Property Information Questionnaire.pdf.docx

Property Information Questionnaire.pdf
Rent Roll Analysis.xlsx
Rent Roll 8.14Database:DINWIDDIERM Rent RollPage:
1Property:224Dinwiddie Enterprises IncDate: 8/14/2014The
BradfordTime: 11:17 AMReport Period:08/14Unit
LeaseSecurityRecurringBeginningChargesPaymentsEndingId
IdNameStatusBalanceCharge CodeRentsBalanceAmount
DateAmount DateBalanceApplicantsBR00050258Webb,
AllisonApp SEC-100.00Last Pymt:12/9/08BR00054087Moats,
LarryApp SEC-100.00Last Pymt:1/29/10BR00065903Gross,
DwightAppPPRPrepaid Rent -100.00-100.00Last
Pymt:5/19/14BR00067190Ayala, ElmerAppAPPApplication Fee
55.0055.00Last Pymt:12/2/13PPRPrepaid Rent -15.00-
15.00BR00067728Leone, AngelaAppAPPApplication Fee
25.0025.00Last Pymt:10/2/13MSCMiscellaneous
100.00100.00PPRPrepaid Rent -125.00-

125.00BR00068731Mendez-Deguerrero,
SteffaniAppAPPApplication Fee 25.0025.00Last
Pymt:12/24/13PPAPrior Period Adjustments
75.0075.00BR00069110DeMotte, LesterAppPPRPrepaid Rent
-25.00-25.00Last Pymt:1/28/14BR00070469Lynch,
ChristopheAppAPPApplication Fee 40.0040.00Last
100.00100.00BR00070525Fultz, RonAppAPPApplication Fee
25.0025.00Last Pymt:6/23/14BR00070532Freeman,
JohnAppPPAPrior Period Adjustments -125.00PR
08/12/14125.00Last Pymt:8/12/14BR00070750Bickley,
ChristianAppAPPApplication Fee 115.00115.00Last
Pymt:BR00070763Griffin, StanleyAppAPPApplication Fee
25.0025.00Last Pymt:BR00070793Centeno,
NancyAppAPPApplication Fee 25.0025.00Last
100.00100.00PPRPrepaid Rent -25.00-
25.00BR00070821Broady, JerryAppAPPApplication Fee
25.0025.00Last Pymt:7/28/14PPRPrepaid Rent -25.00-
25.00BR00070831Palmer, BrittanyAppAPPApplication Fee
25.0025.00Last Pymt:BR00070839Rameau,
KervinAppAPPApplication Fee 55.0055.00Last
Pymt:BR00070846Dronenburg, HelenAppAPPApplication Fee
25.0025.00Last Pymt:CO1Concession-1 month 15.00
07/31/14 CO1Concession-1 month -15.00 08/01/14
RNTTenant Rent -779.00 07/31/14 RNTTenant Rent
779.00 08/01/14 BR00070961Digioia, TaraAppAPPApplication
Fee 25.00 08/08/14 25.00CR
08/09/14Database:DINWIDDIERM Rent RollPage:
DateAmount DateBalanceLast Pymt:8/13/2014APPApplication
Fee -25.00PR 08/13/1425.00PPRPrepaid Rent
100.00CR 08/09/14PPRPrepaid Rent -100.00PR

08/13/14Building: 015 - 15 MANOR DRIVE00A1 19Russ,
HaroldCurPPR Prepaid Rent -844.00-844.00 PR
08/01/14Occupy:7/26/13Term: 12RNT Tenant Rent
844.00844.00 08/01/14844.00 CR 08/01/14Last
Pymt:8/1/2014Expires:7/31/15Resident Totals0.00844.00-
844.00844.000.000.0000A2 19Lopez, BlancaCur
SEC414.50CO1 Concession-1 month -50.00-50.00
08/01/14Aquino, HenryCo CO1 Concession-1 month 50.00
08/01/14Occupy:2/28/14Term: 12PPR Prepaid Rent -
2.55-2.55 PR 08/01/14Last Pymt:8/6/2014PPR Prepaid Rent
3.55 CR 08/06/14-3.55Expires:2/28/15RNT Tenant Rent
879.00879.00 08/01/142.55 CR 08/01/14RNT Tenant Rent
-50.00 08/01/14RNT Tenant Rent 826.45 CR
08/06/14Resident Totals414.50829.00-2.55829.00830.00-
3.5500A3 12Grace, DorthyCur SEC359.50RNT Tenant Rent
734.00734.00 08/01/14734.00 CR
08/01/14Occupy:9/28/12Term: 12Last
Pymt:8/1/2014Expires:9/30/14Resident
Totals359.50734.000.00734.00734.000.000101 6Bragg,
MikeCurCO1 Concession-1 month -50.00-50.00
08/01/14Bragg, TiaCo CO1 Concession-1 month 50.00
08/01/14Occupy:11/15/13Term: 12PET Pet Charges
20.0020.00 08/01/1420.00 CR 08/01/14Last Pymt:8/1/2014RNT
Tenant Rent 879.00879.00 08/01/14829.00 CR
08/01/14Expires:11/30/14RNT Tenant Rent -50.00
08/01/14Resident Totals0.00849.000.00849.00849.000.000102
12Clipp, TylerCur SEC462.00CO1 Concession-1 month -
30.00-30.00 08/01/14Hott, KaylaCo CO1 Concession-1 month
30.00 08/01/14Belsford, LeanneCo RNT Tenant Rent
954.00954.00 08/01/14175.95 CR 08/01/14Conklin, JenniferCo
RNT Tenant Rent -30.00
83.00 CR 08/01/14Last Pymt:8/7/2014RNT Tenant Rent
7.05 CR 08/01/14Expires:7/10/15RNT Tenant Rent
595.45 CR 08/01/14RNT Tenant Rent 62.55 CR
08/07/140.00Resident

