y
NY
YN
NN
KA
ISE
R P
ER
MA
NE
NTE
H28
1/1
842
Jack
son,
Cha
ntel
15A
pr20
115/
1/20
1230
Apr
2013
552
532
3056
256
2.00
175.
00Y
NY
YN
NN
FAB
RIC
.CO
M
H29
1/1
842
Mor
ris,
Tim
1Ju
n20
126/
1/20
1231
Aug
2013
552
552
3558
758
7.00
0.00
YN
YY
NN
NS
ELF
EM
PLO
YED
H30
1/1
842
Jack
son,
Kar
eem
23M
ay20
125/
23/2
012
31M
ay20
1355
255
225
-28
549
549.
0015
0.00
YN
YY
NN
NM
ILIT
AR
Y
I1
3/2L
21,
523
Gre
gory
, Te
rry,
Fra
nklin
Kel
vin
31A
ug20
128/
31/2
012
30N
ov20
1382
082
055
087
587
5.00
700.
00Y
NY
YN
NY
BO
AR
D O
F E
DU
CA
TIO
N
I2
3/2L
21,
523
***V
arga
s, C
arm
en21
May
2012
5/21
/201
231
May
2013
820
745
5575
875
875.
0020
0.00
YY
YY
NY
YN
ON
E
I3
3/2L
21,
523
Am
anov
ic,
Djo
rdje
; Am
onav
ic S
anja
16Ju
n20
126/
16/2
012
30Se
p20
1382
074
555
7587
587
5.00
150.
00Y
NY
YN
NY
UN
EM
PLO
YME
NT
& P
AC
KA
GIN
G
DYN
AM
ICS
CO
RP
I4
3/2L
21,
523
Zava
la,
Gul
lerm
o-Lu
go, O
MA
R L
UG
O-Z
AV
ALA
3M
ay20
125/
3/20
1231
Oct
2012
820
745
4088
873
873.
0040
0.00
YN
YY
NN
NJO
SE
LA
WN
SE
RV
ICE
(+50
SH
OR
T TE
RM
FE
E +
75 U
PG
RA
DE
-37
STU
DE
NT
DIS
C) L
EA
SE
NO
T S
IGN
ED
I5
3/2L
21,
523
***P
arke
r, L
asho
n1
May
2012
5/1/
2012
31A
pr20
1382
074
540
7586
086
0.00
200.
00N
YY
YN
NY
I6
3/2L
21,
523
Rad
ford
, D
evin
; Har
rison
San
dy30
May
2012
5/29
/201
231
Aug
2013
820
745
400
785
860.
00N
150.
00N
NY
YN
YP
OW
ER
HO
ME
RE
MO
DE
LIN
G/
CA
RM
AX
(SA
ND
Y)B
AS
ED
ON
TO
TAL
BIL
LIN
G T
HE
RE
A
PE
AR
S T
O B
E $
75 M
ISS
ING
ON
LE
AS
E
I7
3/2L
21,
523
Nde
ge,
Geo
rge
2A
pr20
124/
2/20
1231
Mar
2013
820
820
40-3
882
282
3.00
N25
0.00
NN
YY
NN
YD
EP
AR
TMA
NT
OF
BE
HA
VIO
RA
L H
EA
LTH
AN
D D
EV
ELO
PM
EN
T &
AU
TO B
ILL
OFF
BY
$1.
I8
3/2L
21,
523
Stew
art,
Ray
hana
h13
Mar
2012
3/12
/201
231
Mar
2013
820
820
4075
935
860.
00N
100.
00N
NY
YN
NY
NO
EM
PLO
YME
NT.
QU
ALI
FIE
D
WIT
H A
N IN
SU
RA
NC
E
Dis
crep
ency
bet
wee
n le
ase
rent
and
am
ount
bi
lled.
Lea
se re
nt s
houl
d be
$74
5.00
, on
the
I9
3/2L
21,
523
Jone
s, Je
nnife
r29
Jun
2012
6/9/
2012
30Se
p20
1382
074
555
7587
587
5.00
500.
00Y
NY
YN
NY
Inno
vativ
e M
arke
ting
Sal
es L
LCLe
ase
not s
igne
d.
I10
3/2L
21,
523
Pose
y,
Kat
ena
27Ju
l20
127/
27/2
012
31O
ct20
1382
082
055
087
587
5.00
300.
00Y
NY
YN
NY
Mar
iott
Inte
rnat
iona
l
J1
3/2L
21,
523
Wal
ker,
Aya
nna
16Ju
n20
126/
16/2
012
30Se
p20
1382
074
555
7587
587
5.00
400.
00Y
NY
YN
NN
HIR
E D
YNA
MIC
SLE
AS
E N
OT
SIG
NE
D B
Y M
AN
AG
EM
EN
T
J2
3/2L
21,
523
Kno
wlto
n, D
anira
e15
Apr
2011
5/1/
2012
31O
ct20
1282
072
055
7585
085
0.00
100.
00Y
NY
YN
NN
LOC
KH
EE
D M
AR
TIN
J3
3/2L
21,
523
***D
urha
m,
Prec
ious
12Ju
l20
127/
12/2
012
30Ju
n20
1382
074
555
7587
587
5.00
200.
00Y
YY
YN
NN
UN
EM
PLO
YED
J4
3/2L
21,
523
***C
arrin
ton,
Fel
icia
27Ju
l20
127/
27/2
012
31Ju
l20
1382
082
055
875
875.
0020
0.00
NY
YY
NN
NU
NE
MP
LOYE
DLE
AS
E S
TATE
S $
200
SE
C D
EP
J5
3/2L
21,
523
Hac
kney
, Te
cia
20M
ay20
117/
1/20
1230
Jun
2013
820
795
55-7
577
577
5.00
100.
00N
NY
YN
NN
PE
AC
H S
TATE
HE
ALT
H P
LAN
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT;
S
TUD
EN
T D
ISC
J6
3/2L
21,
523
Vea
l, C
arla
30A
pr20
116/
1/20
1231
Jul
2013
820
720
443
767
778.
00N
125.
00N
NY
YN
NN
CO
STC
ON
ET
CH
AR
GE
+75
-72
PR
EFE
RR
ED
E
MP
LOYE
R
J7
3/2L
21,
523
Rod
gers
, Te
rald
, GR
ETA
LA
THIO
N,
CA
ND
AN
CES
LA
THIO
N9
Aug
2012
8/10
/201
231
Oct
2013
820
820
6588
588
5.00
500.
00Y
NY
YN
NN
PU
BLI
XLE
AS
E N
OT
SIG
NE
D B
Y M
AN
AG
EM
EN
T
J8
3/2L
21,
523
Gra
dy,
Lato
ria17
Jun
2011
6/1/
2012
31D
ec20
1282
079
555
-79
771
771.
0025
0.00
YN
YY
NN
NW
SC
T W
OR
LDW
IDE
STU
DE
NT
DIS
C
K1
3/2L
21,
523
Legr
ier,
Lea
nna
29Ju
l20
117/
29/2
011
318
2012
820
720
403
763
850.
00N
100.
00N
NY
YN
NN
CO
BB
BO
AR
D O
F H
EA
LTH
NE
T C
HA
RG
E IS
$75
UP
GR
AD
E -7
2 S
TUD
EN
T D
ISC
K2
3/2L
21,
523
Low
ery,
Tiju
ana
27D
ec20
119/
14/2
012
30N
ov20
1282
072
040
7583
586
0.00
N20
0.00
YY
YY
NN
NS
ALV
ATI
ON
AR
MY
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT;
TO
TAL
BIL
LED
DO
ES
NO
T A
DD
UP
,
K3
3/2L
21,
523
Bes
sa,
Cla
udio
, IU
RY
BES
SA14
Sep
2012
7/1/
2012
31A
ug20
1382
082
055
875
375.
00N
400.
00N
NY
YN
NN
WE
LLS
TAR
RE
NT
AN
D T
OTA
L B
ILLI
NG
DO
ES
NO
T
MA
TCH
K4
3/2L
21,
523
Ferr
eira
, M
ariso
l2
Jul
2011
3/1/
2012
30Ju
ne20
1382
072
055
-72
703
778.
00N
350.
00N
NY
YN
NN
CLE
AN
ING
SE
RV
ICE
RE
NT
AN
D T
OTA
L B
ILLI
NG
DO
ES
NO
T
MA
TCH
; DIF
FER
EN
CE
OF
$75,
K5
3/2L
11,
523
Sanc
hez,
Ang
el &
MA
RIA
HER
NA
ND
EZ20
Jan
2010
8/1/
2012
Mon
thly
785
690
4040
770
915.
00N
100.
00N
NY
YN
NN
NE
W Y
OR
K S
TYLE
DO
MIN
ICA
N
SA
LON
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT;
LE
AS
E E
XPIR
ED
; PO
SS
IBLE
mtm
FE
E
K6
3/2L
11,
523
Jallo
w,
Keb
ba14
Mar
2009
3/1/
2012
31Ju
l20
1378
574
555
4084
084
0.00
300.
00Y
NY
YN
NN
GE
OR
GIA
CLU
B
K7
3/2
1,52
3D
iaz,
Dav
onka
1M
ar20
097/
1/20
1228
Feb
2013
745
690
4073
073
0.00
100.
00N
NN
NN
NN
LEA
SE
STA
TES
$10
0 S
EC
DE
P; N
O
CR
ED
IT O
R C
RIM
INA
L
K8
3/2
1,52
3D
iaz,
Dav
onka
1Ju
n20
1131
Dec
2012
745
720
5577
577
5.00
200.
00Y
NY
YN
NN
PA
PA
JO
HN
S
L1
4/2L
11,
750
Vac
ant
940
094
0.00
0.00
L2
4/2L
11,
750
Bra
dy,
Ric
hard
; B
rady
, Rac
hel
8O
ct20
101/
12/2
012
31D
ec20
1394
087
553
1594
396
8.00
N23
2.00
NN
YY
NN
YN
AV
TEQ
$4
0 up
agra
des.
$25
.00
rate
cha
nge
conc
essi
on.
L3
4/2
1,75
0V
acan
t90
00
900.
000.
00
L4
4/2L
11,
750
Mas
on,Je
rom
e27
Feb
2010
31D
ec20
9994
00
0.00
0.00
YN
NN
NN
NM
AN
AG
ER
's a
pt n
o fil
e on
site
L5
4/2L
11,
750
Dav
is, J
oshu
a; D
avis
Bru
na25
Oct
2008
1/1/
2012
31D
ec20
1294
090
053
-54
899
899.
0030
0.00
YN
YY
YN
YN
ON
ELE
AS
E N
OT
SIG
NE
D.
L6
4/2L
11,
750
Mos
eson
, N
icol
e; P
eplin
ski A
shle
y: S
ipes
M
acke
nzie
; Mar
ti D
anie
l16
Mar
2012
3/16
/201
231
Mar
2013
940
900
5330
983
983.
0030
0.00
YN
YY
NN
Y$7
5 U
pgra
de c
harg
e. -$
45 S
tude
nt d
isco
unt.
PE
T A
DD
EN
TDU
M N
OT
CO
MP
LETE
D.
L7
4/2L
11,
750
Mun
jom
a, D
ivin
e; A
NN
IE IR
AN
KU
ND
A,
FALL
ON
AN
CIO
N, B
ERIZ
E M
UN
ZAR
O30
Jul
2011
8/1/
2012
31Ju
l20
1394
097
565
-45
995
995.
0010
0.00
YN
YY
NN
NIN
TER
NA
TIO
NA
L C
OM
MU
NIT
Y S
CH
OO
L; G
EO
RG
IA P
ER
ME
TER
L8
4/2
1,75
0V
acan
t90
00
900.
000.
00
M1
4/2
1,75
0V
acan
t90
00
900.
000.
00
M2
4/2
1,75
0V
acan
t90
00
0.00
0.00
Page 24
Mov
ed In
Leas
e E
nd
Floo
r P
lan
SQ
. FT.
Nam
eda
ym
nth
year
Leas
e S
tart
day
mnt
hye
arM
arke
t Rat
eLe
ase
Ren
tW
ater
C
ost
Oth
er
Cha
rges
C
redi
tsTo
tal
Bille
dA
uto
Bille
d
Tota
l Bille
d an
d A
uto
Bille
d M
atch
?S
ec.
Dep
osit
Ren
t R
oll
Mat
ch
File
S
ectio
n 8
Y or
N
Cre
dit
ente
r Y
or N
Crim
inal
en
ter Y
or
N
Insu
ranc
e e
nter
Y
or N
Pet
s
ente
r Y
or N
Con
c.
Add
en
ter Y
or
NE
mpl
oyer
Com
men
tsU
nit
M3
4/2
1,75
0**
*For
d, R
egin
a13
Feb
2012
2/2/
2012
31Ja
n 20
1320
1390
090
053
4099
399
3.00
200.
00Y
YY
YN
NY
NO
NE
$40
UP
GR
AD
ES
.
M4
4/2
1,75
0Pa
ge,
Bry
an; R
ay II
I Jim
my
22O
ct20
1110
/22/
2011
31O
ct 2
012
2012
900
900
53-9
086
386
3.00
400.
00Y
NY
YN
NY
IE In
nova
tions
N
ot s
igne
d by
man
ager
.
M5
4/2L
11,
750
***A
rnol
d, L
ason
dra-
Mha
; 11
Oct
2011
10/1
/201
230
Sep
2013
2013
940
900
650
965
965.
0020
0.00
YY
YY
NN
YW
algr
eens
AD
DIT
ION
AL
LEA
SE
KE
TAS
IA
RIC
HA
RD
SO
N O
CP
; ZA
KIY
AN
AP
PLE
BL
M6
4/2L
11,
750
Vac
ant
940
097
5.00
0.00
M7
4/2L
11,
750
***W
illia
ms-
Mcc
lure
, M
onic
a27
Sep
2011
9/27
/201
1M
onth
ly94
090
053
7510
281,
028.
0020
0.00
YY
YY
NN
NN
one
M8
4/2L
11,
750
Vac
ant
940
097
5.00
0.00
N1
3/2
1,52
3B
evel
, C
ynth
ia9
Aug
2010
9/1/
2012
31A
ug20
1374
572
055
775
775.
0020
0.00
YN
YY
NN
NFI
RS
T IN
VE
STO
R F
INA
NC
IALS
N2
3/2
1,52
3V
acan
t74
50
745.
000.
00
N3
3/2
1,52
3V
acan
t74
50
745.
000.
00
N4
3/2
1,52
3Ph
illip
s, T
erri,
SEA
N G
RIM
SLEY
5A
ug20
115/
5/20
11M
onth
ly74
574
535
780
780.
0010
0.00
YN
YY
NN
NTO
YOTA
N5
3/2
1,52
3M
ario
San
chez
, Kat
hlee
n W
iley
21A
ug20
109/
1/20
1231
Aug
2013
745
720
5577
577
5.00
600.
00N
NN
NN
NN
RE
DI F
LOO
RS
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT,
LE
AS
E H
OLD
ER
S D
IFFE
RE
NT
THA
N R
R;
N6
3/2
1,52
3B
utle
r, A
leja
ndra
28Se
p20
129/
8/20
1231
Dec
2013
745
745
5580
030
0.00
N30
0.00
NN
YY
NN
NW
ALM
AR
TR
EN
T A
ND
TO
TAL
BIL
LED
DO
NO
T M
ATC
H
N7
3/2
1,52
3V
acan
t74
50
745.
000.
00
N8
3/2
1,52
3W
hite
, W
alte
r T31
Jan
2007
2/1/
2012
31Ja
n
2013
745
690
40-3
569
569
5.00
500.
00N
NN
NN
NN
MA
YS C
LEA
NIN
G S
ER
VIC
ES
EN
IOR
DIS
C; C
UR
RE
NT
LEA
SE
STA
TES
$0
DE
PO
SIT
; NO
CR
ED
IT/C
RIM
INA
L
01
3/2
1,52
3**
*Mor
rell-
Wils
on, M
eliN
DA
1N
ov20
1111
/1/2
011
31O
ct20
1274
582
040
860
860.
0020
0.00
YY
YY
NN
NN
ATI
ON
AL
TELE
CO
MM
UTI
NG
INS
T
02
3/2L
21,
523
Sim
mon
s, M
arta
vis
1N
ov20
1111
/1/2
011
31O
ct20
1282
074
540
-600
185
176.
00N
100.
00N
NY
YN
NY
Cou
rtesy
offi
cer.
03
3/2L
21,
523
***D
oyle
, R
osal
ind
6A
ug20
128/
6/20
1231
Jul
2013
820
820
5587
587
5.00
200.
00Y
YY
YN
NN
UN
EM
PLO
YED
04
3/2L
21,
523
Ale
xand
er,
Rob
yne
30D
ec20
1012
/1/2
011
30N
ov20
1282
074
540
3882
382
3.00
200.
00Y
NY
YN
NN
HO
ME
DE
PO
TN
ET
DIS
C (+
75U
PG
RA
DE
-37
STU
DE
NT
DIS
C)
05
3/2L
11,
523
Embr
y, A
lex
1O
ct20
1110
/1/2
011
309
2012
785
745
403
788
825.
00N
350.
00N
NY
YN
NN
DIS
AB
LED
VE
TER
AN
TOTA
L B
ILLI
NG
DO
ES
NO
T M
ATC
H
LEA
SE
; NE
T C
HA
RG
E +
40 U
PG
RA
DE
-37
06
3/2L
11,
523
***J
ohns
on,
Del
phin
e1
Aug
2012
8/1/
2012
31Ju
l20
1378
578
555
840
840.
0020
0.00
YY
YY
NN
NU
NE
MP
LOYE
D
07
3/2L
21,
523
***L
ove,
Law
anda
AN
D M
ALI
CH
I11
Aug
2012
8/11
/201
231
Jul
2013
820
820
5587
587
5.00
200.
00Y
YY
YN
NN
RE
S C
AR
E
08
3/2L
21,
523
Vac
ant
820
082
0.00
0.00
09
3/2L
11,
523
Vac
ant
785
078
5.00
0.00
010
3/2L
11,
523
Mod
el, M
odel
1Ju
l20
0731
Dec
2099
785
00.
000.
00
011
3/2
1,52
3Fe
rnan
dez,
Car
los
11Fe
b20
112/
11/2
011
Mon
thly
745
720
4076
087
5.00
N10
0.00
NN
YY
NN
ND
EA
LER
GR
OW
TH A
LLIA
NC
ELE
AS
E E
XPIR
ED
; PO
SS
IBLE
mtm
FE
E
012
3/2
1,52
3W
illia
ms,
Cha
unce
y &
HA
TTIE
15A
ug
1995
8/1/
2012
31Ju
l20
1374
578
055
835
835.
0070
5.00
YN
YN
NN
NU
S P
OS
T O
FFIC
E
013
3/2L
21,
523
Che
rry,
Cyn
thia
28Ju
l20
051/
1/20
1231
Dec
2012
820
745
4075
860
540.
00N
200.
00Y
NN
NN
EM
PLO
YEE
DIS
C $
320
014
3/2L
21,
523
Gai
nes,
Des
tiny,
RO
NA
LD S
IMPS
ON
1M
ar20
117/
1/20
1230
Jun
2013
820
805
5586
086
0.00
125.
00Y
NY
YN
NN
CE
LEB
RIT
Y W
EA
VIN
G
015
3/2L
21,
523
Arr
iage
, H
eath
er D
erem
er15
Jul
2011
7/15
/201
1M
onth
ly82
073
040
7584
584
5.00
125.
00Y
NY
YN
NN
RM
SLE
AS
E N
OT
SIG
NE
D B
Y M
AN
AG
EM
EN
T
016
3/2L
21,
523
***B
anks
, M
elisa
30A
ug
2011
8/30
/201
1M
onth
ly82
074
540
7586
086
0.00
200.
00Y
NY
YN
NN
SE
LF E
MP
LOYE
D
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3A
dam
e, T
eodo
miro
: Les
Asu
ncio
n;A
dane
Jose
29M
ay20
096/
1/20
1230
Nov
2012
745
690
550
745
745.
0030
0.00
YN
NN
NN
YS
EC
UR
ITY
DE
PO
SIT
NO
T LI
STE
D O
N
RE
NE
WA
L. N
O A
PP
LIC
ATI
ON
. FIN
GE
R
PR
INTS
IN F
ILE
.
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3D
avis,
Bel
inda
15O
ct20
1110
/15/
2011
309
2012
745
745
4078
588
5.00
N35
0.00
NN
YY
NN
NG
EN
UIN
E P
AR
TS C
OTO
TAL
BIL
LIN
G D
OE
S N
OT
MA
TCH
LE
AS
E; P
OS
SIB
LE m
tm F
EE
3/2
1,52
3W
hite
d, N
adia
2Se
p
2009
9/1/
2012
31A
ug
2013
745
690
55-6
967
667
6.00
350.
00Y
NY
YN
NY
NO
NE
3/2
1,52
3**
*Mct
izic
Sha
mir
14Se
p
2011
9/14
/201
131
820
1274
574
540
785
785.
0020
0.00
YY
YY
NN
NU
NE
MP
LOYE
D
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
00D
.D0
1476
1477
1478
1481
1463
1464
1465
1466
1467
1468
1471
1461
1462
1472
1473
1474
1475
Page 25
Mov
ed In
Leas
e E
nd
Floo
r P
lan
SQ
. FT.
Nam
eda
ym
nth
year
Leas
e S
tart
day
mnt
hye
arM
arke
t Rat
eLe
ase
Ren
tW
ater
C
ost
Oth
er
Cha
rges
C
redi
tsTo
tal
Bille
dA
uto
Bille
d
Tota
l Bille
d an
d A
uto
Bille
d M
atch
?S
ec.
Dep
osit
Ren
t R
oll
Mat
ch
File
S
ectio
n 8
Y or
N
Cre
dit
ente
r Y
or N
Crim
inal
en
ter Y
or
N
Insu
ranc
e e
nter
Y
or N
Pet
s
ente
r Y
or N
Con
c.
Add
en
ter Y
or
NE
mpl
oyer
Com
men
tsU
nit
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9A
lfaro
, Sa
lvad
or28
May
2010
6/1/
2012
30N
ov20
1268
564
035
675
625.
00N
150.
00N
NY
YN
NY
The
gard
en p
ath
Inc.
Le
ase
not s
igne
d. A
uto
bill
diffe
rs fr
om le
ase
verb
age
by $
50.0
0.
2/2B
1,27
9N
unez
, Jo
se; N
unez
Mar
ia9
May
2009
5/1/
2012
30A
pr20
1368
564
035
067
567
5.00
300.
00Y
NY
YN
NY
NO
NE
2/2B
L11,
279
Daw
son,
Yol
anda
13A
ug20
118/
13/2
011
Mon
thly
725
685
3540
760
760.
0012
5.00
YN
YY
NN
YTU
TOR
TIM
E/S
SI
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
3/2
1,52
3G
ibso
n, N
atha
niel
(em
ploy
ee)
18Ja
n20
0828
Feb
2099
745
055
.00
0.00
NN
NN
NN
NN
Em
ploy
ee le
ase
rider
form
not
fille
d ou
t. N
one
of d
ocum
ents
are
sig
ned.
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3B
enav
ides
, Je
sus
21Se
p20
1012
/1/2
011
30N
ov20
1274
572
040
-72
688
688.
0010
0.00
YN
YY
NN
YC
VS
$78.
00 S
tude
nt d
isco
unt.
3/2
1,52
3B
ell,
Lat
ashi
a25
Feb
2011
3/1/
2012
28Fe
b20
1374
572
040
-72
688
688.
0012
5.00
YN
YY
NN
YS
SI
3/2
1,52
3Th
omps
on,
Se'ka
wan
a10
Dec
2010
12/1
0/20
1031
320
1274
572
040
760
860.
00N
225.
00Y
NY
YN
NY
CA
RE
ER
CO
NN
EC
TIO
N IN
CLE
AS
E IS
EXP
IRE
D, P
OS
SIB
LE m
tm F
EE
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3G
eorg
es,
Cal
eb; L
eon
Gar
feny
; Rile
y M
icha
el;
Leon
Yol
ette
(cos
igne
r)25
Feb
2011
6/1/
2012
31M
ay20
1374
572
055
-36
739
740.
00N
100.
00N
NY
YN
NY
The
Oak
s @
Lio
n S
tone
Not
sig
ned
by m
anag
emen
t. Le
ase
off b
y $1
.00
for a
uto
bill.
2/2B
1,27
9va
cant
17M
ar20
1168
50
0.00
100.
00m
oved
out
this
wee
k
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9M
ethe
ka,
Sara
h11
Oct
2008
5/1/
2012
30A
pr20
1368
573
035
-185
580
580.
0040
0.00
YN
YY
NN
YN
ON
EN
ot s
igne
d by
man
agem
ent.
Leas
e st
ates
that
re
side
nt p
ays
$545
. .
2/2B
1,27
9Li
ma
JR.,
Jona
s ; L
ima
Raf
ael :
Fer
reira
Sid
elis
31D
ec20
0210
/1/2
012
30Se
p
2013
685
585
4563
071
7.00
N29
9.00
NN
YY
NN
YJa
ni S
taff
INC
Not
sig
ned
by m
anag
er. A
uto
bill
wro
ng b
y $8
7.00
.
2/2B
L11,
279
Vac
ant
725
072
5.00
0.00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
ail,
Glo
ria; W
illis
Kris
ten
17Ju
n20
117/
1/20
1230
Jul
2013
685
660
45-6
663
963
9.00
674.
60N
NY
YN
NY
Non
e$6
60 D
epos
it on
Lea
se. N
ot s
igne
d.
2/2B
1,27
9Sa
lgad
o, M
aria
; U
riost
egui
Jose
24N
ov20
0812
/1/2
011
30N
ov20
1268
573
035
-185
580
580.
0040
0.00
NN
NN
NN
YS
pegh
etti
War
ehou
seN
ot s
igne
d by
man
ager
. Fin
ger p
rints
in fi
le.
3/2
1,52
3Fl
ores
Est
rada
, B
enja
min
; Gom
ez A
guila
r Jul
ian:
Fl
ores
Est
rada
Lor
ena
28Ju
n20
107/
1/20
1230
Jun
2013
745
690
550
745
745.
0015
0.00
YN
NN
NN
YG
olde
n C
orra
l (Ju
lian)
. Out
back
Ste
ak
hous
e(B
enja
min
Flo
res)
N
O c
redi
t or c
rimin
al h
as fi
nger
prin
ts in
file
.
3/2
1,52
3Y
ames
son,
Cha
rles
3O
ct20
031/
1/20
1231
Dec
2012
745
560
400
600
600.
000.
00Y
NN
NN
NY
NO
neN
o fin
ger p
rints
in fi
le.
3/2
1,52
3**
*Sm
ith C
assa
ndra
-MB
A29
Nov
2010
12/1
/201
130
Nov
2012
745
720
4076
076
0.00
125.
00N
YY
YN
NY
Non
eA
s of
10/
31 S
ectio
n 8
endi
ng. .
Ren
ewal
le
ase
says
$10
0 de
posi
t.
3/2
1,52
3C
acha
u, E
mm
a28
Feb
2011
6/1/
2012
30N
ov20
1274
572
055
775
775.
0015
0.00
YN
YY
NY
AG
Rho
des
Hom
e C
obb
INC
Not
sig
ned
by m
anag
er.
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3B
road
way
, K
ayla
25M
ar20
115/
1/20
1230
Apr
2013
745
720
4076
076
0.00
100.
00Y
NY
YN
NY
Chi
ld s
uppo
rt/S
SI/L
eon
Indu
strie
sLe
ase
has
depo
sit r
enew
al le
ase
does
not
.
3/2
1,52
3B
ricet
te,
Mar
ia7
Apr
2011
4/7/
2011
304
2012
745
720
4076
076
0.00
300.