Totals462.00924.000.00924.00924.000.000103 20Holt,
BiancaCurRNT Tenant Rent 734.00734.00
08/01/14734.00 CR 08/01/14Occupy:4/26/13Term: 12Last
Totals0.00734.000.00734.00734.000.000104 13King, BettyCur
SEC99.00RNT Tenant Rent 814.00814.00
Totals99.00814.000.00814.00814.000.000201 17Namm, JayCur
08/01/14859.00 CR 08/01/14Occupy:9/21/12Term: MTMLast
Pymt:8/1/2014Expires:9/30/13Notice:7/3/14Vacate:10/3/14Why
: @@Resident
Totals404.00859.000.00859.00859.000.00Database:DINWIDDI
ERM Rent RollPage: 3Property:224Dinwiddie Enterprises
IncDate: 8/14/2014The BradfordTime: 11:17 AMReport
Period:08/14Unit
DateAmount DateBalanceBuilding: 015 - 15 MANOR
DRIVE0201 18Feliciano, JonathanNewAPP Application Fee
25.0025.00Occupy:10/17/14Term: 12Expires:10/16/15Resident
Totals0.000.0025.000.000.0025.000202 20Hernandez, JavierCur
08/01/14Hernandez, LidiaCo CO1 Concession-1 month 39.00
944.00944.00 08/01/14500.00 CR 08/01/14Last
Pymt:8/1/2014RNT Tenant Rent -39.00
08/01/14Expires:12/31/14RNT Tenant Rent 405.00 CR
08/01/14Resident
Totals452.50905.000.00905.00905.000.000203 12Wrenn,
BettyCurMSC Miscellaneous 50.0050.00Hilfiker,
MarjaCo RNT Tenant Rent 814.00814.00
Totals0.00814.0050.00814.00814.0050.000204 20Roy,

SamnathCur SEC407.00CO1 Concession-1 month -60.00-
60.00 08/01/14Occupy:8/1/14Term: 3CO1 Concession-1 month
60.00 08/01/14Last Pymt:8/9/2014LTF Late Fee
33.20 08/06/14Expires:10/31/14LTF Late Fee -33.20
08/06/14PPR Prepaid Rent -100.00-100.00 PR
08/01/14RNT Tenant Rent 824.00824.00
V08/01/14100.00 CR 08/01/14RNT Tenant Rent -60.00
08/01/14RNT Tenant Rent 664.00 CR 08/09/14STU
Short Term-Unfurnished 50.0050.00 08/07/1450.00 CR
08/09/14Resident Totals407.00814.00-
100.00814.00714.000.00Building
TotalsBeginningChargesAdjustmentsCashNSF/
SecurityEndingBalancePR/RF AppliedBalance RNT Tenant
Rent 0.009,279.00-229.009,050.000.00
0.000.00100.00%Total Potential0.009,279.00-
229.009,050.000.00 0.000.00100.00%M Total Lost
Rent0.000.00% PPR Prepaid Rent -
1,261.550.000.00103.55-1,046.55 0.00-318.55 PET Pet Charges
0.0020.000.0020.000.00 0.000.00 LTF Late Fee
0.000.000.000.000.00 0.000.00 MSC Miscellaneous
150.000.000.000.000.00 0.00150.00 PPA Prior Period
Adjustments275.000.000.000.00-125.00 0.00400.00 STU Short
Term-Unfurnished 0.0050.000.0050.000.00 0.000.00 APP
Application Fee 490.0025.000.0025.00-25.00 0.00515.00A
CO1 Concession-1 month 0.00-229.00229.000.000.00
0.000.00Total Non Potential-346.55-134.00229.00198.55-
1,196.55 0.00746.45Totals-346.559,145.000.009,248.55-
1,196.55 0.00746.45SEC Security Deposit
1,891.500.00507.000.00 0.002,398.50Security
Totals1,891.500.00507.000.00
0.002,398.50DescriptionUnits/Max.Leases Percent
DescriptionUnits PercentDescriptionUnits PercentOccupied11
100.00% Leases Pending19.09% Units
Leased1090.91%Rent9,248.55Special Use0 0.00% Total Occ &
Pend12109.09% Month To Month19.09%Security507.00New
Construction0 0.00%Units Not Leased19.09%Rent-NSF/PR-

1,196.55Vacant0 0.00% C/M Move Outs00.00% C/M Leases
Expiring00.00%Security-NSF/PR0.00Total Units11 11 100.00%
Future Move Outs19.09%Building: 017 - 17 MANOR
DRIVEDatabase:DINWIDDIERM Rent RollPage:
DRIVE00A1 16McDonnell, JohnCurPPR Prepaid Rent -
15.00-15.00 PR 08/01/14Occupy:3/22/13Term: 12PPR Prepaid
Rent 15.00 CR 08/01/14-15.00Last Pymt:8/1/2014RNT
Tenant Rent 824.00824.00 08/01/1415.00 CR
08/01/14Resident Totals0.00824.00-15.00824.00824.00-
15.0000A2 14Smith, JustineCur SEC424.50CO1 Concession-1
month -50.00-50.00 08/01/14Occupy:11/1/13Term: 12CO1
Concession-1 month 50.00 08/01/14Last Pymt:8/1/2014PET
Pet Charges 20.0020.00 08/01/1420.00 CR
08/01/14Expires:10/31/14RNT Tenant Rent
-50.00 08/01/14Resident
Totals424.50849.000.00849.00849.000.0000A3 13Viri,
VincentCur SEC432.00CO1 Concession-1 month -35.00-
35.00 08/01/14Occupy:6/27/14Term: 12CO1 Concession-1
month 35.00 08/01/14Last Pymt:8/1/2014PPR Prepaid Rent
-10.10-10.10 PR 08/01/14Expires:6/30/15PPR Prepaid Rent
20.10 CR 08/01/14-20.10RNT Tenant Rent
08/01/14Resident Totals432.00854.00-10.10854.00864.00-
20.100101 1Zambrano, EdgarCur SEC400.00RNT Tenant Rent
839.00839.00 08/01/14839.00 CR
Totals400.00839.000.00839.00839.000.000102 8Herrell,

JessicaCurPET Pet Charges 20.0020.00 08/01/1420.00
CR 08/01/14Occupy:3/22/13Term: 12RNT Tenant Rent
900.00900.00 08/01/14900.00 CR 08/01/14Last
Totals0.00920.000.00920.00920.000.000103 23Freitag,
JosephCurCO1 Concession-1 month -50.00-50.00
08/01/14Freitag, SarahCo CO1 Concession-1 month 50.00
08/01/14Occupy:11/1/13Term: 12PET Pet Charges
20.0020.00 08/01/1420.00 CR 08/01/14Last Pymt:8/1/2014PPR
Prepaid Rent 1.00 CR 08/01/14-
1.00Expires:10/31/14RNT Tenant Rent 889.00889.00
08/01/14340.00 CR 08/01/14RNT Tenant Rent -50.00
08/01/14RNT Tenant Rent 499.00 CR 08/01/14Resident
Totals0.00859.000.00859.00860.00-1.000104 8Numba,
PatriciaCur SEC99.00PPR Prepaid Rent -17.00-17.00 PR
08/01/14Occupy:5/1/11Term: 12PPR Prepaid Rent 13.00
CR 08/06/14-13.00Last Pymt:8/6/2014RNT Tenant Rent
834.00834.00 08/01/1417.00 CR 08/01/14Expires:8/31/14RNT
Tenant Rent 817.00 CR 08/06/14Resident
Totals99.00834.00-17.00834.00830.00-13.000201 10Wheaton
Services, ManishCur SEC424.50APP Application Fee -
2.00-2.00Occupy:4/18/14Term: 12CO1 Concession-1 month
-30.00-30.00 08/01/14Last Pymt:8/1/2014CO1 Concession-1
month 30.00 08/01/14Expires:4/17/15PPR Prepaid Rent
-1.00-1.00 PR 08/01/14PPR Prepaid Rent 2.00 CR
08/01/14-2.00RNT Tenant Rent 879.00879.00
08/01/14RNT Tenant Rent 500.00 CR 08/01/14RNT
Tenant Rent 348.00 CR 08/01/14Resident
Totals424.50849.00-3.00849.00850.00-
4.00Database:DINWIDDIERM Rent RollPage:

DRIVE0202 12Lingle, LisaCur SEC474.50CO1 Concession-1
Concession-1 month 30.00 08/01/14Last Pymt:8/1/2014PPR
Prepaid Rent -100.00474.50 CR
08/01/14Expires:1/31/15PPR Prepaid Rent -100.00 PR
08/01/14PPR Prepaid Rent -474.50 PR 08/01/14RNT
Tenant Rent 954.00954.00 V08/01/1475.00 CR
08/01/14RNT Tenant Rent -30.00 08/01/14RNT Tenant
Rent 474.50 CR 08/01/14RNT Tenant Rent
374.50 CR 08/09/14STU Short Term-Unfurnished 25.0025.00
08/01/1425.00 CR 08/01/14Resident Totals474.50949.00-
100.00949.00849.000.000203 17Norris, KatieCur
08/01/14Occupy:8/2/13Term: 12CO1 Concession-1 month
50.00 08/01/14Last Pymt:8/1/2014PPR Prepaid Rent -
1.00-1.00 PR 08/01/14Expires:8/31/14PPR Prepaid Rent
2.00 CR 08/01/14-2.00RNT Tenant Rent 889.00889.00
Totals419.50839.00-1.00839.00840.00-2.000204 19Barman,
AradipCurRNT Tenant Rent 834.00834.00
Totals0.00834.000.00834.00834.000.00Building
Rent 0.009,610.00-245.009,365.000.00
0.000.00100.00%Total Potential0.009,610.00-
245.009,365.000.00 0.000.00100.00%M Total Lost
144.100.000.00527.60-618.60 0.00-53.10 PET Pet Charges
0.0060.000.0060.000.00 0.000.00 STU Short Term-Unfurnished
0.0025.000.0025.000.00 0.000.00 APP Application Fee -
2.000.000.000.000.00 0.00-2.00A CO1 Concession-1 month
0.00-245.00245.000.000.00 0.000.00Total Non Potential-
146.10-160.00245.00612.60-618.60 0.00-55.10Totals-

146.109,450.000.009,977.60-618.60 0.00-55.10SEC Security
Deposit 2,199.500.00474.500.00 0.002,674.00Security
Totals2,199.500.00474.500.00
618.60Vacant0 0.00% C/M Move Outs00.00% C/M Leases
Expiring218.18%Security-NSF/PR0.00Total Units11 11
100.00% Future Move Outs00.00%Building: 020 - 20 MANOR
DRIVE00A1 21Nave, JamesOldCRT Court Fees
17.0040.00 08/01/1457.00DAM Damages 587.00
08/07/14DAM Damages 85.00 08/07/14DAM
Damages 55.00 08/07/14DAM Damages
44.00 08/07/14DAM Damages 60.00
08/07/14831.00LTF Late Fee 38.7038.70PET Pet
Charges 20.0020.0020.00
DRIVEPET Pet Charges -16.00 08/06/1424.00RNT
Tenant Rent 754.00754.00754.00 08/01/14RNT Tenant
Rent -603.20 V08/06/14904.80Occupy:2/15/13Term:
12Last
: DCResident
Totals0.00774.00829.701,025.800.001,855.5000A1 22Green,
GarrettNewCO1 Concession-1 month -
1.98Occupy:8/29/14Term: 12PPR Prepaid Rent -
100.00762.42 CR 08/13/14-862.42Last Pymt:8/13/2014RNT
Tenant Rent 804.00Expires:8/28/15Resident

Totals0.00802.02-100.000.00762.42-862.4200A1Vacancy
AdjustmentV Vacancy-Apartments 603.2000A2 32Collins,
DenverCur SEC500.00FRN Furniture 250.00250.00
08/01/14250.00 CR 08/01/14Phan, ThanhCo PPR Prepaid Rent
-338.64-338.64 PR 08/01/14Occupy:5/17/14Term: 3RNT Tenant
Rent 728.00728.00 08/01/14135.28 CR
08/01/14592.72Last Pymt:8/1/2014STF Short Term-Furnished
152.00152.00 08/01/1488.64 CR 08/01/14Expires:8/14/14STF
Short Term-Furnished 63.36 CR 08/01/14Notice:7/11/14UTR
Utility Rental 140.00140.00 08/01/14140.00 CR
08/01/14Vacate:8/16/14Why: JTResident Totals500.001,270.00-
338.641,270.00338.64592.7200A2 33Volvo Trucks,
TroyNewOccupy:9/1/14Term: 6Expires:2/28/15Resident
Totals0.000.000.000.000.000.0000A4 38Tomsic, LaurenOld
SECFRN Furniture 250.00250.00 08/01/14250.00 CR
08/01/14Spiegel, MichaelCo FRN Furniture -200.00
08/06/14Occupy:6/27/14Term: 1FRN Furniture 145.60
08/07/14Last Pymt:8/1/2014FRN Furniture 26.42
08/07/14Expires:7/26/14FRN Furniture 27.98
08/07/140.00Notice:6/30/14MSC Miscellaneous -0.02
08/07/14Vacate:8/6/14Why: MOMSC Miscellaneous 0.02
08/07/14RNT Tenant Rent 728.00728.00 08/01/14RNT
Tenant Rent -582.40 V08/06/14RNT Tenant Rent
-145.60 C08/07/140.00STF Short Term-Furnished
152.00152.00 08/01/143.98 CR 08/01/14STF Short Term-
Furnished -121.60 08/06/14STF Short Term-Furnished -
26.42 08/07/140.00UTR Utility Rental 140.00140.00
08/01/14UTR Utility Rental -112.00 08/06/14UTR Utility
Rental -27.98 08/07/14UTR Utility Rental -0.02
Totals0.001,270.000.00253.98253.980.0000A4 39Lang,
TimothyNewAPP Application Fee 25.0025.00Lang,
KatherineCo PPR Prepaid Rent -100.00-
100.00Occupy:8/16/14Term: 3RNT Tenant Rent
728.00Last Pymt:6/30/2014Expires:11/13/14Resident
Totals0.00728.00-75.000.000.00-75.0000A4Vacancy