00N
NY
YN
NN
UN
EM
PLO
YED
2/2B
L11,
279
Vac
ant
725
072
5.00
0.00
2/2B
L11,
279
Pere
z, F
redy
; Per
ez F
redy
Jr
17N
ov20
0912
/1/2
011
30N
ov20
1272
554
535
1159
159
1.00
150.
00Y
NY
YN
NY
Pub
lix( B
ox)
Not
sig
ned.
2/2B
1,27
9M
ejia
, M
aria
12Ju
l20
117/
12/2
011
317
2012
685
660
3569
580
5.00
N66
0.00
NN
YY
NN
NM
ILA
NO
CLE
AN
ING
TOTA
L B
ILLI
NG
DO
ES
NO
T M
ATC
H
LEA
SE
; PO
SS
IBLE
mtm
FE
E
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9Fo
wle
r, M
elvi
n7
Sep
2010
10/1
/201
130
920
1268
566
035
-66
629
695.
00N
100.
00N
NY
YN
NN
LOC
KH
EE
D M
AR
TIN
EM
PLO
YEE
DIS
C
2/2B
1,27
9G
rant
, La
keish
a14
May
2010
5/1/
2011
304
2012
685
580
35-1
1849
778
5.00
N15
0.00
NN
YY
NN
NA
STE
P U
P T
AX
AN
D A
CC
OU
NTI
NG
STU
DE
NT
DIS
CO
UN
T; T
OTA
L B
ILLI
NG
D
OE
S N
OT
MA
TCH
LE
AS
E
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9D
avis,
Mar
cella
20A
pr20
116/
1/20
1231
Jul
2013
685
660
4570
570
5.00
0.00
NN
YY
NN
YS
SI/
Chi
ld c
are
prov
ider
E
nd d
ate
for l
ease
was
diff
eren
t in
the
rent
ro
ll.
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9Th
omas
, Sh
onta
5Fe
b20
092/
1/20
1231
Jan
2013
685
640
35-8
958
655
1.00
N60
0.00
NN
YY
NN
YN
one
Leas
e re
nt a
mou
nt i
s of
f by
$35.
00, c
ausi
ng
them
to b
e un
der b
illed
that
am
ount
.
2/2B
1,27
9Ta
ylor
, C
ryst
al: M
ock
Dan
iel
6Se
p20
119/
1/20
1231
Aug
2013
685
685
45-6
866
266
2.00
100.
00Y
NY
YN
NY
Ara
mar
k
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9W
atts
, M
able
, JES
CA
H K
OTE
, MIC
HA
EL R
EED
2Se
p20
1010
/1/2
011
Mon
thly
685
660
3569
580
5.00
N0.
00N
NY
YN
NN
RO
SS
ME
MO
RIA
L H
EA
LTH
CA
RE
, E
LLIS
HO
TEL
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT;
C
UR
RE
NT
LEA
SE
RE
FLE
CTS
$0
2/
2B1,
279
Vac
ant
685
068
5.00
0.00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
1536
1537
1538
1541
1528
1531
1532
1533
1534
1535
1522
1523
1524
1525
1526
1527
1514
1515
1516
1517
1518
1521
1506
1507
1508
1511
1512
1513
1498
1501
1502
1503
1504
1505
1492
1493
1494
1495
1496
1497
1484
1485
1486
1487
1488
1491
1482
1483
Page 26
Mov
ed In
Leas
e E
nd
Floo
r P
lan
SQ
. FT.
Nam
eda
ym
nth
year
Leas
e S
tart
day
mnt
hye
arM
arke
t Rat
eLe
ase
Ren
tW
ater
C
ost
Oth
er
Cha
rges
C
redi
tsTo
tal
Bille
dA
uto
Bille
d
Tota
l Bille
d an
d A
uto
Bille
d M
atch
?S
ec.
Dep
osit
Ren
t R
oll
Mat
ch
File
S
ectio
n 8
Y or
N
Cre
dit
ente
r Y
or N
Crim
inal
en
ter Y
or
N
Insu
ranc
e e
nter
Y
or N
Pet
s
ente
r Y
or N
Con
c.
Add
en
ter Y
or
NE
mpl
oyer
Com
men
tsU
nit
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9**
*Jon
es,
Jam
es29
Aug
2012
9/1/
2012
31A
ug20
1368
568
545
730
730.
0020
0.00
YY
YY
NN
NU
NE
MP
LOYE
DLE
AS
E N
OT
SIG
NE
D B
Y M
AN
AG
EM
EN
T
2/2B
1,27
9R
obin
son,
Alb
ert &
ZO
NIA
15O
ct20
1110
/1/2
012
Mon
thly
685
685
4573
073
0.00
300.
00Y
NY
YN
NN
TJ M
AXX
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9Sl
ama
Men
doca
r, G
lauc
imar
, WA
ND
ERV
AL
DEF
RIT
AS
1M
ay20
105/
1/20
1231
Oct
2012
685
580
4562
562
5.00
100.
00Y
NY
YN
NN
KR
OG
ER
2/2B
1,27
9**
*Fos
ter,
Ros
lie2
Jan
2009
1/1/
2012
31D
ec 2
012
2012
685
545
3558
058
0.00
0.00
NY
YY
NN
NU
NE
MP
LOYE
DC
UR
RE
NT
LEA
SE
RE
FLE
CTS
$0
DE
PO
SIT
.
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9Si
ms,
Ste
phan
ie30
Nov
2010
12/1
/201
130
Nov
201
220
1268
568
540
725
720.
00N
100.
00N
NY
YN
NN
MA
RIE
TTA
CIT
Y S
CH
OO
LSTO
TAL
BIL
LIN
G D
OE
S N
OT
MA
TCH
LE
AS
E; L
EA
SE
NO
T S
IGN
ED
BY
2/2B
L11,
279
Vac
ant
725
072
5.00
0.00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
L11,
279
Vac
ant
725
072
5.00
0.00
2/2B
L11,
279
Hea
den,
Lat
oya
31O
ct20
0811
/1/2
011
31oc
t20
1272
554
535
-27
553
553.
0040
0.00
YN
YY
NN
NU
NIT
ED
HE
ALT
H C
AR
E
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
3/2L
11,
523
Ham
ilton
, D
'andr
e, K
IMB
ERLY
WES
TON
, PA
UL
REE
CE
3N
ov20
1111
/3/2
011
31O
ct20
1278
574
540
4082
582
5.00
350.
00Y
NY
YN
NN
SO
CIA
L S
EC
INC
OM
E;
UN
EM
PLO
YED
3/2L
11,
523
Bak
er,
Erne
st1
Sep
2010
1/1/
2012
31de
c20
1278
572
040
-72
688
728.
00N
100.
00Y
NY
YN
NN
LOC
KH
EE
D M
AR
TIN
PR
EFE
RR
ED
EM
PLO
YER
DIS
C
3/2
1,52
3FR
ED M
OO
RE
15Ju
n19
978/
1/20
0731
720
0874
579
940
839
919.
00N
175.
75N
NY
NN
NN
NO
CR
IMIN
AL
CH
EC
K
3/2
1,52
3V
acan
t74
5
3/2L
11,
523
Dra
ke,
Shaw
n18
Jan
2011
5/1/
2012
30ap
r20
1378
576
055
815
815.
0010
0.00
YN
YY
NN
NIB
M
3/2L
11,
523
Vac
ant
785
00.
000.
00
3/2
1,52
3Fe
rrei
ra W
endy
, DA
VID
FR
IAS
11Ja
n20
101/
1/20
1230
620
1274
569
040
730
745.
00N
0.00
NN
YY
NN
ND
OM
INIC
AN
HA
IR, N
CI
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT,
C
UR
RE
NT
LEA
SE
RE
FLE
CTS
$0
3/
2L1
1,52
3G
rant
, N
icke
ya8
Sep
2010
5/1/
2012
30ap
r20
1378
575
555
810
810.
0040
0.00
YN
YY
NN
YH
CR
Man
or C
are
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2L
11,
523
Vac
ant
785
078
5.00
0.00
3/2L
11,
523
Vac
ant
785
078
5.00
0.00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3R
obin
son,
Mic
hele
16N
ov20
1111
/16/
2011
30no
v20
1274
574
540
785
785.
0050
0.00
YN
YY
NN
YR
osan
thal
Sig
n an
d A
ssoc
iate
s
2/2B
L11,
279
Gre
en,
Cou
rtney
19A
ug20
118/
19/2
011
30se
p20
1272
568
530
4075
576
0.00
N10
0.00
NN
YY
NN
NH
ILLI
AR
D E
NTE
RP
RIS
ES
TOTA
L B
ILLI
NG
DO
ES
NO
T M
ATC
H
LEA
SE
2/2B
L11,
279
***M
orris
, A
licia
23Ju
l20
127/
23/2
012
31ju
l20
1372
572
545
770
770.
0020
0.00
YY
YY
NN
NS
EA
BR
OO
K V
ILLA
GE
INC
2/2B
1,27
9B
ande
le,
Ver
nita
16N
ov20
103/
1/20
1228
feb
2013
685
660
3569
569
5.00
200.
00Y
NY
YN
NN
VIC
TOR
Y H
OM
ES
AN
D A
SS
OC
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
L11,
279
Vac
ant
725
072
5.00
0.00
2/2B
1,27
9Se
abro
n, C
haris
ma,
JAM
AR
CU
S M
AX
WEL
L28
Oct
2011
100/
28/1
131
Oct
2012
685
685
35-3
468
668
6.00
686.
00Y
NY
YN
NN
RE
D R
OO
F IN
N
2/2B
L11,
279
Ferr
eira
, Y
ovan
ka (e
mpl
oyee
)28
Jul
2008
31de
c20
1272
570
070
035
.00
N0.
00N
Nn
NN
NN
Em
ploy
ee fi
le, n
othi
ng a
bout
con
cesi
ions
or
wha
t spe
cific
dis
coun
ts s
houl
d be
.
3/2L
21,
523
***M
arks
, D
elic
ia10
Feb
2012
3/1/
2012
31ja
n20
1382
082
040
7593
586
0.00
N20
0.00
NY
NN
NN
YA
uto
bill
does
not
mat
ch le
ase.
3/2
1,52
3M
ccra
ry,
Cyn
thia
2M
ay20
115/
2/20
11M
onth
ly74
572
040
760
875.
00N
225.
00N
NN
NN
NY
VA
Ben
efits
.
3/2L
21,
523
***D
urha
m,
Shirl
ey
31Ja
n20
121/
31/2
012
31ja
n20
1382
074
540
7586
086
0.00
200.
00N
YN
NN
NN
3/2L
21,
523
Lam
anire
, Ta
ngel
a; C
harit
able
Moi
se; C
harit
able
M
iriam
24ja
n20
121/
24/2
012
31ja
n20
1382
074
540
3882
382
3.00
250.
00Y
NY
YN
NY
GA
Sta
te U
nive
rsity
/ Ga
Sta
te
Uni
vers
ity(m
iriam
)
3/2
1,52
3Sp
ence
r Eric
a24
apr
2009
5/1/
2012
30ap
r20
1374
569
040
-872
272
2.00
300.
00Y
NY
YN
NY
Hol
land
er L
aw O
ffice
s LL
C
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
1/1
842
Long
, Sh
irley
11m
ar20
117/
1/20
1230
jun
2013
552
527
3556
256
2.00
150.
00Y
NY
YN
NN
MY
PA
SS
ION
EV
EN
TS A
ND
P
RO
MO
TIO
NS
1574
1575
1576
1577
1578
1566
1567
1568
1571
1572
1573
1558
1561
1562
1563
1564
1565
1552
1553
1554
1555
1556
1557
1544
1545
1546
1547
1548
1551
1542
1543
1581
1582
1583
1584
1585
1586
1587
1588
1591
1592
1593
1594
1595
1596
1597
1598
1601
Page 27
Mov
ed In
Leas
e E
nd
Floo
r P
lan
SQ
. FT.
Nam
eda
ym
nth
year
Leas
e S
tart
day
mnt
hye
arM
arke
t Rat
eLe
ase
Ren
tW
ater
C
ost
Oth
er
Cha
rges
C
redi
tsTo
tal
Bille
dA
uto
Bille
d
Tota
l Bille
d an
d A
uto
Bille
d M
atch
?S
ec.
Dep
osit
Ren
t R
oll
Mat
ch
File
S
ectio
n 8
Y or
N
Cre
dit
ente
r Y
or N
Crim
inal
en
ter Y
or
N
Insu
ranc
e e
nter
Y
or N
Pet
s
ente
r Y
or N
Con
c.
Add
en
ter Y
or
NE
mpl
oyer
Com
men
tsU
nit
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Cub
ito,
Dav
id23
Sep
2012
30se
p20
1355
20
299.
000.
00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Cai
n, K
evin
& C
hrist
ina
14A
ug20
108/
1/20
1231
Jul
2013
552
527
35-5
251
051
0.00
100.
00Y
NY
YN
NN
KR
OG
ER
, TS
YSS
TUD
EN
T D
ISC
1/1
842
Bog
gs,
Cho
urth
ney
31A
ug20
079/
1/20
1230
apr
2013
552
575
25-5
754
354
3.00
0.00
YN
YY
NN
NA
RG
YLE
SO
LUTI
ON
SS
TUD
EN
T D
ISC
1/1
842
Mcd
anie
l, K
irkla
nd8
Jan
2010
1/1/
2012
31de
c20
1255
252
725
-354
954
9.00
200.
00Y
NY
YN
NN
BU
RK
S A
T C
NN
CE
NTE
R
1/1
842
Arm
an,
Ale
x3
May
2011
6/1/
2012
30ju
n20
1355
252
735
562
527.
00N
100.
00N
NY
YN
NN
U R
ES
TAU
RA
NTS
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT;
LE
AS
E E
ND
DA
TE D
OE
S N
OT
MA
TCH
1/1
842
Mat
thew
s, M
ichi
ca31
Jul
2008
9/1/
2011
Mon
thly
552
597
2562
262
2.00
100.
00Y
NY
YN
NN
INFO
MA
RT
1/1
842
Step
hens
, Sh
amon
e1
Jun
2011
6/1/
2011
306
2012
552
527
2555
256
2.00
N15
0.00
NN
YY
NN
NLO
WM
AN
GR
OU
PTO
TAL
BIL
LIN
G D
OE
S N
OT
MA
TCH
LE
AS
E
1/1
842
Gla
ze, *
*Pam
ela
23M
ar20
114/
1/20
1231
mar
2013
552
527
2540
592
592.
0020
0.00
YY
YY
NN
YN
one
1/1L
184
2V
acan
t59
20
592.
000.
00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
00.
000.
00tra
nsfe
rred
to H
22
1/1
842
Edw
ard,
Frid
ay30
Jul
2009
9/1/
2012
31au
g20
1355
252
735
562
562.
0020
0.00
YN
YY
NN
NC
ON
FID
EN
TIA
L S
EC
UR
ITY
INC
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Fuen
tes-
Her
nand
ez,
Joel
: Pila
r Jim
enez
26Fe
b20
105/
24/2
012
Mon
thly
552
524
25-3
546
662.
00N
150.
00N
NY
YN
NN
IHG
Man
agem
ent L
LCN
ot s
igne
ds. C
urre
ntly
MTM
so
leas
e an
d w
hat s
he is
bille
d ar
e di
ffere
nt a
mou
nts.
1/1
842
Bar
ti, S
(em
ploy
ee)
1N
ov20
1131
dec
2099
552
552
25-1
1146
646
6.00
0.00
EM
PLO
YEE
LE
AS
E
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1L
184
2V
acan
t59
20
592.
000.
00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
1/1
842
Vac
ant
552
055
2.00
0.00
4/2L
11,
750
Pant
iere
, W
ilhm
ina
1N
ov20
106/
1/20
1231
jul
2013
940
900
6540
1005
1,00
5.00
200.
00Y
NY
YN
NN
ER
MI I
NC
4/2L
21,
750
***F
lem
ing,
Cha
nelle
-Com
a1
Aug
2011
8/1/
2011
Mon
thly
975
875
5375
1003
1,00
3.00
200.
00Y
YY
YN
NN
UN
EM
PLO
YED
4/2L
21,
750
***M
itche
ll, R
ita1
May
2011
5/1/
2012
30ap
r20
1397
595
065
1015
1,01
5.00
200.
00Y
YY
YN
NN
UN
EM
PLO
YED
4/2
1,75
0A
tis,
Ron
i; A
rmin
do C
arni
e17
Mar
2011
3/17
/201
1M
onth
ly90
087
553
928
1,04
0.00
N10
0.00
NN
YY
NN
YP
ublix
Sup
erm
arke
tA
uto
bill
and
leas
e do
not
mat
ch b
ecau
se
leas
e is
exp
ired.
4/2
1,75
0C
anci
no,
Uld
a &
JUA
N27
Jun
2009
8/1/
2012
31ju
l20
1390
080
665
871
871.
0030
0.00
YN
YY
NN
NC
OB
B B
OA
RD
OF
HE
ALT
H
4/2
1,75
0**
*Rob
inso
n,
Zaki
ra28
Nov
2008
12/1
/201
130
nov
2012
900
806
5385
985
9.00
100.
00Y
YY
YN
NN
NO
AP
PLI
CA
TIO
N IN
FIL
E, B
UT
THE
RE
IS
CR
ED
IT/C
RIM
INA
L S
CR
EE
N
4/2L
21,
750
Spra
ggin
s, N
iche
lle: S
prag
gins
Chi
mer
e25
May
2011
7/1/
2012
30Ju
ne20
1397
587
565
7510
151,
015.
0015
0.00
YN
YY
NN
YW
eath
er C
hann
el/E
xtre
am S
olut
ions
4/2L
21,
750
Elle
bree
, C
ynth
ia; N
icho
lson
And
re17
May
2012
5/17
/201
231
may
2013
975
900
5330
983
983.
0015
0.00
YN
YY
NN
YP
ublix
and
Geo
Sci
ence
Eng
inee
ring
3/2
1,52
3G
roga
n, E
thel
30Ju
l20
109/
1/20
1231
aug
2013
745
720
5577
577
5.00
200.
00Y
NY
YN
NN
SE
LEC
TIV
E H
R S
OLU
TIO
NS
3/2
1,52
3**
*Tuc
ker,
Che
lsea
6O
ct20
1110
/6/2
011
309
2012
745
745
4078
578
5.00
200.
00Y
YY
YN
NN
UN
EM
PLO
YED
3/2
1,52
3St
ewar
t, T
ara
30Ju
n20
106/
30/2
011
Mon
thly
745
720
40-3
073
050
0.00
N20
0.00
NN
YY
NN
YW
ells
tar
Aut
obill
does
not
mat
ch. M
TM fo
r 1 y
ear.
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3B
arzo
la,
Geo
rge
AN
D V
AN
NI
2au
g20
105/
18/2
011
31ja
n20
1374
572
040
-72
688
688.
000.
00N
NY
YN
NN
STO
NE
MA
RT
MA
NA
GE
ME
NT
&
CO
BB
CO
CO
UR
T H
OU
SE
LEA
SE
DA
TE E
RR
OR
S; R
EN
EW
AL
LEA
SE
IN F
ILE
TO
BE
GIN
2/2
013.
3/
21,
323
Vac
ant
745
074
5.00
0.00
3/2
1,52
3H
inds
, C
hont
a30
apr
2009
5/1/
2012
30ap
r20
1374
569
040
730
730.
000.
00N
NY
YN
NN
VA
LLE
R S
EC
UR
ITY
SE
RV
ICE
SC
UR
RE
NT
LEA
SE
RE
FLE
CTS
$0
DE
PO
SIT
.
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2L
11,
523
Vac
ant
785
076
5.00
0.00
1602
1603
1604
1605
1606
1607
1608
1611
1612
1613
1614
1615
1616
1617
1618
1621
1622
1623
1624
1625
1626
1627
1628
1631
1632
1633
1634
1635
1636
1637
1638
1641
1642
1643
1644
1645
1646
1647
1648
1651
1652
1653
1654
1655
1656
1657
1658
1661
Page 28
Mov
ed In
Leas
e E
nd
Floo
r P
lan
SQ
. FT.
Nam
eda
ym
nth
year
Leas
e S
tart
day
mnt
hye
arM
arke
t Rat
eLe
ase
Ren
tW
ater
C
ost
Oth
er
Cha
rges
C
redi
tsTo
tal
Bille
dA
uto
Bille
d
Tota
l Bille
d an
d A
uto
Bille
d M
atch
?S
ec.
Dep
osit
Ren
t R
oll
Mat
ch
File
S
ectio
n 8
Y or
N
Cre
dit
ente
r Y
or N
Crim
inal
en
ter Y
or
N
Insu
ranc
e e
nter
Y
or N
Pet
s
ente
r Y
or N
Con
c.
Add
en
ter Y
or
NE
mpl
oyer
Com
men
tsU
nit
3/2L
11,
523
Den
nis,
Ald
o &
YA
MA
H31
Oct
2007
1/1/
2012
31de
c20
1278
569
040
730
730.
0020
0.00
NN
YY
NN
NN
CO
FIN
AN
CIA
L S
YSTE
MS
CU
RR
EN
T LE
AS
E R
EFL
EC
TS $
200
DE
PO
SIT
3/2
1,52
3M
ilton
, Ta
rey;
DEV
IKA
HO
GSE
D20
Mar
2010
4/1/
2012
Mon
thly
745
690
40-6
966
184
5.00
N10
0.00
NN
YY
NN
NTA
NG
O C
OU
NS
ELI
NG
SE
RV
ICE
SS
TUD
EN
T D
ISC
, LE
AS
E IS
EXP
IRE
D
PO
SS
IBLE
mtm
FE
E
3/2
1,52
3V
acan
t74
50
"45.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3Sm
ith,
Gra
dey
29A
ug20
081/
1/20
1231
Dec
2012
745
690
4073
073
0.00
0.00
YN
NN
NN
NG
EO
RG
IA D
EP
T O
F C
OR
RE
CTI
ON
SP
OS
SIB
LE C
ON
VIC
TED
FE
LON
2/2B
L11,
279
Vac
ant
725
072
5.00
0.00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9M
uhav
i, D
ella
h1
Feb
2004
4/1/
2012
31M
ar20
1368
565
535
-450
240
240.
000.
00Y
NY
YN
NN
CA
R N
UTS
AU
TO S
PA
AFT
ER
SC
HO
OL
AS
SIS
TAN
T
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9C
ovin
gton
, K
imbe
rly21
Jan
2009
2/1/
2012
31Ja
n20
1368
551
935
554
551.
00N
100.
00N
NY
YN
NN
MIL
ITA
RY
TOTA
L B
ILLI
NG
DO
ES
NO
T M
ATC
H
RE
NT
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
185.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
L11,
279
***W
afer
Lau
ragr
ita22
Aug
2011
8/1/
2012
31Ju
l20
1372
572
545
-85
685
685.
0020
0.00
YY
YY
NN
NU
NE
MP
LOYE
D
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9C
uthb
ert,
Aar
on26
Jun
2009
7/1/
2012
30Ju
n20
1368
566
045
-66
639
649.
00N
100.
00N
NY
YN
NN
CR
AN
E S
ALE
STO
TAL
BIL
LIN
G D
OE
S N
OT
MA
TCH
LE
AS
E. S
EN
IOR
DIS
C
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
L11,
279
Man
ais,
Van
essa
22D
ec20
085/
1/20
1230
Apr
2013
725
605
3564
064
0.00
300.
00Y
NY
YN
NN
NC
O F
INA
NC
IAL
SYS
TEM
S
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9**
*Hill
-But
ts,
Wan
da7
May
2010
5/1/
2012
30A
pr20
1368
557
045
615
615.
0015
0.00
YY
YY
NN
NU
NE
MP
LOYE
D
2/2B
L11,
279
Vac
ant
725
072
5.00
0.00
2/2B
1,27
9Fl
ores
, Jo
se1
Jul
2011
7/1/
2011
Mon
thly
685
660
3569
569
5.00
250.
00Y
NY
YN
NY
Gre
en B
asem
ents
And
Rem
odel
ing
2/2B
1,27
9Si
lva,
Reg
ina
1D
ec20
0912
/1/2
011
30no
v20
1268
554
535
580
480.
00N
0.00
NN
NN
NN
N5
STA
R C
LEA
NIN
G S
ER
VIC
EA
PP
LIC
ATI
ON
, BU
T N
O C
RIM
INA
L O
R
CR
ED
IT. L
EA
SE
NO
T S
IGN
ED
BY
2/
2B1,
279
Hem
ingw
ay,
Kris
tin(E
mpl
oyee
)17
Oct
2009
10/1
7/20
0931
dec
2099
685
699
-699
00.
000.
00Y
NN
NN
NN
Em
ploy
ee le
ase
file.
Las
t lea
se in
file
exp
ired
on 1
0/31
/201
0
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9V
acan
t68
50
685.
000.
00
2/2B
1,27
9**
*Bar
ker D
awn
1A
pr20
114/
1/20
1231
mar
2013
685
660
3569
569
5.00
200.
00Y
YY
YN
NN
UN
EM
PLO
YED
2/2B
1,27
9M
olef
e-W
alla
ce,
Mos
adio
tsile
14N
ov20
0811
/1/2
011
31oc
t20
1268
554
535
580
580.
0050
0.00
YN
YY
NN
NH
OM
E D
EP
OT
LEA
SE
NO
T S
IGN
ED
BY
MA
NA
GE
ME
NT
3/2L
11,
523
Vac
ant
785
078
5.00
0.00
3/2L
11,
523
***M
ccan
n, C
harlo
tte26
Jan
2011
2/1/
2012
31ja
n20
1378
572
035
4079
580
0.00
N15
0.00
NY
YY
NN
NU
NE
MP
LOYE
DU
PG
RA
DE
CH
AR
GE
; CH
AR
GE
S D
O N
OT
AD
D U
P T
O T
OTA
L B
ILLI
NG
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3W
alke
r, K
atrin
a2
sep
20
1010
/1/2
012
30se
p20
1374
572
555
-72
708
763.
00N
100.
00N
NY
YN
NN
LOC
KH
EE
D M
AR
TIN
TOTA
L B
ILLI
NG
DO
ES
NO
T M
ATC
H
LEA
SE
; LE
AS
E IS
NO
T S
IGN
ED
BY
3/2L
11,
523
***E
lliso
n, B
arba
ra**
*; E
lliso
n D
iam
ond
15se
p
2012
9/15
/201
231
aug
2013
785
820
5587
587
5.00
200.
00N
YY
Y N
NY
SS
I/Dis
abilit
yD
epos
it do
es n
ot m
atch
rent
roll.
1757
1758
1761
1662
1663
1664
1665
1666
1667
1668
1671
1672
1673
1674
1675
1676
1677
1678
1681
1682
1683
1684
1685
1686
1687
1688
1731
1732
1733
1734
1735
1736
1737
1738
1741
1742
1743
1744
1745
1746
1755
1756
1747
1748
1751
1752
1753
1754
Page 29
Mov
ed In
Leas
e E
nd
Floo
r P
lan
SQ
. FT.
Nam
eda
ym
nth
year
Leas
e S
tart
day
mnt
hye
arM
arke
t Rat
eLe
ase
Ren
tW
ater
C
ost
Oth
er
Cha
rges
C
redi
tsTo
tal
Bille
dA
uto
Bille
d
Tota
l Bille
d an
d A
uto
Bille
d M
atch
?S
ec.
Dep
osit
Ren
t R
oll
Mat
ch
File
S
ectio
n 8
Y or
N
Cre
dit
ente
r Y
or N
Crim
inal
en
ter Y
or
N
Insu
ranc
e e
nter
Y
or N
Pet
s
ente
r Y
or N
Con
c.
Add
en
ter Y
or
NE
mpl
oyer
Com
men
tsU
nit
3/2L
11,
523
***B
ooke
r, Z
akiy
yah;
29
aug
20
128/
29/2
012
31au
g20
1378
582
055
875
875.
0020
0.00
YY
YY
NN
YIn
ters
ectio
n Fi
tnes
s
3/2
1,52
3**
*Mill
er,
Bra
ndy:
Will
iam
Jr. O
rland
o30
aug
20
1110
/1/2
012
Mon
thly
745
745
5580
080
0.00
200.
00Y
YY
YN
NN
Chi
lld s
uppo
rt
3/2L
11,
523
Livi
ngst
on,
Jenn
ifer;
Man
ning
, Chr
istop
her
27ja
n20
115/
1/20
1230
apr
2013
785
720
4040
800
800.
0022
5.00
YN
YY
NN
NJe
nny
Cra
ig
3/2L
11,
523
Vac
ant
785
078
5.00
0.00
3/2L
11,
523
Rom
ana,
Cha
plin
, Cha
plin
Javo
n (C
osig
ner)
20m
ay20
117/
1/20
1230
jun
2013
785
760
55-7
274
374
3.00
200.
00Y
NY
YN
NY
Sod
exo
Inc
and
Affi
liate
d C
ompa
nies
Not
sig
ned
by m
anga
gem
ent.
3/2L
11,
523
Jr,
Jose
G.
Lins
25m
ar20
0811
/1/2
011
31oc
t20
1278
572
040
-60
700
700.
0030
0.00
YN
NN
NN
YD
bade
s co
nstru
ctio
n.
SE
CU
RIT
Y D
EP
OS
IT N
OT
LIS
TED
ON
R
EN
EW
AL.
Bui
ldin
g ca
ptai
n di
scou
nt. F
inge
r
3/
21,
523
Vac
ant
745
074
5.00
0.00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3H
oust
on,
Sher
ita28
apr
2011
8/1/
2012
31ju
l20
1374
572
055
775
775.
0010
0.00
YN
YY
NN
YS
terli
ng N
atio
nal I
nsur
ance
Age
ncy
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3V
acan
t74
50
745.
000.
00
3/2
1,52
3W
are,
Lat
ina
14se
p20
101/
1/20
1231
dec
2012
745
720
40-7
268
868
8.00
100.
00N
NY
YN
NY
McF
ee d
esig
n C
ompa
ny
1689
52.0
0
6989
4321
2423
023
317
0
File
s to
Rev
iew
240
File
s R
evie
wed
235
Rem
aini
ng5 5
Mod
el (O
10),
Jerr
y (L
4), T
OS
from
sis
ter c
omm
unity
(160
4), e
mpl
oyee
file
with
no
leas
e (N
atha
niel
149
1); e
mpl
oyee
file
em
pty
exce
pt fo
r 2 u
tility
bills
(B2
Pet
er T
hiel
s)
1776
1777
1778
1768
1771
1772
1773
1774
1775
1762
1763
1764
1765
1766
1767
Page 30
Madison Hills | November, 2012
File Audit Summary Explanation of Reports Used Lease Expirations
The report provided by current management company does not indicate expiration of Section 8 leases. However, since our intention is to non-renew those leases that information needs to be tracked. Therefore, the below indicates which month has any Section 8 expirations as well as which month/months have a concentration.
Page 31
Madison Hills | November, 2012
File Audit Summary Move Outs
MTM Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Section 8 3 4 2 2 4 3 1 8 5 2 1 7 3 42 Expirations 54 14 5 7 19 13 13 26 20 12 9 19 15 172 Total Expirations 18 7 9 23 16 14 34 25 14 10 26 18 214
-5
5
15
25
35
45
55
Section 8
Expirations
Total Expirations
Page 32
Madison HIlls | November, 2012
Property Inspection
Apartment Walk Summary
The team walked 400 of the 446 apartments or 90%. Of the remaining 46, 21 were not accessible either due to a key not working or due to the resident denying access. The remaining 25 were not attempted. A rank of Good, Acceptable, or Poor was assigned to the following categories: Resident Rating (cleanliness), Condition Rating (overall condition), HVAC, Carpet, Range, Fridge, Washer/Dryer, Dishwasher, Vinyl, Countertops, and Tubs. The units were also walked for pets.
77 of the apartments were noted as being in un-rentable condition due to a variety of causes including major subfloor issues, mold, vandalism, and what appears like renovations that got to the demolition phase and stopped i.e. cabinets, counters and appliances all removed.
79 of the apartments (20%) had properly tagged fire extinguishers. 80% of the apartments walked had missing or expired fire extinguishers.
Carpets are in poor condition. Only 11% are not in need of replacement within the next 2 years. 45% are in need of immediate replacement.
Appliances are in good condition. Only 6% require immediate replacement.
HVACs are also in good condition – about 12% will require immediate replacement.
Apartment Walk Details As noted above, each apartment was walked by the Pegasus Residential team. The detailed walk follows.
Page 33
Apt
Sta
tus
Apa
rtm
ent #
Reno
vate
d
Hy
brid
C
lass
icRe
side
nt
Rat
ing
Con
ditio
n
Ratin
gHV
AC
Car
pet
Rang
eFr
idge
Was
her /
D
ryer
DW
Kitc
hen
Bath
1Ba
th 2
Laun
dry
Bath
1
tub/
show
erBa
th 1
co
unte
rBa
th 2
tu
b/sh
ower
Bath
2
coun
ter
Kitc
hen
coun
ter
Fire
ext
.Sp
rink
ler
Head
s
OA
1C
BC
BC
BB
CC
CC
CC
CC
YO
A2
RB
BA
VA
AA
AY
OA
3C
BC
CC
CC
CC
CC
CC
CC
CY
OA
4C
BA
CB
BC
CC
CC
CC
CC
CY
VA
5C
BB
BC
BC
CC
CC
CC
CC
CY
issu
es fl
oor s
lope
s to
war
ds
back
OA
6C
BB
CC
CC
CC
CC
CC
CC
CY
VA
7H
BB
AB
BB
BB
BC
BB
AB
AA
YD
own
fire
ext e
xpiri
ng 1
2 12
flo
or
settl
ing
unev
enly
sub
floor
is
sues
out
side
sta
irs in
br
eeze
way
irre
gula
r
OA
8C
BA
CC
CC
CC
CC
CC
CC
CY
OB
1H
BB
CC
AB
AC
CC
CC
CC
AY
OB
2H
BB
CA
AA
AC
CC
AC
AA
YO
B3
CB
CC
CA
BA
CC
CC
CC
CB
YO
B4
CB
AA
CC
AA
BB
BB
CC
CC
AY
VB
5N
o en
try
OB
6R
AB
VA
AA
AA
AA
AA
BA
AY
OB
7C
BC
CA
AA
BB
BB
CC
CC
CY
OB
8C
CC
CC
AA
AC
CA
CC
CC
CY
VC
1D
own
VC
2D
own
OC
3R
AA
VA
AA
AA
AB
AA
YO
C4
RA
AV
AA
AA
AA
BA
AY
C5
No
entry
OC
6R
AA
VA
AA
AA
AB
AA
YV
C7
RA
AA
AA
AA
AA
BA
AN
No
entry
C8
No
entry
VC
9A
AA
AA
AA
NN
o en
try
VC
11D
own
VC
12D
own
OC
13R
BA
VA
AA
AA
AB
AA
YO
C14
RB
AV
AA
AA
AA
BA
AY
OC
15R
BA
VA
AA
AA
AB
AA
YO
C16
RB
AV
AA
AA
AA
BA
AY
OC
17R
BA
VA
AA
AA
AA
AA
YO
C18
RA
AV
AA
AA
AA
AA
AY
OC
19R
AA
VA
AA
AA
AA
AA
YV
C20
RA
AA
AA
AA
AA
AN
Floo
r une
ven
VC
21D
own
VC
22D
own
OC
23R
AA
VA
AA
AA
AA
AA
AA
AY
OC
24R
AA
VA
AA
AA
AA
AA
AA
AY
OC
25R
AA
VA
AA
AA
AA
AA
AA
AY
OC
26R
AA
VB
AA
AA
AA
AA
AA
AY
OC
27R
AA
VA
AA
AA
AA
AA
AA
AY
OC
28R
AA
AV
AA
AA
AA
AA
AA
AA
YO
C29
RA
AA
VA
AA
AA
AA
AA
AA
AY
OC
30R
AA
AV
AA
AA
AA
AA
AA
AA
YV
D1
Dow
nV
D2
Dow
nO
D3
RB
BC
VA
AA
AA
AA
AA
AA
AY
OD
4R
AA
AV
AA
AA
AA
AA
AA
AA
Y
Safe
tyC
omm
ents
Pet A
udit
(D) D
og (C
) Cat
(O) O
ther
des
crib
e
Num
ber o
f eac
h (D
2= tw
o do
gs)
Prop
erty
Nam
e:
(A) G
ood
(B) A
ccep
tabl
e (C
) Poo
r | (
O) O
ccup
ied
(V) V
acan
tVi
nyl
Res
urfa
cing
Appl
ianc
es
Page 34
Apt
Sta
tus
Apa
rtm
ent #
Reno
vate
d
Hy
brid
C
lass
icRe
side
nt
Rat
ing
Con
ditio
n
Ratin
gHV
AC
Car
pet
Rang
eFr
idge
Was
her /
D
ryer
DW
Kitc
hen
Bath
1Ba
th 2
Laun
dry
Bath
1
tub/
show
erBa
th 1
co
unte
rBa
th 2
tu
b/sh
ower
Bath
2
coun
ter
Kitc
hen
coun
ter
Fire
ext
.Sp
rink
ler
Head
s
Safe
tyC
omm
ents
Pet A
udit
(D) D
og (C
) Cat
(O) O
ther
des
crib
e
Num
ber o
f eac
h (D
2= tw
o do
gs)
Prop
erty
Nam
e:
(A) G
ood
(B) A
ccep
tabl
e (C
) Poo
r | (
O) O
ccup
ied
(V) V
acan
tVi
nyl
Res
urfa
cing
Appl
ianc
es
OD
5R
BB
AV
AA
AA
AA
AA
AA
AA
YO
D6
RA
AA
VA
AA
AA
VD
7R
BA
BA
AA
BB
BB
BA
BA
AN
Floo
r slo
pes
in L
R
VD
8N
o en
try
VD
9R
BB
BA
AA
BB
CB
BB
BB
AN
OD
10R
AA
VA
AA
AA
AA
AA
AA
AY
no ta
g
VD
11D
own
VD
12D
own
OD
13R
AA
AV
AA
AA
AA
AA
AA
AA
Nno
t tag
gged
- ex
pirie
d 2
12
OD
14R
AA
AV
AA
AA
AA
AA
AA
AA
YO
D15
RA
AA
VA
AA
AA
AA
AA
AA
AN
not t
agge
d
OD
16R
AA
AV
AA
AA
AA
AA
AA
AA
YV
D17
No
entry
OD
18R
AA
AV
D1
AA
AA
AA
AA
AA
AA
Y
VD
19R
AA
BA
AA
BB
BB
BA
BA
AY
fire
ext e
xpiri
ng 1
2 12
flo
or
unev
en
OD
20R
AA
AV
AA
AA
CA
AA
AA
AA
YV
E1
Dow
nV
E2
Dow
nO
E3
RA
AA
VD
1A
AA
AA
AA
AA
AA
AN
not t
agge
d
OE
4R
AA
AV
AA
AA
AA
AA
AA
AN
not t
agge
d
OE
5R
AA
AV
AA
AA
AA
AA
AA
AA
Nno
t tag
ged
OE
6R
AA
AV
AA
AA
AA
AA
AA
AA
Nno
t tag
ged
OE
7R
AA
AV
AA
AA
AA
AA
AA
AA
Nno
t tag
ged
OE
8R
AA
AV
AA
AA
AA
AA
AA
AA
Nno
t tag
ged
VE
9N
o en
try
OE
10R
AA
AV
AA
AA
AA
AA
AA
AA
Nno
t tag
ged
VE
11D
own
VE
12D
own
OE
13R
AA
AV
AA
AA
AA
AA
AA
AA
Nno
t tag
ged
VE
14N
o en
try
OE
16R
AA
AV
D1
AA
AA
AA
AA
AA
AA
Nno
t tag
ged
OE
17R
AA
AV
AA
AA
AA
AA
AA
AA
Nno
t tag
ged
OE
18R
AA
AV
AA
AA
AA
AA
AA
AA
Nno
t tag
ged
VE
19D
own
VE
20D
own
OF1
HB
BB
BA
AA
AA
AA
AA
AA
AN
Gno
t tag
ged
OF2
HB
BA
CB
BB
AA
AA
AA
AA
AN
GO
F3H
AA
AB
AA
AA
AA
AA
AA
AA
NG
not t
agge
d
OF4
HA
AA
BA
AA
AA
AA
AA
AA
AN
GV
F5H
ET
BB
BB
BB
CB
BC
BB
BB
BY
Gfir
e ex
t exp
iring
12
12
VF6
HE
TB
BB
BB
BB
BB
BB
BB
BB
NG
VF7
HC
BC
BB
BC
CC
CB
BB
BB
NG
roug
h tu
rn
OF8
HG
No
entry
VF9
HB
BC
BB
BC
CC
BB
BB
BB
NG
mol
d sm
ell
VF1
0H
CC
CC
CC
CB
BB
BB
NG
Dow
nse
wer
bac
k up
VF1
1H
ET
BB
AB
BB
BB
BB
BB
BB
BN
GO
F12
HC
CA
CA
AA
AA
AA
AA
AY
GV
F13
HB
BC
BB
BB
BB
BB
BB
BB
NG
VF1
4D
own
OF1
5H
BA
AB
AA
AA
AA
AA
AA
AA
YG
Page 35
Apt
Sta
tus
Apa
rtm
ent #
Reno
vate
d
Hy
brid
C
lass
icRe
side
nt
Rat
ing
Con
ditio
n
Ratin
gHV
AC
Car
pet
Rang
eFr
idge
Was
her /
D
ryer
DW
Kitc
hen
Bath
1Ba
th 2
Laun
dry
Bath
1
tub/
show
erBa
th 1
co
unte
rBa
th 2
tu
b/sh
ower
Bath
2
coun
ter
Kitc
hen
coun
ter
Fire
ext
.Sp
rink
ler
Head
s
Safe
tyC
omm
ents
Pet A
udit
(D) D
og (C
) Cat
(O) O
ther
des
crib
e
Num
ber o
f eac
h (D
2= tw
o do
gs)
Prop
erty
Nam
e:
(A) G
ood
(B) A
ccep
tabl
e (C
) Poo
r | (
O) O
ccup
ied
(V) V
acan
tVi
nyl
Res
urfa
cing
Appl
ianc
es
OF1
6H
AA
AA
AA
AA
AA
AA
AA
AA
YG
VF1
7H
ET
BB
BB
BB
BB
BB
BB
BB
BY
Gfir
e ex
t exp
iring
12
12
OF1
8H
BB
AB
AA
AA
AA
AA
AA
AA
YV
F19
HD
own
No
entry
VF2
0H
CB
CB
BB
CC
CB
BB
BB
BN
dow
nm
old
smel
l
VG
1D
own
VG
2D
own
VG
3R
BA
AA
AA
AA
BA
BA
AN
Dow
nV
G4
RB
AA
AA
AA
AB
AB
AA
ND
own
VG
5R
BA
AA
AA
AA
BA
BA
AN
Dow
nV
G6
RB
AA
AA
AA
AB
AB
AA
ND
own
VG
7R
BA
AA
AA
AA
BA
BA
AN
Dow
nV
G8
RB
AA
AA
AA
AB
AB
AA
ND
own
VG
9R
BA
AA
AA
AA
BA
BA
AN
Dow
nV
G10
RB
AA
AA
AA
AB
AB
AA
ND
own
VG
13R
BA
AA
AB
BA
BA
BA
AN
Dow
nV
G14
RB
AA
AA
BB
AB
AB
AA
ND
own
sub
floor
bad
ve
ry u
neve
n
VG
15R
BA
AA
AB
BB
AB
AA
ND
own
VG
16R
BA
AA
AB
BA
BA
BA
AN
Dow
nsu
b flo
or b
ad v
ery
unev
en
VG
17R
BA
AA
AB
BA
BA
BA
AN
Dow
nS
ub fl
oor b
ad
VG
18R
BA
AA
AB
BA
BA
BA
AN
Dow
nV
G19
RB
AA
AA
BB
AB
AB
AA
ND
own
sub
floor
bad
VG
20R
BA
AA
AB
BA
BA
BA
AN
Dow
nV
H1
HC
BC
BB
BC
CC
CB
BB
BB
ND
own
mol
d flo
oded
VH
2H
CB
CB
BB
CC
CC
BB
BB
BN
Dow
nm
old
flood
ed
OH
3C
No
entry
OH
4C
BB
BB
D1
AA
AA
AA
AA
AA
AA
NV
H5
CC
BC
BB
BC
CC
CC
CC
CC
NO
H6
HA
AA
BA
AA
AA
AA
AA
AA
AA
Y
OH
7C
CC
BC
AA
AB
BB
BB
BA
BB
YO
H8
CB
BB
BD
1A
AA
BB
BB
BB
AB
BN
OH
9C
BA
BA
AA
AB
BB
BC
BA
BB
YV
H10
CB
BB
BB
BC
CC
CC
CC
CC
NV
H12
CC
BC
BB
BC
CC
CB
BB
BB
NV
H13
CC
BC
BB
BC
CC
CC
CC
CC
ND
own
gas
smel
l su
b flo
or
VH
14C
CC
CB
BB
CC
CC
BB
BB
BN
Dow
n
sub
floor
and
dry
wal
l dow
n in
be
droo
m a
nd la
udro
om, p
atio
do
or le
ak
OH
15C
AB
BB
BB
BB
AA
BB
BA
BB
YO
H16
CA
BB
BB
AA
BB
BB
BB
AA
BY
VH
17C
CB
CB
BB
CC
CC
BB
BB
BN
OH
18C
AB
BB
BA
AB
BB
BA
BA
CB
NV
H20
CE
TB
BB
BB
BB
BB
CB
BB
BB
NV
H21
CB
BC
BB
BB
BB
CB
BN
1 be
d
VH
22N
o en
try
OH
23C
AA
BB
AA
AA
BB
BA
BA
NO
H24
CA
BB
BB
BB
BB
BB
BB
YO
H25
CB
BB
CB
BA
BB
BB
CB
NV
H26
CB
BB
BB
BB
BB
CC
BN
OH
27C
D1
No
entry
Page 36
Apt
Sta
tus
Apa
rtm
ent #
Reno
vate
d
Hy
brid
C
lass
icRe
side
nt
Rat
ing
Con
ditio
n
Ratin
gHV
AC
Car
pet
Rang
eFr
idge
Was
her /
D
ryer
DW
Kitc
hen
Bath
1Ba
th 2
Laun
dry
Bath
1
tub/
show
erBa
th 1
co
unte
rBa
th 2
tu
b/sh
ower
Bath
2
coun
ter
Kitc
hen
coun
ter
Fire
ext
.Sp
rink
ler
Head
s
Safe
tyC
omm
ents
Pet A
udit
(D) D
og (C
) Cat
(O) O
ther
des
crib
e
Num
ber o
f eac
h (D
2= tw
o do
gs)
Prop
erty
Nam
e:
(A) G
ood
(B) A
ccep
tabl
e (C
) Poo
r | (
O) O
ccup
ied
(V) V
acan
tVi
nyl
Res
urfa
cing
Appl
ianc
es
OH
28C
CB
BB
BB
AB
BB
AA
AN
OH
29C
AB
BA
C1
BB
BB
BB
BB
BN
OH
30C
AB
BA
BA
BB
BB
BA
AN
OI1
RA
AA
AA
AA
AA
AA
AA
AA
AY
OI2
RB
BA
BA
AA
AB
BA
AA
AA
AY
OI3
RA
AA
AA
AA
AB
BA
AA
AA
AY
OI4
RB
BA
BA
AA
AB
BA
AA
AA
AY
OI5
RA
AA
AA
AA
BB
BA
BA
BA
AY
OI6
RA
AA
BA
AA
AB
BA
CA
CB
AY
OI7
RA
AA
AA
AA
AB
BA
BA
AA
AY
OI8
RB
BA
BA
AA
AB
BA
BA
AA
AY
OI9
RB
BA
BA
AA
AB
BA
AA
AA
AY
OI1
0R
BB
AB
AA
AA
BB
AB
AA
AA
YO
J1R
AA
AA
D1
AA
AB
BB
BB
AA
AA
Y
OJ2
RB
BA
BA
AA
AB
BA
BA
AA
AY
OJ3
RA
AA
AA
AA
AB
BA
BA
AA
AY
OJ4
RA
AA
AA
AA
AA
AA
AA
AA
AY
Thre
shol
d ou
tsid
e J
need
s re
bric
ked
OJ5
RA
BB
BA
AA
BB
BB
BA
BA
AY
wat
er d
amag
e on
the
ceilin
g
OJ6
RA
BA
AA
AA
BB
BB
AA
AA
AY
OJ7
RA
AA
BA
AA
BB
BB
AA
AA
AY
OJ8
RA
AA
BA
AA
BB
BA
BA
AA
AY
OK
1R
BB
AB
AA
AA
AA
AA
AB
AA
YO
K2
RB
BA
BA
AA
AA
AA
BA
BA
AY
OK
3R
AA
AA
AA
AA
AA
AA
AA
AA
YO
K4
RA
AA
AA
AA
AA
AA
AA
AA
AY
OK
5H
AB
AB
AA
AA
AA
AB
AB
AA
YO
K6
HA
BA
BA
AA
AA
AA
BA
AA
AY
OK
7H
AB
BC
BB
BB
BB
BB
AB
BC
NO
K8
HB
BB
CB
BB
BB
BB
BB
BB
BN
VL1
HC
BC
BB
BC
CC
CC
CC
CC
ND
own
big
settl
emen
t cra
ck in
LR
no
bath
or k
it co
uter
tops
OL2
HB
BB
AD
1D
2A
AA
BB
BB
BA
BA
AY
VL3
CE
TB
BB
BB
BB
BB
BC
CC
CC
NO
L5H
BB
AB
D1
AA
AA
AA
AA
AA
AA
Y
OL6
RA
AB
AD
1A
AA
AA
AA
AA
AA
AY
OL7
RA
AA
BA
AA
AA
AA
AA
AA
AY
VL8
CC
BC
CC
CC
CC
CC
CC
ND
own
no a
ppl,
com
plet
ely
gutte
d
VM
1C
CB
CB
BB
CC
CC
CC
CC
CN
Dow
nfo
unda
tion
leak
, bat
h an
d be
droo
m fl
oor w
et n
ow!
VM
2C
CB
CC
CB
CC
CC
CC
CC
CN
will
likel
y ha
ve to
repl
ace
cab
and
ctop
s M
ake
Ren
o?
OM
3C
CC
BC
C1
BB
BB
BB
BB
BB
BB
NO
M4
CC
CA
CD
1B
BB
BB
BB
BC
BC
CN
OM
5H
CC
BC
AA
AB
BB
BB
AB
AA
Y
VM
6R
ET
BB
BB
BB
BB
BB
BB
BB
BN
OM
7C
AB
BB
AB
BB
BB
BB
CB
CB
Y
VM
8R
ET
BB
BB
BB
BB
BB
BB
BB
BN
Page 37
Apt
Sta
tus
Apa
rtm
ent #
Reno
vate
d
Hy
brid
C
lass
icRe
side
nt
Rat
ing
Con
ditio
n
Ratin
gHV
AC
Car
pet
Rang
eFr
idge
Was
her /
D
ryer
DW
Kitc
hen
Bath
1Ba
th 2
Laun
dry
Bath
1
tub/
show
erBa
th 1
co
unte
rBa
th 2
tu
b/sh
ower
Bath
2
coun
ter
Kitc
hen
coun
ter
Fire
ext
.Sp
rink
ler
Head
s
Safe
tyC
omm
ents
Pet A
udit
(D) D
og (C
) Cat
(O) O
ther
des
crib
e
Num
ber o
f eac
h (D
2= tw
o do
gs)
Prop
erty
Nam
e:
(A) G
ood
(B) A
ccep
tabl
e (C
) Poo
r | (
O) O
ccup
ied
(V) V
acan
tVi
nyl
Res
urfa
cing
Appl
ianc
es
ON
1C
AB
BB
AB
BB
BB
BB
CB
BB
Y
VN
2C
CB
CC
CC
CC
CC
CC
CC
CN
Dow
nN
o en
try
VN
3C
ET
BB
AB
BB
BB
BB
BB
BB
BN
ON
4C
BB
BB
BB
BB
BB
BB
BB
BB
YO
N5
CB
BB
CB
BB
AB
BB
CA
CB
AY
ON
6C
AB
BA
AA
AA
AA
AB
BB
BB
Y
VN
7C
BB
CB
BB
BB
BB
CC
CB
BN
likel
y to
repl
ace
ctop
s an
d ca
b in
kit
and
bath
s M
ake
reno
?