AdjustmentV Vacancy-Apartments
DRIVE0101 11Patel, NayankumarCur SEC99.00CO1
Concession-1 month -35.00-35.00
35.00 08/01/14Last Pymt:8/1/2014RNT Tenant Rent
879.00879.00 08/01/14844.00 CR 08/01/14Expires:1/31/15RNT
Tenant Rent -35.00 08/01/14Resident
Totals99.00844.000.00844.00844.000.000102 6Brown,
DonaldCur SEC99.00CRT Court Fees 22.0040.00
08/01/1422.00 CR 08/13/14Bowie, TamaraCo CRT Court Fees
22.00 08/13/14Occupy:12/8/06Term: 12CRT Court Fees
40.00 CR 08/13/14Last Pymt:8/13/2014CRT Court Fees
22.00 CR 08/13/14Expires:12/31/14LTF Late Fee
19.7039.70 08/12/1419.70 CR 08/13/14LTF Late Fee
39.70 CR 08/13/14RNT Tenant Rent
794.00394.00794.00 08/01/14394.00 CR 08/13/14RNT Tenant
Rent 256.60 CR 08/13/14537.40Resident
Totals99.00794.00435.70895.70794.00537.400103
9Bhattacharya, ArpanCurMSC Miscellaneous -35.00-
35.00Occupy:12/2/13Term: 12REF Referral Fees -
115.00115.00 08/01/14Last Pymt:8/1/2014RNT Tenant Rent
774.00774.00 08/01/14624.00 CR 08/01/14Expires:4/30/15RNT
Tenant Rent -115.00 08/01/1435.00Resident
Totals0.00774.00-150.00774.00624.000.000104 22Schneider,
MarilynCur SEC500.00PPR Prepaid Rent 372.58 CR
08/01/14-372.58Occupy:7/5/14Term: 1RNT Tenant Rent
728.00728.00 08/01/14728.00 CR 08/01/14Last
Pymt:8/1/2014Expires:8/4/14Notice:7/9/14Vacate:8/26/14Why:
@@Resident Totals500.00728.000.00728.001,100.58-
372.580104 23Yu, BahuaNewAPP Application Fee 25.00

08/12/1425.00 CR 08/12/14Occupy:9/5/14Term: 1PPR Prepaid
Rent 100.00 CR 08/12/14-100.00Last
Totals0.000.000.0025.00125.00-100.000201 21Mehta,
BhaveshCurCO1 Concession-1 month -35.00-35.00
08/01/14Mehta, ShyamliCo CO1 Concession-1 month 35.00
08/01/14Occupy:8/16/13Term: MTMLTF Late Fee
42.20 08/06/14Last Pymt:8/9/2014LTF Late Fee -
42.20 08/06/14Expires:8/15/14RNT Tenant Rent
-35.00 08/01/14Resident
Totals0.00844.000.00844.00844.000.000202 42Pagenkopf,
ChristopheCur SEC500.00FRN Furniture
250.00250.00 08/01/14250.00 CR 08/01/14Myer, ConnorCo
RNT Tenant Rent 728.00728.00 08/01/1493.00 CR
08/01/14635.00Occupy:5/16/14Term: 3STF Short Term-
Furnished 152.00152.00 08/01/1467.50 CR 08/01/14Last
Pymt:8/1/2014STF Short Term-Furnished 84.50 CR
08/01/14Expires:8/13/14UTR Utility Rental 140.00140.00
08/01/14140.00 CR 08/01/14Notice:7/14/14Vacate:8/15/14Why:
JTResident
Totals500.001,270.000.001,270.00635.00635.000202 43Cuas,
AstridNewAPP Application Fee 70.00
08/07/14Occupy:8/29/14Term: 6APP Application Fee
55.00 08/13/14125.00Last Pymt:8/13/2014FRN Furniture
250.00Expires:2/24/15PPR Prepaid Rent 100.00 CR
08/09/14PPR Prepaid Rent -100.00 PR 08/13/14RNT
Tenant Rent 728.00STF Short Term-Furnished
152.00UTR Utility Rental 140.00Resident
Totals0.001,270.000.00125.000.00125.00Database:DINWIDDIE
RM Rent RollPage: 8Property:224Dinwiddie Enterprises
Period:08/14Unit