ON
8C
AB
BC
BB
AA
AA
AB
BC
BB
YO
O1
RA
AA
BA
AA
AA
AA
AA
AA
AY
OO
2R
BA
AC
d1D
2A
AA
AA
AA
AA
AA
AY
OO
3R
AA
AA
AA
AA
AA
AA
AA
AA
Y
OO
4R
AA
AB
AA
AA
AA
AA
AA
AA
YO
O5
HA
BB
BA
AA
BB
BB
AA
AA
AY
OO
6H
AB
BB
AA
AA
AA
AA
AA
AA
YO
O7
RA
AB
AA
AA
AA
AA
AA
AA
AY
VO
8R
ET
BB
BB
BB
BB
BB
BA
BA
AN
VO
9C
BB
CC
CC
CB
BB
BB
CN
No
appl
ianc
es T
EE
N C
EN
TER
ex
pand
ed li
ving
room
no
long
er
a 4
bedr
oom
OO
10M
OD
EL
OO
11C
AB
AC
BB
BB
BB
BB
BB
BB
Y
OO
12C
AC
AC
BB
BC
CC
CC
CC
CC
Y
OO
13N
o en
try
OO
14R
BB
BC
AA
BB
BB
BA
AA
AA
Y
OO
15R
AA
BA
AA
AA
AA
AA
AA
AA
Y
OO
16R
AA
AA
AA
AA
AA
AA
AA
AA
YO
1463
CA
BB
BB
BB
BB
BB
BB
BB
BY
O14
66C
AB
BB
BB
BB
BB
BB
BB
BB
YO
1467
CA
BB
CB
BB
BB
BB
BB
BB
BY
O14
68C
BB
BB
BB
BB
BB
BB
BB
CC
YV
1478
CB
BC
BB
BB
BB
BB
BB
BC
V14
81C
BB
CB
BB
BB
BB
BB
BB
CN
Mol
d co
nden
satio
n le
ak
V14
82C
BB
CB
BB
BB
BB
CB
CB
BN
O14
83C
AB
BB
BB
BB
BB
BB
CB
BB
YO
1484
CA
BA
CB
BB
CB
BB
BB
BB
BY
O14
85H
AB
BC
BB
BB
AA
AB
AB
AA
Y
V14
86C
CB
CB
BC
CC
CC
CC
CC
CN
Dow
nne
eds
2 va
nitie
s an
d co
unte
rtop
V14
87C
BB
BB
BB
BB
BB
BB
BB
BN
Col
or c
hang
e
V14
88C
ET
BB
BB
BB
BB
BB
BB
BB
BN
O14
91C
BC
BC
BB
BC
CC
CC
CC
CY
V14
92C
CB
CB
BB
CC
CC
CC
CC
CN
Dow
nm
old
cabi
nets
dam
aged
O14
93C
CC
BC
BB
BC
CC
CC
CC
CC
YO
1494
CB
BB
CB
BB
BB
BB
CC
CC
CY
Page 38
Apt
Sta
tus
Apa
rtm
ent #
Reno
vate
d
Hy
brid
C
lass
icRe
side
nt
Rat
ing
Con
ditio
n
Ratin
gHV
AC
Car
pet
Rang
eFr
idge
Was
her /
D
ryer
DW
Kitc
hen
Bath
1Ba
th 2
Laun
dry
Bath
1
tub/
show
erBa
th 1
co
unte
rBa
th 2
tu
b/sh
ower
Bath
2
coun
ter
Kitc
hen
coun
ter
Fire
ext
.Sp
rink
ler
Head
s
Safe
tyC
omm
ents
Pet A
udit
(D) D
og (C
) Cat
(O) O
ther
des
crib
e
Num
ber o
f eac
h (D
2= tw
o do
gs)
Prop
erty
Nam
e:
(A) G
ood
(B) A
ccep
tabl
e (C
) Poo
r | (
O) O
ccup
ied
(V) V
acan
tVi
nyl
Res
urfa
cing
Appl
ianc
es
O14
95C
BC
BC
BB
BB
BB
BB
BB
BB
YV
1496
CB
BB
BB
BC
CC
CB
BB
BB
NO
1497
CB
BB
BB
BB
BB
BB
BB
BB
BY
O14
98C
BB
BC
BB
BB
BB
BB
BB
BB
YV
1501
CB
BB
BB
BB
BB
BB
BB
BB
Y
V15
02C
CC
CB
BB
BB
BB
CC
CC
BN
Dow
nw
ater
leak
stil
l lea
king
in H
VA
C
clos
et
O15
03C
BB
BB
BB
CB
BB
BA
BB
BB
YO
1504
CB
BB
BB
BB
BB
BB
BA
BB
BY
V15
05H
ET
BB
BB
BB
BB
BB
CC
CC
BN
V15
06C
ET
BB
CB
BB
BB
BB
BB
BB
BN
mol
d sm
ell
O15
07C
AB
BB
BB
BB
BB
BB
BB
BC
YO
1508
CB
BC
CB
BC
BB
BB
BB
BB
BY
O15
11C
CC
BC
BB
BB
BB
BC
CC
CC
YO
1512
CC
CC
CB
BB
BB
BB
BB
BC
BY
O15
13C
BB
AC
BB
BB
BB
CB
BB
BB
YO
1514
CB
BB
BB
BB
BB
BB
BC
BB
BY
V15
15C
BB
BB
BB
BB
BB
BB
BB
ND
own
Nee
d ki
tche
n co
unte
r top
s an
d ca
bine
ts
V15
16C
CB
CB
BB
CC
CC
CC
CC
CN
O15
17C
BC
BC
BB
CB
CC
BC
BB
CB
YO
1518
CC
CB
CB
BB
CC
CC
CC
CC
CY
V15
21H
BB
CB
BB
BB
BB
BB
BB
BN
Dow
nex
terio
r wat
er in
trusi
on
O15
22d1
no e
ntry
V15
24C
CB
BB
BB
BB
BB
BB
BB
BN
Dow
nB
roke
n tru
ss, b
edro
om fl
oor
prob
lem
in k
itche
n
O15
25no
ent
ry
O15
26C
BB
CC
BB
CB
CC
CC
BB
BB
YV
1527
CB
BB
BB
BB
BB
BC
BC
BB
ND
own
ceilin
g do
wn
deni
se p
ictu
reO
1528
CA
BB
d1B
BB
BB
BB
BB
BB
BY
V15
31C
CB
CB
BB
BB
BB
BB
BB
BN
Dow
nM
OLD
-HA
LL C
LOS
ET
AN
D
LIV
ING
RO
OM
V15
32C
BB
CB
BB
BB
BB
BB
BB
BN
O15
33C
AB
AB
BB
BB
BB
BA
AA
AA
YO
1534
CB
BB
CB
BB
BB
BB
CB
BB
BY
V15
35C
BB
CB
BB
CC
CC
CC
CC
CN
V15
36C
CC
CB
BB
CC
CC
CC
CC
CN
Dow
nM
OLD
-LIV
ING
RO
OM
AN
D
HA
LL
V15
37C
AB
BB
BB
BB
BB
BA
AA
AA
YV
1538
CB
BC
BB
BB
BB
BB
BB
BB
ND
own
SU
BFL
OO
R
V15
41C
CC
CB
BB
CC
CC
CC
CC
CN
Dow
nV
1542
no e
ntry
O15
43C
BB
AB
BB
BB
BB
AA
AA
AB
YO
1544
CA
BB
BB
BB
BB
BB
BB
AA
BY
V15
45C
CB
CB
BB
CC
CC
CC
CC
CN
O15
46C
AB
BB
BB
BA
BB
BB
BB
BB
NO
1547
CA
BB
BB
CB
BB
BB
AC
BB
BN
V15
48C
ET
BB
BB
BB
BB
BB
BB
BB
BN
O15
51C
AB
BB
BB
BA
BB
BA
AA
AB
NV
1552
HE
TB
BB
BB
BB
BB
BB
BB
BB
NV
1553
CB
BC
CB
BC
CC
CB
BB
BC
NV
1554
CB
BB
BB
BB
BB
BB
BB
BB
ND
own
CE
ILIN
G D
OW
N
V15
55H
ET
BB
BB
BB
BB
BB
BB
BB
BN
Page 39
Apt
Sta
tus
Apa
rtm
ent #
Reno
vate
d
Hy
brid
C
lass
icRe
side
nt
Rat
ing
Con
ditio
n
Ratin
gHV
AC
Car
pet
Rang
eFr
idge
Was
her /
D
ryer
DW
Kitc
hen
Bath
1Ba
th 2
Laun
dry
Bath
1
tub/
show
erBa
th 1
co
unte
rBa
th 2
tu
b/sh
ower
Bath
2
coun
ter
Kitc
hen
coun
ter
Fire
ext
.Sp
rink
ler
Head
s
Safe
tyC
omm
ents
Pet A
udit
(D) D
og (C
) Cat
(O) O
ther
des
crib
e
Num
ber o
f eac
h (D
2= tw
o do
gs)
Prop
erty
Nam
e:
(A) G
ood
(B) A
ccep
tabl
e (C
) Poo
r | (
O) O
ccup
ied
(V) V
acan
tVi
nyl
Res
urfa
cing
Appl
ianc
es
O15
56no
ent
ry
V15
57C
CB
CC
CC
CC
CC
CC
N
RE
PLA
CE
HA
LL B
ATH
V
AN
ITY,
NO
AP
PLI
AN
CE
S,
NO
DO
OR
S K
ITC
HE
N F
LOO
R
SLO
PE
S
V15
58C
ET
BB
BB
BB
BB
BB
BB
BB
BN
O15
61H
AA
BB
AA
AA
AA
AA
AA
AA
YO
1562
HA
AA
CA
AA
AA
AA
AA
AA
AY
O15
63C
CC
BC
CC
CC
CC
CC
CC
CC
N
V15
64C
CB
BC
CC
CC
CC
CC
ND
own
gutte
d, n
o ap
plia
nces
, cab
inet
or
cto
ps o
r flo
orin
g
O15
65H
CC
AC
D1
AA
AB
BB
BC
CB
AA
Y
V15
66H
CB
CB
BB
CC
CC
BB
BB
BN
Dow
nD
RYW
ALL
DA
MA
GE
FR
OM
V
AN
DA
LIS
M
O15
67C
BB
BC
BB
BA
AA
AB
BB
BC
NO
1568
HC
CA
CA
AA
AB
CB
BB
BC
AN
V15
71C
CB
CC
CC
CC
CC
CC
ND
own
gutte
d, n
o ap
plia
nces
, cab
inet
or
cto
ps o
r flo
orin
g
V15
72C
BB
CB
BB
CC
CC
BB
CB
BN
V15
73C
ET
BB
BB
BB
BB
BB
BB
BB
BN
V15
74C
BB
CB
BB
CC
CC
BB
CB
BN
V15
75C
ET
BB
BB
BB
BB
BB
BB
BB
BN
V15
76H
ET
BB
BB
BB
BB
BB
BB
BB
BN
V15
77no
ent
ry
O15
78C
BB
CB
BB
BB
BB
AA
BB
BY
skip
ping
O15
81H
AA
AA
D1
AA
AA
AA
AB
BB
BA
YO
1582
HA
AA
Bd1
AA
AA
AA
AA
AA
AA
YO
1583
CC
BA
Bd1
BB
BB
BB
BB
BA
AB
YV
1585
no e
ntry
V15
86H
ET
BB
BB
BB
BB
BB
BB
BB
BN
O15
87C
BC
AC
BB
BA
AA
AA
AB
BB
Ysk
ipin
g
O15
88H
AB
BB
AA
AA
AA
AB
BA
AA
Y
O15
92C
CB
BC
BB
BB
BB
BA
AB
BC
Y
O15
93N
o en
try
O15
94R
AA
AA
AA
AA
AA
AA
AA
AA
YO
1594
RA
AB
BA
AA
AA
AA
BB
BA
AY
O15
95C
CB
BC
BB
BB
BB
BB
BB
BA
Y15
97no
ent
ry
1598
no e
ntry
O16
01C
AB
BB
BB
BB
BB
BB
BB
Y
V16
02C
CB
CB
BB
CC
BB
CC
Nsh
ower
sur
roun
d ha
s be
en
repl
aced
WH
Y?
O16
04C
AB
BB
BB
CB
BB
BB
BB
YV
1605
CE
TB
BB
BB
BB
BB
BB
BN
V16
06H
ET
BA
BA
AA
AA
AA
AA
trash
out
O16
07C
CC
BC
BB
BC
CC
CB
BB
YO
1608
CC
CB
CB
BB
BB
BB
CC
CY
O16
11C
BB
BC
BB
CB
BB
BC
CB
YO
1612
CB
BB
BB
BB
BB
BC
BA
YO
1613
CB
BB
CB
BB
BB
BB
CB
YO
1614
CA
AB
Bd1
BB
BB
BB
BB
BY
Page 40
Apt
Sta
tus
Apa
rtm
ent #
Reno
vate
d
Hy
brid
C
lass
icRe
side
nt
Rat
ing
Con
ditio
n
Ratin
gHV
AC
Car
pet
Rang
eFr
idge
Was
her /
D
ryer
DW
Kitc
hen
Bath
1Ba
th 2
Laun
dry
Bath
1
tub/
show
erBa
th 1
co
unte
rBa
th 2
tu
b/sh
ower
Bath
2
coun
ter
Kitc
hen
coun
ter
Fire
ext
.Sp
rink
ler
Head
s
Safe
tyC
omm
ents
Pet A
udit
(D) D
og (C
) Cat
(O) O
ther
des
crib
e
Num
ber o
f eac
h (D
2= tw
o do
gs)
Prop
erty
Nam
e:
(A) G
ood
(B) A
ccep
tabl
e (C
) Poo
r | (
O) O
ccup
ied
(V) V
acan
tVi
nyl
Res
urfa
cing
Appl
ianc
es
O16
15C
AB
BB
BB
BB
BB
BB
AY
V16
17C
CC
CC
BC
CB
BC
CB
NO
1618
CB
BB
BB
BC
BB
BC
CC
YD
own
ceilin
g do
wn
deni
se p
ictu
re
O16
21C
AB
BB
BB
BB
BB
CB
BY
V16
22C
BC
CC
BC
CC
CC
BB
wat
er d
amag
e in
apt
V16
23C
BC
AB
BB
BB
BB
CC
CN
show
ed o
ccup
ied/
skip
ped
O16
24no
ent
ry
V16
25C
BC
CB
BB
AB
BB
BB
NV
1626
CC
CC
CC
CC
CC
CC
CN
MO
LD
V16
27C
CC
CC
BC
CC
CC
CC
NV
1628
CB
CC
CB
CB
BB
BB
BN
Dow
nS
UB
FLO
OR
V16
31no
ent
ry
V16
33C
BC
CB
BB
BB
BB
BB
NV
1634
CC
CC
BB
CC
BB
CC
BN
V16
35C
CC
CC
BC
CC
CC
CC
NV
1636
CC
BC
BB
BB
BB
BB
BN
V16
37C
CC
BA
AB
BB
BB
BB
NV
1638
CB
CB
BB
BB
BB
BB
BN
O16
41H
AA
AB
AA
AA
AA
AA
AA
AA
YO
1642
RB
BB
BA
AA
AA
AA
AA
AA
AY
O16
43no
ent
ry
O16
44C
CC
BC
BB
BC
CC
CB
CB
CB
NO
1645
CB
CB
CB
BB
BC
CB
CB
BB
CN
O16
47R
BB
AB
AA
AA
AA
AA
AA
AA
YO
1648
RB
BA
BA
AA
BB
BB
BB
AB
AY
O16
51C
BB
BB
BB
BA
BB
BB
BB
BB
NO
1652
CB
BB
CB
BB
CB
BB
CC
CC
BY
O16
53no
ent
ry
V16
54C
BC
CB
BA
CC
CC
CC
CC
CN
Dow
nS
UB
LOO
R
O16
55C
AB
BB
BB
BB
BB
BB
BB
BB
YV
1656
CC
CC
BB
BB
BB
BC
BB
BB
NO
1657
CA
BB
BB
BB
BB
BB
BB
BB
BN
V16
58C
ET
BB
BA
AA
AA
AA
AA
AA
AY
V16
61no
ent
ry
O16
62C
AB
BC
BB
BB
BB
BB
BB
BB
YO
1663
CA
BB
BB
BA
BB
BB
BB
CB
BY
V16
64C
CC
CC
BC
CC
CC
CC
CC
CN
trash
out
V16
65C
CB
CB
BB
BB
BB
BB
BB
CN
V16
66no
ent
ry
V16
67no
ent
ry
O16
68C
AB
BB
BB
BB
BB
BB
BB
BB
NV
1671
HB
CC
BB
BB
CB
BB
BB
BB
N
V16
72C
CC
CC
BC
CC
BC
CC
CC
Nne
ed fr
idge
and
cab
inet
s an
d ct
ops
V16
73C
CC
CC
CC
CC
CC
CC
CC
CN
O16
74C
AB
BC
BB
BB
BB
BB
BB
BB
NV
1675
CC
CC
CC
CC
CC
CC
CN
NO
AP
PLI
AN
CE
S
V16
76C
CC
CC
CC
CC
CC
CC
NN
O A
PP
LIA
NC
ES
V16
77C
CC
CB
BB
CC
CC
BB
BB
BN
Dow
nce
iling
dow
n
V16
78C
CC
CB
BB
CC
CC
BB
BB
BN
Dow
nce
iling
dow
n &
sub
floor
V16
81C
CB
CB
CC
CC
CA
CC
CC
NV
1682
CC
CC
BC
CC
CC
CC
CC
CN
Dow
nM
OLD
Page 41
Apt
Sta
tus
Apa
rtm
ent #
Reno
vate
d
Hy
brid
C
lass
icRe
side
nt
Rat
ing
Con
ditio
n
Ratin
gHV
AC
Car
pet
Rang
eFr
idge
Was
her /
D
ryer
DW
Kitc
hen
Bath
1Ba
th 2
Laun
dry
Bath
1
tub/
show
erBa
th 1
co
unte
rBa
th 2
tu
b/sh
ower
Bath
2
coun
ter
Kitc
hen
coun
ter
Fire
ext
.Sp
rink
ler
Head
s
Safe
tyC
omm
ents
Pet A
udit
(D) D
og (C
) Cat
(O) O
ther
des
crib
e
Num
ber o
f eac
h (D
2= tw
o do
gs)
Prop
erty
Nam
e:
(A) G
ood
(B) A
ccep
tabl
e (C
) Poo
r | (
O) O
ccup
ied
(V) V
acan
tVi
nyl
Res
urfa
cing
Appl
ianc
es
O16
83C
AB
AB
BB
BB
BB
BC
CC
CB
YV
1684
CB
BB
BB
BB
BB
BB
BB
BN
V16
85C
CB
BB
CB
BB
BB
BB
BB
ND
own
MO
LD
V16
86C
CC
CC
CC
CC
CC
CC
BC
BN
V16
87C
BC
BB
BB
CC
CC
BB
BB
BN
V16
88C
BC
BB
BC
BB
BB
BB
BB
BN
O17
31H
AA
AA
AA
AA
AA
AA
AA
AA
YV
1732
CB
CC
CB
BB
BB
BB
BB
NO
1733
CB
CA
CB
BB
CC
CC
CC
CC
CN
V17
34C
BB
BB
BB
BB
BB
BB
BB
BN
V17
35C
BA
BB
BB
AB
BB
AA
AA
AN
O17
36no
ent
ry
V17
37C
BB
BB
BB
BB
BB
BB
BB
BN
Dow
nS
UB
LOO
R
O17
38C
BB
CB
BB
BB
BB
BB
BB
AY
V17
41no
ent
ry
O17
42C
AB
AB
BB
BB
BB
BB
BB
BB
YO
1743
CA
BB
BB
BB
BB
BB
BB
BB
BN
O17
44C
AB
BC
BB
BB
BB
BC
BB
BA
YV
1745
CB
CC
BB
CB
BB
BB
BB
BB
NO
1747
CA
BB
BB
BB
BB
BB
BB
BB
BY
O17
48C
AB
BC
BB
BB
BB
BB
BB
BB
YV
1751
no e
ntry
O17
52H
AA
AB
AA
AA
BB
BA
AA
AA
YV
1753
CB
BC
BB
BB
BB
BC
CC
CC
NV
1754
no e
ntry
V17
55C
CB
Dow
ngu
tted,
no
appl
ianc
es, c
abin
et
or c
tops
or f
loor
ing
V17
56C
CB
CC
CC
CC
CC
CC
ND
own
gutte
d, n
o ap
plia
nces
, cab
inet
or
cto
ps o
r flo
orin
gV
1757
CE
TB
BB
BB
BB
BB
BB
BB
BB
NO
1758
CB
BB
CB
BB
BC
BB
BB
BB
BY
O17
61H
AA
AB
d1A
AA
BA
AB
AA
AA
AY
O17
62no
ent
ry
O17
63C
AA
AA
AA
BB
AA
BB
AB
AB
Y
O17
64H
AA
AB
AA
AB
BB
BA
AB
AA
Y
v17
65H
ET
BB
BB
BB
BB
BB
BB
BB
BN
O17
66H
AB
AB
AA
AA
AA
AB
AB
AA
Y
O17
67H
AB
BB
AA
AA
AA
AC
AB
AA
Y
V17
68C
BB
CB
BB
BC
CB
BC
CC
CN
V17
71C
BB
CB
BB
BB
BB
BB
BB
BN
heav
y co
lor c
hang
e
V17
72C
CB
CC
CC
CC
CC
CC
ND
own
gutte
d, n
o ap
plia
nces
, cab
inet
or
cto
ps o
r flo
orin
g
V17
73C
CB
BB
BB
CC
CC
CC
CC
CN
Dow
ngu
tted,
no
appl
ianc
es, c
abin
et
or c
tops
or f
loor
ing
V17
74C
BB
CB
BB
BB
BB
BB
BB
BN
dryw
all d
amag
e in
laun
dry
O17
75C
BB
AC
d1B
BB
BB
CB
BB
BB
BY
V17
76C
BB
CC
CC
CC
CC
CC
ND
own
gutte
d, n
o ap
plia
nces
, cab
inet
or
cto
ps o
r flo
orin
g
Page 42
Apt
Sta
tus
Apa
rtm
ent #
Reno
vate
d
Hy
brid
C
lass
icRe
side
nt
Rat
ing
Con
ditio
n
Ratin
gHV
AC
Car
pet
Rang
eFr
idge
Was
her /
D
ryer
DW
Kitc
hen
Bath
1Ba
th 2
Laun
dry
Bath
1
tub/
show
erBa
th 1
co
unte
rBa
th 2
tu
b/sh
ower
Bath
2
coun
ter
Kitc
hen
coun
ter
Fire
ext
.Sp
rink
ler
Head
s
Safe
tyC
omm
ents
Pet A
udit
(D) D
og (C
) Cat
(O) O
ther
des
crib
e
Num
ber o
f eac
h (D
2= tw
o do
gs)
Prop
erty
Nam
e:
(A) G
ood
(B) A
ccep
tabl
e (C
) Poo
r | (
O) O
ccup
ied
(V) V
acan
tVi
nyl
Res
urfa
cing
Appl
ianc
es
V17
77C
CB
CC
CC
CC
CC
CC
ND
own
gutte
d, n
o ap
plia
nces
, cab
inet
or
cto
ps o
r flo
orin
gO
1778
CB
BB
Cd1
BB
BB
BC
BB
BC
CB
N
Page 43
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Pay
roll
00
00
00
00
00
00
0
One
mod
el -
3 b
edro
om-7
85-7
85-7
85-7
85-7
85-7
85-7
85-7
85-7
85-7
85-7
85-7
85-9
,420
Em
ploy
ee U
nits
00
00
00
00
00
00
0
Cha
nge
from
Prio
r M
onth
%0%
0%0%
-24.
29%
0%0%
0%0%
0%0%
0%0%
-24.
00%
2013
Bu
dg
et-3
,870
-3,8
70-3
,870
-2,9
30-2
,930
-2,9
30-2
,930
-2,9
30-2
,930
-2,9
30-2
,930
-2,9
30-3
7,98
00.
000.
00
Mng
er fr
ee a
ptm
ent m
oved
out
-940
-940
-940
00
00
00
00
0-2
,820
INC
OM
E -
Ren
tal L
oss
es
4130
- E
MP
LO
YE
E U
NIT
RE
NT
5 -
20%
em
p di
scou
nts
on a
vg $
715
rent
-715
-715
-715
-715
-715
-715
-715
-715
-715
-715
-715
-715
-8,5
80
2 10
0% d
isco
unts
for
cout
esy
offic
ers
-1,4
30-1
,430
-1,4
30-1
,430
-1,4
30-1
,430
-1,4
30-1
,430
-1,4
30-1
,430
-1,4
30-1
,430
-17,
160
Cha
nge
from
Prio
r M
onth
$0
00
940
00
00
00
00
940
Cha
nge
from
Prio
r M
onth
%0%
0%2.
1%0%
2.06
%0%
2.01
%0%
1.32
%0%
1.3%
0%9.
00%
2013
Bu
dg
et31
8,68
431
8,68
432
5,37
432
5,37
433
2,06
433
2,06
433
8,75
433
8,75
434
3,21
434
3,21
434
7,67
434
7,67
44,
011,
528
0.00
0.00
Cha
nge
from
Prio
r M
onth
$0
06,
690
06,
690
06,
690
04,
460
04,
460
028
,990
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
Mar
ket r
ent
00
00
00
00
00
00
0
INC
OM
E -
Ren
tal I
nco
me
MA
RK
ET
RE
NT
- A
PA
RT
ME
NT
318,
684
318,
684
325,
374
325,
374
332,
064
332,
064
338,
754
338,
754
343,
214
343,
214
347,
674
347,
674
4,01
1,52
8
4105
- M
AR
KE
T R
EN
T -
AP
AR
TM
EN
T
$15
incr
ease
in M
arch
, May
, and
Jul
y. $
10 in
crea
se in
Sep
tem
ber
and
Nov
embe
r. B
ringi
ng c
omm
unity
clo
ser
in li
ne to
mar
ketp
lace
ren
ts.
Gai
ns a
re a
lso
mad
e th
roug
h th
e bu
rn o
ff of
pre
viou
sly
gran
ted
recu
rrin
g co
nces
ions
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
Loss
cre
ated
whe
n m
arke
t ren
ts a
re a
pplie
d to
cur
rent
ly o
ccup
ied
apar
tmen
ts.
Incl
udes
bot
h in
crea
sing
loss
as
addi
tiona
l ren
t inc
reas
es a
re g
aine
d, a
nd d
ecre
asin
g lo
ss a
s cu
rren
t res
iden
ts m
ove
out
To
tal R
enta
l In
com
e31
8,68
431
8,68
432
1,28
332
1,59
032
4,92
132
5,28
532
9,77
033
0,67
033
4,02
633
4,57
333
8,85
733
9,84
83,
938,
191
0.00
#Err
or
Cha
nge
from
Prio
r M
onth
$0
0-4
,091
307
-3,3
5936
4-2
,205
900
-1,1
0454
7-1
7699
1-7
,826
LOS
S T
O L
EA
SE
00
-4,0
91-3
,784
-7,1
43-6
,779
-8,9
84-8
,084
-9,1
88-8
,641
-8,8
17-7
,826
-73,
337
4115
- L
OS
S T
O L
EA
SE
Loss
/Gai
n to
leas
e0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
-7.5
%88
.77%
-5.1
%32
.53%
-10.
02%
13.6
6%-5
.95%
2.04
%-1
1.24
%0.
00%
2013
Bu
dg
et0
0-4
,091
-3,7
84-7
,143
-6,7
79-8
,984
-8,0
84-9
,188
-8,6
41-8
,817
-7,8
26-7
3,33
70.
000.
00
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 44
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 2
of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
2013
Bu
dg
et-3
,750
-6,2
50-7
,500
-8,7
50-1
1,25
0-1
1,25
0-1
0,00
0-7
,500
-8,7
50-7
,750
-5,0
00-2
,500
-90,
250
0.00
0.00
Ren
t Con
cess
ions
- O
ne T
ime
-3,7
50-6
,250
-7,5
00-8
,750
-11,
250
-11,
250
-10,
000
-7,5
00-8
,750
-7,7
50-5
,000
-2,5
00-9
0,25
0
Cha
nge
from
Prio
r M
onth
$0
-2,5
00-1
,250
-1,2
50-2
,500
01,
250
2,50
0-1
,250
1,00
02,
750
2,50
01,
250
Cha
nge
from
Prio
r M
onth
%0%
66.6
7%20
%16
.67%
28.5
7%0%
-11.
11%
-25%
16.6
7%-1
1.43
%-3
5.48
%-5
0%-3
3.00
%
RE
NT
CO
NC
ES
SIO
NS
- O
NE
T
IME
00
00
00
00
00
00
0
Co
mm
ents
4142
- R
EN
T C
ON
CE
SS
ION
S -
ON
E T
IME
Ass
umes
reo
ccur
ing
conc
essi
ons
burn
off
thro
ugh
the
year
. S
tart
ing
poin
t is
Sep
t`s
finan
cails
incr
ease
d ba
sed
on th
e av
erag
e in
crea
se th
e co
mm
unity
has
see
n si
nce
May
. D
eclin
es a
s fo
llow
s:
11%
25
%
27
23
25
1
2
16
12
8
5
2
2
Cha
nge
from
Prio
r M
onth
%0%
-6.2
5%-6
.14%
-14.
02%
-1.8
%-1
9.74
%-2
3.65
%-8
.56%
-29.
21%
29.7
7%-1
7.37
%28
.14%
-60.
00%
4145
- W
RIT
E-O
FF
S O
F R
EN
T
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et-1
9,24
1-1
8,03
8-1
6,93
0-1
4,55
6-1
4,29
4-1
1,47
3-8
,760
-8,0
10-5
,670
-7,3
58-6
,080
-7,7
91-1
38,2
010.
000.
00
WR
ITE
-OF
FS
OF
RE
NT
-19,
241
-18,
038
-16,
930
-14,
556
-14,
294
-11,
473
-8,7
60-8
,010
-5,6
70-7
,358
-6,0
80-7
,791
-138
,201
Dow
n U
nits
00
00
00
00
00
00
0
DO
WN
UN
ITS
-56,
121
-52,
699
-42,
433
-28,
745
-15,
057
-4,7
910
00
00
0-1
99,8
46
Cha
nge
from
Prio
r M
onth
%0%
-6.1
%-1
9.48
%-3
2.26
%-4
7.62
%-6
8.18
%-1
00%
0%0%
0%0%
0%-1
00.0
0%
2013
Bu
dg
et-5
6,12
1-5
2,69
9-4
2,43
3-2
8,74
5-1
5,05
7-4
,791
00
00
00
-199
,846
0.00
0.00
4137
- D
OW
N U
NIT
S
Per
Uni
t0
00
00
00
00
00
00
Per
Uni
t0
00
00
00
00
00
00
Mng
er h
oped
we
coul
d w
ork
som
ethi
ng o
ut w
ith h
im .
Cur
rent
ly h
as a
free
4 b
edro
om.
Ant
icip
ate
may
hav
e to
evi
ct p
ost t
ake
over
. M
any
curr
ent e
mpl
oyee
s pa
id in
free
ren
t or
rent
dis
coun
ts.
Ass
ues
anyo
ne w
orki
ng fo
r P
egas
us r
ecei
ves
com
petit
ive
pay
and
the
appr
opria
te 2
0% d
isco
unt.
Bas
ed o
n 5
disc
ount
s, 2
0% e
ach,
off
aver
age
rent
of $
715
Co
mm
ents
2013
Bu
dg
et-2
9,19
9-2
6,94
3-2
4,68
6-2
2,43
0-2
0,17
4-1
7,91
8-1
5,66
1-1
3,40
5-1
1,14
9-8
,892
-6,6
36-4
,380
-201
,473
0.00
0.00
RE
NT
CO
NC
ES
SIO
NS
-
RE
CU
RR
ING
-29,
199
-26,
943
-24,
686
-22,
430
-20,
174
-17,
918
-15,
661
-13,
405
-11,
149
-8,8
92-6
,636
-4,3
80-2
01,4
73
Cha
nge
from
Prio
r M
onth
$0
2,25
62,
257
2,25
62,
256
2,25
62,
257
2,25
62,
256
2,25
72,
256
2,25
624
,819
Cha
nge
from
Prio
r M
onth
%0%
-7.7
3%-8
.38%
-9.1
4%-1
0.06
%-1
1.18
%-1
2.6%
-14.
41%
-16.
83%
-20.
24%
-25.
37%
-34%
-85.
00%
4140
- R
EN
T C
ON
CE
SS
ION
S -
RE
CU
RR
ING
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
3,42
210
,266
13,6
8813
,688
10,2
664,
791
00
00
056
,121
82 s
tart
ing
dow
ns d
eclin
es to
77
62 4
2 22
and
7 a
s th
e m
onth
s go
on.
Ave
rage
ren
t for
dow
n un
its b
ased
on
actu
al a
pts
that
wer
e fo
und
to b
e do
wn
durin
g th
e ap
t wal
k
Co
mm
ents
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 45
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 3
of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
4230
- C
AB
LE
TV
INC
OM
E
Bas
ed o
n cu
rren
t ave
rage
cha
rge
$41.
62 p
er o
ccup
ied
apar
tmen
t. C
olle
ct 9
3% o
f wha
t`s
char
ged
Cha
nge
from
Prio
r M
onth
$0
552
857
641
1,07
81,
271
724
619
674
389
2110
76,
933
Wat
er/S
ewer
Util
ity In
com
e0
00
00
00
00
00
00
WA
TE
R &
SE
WE
R C
OLL
EC
TIO
NS
9,14
69,
698
10,5
5511
,196
12,2
7413
,545
14,2
6914
,888
15,5
6215
,951
15,9
7216
,079
159,
135
Cha
nge
from
Prio
r M
onth
%0%
6.04
%8.
84%
6.07
%9.
63%
10.3
6%5.
35%
4.34
%4.
53%
2.5%
0.13
%0.
67%
76.0
0%
2013
Bu
dg
et9,
146
9,69
810
,555
11,1
9612
,274
13,5
4514
,269
14,8
8815
,562
15,9
5115
,972
16,0
7915
9,13
50.
000.
00
base
d on
cur
rent
col
lect
ioni
con
trac
t $22
30 o
nce
per
quar
ter
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et0
02,
230
00
2,23
00
02,
230
00
2,23
08,
920
0.00
0.00
CA
BLE
TV
INC
OM
E0
02,
230
00
2,23
00
02,
230
00
2,23
08,
920
Cha
nge
from
Prio
r M
onth
$0
02,
230
-2,2
300
2,23
0-2
,230
02,
230
-2,2
300
2,23
02,
230
Cha
nge
from
Prio
r M
onth
%0%
0%0%
-100
%0%
0%-1
00%
0%0%
-100
%0%
0%0.
00%
VA
CA
NC
Y L
OS
S-8
9,67
9-8
2,47
5-7
7,36
9-7
9,71
1-7
4,24
1-6
1,68
5-5
3,81
1-4
2,74
9-3
0,62
5-2
3,62
2-2
3,23
9-2
1,32
2-6
60,5
28
4155
- V
AC
AN
CY
LO
SS
2013
Bu
dg
et-8
9,67
9-8
2,47
5-7
7,36
9-7
9,71
1-7
4,24
1-6
1,68
5-5
3,81
1-4
2,74
9-3
0,62
5-2
3,62
2-2
3,23
9-2
1,32
2-6
60,5
280.
000.
00
Vac
ant U
nits
00
00
00
00
00
00
0
Com
mun
ity c
urre
nlty
sho
win
g $3
3k in
bad
deb
t and
no
reco
rd o
f cou
rt o
r fil
ing
cost
s. A
ssum
ing
sign
ifica
nt c
lean
up
for
the
first
six
mon
ths
as n
on-p
ayin
g an
d qu
estio
nabl
e re
side
nts
are
mov
ed o
ut.
Ulit
mat
ely,
writ
e of
fs s
ettle
at a
mor
e ty
pica
l 2 -
3%
Cha
nge
from
Prio
r M
onth
$0
1,20
31,
108
2,37
426
22,
821
2,71
375
02,
340
-1,6
881,
278
-1,7
1111
,450
4210
- W
AT
ER
& S
EW
ER
CO
LL
EC
TIO
NS
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
To
tal R
enta
l Lo
sses
-201
,860
-190
,275
-172
,788
-157
,122
-137
,946
-110
,047
-91,
162
-74,
594
-59,
124
-50,
552
-43,
885
-38,
923
-1,3
28,2
780.
00#E
rro
r
INC
OM
E -
Oth
er In
com
e
Ass
umes
occ
upan
cy in
itial
ly m
oves
dow
n as
som
e re
side
nts
are
mov
ed o
ut a
nd r
ent r
oll o
ccup
ancy
is m
atch
ed to
phy
scia
l occ
upan
cy.
Vac
ancy
Los
s al
so in
crea
ses
as d
own
units
com
e on
line
but
are
not
occ
upie
d. U
ltim
atel
y gr
ows
to 9
3% b
y ye
ar e
nd.
Cha
nge
from
Prio
r M
onth
$0
7,20
45,
106
-2,3
425,
470
12,5
567,
874
11,0
6212
,124
7,00
338
31,
917
68,3
57
Cha
nge
from
Prio
r M
onth
%0%
-8.0
3%-6
.19%
3.03
%-6
.86%
-16.
91%
-12.
76%
-20.
56%
-28.
36%
-22.
87%
-1.6
2%-8
.25%
-76.
00%
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 46
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 4
of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
4310
- R
ED
EC
OR
AT
ING
FE
ES
Per
Uni
t0
00
00
00
00
00
00
Ris
k F
ee R
ecov
ery
450
900
1,05
01,
200
1,50
01,
500
1,20
01,
050
1,05
090
075
045
012
,000
Red
ec R
ecov
ery
00
00
00
00
00
00
0
Cha
nge
from
Prio
r M
onth
$0
337
300
7618
711
30
-338
-225
-375
75-1
500
App
licat
ion
Fee
s67
51,
012
1,31
21,
388
1,57
51,
688
1,68
81,
350
1,12
575
082
567
514
,063
4305
- A
PP
LIC
AT
ION
FE
ES
Cha
nge
from
Prio
r M
onth
%0%
49.9
3%29
.64%
5.79
%13
.47%
7.17
%0%
-20.
02%
-16.
67%
-33.
33%
10%
-18.
18%
0.00
%
2013
Bu
dg
et67
51,
012
1,31
21,
388
1,57
51,
688
1,68
81,
350
1,12
575
082
567
514
,063
0.00
0.00
Pet
Fee
s30
030
030
030
030
030
030
030
030
030
030
030
03,
600
4315
- P
ET
FE
ES
Cha
nge
from
Prio
r M
onth
%0%
100%
16.6
7%14
.29%
25%
0%-2
0%-1
2.5%
0%-1
4.29
%-1
6.67
%-4
0%0.
00%
2013
Bu
dg
et45
090
01,
050
1,20
01,
500
1,50
01,
200
1,05
01,
050
900
750
450
12,0
000.
000.
00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
450
150
150
300
0-3
00-1
500
-150
-150
-300
0
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
-60
-56
-118
-13
-141
-136
-37
-117
84-6
486
-572
Ass
umes
5%
of w
hat i
s w
ritte
n of
f is
reco
vere
d
Co
mm
ents
Cha
nge
from
Prio
r M
onth
%0%
-6.2
4%-6
.21%
-13.
95%
-1.7
9%-1
9.72
%-2
3.69
%-8
.45%
-29.
18%
29.5
8%-1
7.39
%28
.29%
-59.
00%
4245
- B
AD
DE
BT
CO
LL
EC
TIO
NS
INC
OM
E -
Fee
Inco
me
2013
Bu
dg
et96
290
284
672
871
557
443
840
128
436
830
439
06,
912
0.00
0.00
BA
D D
EB
T C
OLL
EC
TIO
NS
962
902
846
728
715
574
438
401
284
368
304
390
6,91
2
Per
Uni
t0
00
00
00
00
00
00
To
tal O
ther
Inco
me
10,9
0811
,250
14,2
8112
,924
13,6
8916
,949
16,0
0716
,289
18,7
2616
,819
17,3
2619
,449
184,
617
0.00
#Err
or
Cha
nge
from
Prio
r M
onth
$0
-150
035
0-3
00-1
0070
0-3
00-3
50-1
5055
0-3
00-5
0
For
feite
d D
epos
its80
065
065
01,
000
700
600
1,30
01,
000
650
500
1,05
075
09,
650
4255
- S
EC
UR
ITY
DE
PO
SIT
FO
RF
EIT
UR
E IN
CO
ME
Cha
nge
from
Prio
r M
onth
%0%
-18.
75%
0%53
.85%
-30%
-14.
29%
116.
67%
-23.
08%
-35%
-23.
08%
110%
-28.
57%
-6.0
0%
2013
Bu
dg
et80
065
065
01,
000
700
600
1,30
01,
000
650
500
1,05
075
09,
650
0.00
0.00
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 47
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 5
of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
To
tal F
ee In
com
e3,
625
4,81
25,
362
5,58
85,
975
6,38
86,
388
6,00
05,
775
5,45
05,
575
5,22
566
,163
0.00
#Err
or
TO
TA
L IN
CO
ME
131,
357
144,
471
168,
138
182,
980
206,
639
238,
575
261,
003
278,
365
299,
403
306,
290
317,
873
325,
599
2,86
0,69
30.
00#E
rro
r
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et40
040
040
040
040
040
040
040
040
040
040
040
04,
800
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
-10
00
01
-10
00
10
Cha
nge
from
Prio
r M
onth
%0%
-50%
0%0%
0%0%
100%
-50%
0%0%
0%10
0%0.
00%
5103
- 4
01(k
) C
ON
TR
IBU
TIO
NS
- A
DM
N
EX
PE
NS
E -
Pay
roll
- A
dm
inis
trat
ive
Sal
arie
s
2013
Bu
dg
et2
11
11
12
11
11
215
0.00
0.00
Pay
roll
21
11
11
21
11
12
15
Late
Fee
s1,
500
1,70
01,
600
1,80
01,
700
2,00
02,
300
2,40
02,
400
2,60
02,
800
2,90
025
,700
4320
- L
AT
E F
EE
S
Cha
nge
from
Prio
r M
onth
%0%
13.3
3%-5
.88%
12.5
%-5
.56%
17.6
5%15
%4.
35%
0%8.
33%
7.69
%3.
57%
93.0
0%
2013
Bu
dg
et1,
500
1,70
01,
600
1,80
01,
700
2,00
02,
300
2,40
02,
400
2,60
02,
800
2,90
025
,700
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et30
030
030
030
030
030
030
030
030
030
030
030
03,
600
0.00
0.00
NS
Fs
400
400
400
400
400
400
400
400
400
400
400
400
4,80
0
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
Cha
nge
from
Prio
r M
onth
$0
200
200
-200
00
00
00
00
200
Cha
nge
from
Prio
r M
onth
%0%
66.6
7%40
%-2
8.57
%0%
0%0%
0%0%
0%0%
0%67
.00%
4335
- N
SF
FE
ES
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et30
050
070
050
050
050
050
050
050
050
050
050
06,
000
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
200
-100
200
-100
300
300
100
020
020
010
01,
400
Mon
th-t
o-M
onth
300
500
700
500
500
500
500
500
500
500
500
500
6,00
0
4325
- M
ON
TH
TO
MO
NT
H F
EE
S
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 48
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 6
of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
2013
Bu
dg
et1,
194
1,19
41,
194
1,19
41,
194
1,19
41,
194
1,19
41,
194
954
954
954
13,6
080.
000.
00
Pay
roll
1,19
41,
194
1,19
41,
194
1,19
41,
194
1,19
41,
194
1,19
495
495
495
413
,608
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
-240
00
-240
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
-20.
1%0%
0%-2
0.00
%
Cha
nge
from
Prio
r M
onth
$0
-1,4
77-3
21-1
2134
353
733
-884
-270
-258
1653
6-1
,659
Cha
nge
from
Prio
r M
onth
%0%
-40.
72%
-14.
93%
-6.6
2%1.
99%
20.2
6%34
.99%
-31.
26%
-13.
89%
-15.
41%
1.13
%37
.43%
-46.
00%
5116
- E
MP
LO
YE
E H
EA
LT
H IN
SU
RA
NC
E -
AD
MIN
Per
Uni
t0
00
00
00
00
00
00
Per
Uni
t0
00
00
00
00
00
00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
-73
50
319
62-6
5-2
2-2
11
43-4
8
Pay
roll
205
132
137
137
140
159
221
156
134
113
114
157
1,80
5
5117
- W
OR
KE
RS
CO
MP
INS
UR
AN
CE
- A
DM
IN
Cha
nge
from
Prio
r M
onth
%0%
-35.
61%
3.79
%0%
2.19
%13
.57%
38.9
9%-2
9.41
%-1
4.1%
-15.
67%
0.88
%37
.72%
-23.
00%
2013
Bu
dg
et20
513
213
713
714
015
922
115
613
411
311
415
71,
805
0.00
0.00
Cha
nge
from
Prio
r M
onth
$0
-12,
028
00
03,
081
10,1
53-1
0,15
3-3
,081
-2,3
110
7,45
6-6
,883
Cha
nge
from
Prio
r M
onth
%0%
-41.
01%
0%0%
0%17
.81%
49.8
2%-3
3.25
%-1
5.12
%-1
3.36
%0%
49.7
4%-2
3.00
%
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
5105
- S
AL
AR
IES
& W
AG
ES
- A
DM
IN
2013
Bu
dg
et3,
627
2,15
01,
829
1,70
81,
742
2,09
52,
828
1,94
41,
674
1,41
61,
432
1,96
824
,413
0.00
0.00
2013
Bu
dg
et29
,328
17,3
0017
,300
17,3
0017
,300
20,3
8130
,534
20,3
8117
,300
14,9
8914
,989
22,4
4523
9,54
70.
000.
00
Pay
roll
29,3
2817
,300
17,3
0017
,300
17,3
0020
,381
30,5
3420
,381
17,3
0014
,989
14,9
8922
,445
239,
547
Pay
roll
cost
s in
clud
e as
sist
ance
from
RS
M a
nd R
SS
M (
not f
ull t
ime
RS
M fo
r Ja
n th
en J
une
- A
ugus
t, R
SS
M fo
r Ja
n, F
eb, J
une,
Aug
and
Nov
embe
r).
Als
o in
clud
es d
ay c
are
oper
ator
unt
il it`
s fa
zed
at th
e en
d of
Sep
tem
ber.
Fin
ally
, inc
lude
s ha
llway
cle
aner
whi
ch is
a
less
exp
ensi
ve a
ltern
ativ
e to
con
trac
ting
the
clea
ning
of 4
2 in
terio
r ha
lls.
Bon
uses
are
als
o in
crea
sed
for
the
first
yea
r du
ring
wha
t is
esse
ntia
lly a
leas
e up
.
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
7582
50
450
225
0-6
75-4
50-8
2522
5-4
50-6
00
Pay
roll
3,62
72,
150
1,82
91,
708
1,74
22,
095
2,82
81,
944
1,67
41,
416
1,43
21,
968
24,4
13
5115
- T
AX
ES
& B
EN
EF
ITS
- A
DM
N
Pay
roll
2,43
52,
510
3,33
53,
335
3,78
54,
010
4,01
03,
335
2,88
52,
060
2,28
51,
835
35,8
20
5105
-004
- S
AL
AR
IES
& W
AG
ES
- L
EA
SIN
G C
OM
MIS
SIO
NS
Cha
nge
from
Prio
r M
onth
%0%
3.08
%32
.87%
0%13
.49%
5.94
%0%
-16.
83%
-13.
49%
-28.
6%10
.92%
-19.
69%
-25.
00%
2013
Bu
dg
et2,
435
2,51
03,
335
3,33
53,
785
4,01
04,
010
3,33
52,
885
2,06
02,
285
1,83
535
,820
0.00
0.00
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 49
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 7
of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Pay
roll
3,20
42,
071
1,39
81,
307
1,30
71,
307
2,27
71,
543
1,30
71,
307
1,54
31,
902
20,4
73
5145
- T
AX
ES
& B
EN
EF
ITS
- M
AIN
T
Cha
nge
from
Prio
r M
onth
%0%
-35.
36%
-32.
5%-6
.51%
0%0%
74.2
2%-3
2.24
%-1
5.29
%0%
18.0
6%23
.27%
-41.
00%
2013
Bu
dg
et3,
204
2,07
11,
398
1,30
71,
307
1,30
72,
277
1,54
31,
307
1,30
71,
543
1,90
220
,473
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et28
,144
18,8
2215
,741
15,7
4115
,741
15,7
4128
,144
18,8
2215
,741
15,7
4118
,822
23,5
2223
0,72
20.
000.
00
Pay
roll
28,1
4418
,822
15,7
4115
,741
15,7
4115
,741
28,1
4418
,822
15,7
4115
,741
18,8
2223
,522
230,
722
Cha
nge
from
Prio
r M
onth
$0
-9,3
22-3
,081
00
012
,403
-9,3
22-3
,081
03,
081
4,70
0-4
,622
Cha
nge
from
Prio
r M
onth
%0%
-33.
12%
-16.
37%
0%0%
0%78
.79%
-33.
12%
-16.
37%
0%19
.57%
24.9
7%-1
6.00
%
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et1,
209
1,20
91,
209
1,20
91,
209
1,20
91,
209
1,20
91,
209
1,20
91,
209
1,20
914
,508
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
-1,1
33-6
73-9
10
097
0-7
34-2
360
236
359
-1,3
02
Pay
roll
1,20
91,
209
1,20
91,
209
1,20
91,
209
1,20
91,
209
1,20
91,
209
1,20
91,
209
14,5
08
5146
- E
MP
LO
YE
E H
EA
LT
H IN
SU
RA
NC
E -
MA
INT
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Em
ploy
ee P
roce
ssin
g F
ees
360
360
360
360
360
360
360
360
330
330
330
330
4,20
0
5122
- P
AY
RO
LL
PR
OC
ES
SIN
G
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5120
- B
ON
US
ES
& D
ISC
OU
NT
S -
AD
MN
5135
- S
AL
AR
IES
& W
AG
ES
- M
AIN
T
2013
Bu
dg
et35
035
035
035
035
035
035
035
035
035
035
035
04,
200
0.00
0.00
Pay
roll
350
350
350
350
350
350
350
350
350
350
350
350
4,20
0
To
tal P
ayro
ll -
Ad
min
istr
ativ
e S
alar
ies
37,7
6524
,261
24,7
7024
,649
25,1
3628
,814
39,7
6327
,985
24,1
3220
,477
20,7
1928
,305
326,
776
0.00
#Err
or
EX
PE
NS
E -
Pay
roll
- M
ain
ten
ance
Sal
arie
s
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et62
462
462
462
462
462
462
462
459
459
459
459
47,
368
0.00
0.00
Pay
roll
264
264
264
264
264
264
264
264
264
264
264
264
3,16
8
Cha
nge
from
Prio
r M
onth
$0
00
00
00
0-3
00
00
-30
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%-4
.81%
0%0%
0%-5
.00%
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 50
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 8
of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
-500
-350
200
-400
-900
-600
-800
-850
-500
-50
-100
-4,8
50
NA
TU
RA
L G
AS
- C
OM
MO
N
AR
EA
S
2,96
92,
969
2,96
92,
969
2,96
92,
969
2,96
92,
969
2,96
92,
969
2,96
92,
969
35,6
28
5215
- N
AT
UR
AL
GA
S -
CO
MM
ON
AR
EA
S
Cha
nge
from
Prio
r M
onth
%0%
-7.8
1%-5
.93%
3.6%
-6.9
6%-1
6.82
%-1
3.48
%-2
0.78
%-2
7.87
%-2
2.73
%-2
.94%
-6.0
6%-7
6.00
%
ELE
CT
RIC
ITY
- V
AC
AN
T U
NIT
S0
00
00
00
00
00
00
5210
- E
LE
CT
RIC
ITY
- V
AC
AN
T U
NIT
S
2013
Bu
dg
et6,
400
5,90
05,
550
5,75
05,
350
4,45
03,
850
3,05
02,
200
1,70
01,
650
1,55
047
,400
0.00
0.00
Ele
ctric
Apa
rtm
ents
6,40
05,
900
5,55
05,
750
5,35
04,
450
3,85
03,
050
2,20
01,
700
1,65
01,
550
47,4
00
base
d on
ann
ualiz
ed a
ctua
ls
Co
mm
ents
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et2,
969
2,96
92,
969
2,96
92,
969
2,96
92,
969
2,96
92,
969
2,96
92,
969
2,96
935
,628
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
-31.
2%-5
.71%
0%0%
0%54
.14%
-31.
2%-5
.71%
0%6.
05%
36.9
4%-6
.00%
2013
Bu
dg
et48
433
331
431
431
431
448
433
331
431
433
345
64,
307
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
-151
-19
00
017
0-1
51-1
90
1912
3-2
8
Pay
roll
484
333
314
314
314
314
484
333
314
314
333
456
4,30
7
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Per
Uni
t0
00
00
00
00
00
00
5147
- W
OR
KE
RS
CO
MP
INS
UR
AN
CE
- M
AIN
T
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et3,
900
3,90
03,
900
3,90
03,
900
3,90
03,
900
3,90
03,
900
3,90
03,
900
3,90
046
,800
0.00
0.00
Ele
ctric
Com
mon
Are
as3,
900
3,90
03,
900
3,90
03,
900
3,90
03,
900
3,90
03,
900
3,90
03,
900
3,90
046
,800
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5205
- E
LE
CT
RIC
ITY
- C
OM
MO
N A
RE
AS
To
tal P
ayro
ll -
Mai
nte
nan
ce S
alar
ies
33,0
4122
,435
18,6
6218
,571
18,5
7118
,571
32,1
1421
,907
18,5
7118
,571
21,9
0727
,089
270,
010
0.00
#Err
or
EX
PE
NS
E -
Uti
litie
s
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 51
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 9
of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
assu
mes
tras
h co
st w
ill s
low
ly b
uild
as
occu
panc
y in
crea
ses
and
mor
e ha
uls
are
requ
ired.
Sta
rtin
g po
int i
s cu
rren
t cos
t, en
ding
pt i
s si
mila
r to
Ash
ley
Co
mm
ents
To
tal U
tilit
ies
40,2
3339
,533
39,0
7339
,493
38,9
5337
,613
36,7
5335
,573
34,3
1333
,613
33,6
3333
,473
442,
256
0.00
#Err
or
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et2,
000
2,10
02,
200
2,30
02,
400
2,50
02,
600
2,70
02,
800
2,90
03,
000
3,00
030
,500
0.00
0.00
Cha
nge
from
Prio
r M
onth
$0
100
100
100
100
100
100
100
100
100
100
01,
000
Cha
nge
from
Prio
r M
onth
%0%
5%4.
76%
4.55
%4.
35%
4.17
%4%
3.85
%3.
7%3.
57%
3.45
%0%
50.0
0%
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et1,
199
1,19
91,
199
1,19
91,
199
1,19
91,
199
1,19
91,
199
1,19
91,
199
1,19
914
,388
0.00
0.00
EX
PE
NS
E -
Ad
vert
isin
g &
Pro
mo
tio
n
FO
R R
EN
T M
ED
IA S
OLU
TIO
NS
-F
or r
ent p
ublic
atio
ns
1,19
91,
199
1,19
91,
199
1,19
91,
199
1,19
91,
199
1,19
91,
199
1,19
91,
199
14,3
88
5305
- A
PA
RT
ME
NT
GU
IDE
S &
PU
BL
ICA
TIO
NS
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
-300
-210
120
-240
-540
-360
-480
-510
-300
-30
-60
-2,9
10
WA
TE
R &
SE
WE
R21
,124
21,1
2421
,124
21,1
2421
,124
21,1
2421
,124
21,1
2421
,124
21,1
2421
,124
21,1
2425
3,48
8
5225
- W
AT
ER
& S
EW
ER
Cha
nge
from
Prio
r M
onth
%0%
-7.8
1%-5
.93%
3.6%
-6.9
6%-1
6.82
%-1
3.48
%-2
0.78
%-2
7.87
%-2
2.73
%-2
.94%
-6.0
6%-7
6.00
%
5220
- N
AT
UR
AL
GA
S -
VA
CA
NT
TR
AS
H P
ICK
UP
2,00
02,
100
2,20
02,
300
2,40
02,
500
2,60
02,
700
2,80
02,
900
3,00
03,
000
30,5
00
2013
Bu
dg
et3,
840
3,54
03,
330
3,45
03,
210
2,67
02,
310
1,83
01,
320
1,02
099
093
028
,440
0.00
0.00
Gas
Apa
rtm
ents
3,84
03,
540
3,33
03,
450
3,21
02,
670
2,31
01,
830
1,32
01,
020
990
930
28,4
40
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
5230
- T
RA
SH
PIC
KU
P
annu
aliz
ed a
ctua
ls p
lus
expe
cted
5%
incr
ease
. co
mpa
red
also
to a
shle
y
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Wat
er/S
ewer
Exp
ense
00
00
00
00
00
00
0
One
site
Util
ity F
ees
00
00
00
00
00
00
0
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et21
,124
21,1
2421
,124
21,1
2421
,124
21,1
2421
,124
21,1
2421
,124
21,1
2421
,124
21,1
2425
3,48
80.
000.
00
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 52
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
0 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
1,01
0-1
,400
00
01,
400
-1,4
000
00
0-3
90
2 sa
les
vist
s/w
eek
$35
gift
per
visi
t30
330
330
330
330
330
330
330
330
330
330
330
33,
636
5330
- P
RO
MO
TIO
NA
L M
AT
ER
IAL
S
Cha
nge
from
Prio
r M
onth
%0%
258.
97%
-100
%0%
0%0%
0%-1
00%
0%0%
0%0%
-100
.00%
Bus
ines
s C
ards
(6
peop
le $
65
each
)
390
00
00
00
00
00
039
0
2013
Bu
dg
et39
01,
400
00
00
1,40
00
00
00
3,19
00.