DRIVE0203 2Trundle, EllenCur SEC325.00RNT Tenant Rent
794.00794.00 08/01/14794.00 CR 08/01/14Berryman,
ConnieCo Occupy:8/4/86Term: 12Last
Totals325.00794.000.00794.00794.000.000204 13Wade,
PaulCur SEC99.00LTF Late Fee 39.45 08/06/1439.45
789.0039.45789.00 08/01/1439.45 CR 08/09/14Last
Pymt:8/9/2014RNT Tenant Rent 710.10 CR
08/09/1478.90Expires:8/31/14Resident
Totals99.00789.0039.45828.45789.0078.90Building
Rent 1,187.457,389.40-330.605,462.430.00
0.002,783.8286.17%M V Vacancy-Apartments
0.001,185.600.000.000.00 0.000.0013.83%Total
Potential1,187.458,575.00-330.605,462.430.00
0.002,783.82100.00%M Total Lost Rent1,185.6013.83% PPR
Prepaid Rent -538.640.000.001,335.00-438.64 0.00-
1,435.00 CRT Court Fees 39.00102.000.0084.000.00
0.0057.00 DAM Damages 0.00831.000.000.000.00
0.00831.00 PET Pet Charges 20.004.000.000.000.00
0.0024.00 FRN Furniture 0.00750.000.00750.000.00
0.000.00 LTF Late Fee 58.4079.150.0098.850.00
0.0038.70 MSC Miscellaneous -35.000.000.000.000.00
0.00-35.00 STF Short Term-Furnished
0.00307.980.00307.980.00 0.000.00 APP Application Fee
25.00150.000.0025.000.00 0.00150.00 UTR Utility Rental
0.00280.000.00280.000.00 0.000.00A CO1 Concession-1 month
0.00-70.0070.000.000.00 0.000.00A REF Referral Fees -
115.000.00115.000.000.00 0.000.00Total Non Potential-
546.242,434.13185.002,880.83-438.64 0.00-
369.30Totals641.2111,009.13-145.608,343.26-438.64
0.002,414.52SEC Security Deposit 2,622.000.000.00-
500.00 0.002,122.00Security Totals2,622.000.000.00-500.00

DRIVE00A1 43Sirokman, JeanCurAPP Application Fee -
25.00-25.00Occupy:6/27/14Term: 12CO1 Concession-1 month
-10.00-10.00 08/01/14Last Pymt:8/1/2014CO1 Concession-1
month 10.00 08/01/14Expires:6/30/15RNT Tenant Rent
794.0025.00794.00 08/01/1415.00 CR 08/01/14RNT Tenant
Rent -10.00 08/01/14RNT Tenant Rent 769.00
CR 08/01/1425.00Resident
Totals0.00784.000.00784.00784.000.00Database:DINWIDDIER
M Rent RollPage: 9Property:224Dinwiddie Enterprises
Period:08/14Unit
DRIVE00A3 13Neidig, DonaldCur SEC500.00FRN Furniture
250.00250.00 08/01/14250.00 CR 08/01/14Narron, SamCo PPR
Prepaid Rent -1,270.00-635.00 PR
635.00 PR 08/01/14Last Pymt:8/1/2014RNT Tenant Rent
728.00728.00 08/01/1493.00 CR 08/01/14Expires:5/27/14RNT
Tenant Rent 635.00 CR 08/01/14Notice:7/29/14STF
Short Term-Furnished 152.00152.00 08/01/14152.00 CR
08/01/14Vacate:9/2/14Why: JTUTR Utility Rental
140.00140.00 08/01/14140.00 CR 08/01/14Resident
Totals500.001,270.00-1,270.001,270.000.000.0000A4
32Mesineni, RaoOld SECFRN Furniture
728.00Last Pymt:7/1/2014STF Short Term-Furnished