000.
00
Bro
chur
es0
1,40
00
00
01,
400
00
00
02,
800
5335
- IN
TE
RN
ET
AD
VE
RT
ISIN
G
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et48
357
365
367
372
375
375
366
360
350
352
348
37,
386
0.00
0.00
Mov
e In
gift
$10
per
mov
e in
180
270
350
370
420
450
450
360
300
200
220
180
3,75
0
Cha
nge
from
Prio
r M
onth
$0
9080
2050
300
-90
-60
-100
20-4
00
Cha
nge
from
Prio
r M
onth
%0%
18.6
3%13
.96%
3.06
%7.
43%
4.15
%0%
-11.
95%
-9.0
5%-1
6.58
%3.
98%
-7.6
5%0.
00%
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5320
- S
OC
IAL
AC
TIV
ITIE
S
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et70
070
070
070
070
070
070
070
070
070
070
070
08,
400
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
5325
- P
RIN
T M
AT
ER
IAL
S
Bill
Boa
rd a
t bus
sto
p70
070
070
070
070
070
070
070
070
070
070
070
08,
400
5315
- A
DV
ER
TIS
ING
OT
HE
R
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
650
-250
-100
350
-250
250
-550
200
-200
550
-550
100
Spe
cific
eve
nts
targ
eted
and
cre
atin
g an
d re
war
ding
res
iden
t am
bass
ador
s st
art m
onth
afte
r ta
ke o
ver
and
occu
r ev
ery
mon
th th
roug
h le
ase
up th
en c
onve
rt to
eve
ry o
ther
mon
th.
Gen
eral
eve
nts
are
tart
ed a
t the
ent
ire c
omm
unity
incl
udin
g cl
asse
s, d
rive
thro
ugh
brea
kfas
t, di
nner
on
the
go, d
ive
in m
ovie
s et
c
Co
mm
ents
Cha
nge
from
Prio
r M
onth
%0%
236.
36%
-27.
03%
-14.
81%
60.8
7%-2
7.03
%37
.04%
-59.
46%
53.3
3%-3
4.78
%14
6.67
%-5
9.46
%36
.00%
Gen
eral
Eve
nts
150
500
250
150
500
250
500
250
150
250
500
250
3,70
0
Ear
ly B
ird d
raw
ing
gift
125
125
125
125
125
125
125
125
125
125
125
125
1,50
0
2013
Bu
dg
et27
592
567
557
592
567
592
537
557
537
592
537
57,
600
0.00
0.00
Res
iden
t Am
bass
ador
Eve
nts
030
030
030
030
030
030
00
300
030
00
2,40
0
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 53
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
1 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Per
Uni
t0
00
00
00
00
00
00
To
tal A
dve
rtis
ing
& P
rom
oti
on
5,26
68,
166
6,24
66,
166
7,61
67,
396
9,74
67,
706
7,84
66,
846
5,66
65,
076
83,7
420.
00#E
rro
r
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
MO
DE
L A
PA
RT
ME
NT
UN
IT30
3030
3030
3030
3030
3030
3036
0
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et30
3030
3030
3030
3030
3030
3036
00.
000.
00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5410
- C
ON
TR
AC
T -
CO
MM
ON
AR
EA
CL
EA
NIN
G
EX
PE
NS
E -
Co
ntr
act
Ser
vice
s
2013
Bu
dg
et15
015
015
015
015
015
015
015
015
015
015
015
01,
800
0.00
0.00
Con
trac
t - C
omm
on A
rea
Cle
an15
015
015
015
015
015
015
015
015
015
015
015
01,
800
2013
Bu
dg
et1,
589
2,73
91,
589
1,58
91,
589
1,58
91,
589
1,58
91,
589
1,58
91,
589
1,58
920
,218
0.00
0.00
Dis
cove
r T
rue
Nor
th L
LC-W
eb p
age
host
ing
045
00
00
00
00
00
045
0
Cha
nge
from
Prio
r M
onth
$0
1,15
0-1
,150
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
72.3
7%-4
1.99
%0%
0%0%
0%0%
0%0%
0%0%
0.00
%
Dis
cove
r T
rue
Nor
th L
LC-W
eb p
age
host
ing
9090
9090
9090
9090
9090
9090
1,08
0
Gay
borh
ood
070
00
00
00
00
00
070
0
5350
- M
OD
EL
AP
AR
TM
EN
T U
NIT
Cla
ssifi
ed V
entu
res
LLC
-A
part
men
ts.c
om a
d
999
999
999
999
999
999
999
999
999
999
999
999
11,9
88
INT
ER
NE
T A
DV
ER
TIS
ING
500
500
500
500
500
500
500
500
500
500
500
500
6,00
0
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
080
00
1,05
00
700
00
-700
-1,7
500
100
star
t fee
at $
300
as p
rofil
e ch
ange
s an
d re
side
nt a
mba
ssad
or p
rogr
am is
est
ablis
hed.
Pea
k m
id s
umm
er a
t $35
0 pe
r fe
e an
d 9
fees
per
mon
th
Co
mm
ents
Cha
nge
from
Prio
r M
onth
%0%
0%13
3.33
%0%
75%
0%28
.57%
0%0%
-22.
22%
-71.
43%
0%17
.00%
5345
- R
EF
ER
RA
L F
EE
S
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et60
060
01,
400
1,40
02,
450
2,45
03,
150
3,15
03,
150
2,45
070
070
022
,200
0.00
0.00
RE
FE
RR
AL
FE
ES
600
600
1,40
01,
400
2,45
02,
450
3,15
03,
150
3,15
02,
450
700
700
22,2
00
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 54
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
2 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Con
trac
t - P
aint
ing
2,40
01,
950
1,55
02,
600
2,10
01,
800
3,90
03,
000
1,95
01,
000
2,65
01,
750
26,6
50
5430
- C
ON
TR
AC
T -
TU
RN
OV
ER
PA
INT
ING
Cha
nge
from
Prio
r M
onth
%0%
-18.
75%
-20.
51%
67.7
4%-1
9.23
%-1
4.29
%11
6.67
%-2
3.08
%-3
5%-4
8.72
%16
5%-3
3.96
%-2
7.00
%
2013
Bu
dg
et2,
400
1,95
01,
550
2,60
02,
100
1,80
03,
900
3,00
01,
950
1,00
02,
650
1,75
026
,650
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et12
060
6012
060
6018
012
012
060
120
120
1,20
00.
000.
00
Mak
e R
eady
Car
pet
00
00
00
00
00
00
0
Cha
nge
from
Prio
r M
onth
$0
-60
060
-60
012
0-6
00
-60
600
0
Cha
nge
from
Prio
r M
onth
%0%
-50%
0%10
0%-5
0%0%
200%
-33.
33%
0%-5
0%10
0%0%
0.00
%
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
-450
-400
1,05
0-5
00-3
002,
100
-900
-1,0
50-9
501,
650
-900
-650
Ric
oh A
mer
icas
Cor
pora
tion-
copi
er
cont
ract
290
290
290
290
290
290
290
290
290
290
290
290
3,48
0
5498
- C
ON
TR
AC
T -
MIS
CE
LL
AN
EO
US
Cha
nge
from
Prio
r M
onth
%0%
33.3
3%-2
5%0%
0%0%
0%0%
0%13
3.33
%-5
7.14
%0%
0.00
%
2013
Bu
dg
et6,
000
8,00
06,
000
6,00
06,
000
6,00
06,
000
6,00
06,
000
14,0
006,
000
6,00
082
,000
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
2,00
0-2
,000
00
00
00
8,00
0-8
,000
00
Pin
estr
aw -
cur
rent
ly n
on e
xist
ent
00
00
00
00
06,
000
00
6,00
0
5415
- C
ON
TR
AC
T -
LA
ND
SC
AP
ING
MA
INT
EN
AN
AN
CE
Con
trac
t - C
arpe
t Cle
anin
g12
060
6012
060
6018
012
012
060
120
120
1,20
0
Flo
wer
rot
atio
ns0
2,00
00
00
00
00
2,00
00
04,
000
Cha
tham
mon
thly
mai
nten
ance
6,00
06,
000
6,00
06,
000
6,00
06,
000
6,00
06,
000
6,00
06,
000
6,00
06,
000
72,0
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5425
- C
ON
TR
AC
T -
CA
RP
ET
CL
EA
NIN
G
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et75
075
075
075
075
075
075
075
075
075
075
075
09,
000
0.00
0.00
Initi
al p
ines
taw
inst
alla
tion
of $
16k
will
be
paid
for
in c
apita
l not
ope
ratin
g
Co
mm
ents
Sol
utio
ns P
est C
ontr
ol-m
ajor
and
m
inor
, int
erna
l and
ext
erna
l bug
tr
eatm
ent
750
750
750
750
750
750
750
750
750
750
750
750
9,00
0
5420
- C
ON
TR
AC
T -
PE
ST
CO
NT
RO
L S
ER
VIC
E
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 55
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
3 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
-500
00
00
00
00
00
-500
base
d on
ash
ley`
s sp
end
rate
. in
clud
es b
lue
moo
n cl
icks
Co
mm
ents
Cha
nge
from
Prio
r M
onth
%0%
-40.
92%
0%0%
0%0%
0%0%
0%0%
0%0%
-41.
00%
OF
FIC
E S
UP
PLI
ES
700
700
700
700
700
700
700
700
700
700
700
700
8,40
0
2013
Bu
dg
et1,
222
722
722
722
722
722
722
722
722
722
722
722
9,16
40.
000.
00
One
site
SD
E/B
luem
oon
- A
ll22
2222
2222
2222
2222
2222
2226
4
5505
-001
- C
OM
PU
TE
R R
EP
AIR
S
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et22
022
022
022
022
022
022
022
022
022
022
022
02,
640
0.00
0.00
Tec
hPos
se-m
onth
ly m
onito
ring
and
serv
ice
for
com
pute
rs
220
220
220
220
220
220
220
220
220
220
220
220
2,64
0
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
To
tal C
on
trac
t S
ervi
ces
9,71
011
,200
8,80
09,
910
9,35
09,
050
11,2
7010
,310
9,26
016
,250
9,96
09,
060
124,
130
0.00
#Err
or
EX
PE
NS
E -
Man
agem
ent
Exp
ense
s
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et29
029
029
029
029
029
029
029
029
029
029
029
03,
480
0.00
0.00
Initi
al o
ffice
set
up
500
00
00
00
00
00
050
0
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5355
- A
FT
ER
SC
HO
OL
PR
OG
RA
M
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
5505
- O
FF
ICE
SU
PP
LIE
S
base
d on
cur
rent
spe
nd r
ate
for
item
s ne
eded
at t
he c
hild
car
e/af
ter
scho
ol/te
en c
ente
r
Cha
nge
from
Prio
r M
onth
$0
00
010
00
00
-100
-100
00
-100
AF
TE
R S
CH
OO
L P
RO
GR
AM
100
100
100
100
100
100
100
100
100
00
090
0
Add
ition
al s
uppl
ies
durin
g su
mm
er0
00
010
010
010
010
00
00
040
0
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%10
0%0%
0%0%
-50%
-100
%0%
0%-1
00.0
0%
2013
Bu
dg
et10
010
010
010
020
020
020
020
010
00
00
1,30
00.
000.
00
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 56
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
4 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
mirr
ored
ash
ley
Co
mm
ents
CR
ED
IT R
EP
OR
TS
513
513
513
513
513
513
540
540
540
540
540
540
6,31
8
5525
- C
RE
DIT
RE
PO
RT
S
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et55
055
055
055
055
055
055
055
055
055
055
055
06,
600
0.00
0.00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
$1.1
5 pe
r ap
t thr
ough
Jun
e, th
en $
1.21
per
apt
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et51
351
351
351
351
351
354
054
054
054
054
054
06,
318
0.00
0.00
One
site
Scr
eeni
ng L
easi
ngD
esk
00
00
00
00
00
00
0
Cha
nge
from
Prio
r M
onth
$0
00
00
027
00
00
027
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%5.
26%
0%0%
0%0%
0%5.
00%
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
curr
ently
spe
ndin
g $1
443
per
mon
th.
Ash
ley
spen
ding
$10
80 p
er m
onth
. A
ssum
es a
ctua
l som
ewhe
re b
etw
een
the
two.
Inc
lude
s ga
te c
omm
unic
atio
n
Co
mm
ents
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5510
- T
EL
EP
HO
NE
BA
NK
CH
AR
GE
S /
FE
ES
550
550
550
550
550
550
550
550
550
550
550
550
6,60
0
2013
Bu
dg
et1,
250
1,25
01,
250
1,25
01,
250
1,25
01,
250
1,25
01,
250
1,25
01,
250
1,25
015
,000
0.00
0.00
TE
LEP
HO
NE
1,25
01,
250
1,25
01,
250
1,25
01,
250
1,25
01,
250
1,25
01,
250
1,25
01,
250
15,0
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5522
- B
AN
K C
HA
RG
ES
/ F
EE
S
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et15
015
015
015
015
015
015
015
015
015
015
015
01,
800
0.00
0.00
com
mun
ity m
ailin
g to
re
side
nts/
pros
pect
s
5050
5050
5050
5050
5050
5050
600
5520
- P
OS
TA
GE
/ E
XP
RE
SS
MA
IL
Wee
kly
bill
pack
age
6565
6565
6565
6565
6565
6565
780
Mon
thly
bon
uses
3535
3535
3535
3535
3535
3535
420
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 57
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
5 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
09
00
00
09
TR
AV
EL
250
250
00
00
00
00
00
500
5545
- T
RA
VE
L
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%5.
45%
0%0%
0%0%
0%5.
00%
5544
- O
NE
SIT
E P
AY
ME
NT
S/F
EE
S
2013
Bu
dg
et16
516
516
516
516
516
517
417
417
417
417
417
42,
034
0.00
0.00
One
site
Pay
men
ts -
All
165
165
165
165
165
165
174
174
174
174
174
174
2,03
4
Man
ager
s m
eetin
g
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et25
025
00
00
00
00
00
050
00.
000.
00
Pay
roll
00
00
00
00
00
00
0
Cha
nge
from
Prio
r M
onth
$0
0-2
500
00
00
00
00
-250
Cha
nge
from
Prio
r M
onth
%0%
0%-1
00%
0%0%
0%0%
0%0%
0%0%
0%-1
00.0
0%
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
3,50
0-3
,500
00
00
00
Mes
a au
dit
Co
mm
ents
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%-1
00%
0%0%
0%0%
0%0.
00%
5540
- A
CC
OU
NT
ING
/ A
UD
IT F
EE
S
Ass
umes
tota
l rea
l pag
e co
st p
er u
nit w
ill b
e si
mila
r to
ash
ley.
add
ed s
oftw
are
fee
to m
imic
tota
l cos
ts
2013
Bu
dg
et0
00
00
3,50
00
00
00
03,
500
0.00
0.00
AC
CO
UN
TIN
G /
AU
DIT
FE
ES
00
00
03,
500
00
00
00
3,50
0
Cha
nge
from
Prio
r M
onth
$0
4,90
6-4
,906
00
071
5-6
830
00
032
Cha
nge
from
Prio
r M
onth
%0%
313.
08%
-75.
79%
0%0%
0%45
.63%
-29.
93%
0%0%
0%0%
2.00
%
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et1,
567
6,47
31,
567
1,56
71,
567
1,56
72,
282
1,59
91,
599
1,59
91,
599
1,59
924
,585
0.00
0.00
Initi
al S
et u
p $1
1 pe
r ap
t or
$350
0 m
in
04,
906
00
00
00
00
00
4,90
6
5543
- R
EA
LP
AG
E S
OF
TW
AR
E
One
site
Fee
s64
264
264
264
264
264
21,
357
674
674
674
674
674
8,57
9
RE
ALP
AG
E S
OF
TW
AR
E92
592
592
592
592
592
592
592
592
592
592
592
511
,100
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 58
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
6 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
$95
per
filin
g an
d fil
ing
at a
rat
e of
: 32
30
27
23
22 1
7 1
3 1
2 8
10
8 1
0
Co
mm
ents
Bus
ines
s Li
c0
3,33
50
00
00
00
00
03,
335
5570
- F
EE
S, P
ER
MIT
S A
ND
DU
ES
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et3,
087
2,85
62,
591
2,19
82,
109
1,16
41,
226
1,09
676
497
978
498
719
,841
0.00
0.00
Cha
nge
from
Prio
r M
onth
$0
-231
-265
-393
-89
-945
62-1
30-3
3221
5-1
9520
3-2
,100
Cha
nge
from
Prio
r M
onth
%0%
-7.4
8%-9
.28%
-15.
17%
-4.0
5%-4
4.81
%5.
33%
-10.
6%-3
0.29
%28
.14%
-19.
92%
25.8
9%-6
8.00
%
Mod
eled
on
Ash
ley
for
bus
licen
se a
nd p
ool p
erm
it. b
ased
on
per
unit
cost
and
one
poo
l at m
adis
on in
stea
d of
two
at a
shle
y
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et0
3,33
50
025
00
00
00
00
3,58
50.
000.
00
Poo
l per
mit
00
00
250
00
00
00
025
0
Cha
nge
from
Prio
r M
onth
$0
3,33
5-3
,335
025
0-2
500
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%-1
00%
0%0%
-100
%0%
0%0%
0%0%
0%0.
00%
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
trip
s to
mee
tings
or
trai
ning
s on
ce p
er m
onth
Co
mm
ents
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5550
- M
ILE
AG
E R
EIM
BU
RS
EM
EN
TS
CO
LLE
CT
ION
AN
D L
EG
AL
FE
ES
3,08
72,
856
2,59
12,
198
2,10
91,
164
1,22
61,
096
764
979
784
987
19,8
41
2013
Bu
dg
et50
5050
5050
5050
5050
5050
5060
00.
000.
00
MIL
EA
GE
RE
IMB
UR
SE
ME
NT
S50
5050
5050
5050
5050
5050
5060
0
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
5565
- C
OL
LE
CT
ION
AN
D L
EG
AL
FE
ES
$10
per
pers
on p
er m
onth
for
reco
gniti
on, c
onte
sts,
lunc
hes,
food
at m
eetin
gs e
tc
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
BU
SIN
ES
S M
EA
LS12
012
012
012
012
012
012
012
012
012
012
012
01,
440
5555
- B
US
INE
SS
ME
AL
S
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et12
012
012
012
012
012
012
012
012
012
012
012
01,
440
0.00
0.00
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 59
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
7 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Cha
nge
from
Prio
r M
onth
$0
-3,0
000
00
1,80
0-1
,800
00
00
0-3
,000
Cha
nge
from
Prio
r M
onth
%0%
-100
%0%
0%0%
0%-1
00%
0%0%
0%0%
0%-1
00.0
0%
5595
- E
DU
CA
TIO
N A
ND
TR
AIN
ING
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et3,
000
00
00
1,80
00
00
00
04,
800
0.00
0.00
$150
x 6
offi
ce a
ssoc
iate
s0
00
00
900
00
00
00
900
$250
, 6 o
ffice
ass
ocia
tes
1,50
00
00
00
00
00
00
1,50
0
$250
6 m
aint
enan
ce a
ssoc
1,50
00
00
00
00
00
00
1,50
0
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Tra
inin
g F
acto
r .2
9 pe
r ap
t per
m
onth
130
130
130
130
130
130
130
130
130
130
130
130
1,56
0
Sec
ret s
hop
135
135
135
135
135
135
135
135
135
135
135
135
1,62
0
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et26
526
526
526
526
526
526
526
526
526
526
526
53,
180
0.00
0.00
Cha
nge
from
Prio
r M
onth
$0
-825
00
00
00
00
00
-825
Cha
nge
from
Prio
r M
onth
%0%
-100
%0%
0%0%
0%0%
0%0%
0%0%
0%-1
00.0
0%
5580
- P
RO
PE
RT
Y M
AN
AG
EM
EN
T F
EE
S
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et82
50
00
00
00
00
00
825
0.00
0.00
5571
- D
UE
S &
SU
BS
CR
IPT
ION
S
$150
x 6
mai
nten
ance
ass
ocia
tes
00
00
090
00
00
00
090
0
Doo
r K
ing
325
00
00
00
00
00
032
5
Apa
rtm
ent A
ssoc
iatio
n50
00
00
00
00
00
00
500
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
5590
- U
NIF
OR
MS
Man
agem
ent f
ee c
harg
ed a
s a
leas
e up
($7
,000
flat
fee)
unt
il co
mm
unity
sta
baliz
es a
nd p
rodu
ces
inco
me
exce
edin
g th
e le
ase
up m
inim
um
Cha
nge
from
Prio
r M
onth
$0
00
00
157
673
521
631
207
347
232
2,76
8
Man
agem
ent F
ee0
00
00
7,15
77,
830
8,35
18,
982
9,18
99,
536
9,76
860
,813
PR
OP
ER
TY
MA
NA
GE
ME
NT
FE
ES
7,00
07,
000
7,00
07,
000
7,00
00
00
00
00
35,0
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
2.24
%9.
4%6.
65%
7.56
%2.
3%3.
78%
2.43
%40
.00%
2013
Bu
dg
et7,
000
7,00
07,
000
7,00
07,
000
7,15
77,
830
8,35
18,
982
9,18
99,
536
9,76
895
,813
0.00
0.00
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 60
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
8 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Cha
nge
from
Prio
r M
onth
$0
0-3
00-2
000
00
00
00
500
0
Cha
nge
from
Prio
r M
onth
%0%
0%-6
0%-1
00%
0%0%
0%0%
0%0%
0%0%
0.00
%
5620
- M
AIN
TE
NA
NC
E -
AP
PL
IAN
CE
S
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et50
050
020
00
00
00
00
050
01,
700
0.00
0.00
5615
- M
AIN
TE
NA
NC
E -
LA
ND
SC
AP
ING
& G
RO
UN
DS
Per
Uni
t0
00
00
00
00
00
00
Win
ter
Sal
t50
050
00
00
00
00
00
500
1,50
0
Sum
mer
hos
es0
020
00
00
00
00
00
200
5625
- M
AIN
TE
NA
NC
E -
WIN
DO
W B
LIN
DS
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et35
035
035
035
035
035
035
035
035
035
035
035
04,
200
0.00
0.00
Mai
nten
ance
- A
pplia
nce
Rpr
350
350
350
350
350
350
350
350
350
350
350
350
4,20
0
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
Cha
nge
from
Prio
r M
onth
$0
-600
050
-50
00
00
50-5
00
-600
Cha
nge
from
Prio
r M
onth
%0%
-100
%0%
0%-1
00%
0%0%
0%0%
0%-1
00%
0%-1
00.0
0%
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et60
00
050
00
00
050
00
700
0.00
0.00
5597
- E
MP
LO
YE
E H
IRIN
G
Cha
nge
from
Prio
r M
onth
$0
1,89
0-1
,890
4,46
0-4
,460
00
00
01,
890
-1,8
900
$50
turn
ove
r0
00
500
00
00
500
010
0
$50
per
pers
on in
itial
sta
rt60
00
00
00
00
00
00
600
Mai
nt o
f wal
ls, c
arpe
ts, g
lass
, rai
ls75
075
075
075
075
075
075
075
075
075
075
075
09,
000
gutte
r cl
eani
ng 4
2 x
$45
01,
890
00
00
00
00
1,89
00
3,78
0
Cha
nge
from
Prio
r M
onth
%0%
252%
-71.
59%
594.
67%
-85.
6%0%
0%0%
0%0%
252%
-71.
59%
0.00
%
2013
Bu
dg
et75
02,
640
750
5,21
075
075
075
075
075
075
02,
640
750
17,2
400.
000.
00
Dry
er V
ent c
lean
ing
$10/
apt
00
04,
460
00
00
00
00
4,46
0
To
tal M
anag
emen
t E
xpen
ses
20,9
3424
,019
15,2
6314
,920
15,1
3119
,393
15,5
7915
,287
15,4
8615
,858
15,9
6016
,395
204,
225
0.00
#Err
or
5605
- M
AIN
TE
NA
NC
E -
BU
ILD
ING
EX
TE
RIO
RS
EX
PE
NS
E -
Mai
nte
nan
ce E
xpen
se
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 61
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 1
9 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
5640
- M
AIN
TE
NA
NC
E -
EL
EC
TR
ICA
L R
EP
AIR
S
Sig
nific
ant i
ssue
s w
ere
appa
rent
on
the
wal
k. B
udge
t is
base
d on
per
uni
t spe
ndin
g du
ring
2012
and
ash
ley`
s pe
r un
it sp
end
rate
2013
Bu
dg
et30
030
030
030
030
030
030
030
030
030
030
030
03,
600
0.00
0.00
MA
INT
EN
AN
CE
- E
LEC
TR
ICA
L R
EP
AIR
S
300
300
300
300
300
300
300
300
300
300
300
300
3,60
0
Co
mm
ents
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
5645
- M
AIN
TE
NA
NC
E -
EQ
UIP
ME
NT
& R
EP
AIR
S
switc
hes,
pla
te c
over
s, b
ulbs
etc
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
5630
- M
AIN
TE
NA
NC
E -
HV
AC
RE
PA
IRS
25%
of m
ove
outs
nee
d $1
00 w
orth
of b
linds
Cha
nge
from
Prio
r M
onth
$0
-100
020
0-1
00-1
0040
0-2
00-2
00-1
0030
0-1
000
MA
INT
EN
AN
CE
- W
IND
OW
B
LIN
DS
400
300
300
500
400
300
700
500
300
200
500
400
4,80
0
2013
Bu
dg
et1,
500
1,50
01,
500
1,50
01,
500
1,50
01,
500
1,50
01,
500
1,50
01,
500
1,50
018
,000
0.00
0.00
Cha
nge
from
Prio
r M
onth
%0%
-25%
0%66
.67%
-20%
-25%
133.
33%
-28.
57%
-40%
-33.
33%
150%
-20%
0.00
%
2013
Bu
dg
et40
030
030
050
040
030
070
050
030
020
050
040
04,
800
0.00
0.00
cost
s fo
r su
pplie
s an
d fr
eon
build
up
to a
pea
k in
hig
h su
mm
er.
Co
mm
ents
MA
INT
EN
AN
CE
- P
LUM
BIN
G
RE
PA
IRS
1,50
01,
500
1,50
01,
500
1,50
01,
500
1,50
01,
500
1,50
01,
500
1,50
01,
500
18,0
00
5635
- M
AIN
TE
NA
NC
E -
PL
UM
BIN
G R
EP
AIR
S
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et50
050
075
01,
250
1,50
01,
750
1,75
01,
750
1,00
01,
000
750
500
13,0
000.
000.
00
MA
INT
EN
AN
CE
- H
VA
C R
EP
AIR
S50
050
075
01,
250
1,50
01,
750
1,75
01,
750
1,00
01,
000
750
500
13,0
00
Cha
nge
from
Prio
r M
onth
$0
025
050
025
025
00
0-7
500
-250
-250
0
Cha
nge
from
Prio
r M
onth
%0%
0%50
%66
.67%
20%
16.6
7%0%
0%-4
2.86
%0%
-25%
-33.
33%
0.00
%
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 62
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 2
0 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
2013
Bu
dg
et25
025
025
025
025
025
025
025
025
025
025
025
03,
000
0.00
0.00
MA
INT
EN
AN
CE
- S
EC
UR
ITY
S
YS
TE
MS
250
250
250
250
250
250
250
250
250
250
250
250
3,00
0
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5658
- M
AIN
TE
NA
NC
E -
SE
CU
RIT
Y S
YS
TE
MS
Cha
nge
from
Prio
r M
onth
%0%
0%0%
-25.
26%
-100
%0%
0%0%
0%0%
0%0%
0.00
%
2013
Bu
dg
et0
02,
007
1,50
00
00
00
00
03,
507
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
02,
007
-507
-1,5
000
00
00
00
0
MA
INT
EN
AN
CE
- F
LOO
RIN
G &
C
AR
PE
T
1,15
01,
150
1,15
01,
150
1,15
01,
150
1,15
01,
150
1,15
01,
150
1,15
01,
150
13,8
00
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
5660
- M
AIN
TE
NA
NC
E -
FL
OO
RIN
G &
CA
RP
ET
mon
itor
shop
and
offi
ce a
larm
s
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
5650
- M
AIN
TE
NA
NC
E -
AM
EN
ITIE
S
repa
irs to
blo
wer
s, p
ower
was
hers
, car
pet f
ans
etc
Cha
nge
from
Prio
r M
onth
$0
025
0-2
500
250
-250
025
0-2
500
250
250
MA
INT
EN
AN
CE
- E
QU
IPM
EN
T &
R
EP
AIR
S
00
250
00
250
00
250
00
250
1,00
0
repa
irs fo
llow
ing
insp
ectio
n0
00
1,50
00
00
00
00
01,
500
Cha
nge
from
Prio
r M
onth
%0%
0%0%
-100
%0%
0%-1
00%
0%0%
-100
%0%
0%0.
00%
2013
Bu
dg
et0
025
00
025
00
025
00
025
01,
000
0.00
0.00
up k
eep
fitne
ss c
ente
r, p
ool d
eck,
gril
ling
area
, tot
lots
Co
mm
ents
$4.5
per
apt
insp
ectio
n0
02,
007
00
00
00
00
02,
007
5655
- M
AIN
TE
NA
NC
E -
FIR
E S
YS
TE
MS
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et25
025
025
025
025
025
025
025
025
025
025
025
03,
000
0.00
0.00
MA
INT
EN
AN
CE
- A
ME
NIT
IES
250
250
250
250
250
250
250
250
250
250
250
250
3,00
0
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 63
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 2
1 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%-1
00%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et0
020
020
00
00
00
200
200
200
1,00
00.
000.
00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
020
00
-200
00
00
200
00
200
MA
INT
EN
AN
CE
- IN
TE
RIO
R
PA
INT
SU
PP
LIE
S
00
200
200
00
00
020
020
020
01,
000
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5675
- M
AIN
TE
NA
NC
E -
INT
ER
IOR
PA
INT
SU
PP
LIE
S
Per
Uni
t0
00
00
00
00
00
00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
250
150
250
00
-400
-250
00
0
MA
INT
EN
AN
CE
- P
OO
L A
ND
SP
A10
010
010
035
050
075
075
075
035
010
010
010
04,
050
5680
- M
AIN
TE
NA
NC
E -
PO
OL
AN
D S
PA
Cha
nge
from
Prio
r M
onth
%0%
0%0%
250%
42.8
6%50
%0%
0%-5
3.33
%-7
1.43
%0%
0%0.
00%
2013
Bu
dg
et10
010
010
035
050
075
075
075
035
010
010
010
04,
050
0.00
0.00
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
5665
- M
AIN
TE
NA
NC
E -
GO
LF
CA
RT
base
d on
cur
rent
exp
erie
nce
for
wet
vac
s an
d re
pads
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Mai
nten
ance
- C
arpe
t Rpr
00
00
00
00
00
00
0
2013
Bu
dg
et46
246
246
246
246
246
246
246
246
246
246
246
25,
544
0.00
0.00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et1,
150
1,15
01,
150
1,15
01,
150
1,15
01,
150
1,15
01,
150
1,15
01,
150
1,15
013
,800
0.00
0.00
batte
ries
and
tires
Co
mm
ents
Mai
nten
ance
- C
lean
ing
Sup
p46
246
246
246
246
246
246
246
246
246
246
246
25,
544
5670
- M
AIN
TE
NA
NC
E -
HO
US
EK
EE
PIN
G S
UP
PL
IES
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et0
080
00
080
00
00
800
00
2,40
00.
000.
00
MA
INT
EN
AN
CE
- G
OLF
CA
RT
00
800
00
800
00
080
00
02,
400
Cha
nge
from
Prio
r M
onth
$0
080
0-8
000
800
-800
00
800
-800
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
-100
%0%
0%-1
00%
0%0%
0%-1
00%
0%0.
00%
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 64
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 2
2 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
MA
INT
EN
AN
CE
- H
AR
DW
AR
E -
S
CR
EW
S, B
OLT
S, E
TC
.
150
150
150
150
150
150
150
150
150
150
150
150
1,80
0
5694
- M
AIN
TE
NA
NC
E -
HA
RD
WA
RE
- S
CR
EW
S, B
OL
TS
, ET
C.
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et15
015
015
015
015
015
015
015
015
015
015
015
01,
800
0.00
0.00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et1,
050
1,05
01,
050
1,05
01,
050
1,05
01,
050
1,05
01,
050
1,05
01,
050
1,05
012
,600
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5696
- M
AIN
TE
NA
NC
E -
LU
MB
ER
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et75
7575
7575
7575
7575
7575
7590
00.
000.
00
MA
INT
EN
AN
CE
- L
UM
BE
R75
7575
7575
7575
7575
7575
7590
0
2013
Bu
dg
et70
3535
175
105
175
105
140
140
105
3535
1,15
50.
000.
00
$35
item
per
ren
ewal
- p
aint
, fan
7035
3517
510
517
510
514
014
010
535
351,
155
Cha
nge
from
Prio
r M
onth
$0
-35
014
0-7
070
-70
350
-35
-70
0-3
5
Cha
nge
from
Prio
r M
onth
%0%
-50%
0%40
0%-4
0%66
.67%
-40%
33.3
3%0%
-25%
-66.
67%
0%-5
0.00
%
Co
mm
ents
Mai
nten
ance
- In
terio
r B
lg R
pr1,
050
1,05
01,
050
1,05
01,
050
1,05
01,
050
1,05
01,
050
1,05
01,
050
1,05
012
,600
5685
- M
AIN
TE
NA
NC
E -
LE
AS
E R
EN
EW
AL
ITE
M
incl
udes
che
mic
als
and
supp
lies
to k
eep
pool
ope
n an
d cl
ear
all y
ear
long
Per
Uni
t0
00
00
00
00
00
00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
MA
INT
EN
AN
CE
- IN
TE
RIO
R
DO
OR
S, S
HE
ET
RO
CK
, BIF
OLD
, C
AB
00
00
00
00
00
00
0
5692
- M
AIN
TE
NA
NC
E -
INT
ER
IOR
DO
OR
S, S
HE
ET
RO
CK
, BIF
OL
D, C
AB
MA
INT
EN
AN
CE
- L
OC
KS
& K
EY
S25
025
025
025
025
025
025
025
025
025
025
025
03,
000
5690
- M
AIN
TE
NA
NC
E -
LO
CK
S &
KE
YS
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et25
025
025
025
025
025
025
025
025
025
025
025
03,
000
0.00
0.00
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 65
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 2
3 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
To
tal M
ain
ten
ance
Exp
ense
9,03
210
,787
12,1
0415
,897
9,96
711
,487
10,7
6710
,602
9,50
29,
867
10,9
379,
447
130,
396
0.00
#Err
or
EX
PE
NS
E -
Tax
es a
nd
Insu
ran
ce
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et75
7575
7575
7575
7575
7575
7590
00.
000.
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
PR
OP
ER
TY
INS
UR
AN
CE
9,58
39,
583
9,58
39,
583
9,58
39,
583
9,58
39,
583
9,58
39,
583
9,58
39,
583
114,
996
5805
- P
RO
PE
RT
Y IN
SU
RA
NC
E
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et9,
583
9,58
39,
583
9,58
39,
583
9,58
39,
583
9,58
39,
583
9,58
39,
583
9,58
311
4,99
60.
000.
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et70
070
070
070
070
070
070
070
070
070
070
070
08,
400
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
INT
ER
IOR
DO
OR
S, S
HE
ET
RO
CK
, B
IFO
LD, C
AB
700
700
700
700
700
700
700
700
700
700
700
700
8,40
0
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
LUM
BE
R75
7575
7575
7575
7575
7575
7590
0
5705
- IN
TE
RIO
R D
OO
RS
, SH
EE
TR
OC
K, B
IFO
LD
, CA
B
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
5715
- L
UM
BE
R
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et15
015
015
015
015
015
015
015
015
015
015
015
01,
800
0.00
0.00
base
d on
cur
rent
act
uals
for
wal
l pap
er r
emov
al a
nd s
heet
roc
k re
pairs
insi
de a
part
men
ts
Co
mm
ents
HA
RD
WA
RE
- S
CR
EW
S, B
OLT
S,
ET
C.
150
150
150
150
150
150
150
150
150
150
150
150
1,80
0
5710
- H
AR
DW
AR
E -
SC
RE
WS
, BO
LT
S, E
TC
.
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 66
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 2
4 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
Res
ults
of u
nit b
y un
it w
alk
show
ed o
nly
10%
of t
he c
arpe
ts c
ould
be
save
d th
roug
h cl
eani
ng o
r re
pair.
90%
of t
he m
ove
outs
will
ther
efor
e re
qure
d ne
w c
arpe
ts.
Thi
s le
vel o
f exp
ense
is n
ot e
xpec
ted
to c
ontin
ue b
eyon
d th
e fir
st y
ear.
Co
mm
ents
25%
of m
ove
out v
inyl
s, $
300
1,20
090
090
01,
500
900
900
2,10
01,
500
900
800
1,50
01,
200
14,3
00
8110
- C
AP
ITA
L R
EP
L -
OT
HE
R F
LO
OR
CO
VE
RIN
G
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et14
,250
11,4
0011
,400
17,1
0012
,350
10,4
5023
,750
17,1
0011
,400
8,55
019
,000
14,2
5017
1,00
00.
000.
00
Cha
nge
from
Prio
r M
onth
$0
-2,8
500
5,70
0-4
,750
-1,9
0013
,300
-6,6
50-5
,700
-2,8
5010
,450
-4,7
500
Cha
nge
from
Prio
r M
onth
%0%
-20%
0%50
%-2
7.78
%-1
5.38
%12
7.27
%-2
8%-3
3.33
%-2
5%12
2.22
%-2
5%0.
00%
2013
Bu
dg
et1,
200
900
900
1,50
090
090
02,
100
1,50
090
080
01,
500
1,20
014
,300
0.00
0.00
2013
Bu
dg
et0
01,
000
2,00
02,
000
2,50
02,
500
2,50
01,
500
00
014
,000
0.00
0.00
CA
PIT
AL
RE
PL
- H
VA
C S
YS
TE
MS
00
1,00
02,
000
2,00
02,
500
2,50
02,
500
1,50
00
00
14,0
00
Cha
nge
from
Prio
r M
onth
$0
-300
060
0-6
000
1,20
0-6
00-6
00-1
0070
0-3
000
Cha
nge
from
Prio
r M
onth
%0%
-25%
0%66
.67%
-40%
0%13
3.33
%-2
8.57
%-4
0%-1
1.11
%87
.5%
-20%
0.00
%
8115
- C
AP
ITA
L R
EP
L -
HV
AC
SY
ST
EM
S
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
Co
mm
ents
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et18
,167
18,1
6718
,167
18,1
6718
,167
18,1
6718
,167
18,1
6718
,167
18,1
6718
,167
18,1
6721
8,00
40.
000.
00
Num
ber
prov
ided
by
Mes
a
90%
of m
ove-
outs
, $95
0 ea
ch14
,250
11,4
0011
,400
17,1
0012
,350
10,4
5023
,750
17,1
0011
,400
8,55
019
,000
14,2
5017
1,00
0
PR
OP
ER
TY
TA
XE
S18
,167
18,1
6718
,167
18,1
6718
,167
18,1
6718
,167
18,1
6718
,167
18,1
6718
,167
18,1
6721
8,00
4
5810
- P
RO
PE
RT
Y T
AX
ES
Num
ber
prov
ided
by
Mes
a
TO
TA
L N
ET
INC
OM
E-5
2,37
4-2
3,68
015
,470
25,6
2454
,165
78,5
0177
,261
121,
245
152,
543
157,
058
171,
341
169,
004
946,
158
0.00
#Err
or
8105
- C
AP
ITA
L R
EP
L -
CA
RP
ET
& U
ND
RL
YM
T
AS
SE
T -
Cap
ital
Exp
ense
s
To
tal T
axes
an
d In
sura
nce
27,7
5027
,750
27,7
5027
,750
27,7
5027
,750
27,7
5027
,750
27,7
5027
,750
27,7
5027
,750
333,
000
0.00
#Err
or
TO
TA
L E
XP
EN
SE
183,
731
168,
151
152,
668
157,
356
152,
474
160,
074
183,
742
157,
120
146,
860
149,
232
146,
532
156,
595
1,91
4,53
50.
00#E
rro
r
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 67
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 2
5 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
2013
Bu
dg
et57
50
057
50
057
50
057
50
02,
300
0.00
0.00
CA
PIT
AL
RE
PL
- R
EF
RIG
ER
AT
OR
S
575
00
575
00
575
00
575
00
2,30
0
Cha
nge
from
Prio
r M
onth
$0
-575
057
5-5
750
575
-575
057
5-5
750
-575
Cha
nge
from
Prio
r M
onth
%0%
-100
%0%
0%-1
00%
0%0%
-100
%0%
0%-1
00%
0%-1
00.0
0%
8130
- C
AP
ITA
L R
EP
L -
RE
FR
IGE
RA
TO
RS
Cha
nge
from
Prio
r M
onth
%0%
-100
%0%
0%0%
0%0%
0%0%
0%0%
0%-1
00.0
0%
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
-6,1
540
00
00
00
00
0-6
,154
Per
Uni
t0
00
00
00
00
00
00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
CA
PIT
AL
RE
PL
- D
ISH
WA
SH
ER
S37
537
537
537
537
537
537
537
537
537
537
537
54,
500
8135
- C
AP
ITA
L R
EP
L -
DIS
HW
AS
HE
RS
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
2013
Bu
dg
et37
537
537
537
537
537
537
537
537
537
537
537
54,
500
0.00
0.00
back
pac
k bl
ower
450
00
00
00
00
00
045
0
appl
ianc
e tr
uck
309
00
00
00
00
00
030
9
Hea
t Gun
600
00
00
00
00
00
60
Car
pet b
low
er (
2 at
$20
0 ea
ch)
400
00
00
00
00
00
040
0
8120
- C
AP
ITA
L R
EP
L -
F F
& E
Cha
nge
from
Prio
r M
onth
%0%
0%0%
100%
0%25
%0%
0%-4
0%-1
00%
0%0%
0.00
%
2013
Bu
dg
et6,
154
00
00
00
00
00
06,
154
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
$0
01,
000
1,00
00
500
00
-1,0
00-1
,500
00
0
HV
AC
vac
uum
pum
p37
50
00
00
00
00
00
375
Rec
over
y S
cale
200
00
00
00
00
00
020
0
Rec
over
y M
achi
ne73
00
00
00
00
00
00
730
win
dow
a/c
- 3
750
00
00
00
00
00
075
0
torc
h se
t23
00
00
00
00
00
00
230
Rec
over
y cy
lidar
(2
at $
175)
350
00
00
00
00
00
035
0
Nitr
ogen
tank
200
00
00
00
00
00
020
0
larg
e au
ger
600
00
00
00
00
00
060
0
Pre
ssur
e w
ashe
r75
00
00
00
00
00
00
750
Pai
nt s
pray
er75
00
00
00
00
00
00
750
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 68
Acc
ount
by
Acc
ount
325.
900.
005.
026
11/1
3/20
12 1
2:21
PM
Pag
e 2
6 of
26
Peg
asu
s R
esid
enti
al, I
nc.
Mad
iso
n
Acc
ou
nt
by
Acc
ou
nt
Fo
r th
e B
ud
get
Yea
r B
egin
nin
g J
anu
ary
2013
Pre
sent
ed b
y R
ealP
age,
Inc.
, One
Site
Bud
getin
g an
d F
orec
astin
g
8173
- C
AP
ITA
L R
EP
L -
GO
LF
CA
RT
CA
PIT
AL
RE
PL
- G
OLF
CA
RT
02,
500
00
00
00
00
00
2,50
0
2013
Bu
dg
et0
2,50
00
00
00
00
00
02,
500
0.00
0.00
Per
Uni
t0
00
00
00
00
00
00
TO
TA
L C
AS
H F
LO
W-8
0,12
8-3
9,95
51,
095
3,37
437
,440
63,5
7647
,261
98,6
7013
7,66
814
6,05
814
9,36
615
2,47
971
6,90
40.
00#E
rro
r
Cha
nge
from
Prio
r M
onth
%0%
-100
%0%
0%0%
0%0%
0%0%
0%0%
0%-1
00.0
0%
Cha
nge
from
Prio
r M
onth
$0
-4,5
000
00
00
00
00
0-4
,500
Cha
nge
from
Prio
r M
onth
%0%
0%-1
00%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
TO
TA
L A
SS
ET
27,7
5416
,275
14,3
7522
,250
16,7
2514
,925
30,0
0022
,575
14,8
7511
,000
21,9
7516
,525
229,
254
0.00
#Err
or
To
tal C
apit
al E
xpen
ses
27,7
5416
,275
14,3
7522
,250
16,7
2514
,925
30,0
0022
,575
14,8
7511
,000
21,9
7516
,525
229,
254
0.00
#Err
or
Cha
nge
from
Prio
r M
onth
$0
2,50
0-2
,500
00
00
00
00
00
Per
Uni
t0
00
00
00
00
00
00
Cha
nge
from
Prio
r M
onth
%0%
0%-1
00%
0%0%
-100
%0%
0%-1
00%
0%0%
-100
%0.
00%
Cha
nge
from
Prio
r M
onth
$0
400
-400
040
0-4
000
400
-400
040
0-4
000
Per
Uni
t0
00
00
00
00
00
00
2013
Bu
dg
et0
400
00
400
00
400
00
400
01,
600
0.00
0.00
2013
Bu
dg
et4,
500
00
00
00
00
00
04,
500
0.00
0.00
8140
- C
AP
ITA
L R
EP
L -
ST
OV
ES
CA
PIT
AL
RE
PL
- S
TO
VE
S0
400
00
400
00
400
00
400
01,
600
8165
- C
AP
ITA
L R
EP
L -
HO
T W
AT
ER
HE
AT
ER
Per
Uni
t0
00
00
00
00
00
00
8170
- C
AP
ITA
L R
EP
L -
CO
MP
UT
ER
EQ
UIP
ME
NT
4 of
fice
com
pute
rs4,
500
00
00
00
00
00
04,
500
Cha
nge
from
Prio
r M
onth
$0
00
00
00
00
00
00
CA
PIT
AL
RE
PL
- H
OT
WA
TE
R
HE
AT
ER
700
700
700
700
700
700
700
700
700
700
700
700
8,40
0
2013
Bu
dg
et70
070
070
070
070
070
070
070
070
070
070
070
08,
400
0.00
0.00
Cha
nge
from
Prio
r M
onth
%0%
0%0%
0%0%
0%0%
0%0%
0%0%
0%0.
00%
G/L
Acc
ou
nt
Jan
-201
3F
eb-2
013
Mar
-201
3A
pr-
2013
May
-201
3Ju
n-2
013
Jul-
2013
Au
g-2
013
Sep
-201
3O
ct-2
013
No
v-20
13D
ec-2
013
To
tal
Per
un
itP
er s
q f
t
Page 69
Budget Narrative Page 1 of 311/13/2012 12:06 PM 325.030.100.052
Presented by RealPage, Inc., OneSite Budgeting and Forecasting
Market Overview
Madison Hills is located in an apartment intensive area. Although geographically close, it is expected not all of these communities compete for the same resident profile as Madison. Upon take over, Pegasus will begin tracking which communities prospects, new move-ins and residents giving notice mention to determine who exactly are the main competitors. According to the rent quotes provided by the Madison team, one bedrooms rent for $590, two bedrooms $690, three bedrooms $785 and four bedrooms $940. L2 upgrades are quoted to command a $75 premium, with no upgrade charge for L1s. However, based on the complete audit of occupied apartments, the one bedroom rents average $540 and upgrades average a $60 increase. The smaller two bedroom rents for $630 with a $44 average upgrade to L2. The larger two bedroom rents for $640 with a $12 average upgrade charge. Three bedrooms rent for $720 with a $50 upgrade premium. Four bedrooms average $839 with a $61 upgrade fee. There is no evidence to support the current team has successfully leased at the rents they are currently quoting. However, the marketplace certainly supports a higher rental rate than they have historically achieved. Based on the initial market review, Madison is renting at a discount ranging from $70 to $263 per month compared to similar apartments in the market. Therefore, this is significant opportunity for repositioning the community at a higher rental rate with better qualified clientele.
Pegasus Residential, Inc.
Madison
Budget Narrative
For the Budget Year Beginning January 2013
Page 70
Budget Narrative Page 2 of 311/13/2012 12:06 PM 325.030.100.052
Presented by RealPage, Inc., OneSite Budgeting and Forecasting
Income
Significant income increases are expected in the first 12 months. Major goals include: �Increasing occupancy from 53% to 93% �Increasing Gross Market Rent from $318,684 to $339,848 - a 6.6% growth �Increasing average Net Effective Rents (Gross Market Rent less concessions) from $641 per apartment to $747 per apartment. 16.5%! �Transitioning all Section 8 residents off the community �Earning 36.5% more income than the previous management group
Operating Expenses
Important Note: Currently management has expensed $43,345 on security (annualized to $57,793). The budget assumes two free apartments to be given to courtesy officers. As written, the budget does not assume any additional security costs. Comparing current management to 2013 expectations, major changes occur particularly in Advertising and Management. Currently, the community has a very passive advertising approach. They use static ads and drive-by items to attempt to capture the attention of people who are already in the market. Pegasus plans a more active approach focusing on outreach to draw the desired resident into the community. A robust outside marketing and resident ambassador program will be put in place. In addition action orientated internet ads will be used. Under the current management, the leasing team is bringing their personal computers to work each day. The management software being used is no longer supported and at least 15 years out of date. Although they show $33k in delinquent rents, there are no filing or court costs evident in the financials. Bringing the office, management, and delinquency up to date will increase the costs. However, it will also have a significant impact on the day to day operations and ability to operate a profitable community.
Page 71
Budget Narrative Page 3 of 311/13/2012 12:06 PM 325.030.100.052
Presented by RealPage, Inc., OneSite Budgeting and Forecasting
Submitted by
Approved by
Capital Improvements
Only Operating capital items are considered in this budget. Carpet replacements are unusually high. However, the apartment-by-apartment walk revealed carpets that are in very poor condition. Only 10% of the carpets can be saved through cleaning or repairs. Therefore, for 90% of the move-outs a carpet replacement has been budgeted.
Personnel
Currently, the management company is paying a number of employees using rent discounts instead actual pay. Obviously, this is not a practice Pegasus will employ. People being compensated this way include an aide in the day care center, the hallway cleaner, and one other maintenance person. Staffing the first year includes RSM help in January, and June - August. It also includes RSSM help in January and February, June, August and November. The office team includes a full time day care coordinator until September. It is anticipated the day care/after school program/teen center/tutoring space will all be phased out by September 1st. At that point this position will go away per the budget. The maintenance team includes a full time housekeeper to clean the hallways. The community has 42 enclosed halls which require significant upkeep. Employing a person to clean the hallways is a less expensive alternative then contracting the work out. Finally, bonuses for the first year will be higher than subsequent years. Due to the community opening 2013 at 53% occupancy it is essentially in lease up for the first year. Therefore, a much higher volume of leasing will occur with subsequent higher bonuses.
Net Operating Income
Page 72
OneSite© Budgeting
325.900.005.00411/13/2012 12:18:39 PM
Page 1 of 1
Summary - 2013 Budget
Pegasus Residential, Inc. - Madison
TOTAL CASH FLOW 716,904 0 716,904 0%
Capital Expenses 229,254 0 229,254 0%
Asset 0 0 0 0%
Renovations 0 0 0 0%
TOTAL ASSET 229,254 0 229,254 0%
ASSET
TOTAL NET INCOME 946,158 0 946,158 0%
Depreciation & Amortization 0 0 0 0%
Mortgage Expenses 0 0 0 0%
Taxes and Insurance 333,000 0 333,000 0%
TOTAL EXPENSE 1,914,535 0 1,914,535 0%
Contract Repair 0 0 0 0%
Other Balance Sheet Cash Flow Items 0 0 0 0%
Maintenance Expense 130,396 0 130,396 0%
Payroll - Maintenance Salaries 270,010 0 270,010 0%
Payroll - Accrued Payroll Period Adjustment
0 0 0 0%
Expense 0 0 0 0%
Payroll - Administrative Salaries 326,776 0 326,776 0%
Utilities 442,256 0 442,256 0%
Management Expenses 204,225 0 204,225 0%
Resort Expenses 0 0 0 0%
Contract Services 124,130 0 124,130 0%
Advertising & Promotion 83,742 0 83,742 0%
EXPENSE
Other Income 184,617 0 184,617 0%
Rental Losses -1,328,278 0 -1,328,278 0%
Fee Income 66,163 0 66,163 0%
Rental Income 3,938,191 0 3,938,191 0%
TOTAL INCOME 2,860,693 0 2,860,693 0%
INCOME
2013 Budget
2012 Actual
$ Change
% Change
Page 73
Mad
iso
nB
ud
get
0
Mo
dif
ied
Cas
h F
orm
at D
etai
l Bu
dg
etP
egas
us
Res
iden
tial
, In
c.
12:1
6 P
M
11/1
3/20
124105
MA
RK
ET
RE
NT
-
AP
AR
TM
EN
T31
8,68
431
8,68
432
5,37
432
5,37
433
2,06
433
2,06
433
8,75
433
8,75
434
3,21
434
3,21
434
7,67
434
7,67
44,
011,
528
Ren
tal I
nco
me
4115
LO
SS
TO
LE
AS
E0
0-4
,091
-3,7
84-7
,143
-6,7
79-8
,984
-8,0
84-9
,188
-8,6
41-8
,817
-7,8
26-7
3,33
7
Ren
tal L
oss
es
To
tal R
enta
l In
com
e31
8,68
431
8,68
432
1,28
332
1,59
032
4,92
132
5,28
532
9,77
033
0,67
033
4,02
633
4,57
333
8,85
733
9,84
83,
938,
191
To
tal O
ther
Inco
me
10,9
0811
,250
14,2
8112
,924
13,6
8916
,949
16,0
0716
,289
18,7
2616
,819
17,3
2619
,449
184,
617
4130
EM
PLO
YE
E U
NIT
R
EN
T-3
,870
-3,8
70-3
,870
-2,9
30-2
,930
-2,9
30-2
,930
-2,9
30-2
,930
-2,9
30-2
,930
-2,9
30-3
7,98
0
4210
WA
TE
R &
SE
WE
R
CO
LLE
CT
ION
S9,
146
9,69
810
,555
11,1
9612
,274
13,5
4514
,269
14,8
8815
,562
15,9
5115
,972
16,0
7915
9,13
5
Oth
er In
com
e
4230
CA
BLE
TV
INC
OM
E0
02,
230
00
2,23
00
02,
230
00
2,23
08,
920
4255
SE
CU
RIT
Y
DE
PO
SIT
FO
RF
EIT
UR
E
INC
OM
E
800
650
650
1,00
070
060
01,
300
1,00
065
050
01,
050
750
9,65
0
4245
BA
D D
EB
T
CO
LLE
CT
ION
S96
290
284
672
871
557
443
840
128
436
830
439
06,
912
To
tal R
enta
l Lo
sses
-201
,860
-190
,275
-172
,788
-157
,122
-137
,946
-110
,047
-91,
162
-74,
594
-59,
124
-50,
552
-43,
885
-38,
923
-1,3
28,2
78
4140
RE
NT
C
ON
CE
SS
ION
S -
R
EC
UR
RIN
G
-29,
199
-26,
943
-24,
686
-22,
430
-20,
174
-17,
918
-15,
661
-13,
405
-11,
149
-8,8
92-6
,636
-4,3
80-2
01,4
73
4137
DO
WN
UN
ITS
-56,
121
-52,
699
-42,
433
-28,
745
-15,
057
-4,7
910
00
00
0-1
99,8
46
4142
RE
NT
C
ON
CE
SS
ION
S -
ON
E
TIM
E
-3,7
50-6
,250
-7,5
00-8
,750
-11,
250
-11,
250
-10,
000
-7,5
00-8
,750
-7,7
50-5
,000
-2,5
00-9
0,25
0
4155
VA
CA
NC
Y L
OS
S-8
9,67
9-8
2,47
5-7
7,36
9-7
9,71
1-7
4,24
1-6
1,68
5-5
3,81
1-4
2,74
9-3
0,62
5-2
3,62
2-2
3,23
9-2
1,32
2-6
60,5
28
4145
WR
ITE
-OF
FS
OF
R
EN
T-1
9,24
1-1
8,03
8-1
6,93
0-1
4,55
6-1
4,29
4-1
1,47
3-8
,760
-8,0
10-5
,670
-7,3
58-6
,080
-7,7
91-1
38,2
01
Acc
ou
nt
Des
crip
tio
nJa
n -
201
3F
eb -
201
3M
ar -
201
3A
pr
- 20
13M
ay -
201
3Ju
n -
201
3Ju
l - 2
013
Au
g -
201
3S
ep -
201
3O
ct -
201
3N
ov
- 20
13D
ec -
201
3T
ota
l
Page 74
Mad
iso
nB
ud
get
0
Mo
dif
ied
Cas
h F
orm
at D
etai
l Bu
dg
etP
egas
us
Res
iden
tial
, In
c.