152.00Expires:7/31/14UTR Utility Rental
140.00Notice:7/1/14Vacate:7/31/14Why: MOResident
Totals0.001,270.000.000.000.000.0000A4 33Mechanical,
LeeCur SEC500.00FRN Furniture 250.00200.00
08/08/14200.00 CR 02/26/14Occupy:8/8/14Term: 12PPR
Prepaid Rent -1,016.00-1,016.00 PR 02/26/14Last
Pymt:2/26/2014RNT Tenant Rent 728.00582.40
V08/08/14582.40 CR 02/26/14Expires:8/31/15STF Short Term-
Furnished 152.00121.60 08/08/14121.60 CR 02/26/14UTR
02/26/14Resident Totals500.001,270.00-
1,016.001,016.000.000.0000A4Vacancy AdjustmentV Vacancy-
Apartments 231.600101 35Haidara, SeydiCur
SEC500.00FRN Furniture 250.00250.00
08/01/14250.00 CR 08/01/14Occupy:4/2/14Term: mRNT Tenant
Rent 728.00728.00 08/01/14643.24 CR
152.00152.00 08/01/14152.00 CR 08/01/14Expires:4/30/14UTR
08/01/14Notice:7/28/14Vacate:8/28/14Why: @@Resident
Totals500.001,270.000.001,270.001,185.2484.760102
27Schuster, KaylaCurPET Pet Charges 20.0020.00
08/01/1420.00Occupy:7/20/12Term: 12PPR Prepaid Rent
-768.80-768.80 PR 08/01/14Last Pymt:8/1/2014RNT Tenant
Rent 769.00769.00 08/01/14768.80 CR
08/01/140.20Expires:7/31/15Resident Totals0.00789.00-
768.80789.000.0020.200103 13Lawrence, KathyCurLTF Late
Fee 3.50 08/06/143.50Occupy:4/30/10Term: 12MSC
Miscellaneous -3.50 08/07/14-3.50Last
Pymt:8/1/2014RNT Tenant Rent 734.0035.00734.00
08/01/1435.00 CR 08/01/14Expires:5/31/15RNT Tenant Rent
664.00 CR 08/01/1470.00STU Short Term-Unfurnished
35.0035.00 08/01/1435.00 CR 08/01/14STU Short Term-
Unfurnished -35.00 08/07/14STU Short Term-Unfurnished -
35.00 08/07/14-70.00Resident
Totals0.00769.0035.00699.00734.000.000104 11Patel,

NarendraCurPPR Prepaid Rent -15.00-15.00 PR
08/01/14Occupy:4/19/13Term: 12PPR Prepaid Rent
15.00 CR 08/01/14-15.00Last Pymt:8/1/2014RNT Tenant Rent
839.00839.00 08/01/1415.00 CR 08/01/14Expires:4/30/15RNT
Tenant Rent 824.00 CR 08/01/14STU Short Term-
Unfurnished -35.00-35.00Resident Totals0.00839.00-
50.00839.00839.00-50.000201 32Verslues, JordanCur
SEC500.00FRN Furniture 250.00250.00
08/01/14250.00 CR 08/01/14Occupy:5/17/14Term: 3RNT
Tenant Rent 728.00728.00 08/01/1492.95 CR
152.00152.00 08/01/14152.00 CR 08/01/14Expires:8/16/14UTR
08/01/14Notice:5/20/14Vacate:8/15/14Why: @@Resident
Totals500.001,270.000.001,270.00634.95635.05Database:DINW
IDDIERM Rent RollPage: 10Property:224Dinwiddie
Enterprises IncDate: 8/14/2014The BradfordTime: 11:17
AMReport Period:08/14Unit
DRIVE0202 10Poole, ValerieCur SEC379.50APP Application
Fee 40.0040.00Occupy:8/8/14Term: 12CO1 Concession-1
month -36.00-36.00 08/08/14Last Pymt:8/9/2014CO1
Concession-1 month 36.00 08/09/14Expires:8/31/15RNT
Tenant Rent 804.00643.20 V08/08/14507.20 CR
08/09/14RNT Tenant Rent -36.00
08/09/14100.00Resident
Totals379.50768.0040.00607.20507.20140.000202Vacancy
AdjustmentV Vacancy-Apartments 170.800203 34Material
Handling, ChristyCur SEC500.00CON Rent Concession-
Monthly -100.00-100.00 08/01/14Occupy:3/25/13Term: 6CON
Rent Concession-Monthly 100.00 08/01/14Last
Pymt:8/1/2014FRN Furniture 200.00200.00
08/01/14100.00 CR 08/01/14Expires:9/20/13FRN Furniture
-100.00 08/01/14RNT Tenant Rent 728.00728.00

08/01/14728.00 CR 08/01/14STF Short Term-Furnished
152.00152.00 08/01/14152.00 CR 08/01/14UTR Utility Rental
140.00140.00 08/01/14140.00 CR 08/01/14Resident
Totals500.001,120.000.001,120.001,120.000.000204 11Cheek,
TishaCur SEC99.00RNT Tenant Rent 839.00839.00
Tenant Rent 439.00 CR 08/06/14Last
Totals99.00839.000.00839.00839.000.00Building
Rent 60.008,112.60-46.007,211.590.00
0.00915.0195.27%M V Vacancy-Apartments
0.00402.400.000.000.00 0.000.004.73%Total
Potential60.008,515.00-46.007,211.590.00
0.00915.01100.00%M Total Lost Rent402.404.73% PPR
Prepaid Rent -3,069.800.000.0015.00-3,069.80 0.00-
15.00 PET Pet Charges 0.0020.000.000.000.00
0.0020.00 FRN Furniture 0.001,150.00-
100.001,050.000.00 0.000.00 LTF Late Fee
0.00-3.500.000.000.00 0.00-3.50 STF Short Term-Furnished
0.00729.600.00729.600.00 0.000.00 STU Short Term-
Unfurnished -35.00-35.000.0035.000.00 0.00-105.00 APP
Application Fee 15.000.000.000.000.00 0.0015.00 UTR
Utility Rental 0.00672.000.00672.000.00 0.000.00A CO1
Concession-1 month 0.00-46.0046.000.000.00 0.000.00A
CON Rent Concession-Monthly 0.00-100.00100.000.000.00
0.000.00Total Non Potential-3,089.802,390.6046.002,501.60-
3,069.80 0.00-85.00Totals-3,029.8010,905.600.009,713.19-
3,069.80 0.00830.01SEC Security Deposit
3,099.000.00379.50-500.00 0.002,978.50Security
Totals3,099.000.00379.50-500.00