12:1
6 P
M
11/1
3/20
125115
TA
XE
S &
B
EN
EF
ITS
- A
DM
N3,
627
2,15
01,
829
1,70
81,
742
2,09
52,
828
1,94
41,
674
1,41
61,
432
1,96
824
,413
5116
EM
PLO
YE
E
HE
ALT
H IN
SU
RA
NC
E -
A
DM
IN
1,19
41,
194
1,19
41,
194
1,19
41,
194
1,19
41,
194
1,19
495
495
495
413
,608
5117
WO
RK
ER
S C
OM
P
INS
UR
AN
CE
- A
DM
IN20
513
213
713
714
015
922
115
613
411
311
415
71,
805
5103
401
(k)
CO
NT
RIB
UT
ION
S -
A
DM
N
21
11
11
21
11
12
15
5105
SA
LAR
IES
&
WA
GE
S -
AD
MIN
29,3
2817
,300
17,3
0017
,300
17,3
0020
,381
30,5
3420
,381
17,3
0014
,989
14,9
8922
,445
239,
547
5105
-004
SA
LAR
IES
&
WA
GE
S -
LE
AS
ING
C
OM
MIS
SIO
NS
2,43
52,
510
3,33
53,
335
3,78
54,
010
4,01
03,
335
2,88
52,
060
2,28
51,
835
35,8
20
5120
BO
NU
SE
S &
D
ISC
OU
NT
S -
AD
MN
350
350
350
350
350
350
350
350
350
350
350
350
4,20
0
5122
PA
YR
OLL
P
RO
CE
SS
ING
624
624
624
624
624
624
624
624
594
594
594
594
7,36
8
4310
RE
DE
CO
RA
TIN
G
FE
ES
450
900
1,05
01,
200
1,50
01,
500
1,20
01,
050
1,05
090
075
045
012
,000
4315
PE
T F
EE
S30
030
030
030
030
030
030
030
030
030
030
030
03,
600
4320
LA
TE
FE
ES
1,50
01,
700
1,60
01,
800
1,70
02,
000
2,30
02,
400
2,40
02,
600
2,80
02,
900
25,7
00
Pay
roll
- A
dm
inis
trat
ive
Sal
arie
s
Fee
Inco
me
4305
AP
PLI
CA
TIO
N F
EE
S67
51,
012
1,31
21,
388
1,57
51,
688
1,68
81,
350
1,12
575
082
567
514
,063
To
tal I
nco
me
131,
357
144,
471
168,
138
182,
980
206,
639
238,
575
261,
003
278,
365
299,
403
306,
290
317,
873
325,
599
2,86
0,69
3
Exp
ense
4325
MO
NT
H T
O M
ON
TH
F
EE
S30
050
070
050
050
050
050
050
050
050
050
050
06,
000
4335
NS
F F
EE
S40
040
040
040
040
040
040
040
040
040
040
040
04,
800
To
tal F
ee In
com
e3,
625
4,81
25,
362
5,58
85,
975
6,38
86,
388
6,00
05,
775
5,45
05,
575
5,22
566
,163
Acc
ou
nt
Des
crip
tio
nJa
n -
201
3F
eb -
201
3M
ar -
201
3A
pr
- 20
13M
ay -
201
3Ju
n -
201
3Ju
l - 2
013
Au
g -
201
3S
ep -
201
3O
ct -
201
3N
ov
- 20
13D
ec -
201
3T
ota
l
Page 75
Mad
iso
nB
ud
get
0
Mo
dif
ied
Cas
h F
orm
at D
etai
l Bu
dg
etP
egas
us
Res
iden
tial
, In
c.
12:1
6 P
M
11/1
3/20
12
Ad
vert
isin
g &
Pro
mo
tio
n
5305
AP
AR
TM
EN
T
GU
IDE
S &
P
UB
LIC
AT
ION
S
1,19
91,
199
1,19
91,
199
1,19
91,
199
1,19
91,
199
1,19
91,
199
1,19
91,
199
14,3
88
5146
EM
PLO
YE
E
HE
ALT
H IN
SU
RA
NC
E -
M
AIN
T
1,20
91,
209
1,20
91,
209
1,20
91,
209
1,20
91,
209
1,20
91,
209
1,20
91,
209
14,5
08
5145
TA
XE
S &
B
EN
EF
ITS
- M
AIN
T3,
204
2,07
11,
398
1,30
71,
307
1,30
72,
277
1,54
31,
307
1,30
71,
543
1,90
220
,473
To
tal P
ayro
ll -
Mai
nte
nan
ce S
alar
ies
33,0
4122
,435
18,6
6218
,571
18,5
7118
,571
32,1
1421
,907
18,5
7118
,571
21,9
0727
,089
270,
010
5147
WO
RK
ER
S C
OM
P
INS
UR
AN
CE
- M
AIN
T48
433
331
431
431
431
448
433
331
431
433
345
64,
307
To
tal P
ayro
ll -
Ad
min
istr
ativ
e S
alar
ies
37,7
6524
,261
24,7
7024
,649
25,1
3628
,814
39,7
6327
,985
24,1
3220
,477
20,7
1928
,305
326,
776
To
tal U
tilit
ies
40,2
3339
,533
39,0
7339
,493
38,9
5337
,613
36,7
5335
,573
34,3
1333
,613
33,6
3333
,473
442,
256
5135
SA
LAR
IES
&
WA
GE
S -
MA
INT
28,1
4418
,822
15,7
4115
,741
15,7
4115
,741
28,1
4418
,822
15,7
4115
,741
18,8
2223
,522
230,
722
Pay
roll
- M
ain
ten
ance
S
alar
ies
Pay
roll
- A
ccru
ed P
ayro
ll P
erio
d A
dju
stm
ent
5220
NA
TU
RA
L G
AS
-
VA
CA
NT
3,84
03,
540
3,33
03,
450
3,21
02,
670
2,31
01,
830
1,32
01,
020
990
930
28,4
40
5215
NA
TU
RA
L G
AS
-
CO
MM
ON
AR
EA
S2,
969
2,96
92,
969
2,96
92,
969
2,96
92,
969
2,96
92,
969
2,96
92,
969
2,96
935
,628
5230
TR
AS
H P
ICK
UP
2,00
02,
100
2,20
02,
300
2,40
02,
500
2,60
02,
700
2,80
02,
900
3,00
03,
000
30,5
00
5225
WA
TE
R &
SE
WE
R21
,124
21,1
2421
,124
21,1
2421
,124
21,1
2421
,124
21,1
2421
,124
21,1
2421
,124
21,1
2425
3,48
8
Uti
litie
s
To
tal P
ayro
ll70
,806
46,6
9643
,432
43,2
2043
,707
47,3
8571
,877
49,8
9242
,703
39,0
4842
,626
55,3
9459
6,78
6
5210
ELE
CT
RIC
ITY
-
VA
CA
NT
UN
ITS
6,40
05,
900
5,55
05,
750
5,35
04,
450
3,85
03,
050
2,20
01,
700
1,65
01,
550
47,4
00
5205
ELE
CT
RIC
ITY
-
CO
MM
ON
AR
EA
S3,
900
3,90
03,
900
3,90
03,
900
3,90
03,
900
3,90
03,
900
3,90
03,
900
3,90
046
,800
Acc
ou
nt
Des
crip
tio
nJa
n -
201
3F
eb -
201
3M
ar -
201
3A
pr
- 20
13M
ay -
201
3Ju
n -
201
3Ju
l - 2
013
Au
g -
201
3S
ep -
201
3O
ct -
201
3N
ov
- 20
13D
ec -
201
3T
ota
l
Page 76
Mad
iso
nB
ud
get
0
Mo
dif
ied
Cas
h F
orm
at D
etai
l Bu
dg
etP
egas
us
Res
iden
tial
, In
c.
12:1
6 P
M
11/1
3/20
12
To
tal C
on
trac
t S
ervi
ces
9,71
011
,200
8,80
09,
910
9,35
09,
050
11,2
7010
,310
9,26
016
,250
9,96
09,
060
124,
130
Man
agem
ent
Exp
ense
s
5355
AF
TE
R S
CH
OO
L P
RO
GR
AM
100
100
100
100
200
200
200
200
100
00
01,
300
5425
CO
NT
RA
CT
-
CA
RP
ET
CLE
AN
ING
120
6060
120
6060
180
120
120
6012
012
01,
200
5430
CO
NT
RA
CT
-
TU
RN
OV
ER
PA
INT
ING
2,40
01,
950
1,55
02,
600
2,10
01,
800
3,90
03,
000
1,95
01,
000
2,65
01,
750
26,6
50
5498
CO
NT
RA
CT
-
MIS
CE
LLA
NE
OU
S29
029
029
029
029
029
029
029
029
029
029
029
03,
480
5505
OF
FIC
E S
UP
PLI
ES
1,22
272
272
272
272
272
272
272
272
272
272
272
29,
164
5325
PR
INT
MA
TE
RIA
LS39
01,
400
00
00
1,40
00
00
00
3,19
0
5330
PR
OM
OT
ION
AL
MA
TE
RIA
LS48
357
365
367
372
375
375
366
360
350
352
348
37,
386
5335
INT
ER
NE
T
AD
VE
RT
ISIN
G1,
589
2,73
91,
589
1,58
91,
589
1,58
91,
589
1,58
91,
589
1,58
91,
589
1,58
920
,218
5420
CO
NT
RA
CT
- P
ES
T
CO
NT
RO
L S
ER
VIC
E75
075
075
075
075
075
075
075
075
075
075
075
09,
000
5315
AD
VE
RT
ISIN
G
OT
HE
R70
070
070
070
070
070
070
070
070
070
070
070
08,
400
5320
SO
CIA
L A
CT
IVIT
IES
275
925
675
575
925
675
925
375
575
375
925
375
7,60
0
Co
ntr
act
Ser
vice
s
5410
CO
NT
RA
CT
-
CO
MM
ON
AR
EA
C
LEA
NIN
G
150
150
150
150
150
150
150
150
150
150
150
150
1,80
0
5415
CO
NT
RA
CT
-
LAN
DS
CA
PIN
G
MA
INT
EN
AN
AN
CE
6,00
08,
000
6,00
06,
000
6,00
06,
000
6,00
06,
000
6,00
014
,000
6,00
06,
000
82,0
00
5345
RE
FE
RR
AL
FE
ES
600
600
1,40
01,
400
2,45
02,
450
3,15
03,
150
3,15
02,
450
700
700
22,2
00
5350
MO
DE
L A
PA
RT
ME
NT
UN
IT30
3030
3030
3030
3030
3030
3036
0
To
tal A
dve
rtis
ing
&
Pro
mo
tio
n5,
266
8,16
66,
246
6,16
67,
616
7,39
69,
746
7,70
67,
846
6,84
65,
666
5,07
683
,742
Acc
ou
nt
Des
crip
tio
nJa
n -
201
3F
eb -
201
3M
ar -
201
3A
pr
- 20
13M
ay -
201
3Ju
n -
201
3Ju
l - 2
013
Au
g -
201
3S
ep -
201
3O
ct -
201
3N
ov
- 20
13D
ec -
201
3T
ota
l
Page 77
Mad
iso
nB
ud
get
0
Mo
dif
ied
Cas
h F
orm
at D
etai
l Bu
dg
etP
egas
us
Res
iden
tial
, In
c.
12:1
6 P
M
11/1
3/20
12
To
tal M
anag
emen
t E
xpen
ses
20,9
3424
,019
15,2
6314
,920
15,1
3119
,393
15,5
7915
,287
15,4
8615
,858
15,9
6016
,395
204,
225
Mai
nte
nan
ce E
xpen
se
Res
ort
Exp
ense
s
5540
AC
CO
UN
TIN
G /
AU
DIT
FE
ES
00
00
03,
500
00
00
00
3,50
0
5525
CR
ED
IT R
EP
OR
TS
513
513
513
513
513
513
540
540
540
540
540
540
6,31
8
5544
ON
ES
ITE
P
AY
ME
NT
S/F
EE
S16
516
516
516
516
516
517
417
417
417
417
417
42,
034
5543
RE
ALP
AG
E
SO
FT
WA
RE
1,56
76,
473
1,56
71,
567
1,56
71,
567
2,28
21,
599
1,59
91,
599
1,59
91,
599
24,5
85
5522
BA
NK
CH
AR
GE
S /
FE
ES
550
550
550
550
550
550
550
550
550
550
550
550
6,60
0
5505
-001
CO
MP
UT
ER
R
EP
AIR
S22
022
022
022
022
022
022
022
022
022
022
022
02,
640
5597
EM
PLO
YE
E H
IRIN
G60
00
050
00
00
050
00
700
5520
PO
ST
AG
E /
EX
PR
ES
S M
AIL
150
150
150
150
150
150
150
150
150
150
150
150
1,80
0
5510
TE
LEP
HO
NE
1,25
01,
250
1,25
01,
250
1,25
01,
250
1,25
01,
250
1,25
01,
250
1,25
01,
250
15,0
00
5580
PR
OP
ER
TY
M
AN
AG
EM
EN
T F
EE
S7,
000
7,00
07,
000
7,00
07,
000
7,15
77,
830
8,35
18,
982
9,18
99,
536
9,76
895
,813
5571
DU
ES
&
SU
BS
CR
IPT
ION
S82
50
00
00
00
00
00
825
5595
ED
UC
AT
ION
AN
D
TR
AIN
ING
265
265
265
265
265
265
265
265
265
265
265
265
3,18
0
5590
UN
IFO
RM
S3,
000
00
00
1,80
00
00
00
04,
800
5570
FE
ES
, PE
RM
ITS
A
ND
DU
ES
03,
335
00
250
00
00
00
03,
585
5550
MIL
EA
GE
R
EIM
BU
RS
EM
EN
TS
5050
5050
5050
5050
5050
5050
600
5545
TR
AV
EL
250
250
00
00
00
00
00
500
5565
CO
LLE
CT
ION
AN
D
LEG
AL
FE
ES
3,08
72,
856
2,59
12,
198
2,10
91,
164
1,22
61,
096
764
979
784
987
19,8
41
5555
BU
SIN
ES
S M
EA
LS12
012
012
012
012
012
012
012
012
012
012
012
01,
440
Acc
ou
nt
Des
crip
tio
nJa
n -
201
3F
eb -
201
3M
ar -
201
3A
pr
- 20
13M
ay -
201
3Ju
n -
201
3Ju
l - 2
013
Au
g -
201
3S
ep -
201
3O
ct -
201
3N
ov
- 20
13D
ec -
201
3T
ota
l
Page 78
Mad
iso
nB
ud
get
0
Mo
dif
ied
Cas
h F
orm
at D
etai
l Bu
dg
etP
egas
us
Res
iden
tial
, In
c.
12:1
6 P
M
11/1
3/20
125670
MA
INT
EN
AN
CE
-
HO
US
EK
EE
PIN
G
SU
PP
LIE
S
462
462
462
462
462
462
462
462
462
462
462
462
5,54
4
5675
MA
INT
EN
AN
CE
-
INT
ER
IOR
PA
INT
S
UP
PLI
ES
00
200
200
00
00
020
020
020
01,
000
5665
MA
INT
EN
AN
CE
-
GO
LF C
AR
T0
080
00
080
00
00
800
00
2,40
0
5658
MA
INT
EN
AN
CE
-
SE
CU
RIT
Y S
YS
TE
MS
250
250
250
250
250
250
250
250
250
250
250
250
3,00
0
5660
MA
INT
EN
AN
CE
-
FLO
OR
ING
& C
AR
PE
T1,
150
1,15
01,
150
1,15
01,
150
1,15
01,
150
1,15
01,
150
1,15
01,
150
1,15
013
,800
5680
MA
INT
EN
AN
CE
-
PO
OL
AN
D S
PA
100
100
100
350
500
750
750
750
350
100
100
100
4,05
0
5620
MA
INT
EN
AN
CE
-
AP
PLI
AN
CE
S35
035
035
035
035
035
035
035
035
035
035
035
04,
200
5625
MA
INT
EN
AN
CE
-
WIN
DO
W B
LIN
DS
400
300
300
500
400
300
700
500
300
200
500
400
4,80
0
5615
MA
INT
EN
AN
CE
-
LAN
DS
CA
PIN
G &
G
RO
UN
DS
500
500
200
00
00
00
00
500
1,70
0
5655
MA
INT
EN
AN
CE
-
FIR
E S
YS
TE
MS
00
2,00
71,
500
00
00
00
00
3,50
7
5605
MA
INT
EN
AN
CE
-
BU
ILD
ING
EX
TE
RIO
RS
750
2,64
075
05,
210
750
750
750
750
750
750
2,64
075
017
,240
5645
MA
INT
EN
AN
CE
-
EQ
UIP
ME
NT
& R
EP
AIR
S0
025
00
025
00
025
00
025
01,
000
5650
MA
INT
EN
AN
CE
-
AM
EN
ITIE
S25
025
025
025
025
025
025
025
025
025
025
025
03,
000
5640
MA
INT
EN
AN
CE
-
ELE
CT
RIC
AL
RE
PA
IRS
300
300
300
300
300
300
300
300
300
300
300
300
3,60
0
5630
MA
INT
EN
AN
CE
-
HV
AC
RE
PA
IRS
500
500
750
1,25
01,
500
1,75
01,
750
1,75
01,
000
1,00
075
050
013
,000
5635
MA
INT
EN
AN
CE
-
PLU
MB
ING
RE
PA
IRS
1,50
01,
500
1,50
01,
500
1,50
01,
500
1,50
01,
500
1,50
01,
500
1,50
01,
500
18,0
00
Acc
ou
nt
Des
crip
tio
nJa
n -
201
3F
eb -
201
3M
ar -
201
3A
pr
- 20
13M
ay -
201
3Ju
n -
201
3Ju
l - 2
013
Au
g -
201
3S
ep -
201
3O
ct -
201
3N
ov
- 20
13D
ec -
201
3T
ota
l
Page 79
Mad
iso
nB
ud
get
0
Mo
dif
ied
Cas
h F
orm
at D
etai
l Bu
dg
etP
egas
us
Res
iden
tial
, In
c.
12:1
6 P
M
11/1
3/20
125696
MA
INT
EN
AN
CE
-
LUM
BE
R75
7575
7575
7575
7575
7575
7590
0
5694
MA
INT
EN
AN
CE
-
HA
RD
WA
RE
- S
CR
EW
S,
BO
LTS
, ET
C.
150
150
150
150
150
150
150
150
150
150
150
150
1,80
0
5710
HA
RD
WA
RE
-
SC
RE
WS
, BO
LTS
, ET
C.
150
150
150
150
150
150
150
150
150
150
150
150
1,80
0
5705
INT
ER
IOR
DO
OR
S,
SH
EE
TR
OC
K, B
IFO
LD,
CA
B
700
700
700
700
700
700
700
700
700
700
700
700
8,40
0
5685
MA
INT
EN
AN
CE
-
LEA
SE
RE
NE
WA
L IT
EM
7035
3517
510
517
510
514
014
010
535
351,
155
Co
ntr
act
Rep
air
5692
MA
INT
EN
AN
CE
-
INT
ER
IOR
DO
OR
S,
SH
EE
TR
OC
K, B
IFO
LD,
CA
B
1,05
01,
050
1,05
01,
050
1,05
01,
050
1,05
01,
050
1,05
01,
050
1,05
01,
050
12,6
00
5690
MA
INT
EN
AN
CE
-
LOC
KS
& K
EY
S25
025
025
025
025
025
025
025
025
025
025
025
03,
000
To
tal M
ain
ten
ance
E
xpen
se9,
032
10,7
8712
,104
15,8
979,
967
11,4
8710
,767
10,6
029,
502
9,86
710
,937
9,44
713
0,39
6
5715
LU
MB
ER
7575
7575
7575
7575
7575
7575
900
Acc
ou
nt
Des
crip
tio
nJa
n -
201
3F
eb -
201
3M
ar -
201
3A
pr
- 20
13M
ay -
201
3Ju
n -
201
3Ju
l - 2
013
Au
g -
201
3S
ep -
201
3O
ct -
201
3N
ov
- 20
13D
ec -
201
3T
ota
l
Page 80
Mad
iso
nB
ud
get
0
Mo
dif
ied
Cas
h F
orm
at D
etai
l Bu
dg
etP
egas
us
Res
iden
tial
, In
c.
12:1
6 P
M
11/1
3/20
12
8115
CA
PIT
AL
RE
PL
- H
VA
C
SY
ST
EM
S0
01,
000
2,00
02,
000
2,50
02,
500
2,50
01,
500
00
014
,000
8120
CA
PIT
AL
RE
PL
- F
F &
E6,
154
00
00
00
00
00
06,
154
8130
CA
PIT
AL
RE
PL
- R
EF
RIG
ER
AT
OR
S57
50
057
50
057
50
057
50
02,
300
8110
CA
PIT
AL
RE
PL
- O
TH
ER
F
LOO
R C
OV
ER
ING
1,20
090
090
01,
500
900
900
2,10
01,
500
900
800
1,50
01,
200
14,3
00
Cap
ital
Exp
ense
s
8105
CA
PIT
AL
RE
PL
- C
AR
PE
T &
UN
DR
LYM
T14
,250
11,4
0011
,400
17,1
0012
,350
10,4
5023
,750
17,1
0011
,400
8,55
019
,000
14,2
5017
1,00
0
8135
CA
PIT
AL
RE
PL
- D
ISH
WA
SH
ER
S37
537
537
537
537
537
537
537
537
537
537
537
54,
500
8140
CA
PIT
AL
RE
PL
- S
TO
VE
S0
400
00
400
00
400
00
400
01,
600
8165
CA
PIT
AL
RE
PL
- H
OT
W
AT
ER
HE
AT
ER
700
700
700
700
700
700
700
700
700
700
700
700
8,40
0
Co
ntr
olla
ble
Op
erat
ing
In
com
e-2
4,62
44,
070
43,2
2053
,374
81,9
1510
6,25
110
5,01
114
8,99
518
0,29
318
4,80
819
9,09
119
6,75
41,
279,
158
Tax
es a
nd
Insu
ran
ce
5805
PR
OP
ER
TY
IN
SU
RA
NC
E9,
583
9,58
39,
583
9,58
39,
583
9,58
39,
583
9,58
39,
583
9,58
39,
583
9,58
311
4,99
6
To
tal E
xp B
efo
re T
ax &
Ins
155,
981
140,
401
124,
918
129,
606
124,
724
132,
324
155,
992
129,
370
119,
110
121,
482
118,
782
128,
845
1,58
1,53
5
Oth
er B
alan
ce S
hee
t C
ash
F
low
Item
s
Net
Fin
anci
al In
com
e (L
oss
)-5
2,37
4-2
3,68
015
,470
25,6
2454
,165
78,5
0177
,261
121,
245
152,
543
157,
058
171,
341
169,
004
946,
158
Cap
ital
Exp
ense
Mo
rtg
age
Exp
ense
s
5810
PR
OP
ER
TY
TA
XE
S18
,167
18,1
6718
,167
18,1
6718
,167
18,1
6718
,167
18,1
6718
,167
18,1
6718
,167
18,1
6721
8,00
4
To
tal T
axes
an
d In
sura
nce
27,7
5027
,750
27,7
5027
,750
27,7
5027
,750
27,7
5027
,750
27,7
5027
,750
27,7
5027
,750
333,
000
Net
Op
erat
ing
Inco
me
-52,
374
-23,
680
15,4
7025
,624
54,1
6578
,501
77,2
6112
1,24
515
2,54
315
7,05
817
1,34
116
9,00
494
6,15
8
Acc
ou
nt
Des
crip
tio
nJa
n -
201
3F
eb -
201
3M
ar -
201
3A
pr
- 20
13M
ay -
201
3Ju
n -
201
3Ju
l - 2
013
Au
g -
201
3S
ep -
201
3O
ct -
201
3N
ov
- 20
13D
ec -
201
3T
ota
l
Page 81
Mad
iso
nB
ud
get
0
Mo
dif
ied
Cas
h F
orm
at D
etai
l Bu
dg
etP
egas
us
Res
iden
tial
, In
c.
12:1
6 P
M
11/1
3/20
12
Rep
ort p
aram
eter
s: P
rope
rty=
Mad
ison
; Mod
el=
Bud
get 2
013:
Mas
ter
Due
Dili
genc
e M
odifi
ed
Net
Inco
me/
(Lo
ss)
-80,
128
-39,
955
1,09
53,
374
37,4
4063
,576
47,2
6198
,670
137,
668
146,
058
149,
366
152,
479
716,
904
Ren
ova
tio
ns
8173
CA
PIT
AL
RE
PL
- G
OLF
C
AR
T0
2,50
00
00
00
00
00
02,
500
To
tal C
apit
al E
xpen
ses
27,7
5416
,275
14,3
7522
,250
16,7
2514
,925
30,0
0022
,575
14,8
7511
,000
21,9
7516
,525
229,
254
8170
CA
PIT
AL
RE
PL
- C
OM
PU
TE
R E
QU
IPM
EN
T4,
500
00
00
00
00
00
04,
500
Acc
ou
nt
Des
crip
tio
nJa
n -
201
3F
eb -
201
3M
ar -
201
3A
pr
- 20
13M
ay -
201
3Ju
n -
201
3Ju
l - 2
013
Au
g -
201
3S
ep -
201
3O
ct -
201
3N
ov
- 20
13D
ec -
201
3T
ota
l
Page 82
Madison Hills | November, 2012
Property Photographs
Clubhouse / Leasing Center Exterior Front
Clubhouse / Leasing Center, Interior
Page 83
Madison Hills | November, 2012
Property Photographs
Fitness Center
Page 84
Madison Hills | November, 2012
Property Photographs
Pool and Pool Deck
Page 85
Madison Hills | November, 2012
Property Photographs
Building Exteriors
Page 86
Madison Hills | November, 2012
Property Photographs
Model
Monument Sign and Fountain
Page 87