DRIVE00A1 20Calderon, SterlingCur SEC394.50RNT Tenant
Rent 854.00854.00 08/01/14854.00 CR
08/01/14Occupy:12/16/11Term: MTMSTU Short Term-
Unfurnished 25.0025.00 08/01/1425.00 CR 08/01/14Last
Totals394.50879.000.00879.00879.000.0000A2 5Gibson,
KimCur SEC99.00RNT Tenant Rent 804.00804.00
08/01/14768.00 CR 08/01/14Hackey, AnthonyCo RNT Tenant
Rent 36.00 CR 08/01/14Occupy:2/26/10Term: 12Last
Totals99.00804.000.00804.00804.000.0000A3 18Gross,
MaximilianCurRNT Tenant Rent 814.00814.00
08/01/14814.00 CR 08/01/14Occupy:9/6/13Term: 6STU Short
Term-Unfurnished 25.0025.00 08/01/1425.00 CR 08/01/14Last
Totals0.00839.000.00839.00839.000.000101 12DeLarosa,
AdrianCurCO1 Concession-1 month -30.00-30.00
30.00 08/01/14Last Pymt:7/1/2014CRT Court Fees
17.00 08/13/1417.00Expires:10/31/14LTF Late Fee
43.45 08/06/1443.45PET Pet Charges 20.0020.00
08/01/1420.00RNT Tenant Rent 879.00879.00
08/01/14RNT Tenant Rent -30.00
08/01/14849.00Resident

Totals0.00869.000.00929.450.00929.450102 9Malaga,
ErnestoCur SEC442.00RNT Tenant Rent 935.00935.00
08/01/14935.00 CR 08/06/14Ambros, OmarCo
Occupy:10/12/12Term: MTMLast
Totals442.00935.000.00935.00935.000.000103 7Seiferd,
AngelaCur SEC99.00PET Pet Charges 40.0040.00
08/01/1440.00 CR 08/01/14Occupy:7/29/05Term: MTMPPR
Prepaid Rent -21.00-21.00 PR 08/01/14Last
Pymt:8/1/2014PPR Prepaid Rent 21.00 CR 08/01/14-
21.00Expires:8/31/12RNT Tenant Rent 834.00834.00
08/01/1416.00 CR 08/01/14RNT Tenant Rent 818.00 CR
08/01/14STU Short Term-Unfurnished 5.005.00 08/01/145.00
CR 08/01/14Resident Totals99.00879.00-21.00879.00879.00-
21.000104 1Gardner, ShirleyCur SEC315.00RNT Tenant Rent
814.00814.00 08/01/14814.00 CR
Totals315.00814.000.00814.00814.000.000201 14Rutherford,
TracyNewCO1 Concession-1 month -
100.00-100.00Last Pymt:7/22/2014RNT Tenant Rent
889.00Expires:8/31/15Resident Totals0.00877.30-
100.000.000.00-100.000201Vacancy AdjustmentV Vacancy-
Apartments 899.000202 10Westhusin, LeoNewAPP
Application Fee 40.00 07/30/1440.00 CR
08/01/14Occupy:8/13/14Term: 12APP Application Fee
40.00 08/01/1440.00Last Pymt:8/1/2014PPR Prepaid Rent
954.00Resident Totals0.00954.000.0080.00140.00-
60.000202Vacancy AdjustmentV Vacancy-Apartments

DRIVE0203 8Gump Jr., TerryCur SEC359.50PPR Prepaid Rent
-734.00-734.00 PR 08/01/14Occupy:12/7/12Term: 12RNT
Tenant Rent 734.00734.00 08/01/14734.00 CR
08/01/14Last Pymt:8/1/2014Expires:12/31/14Resident
Totals359.50734.00-734.00734.000.000.000204 13Pena,
AnabelCur SEC359.50RNT Tenant Rent 734.00734.00
Totals359.50734.000.00734.00734.000.00Building
Rent 0.007,402.00-30.006,523.000.00
0.001,863.000.000.000.00 0.000.0020.11%Total
Potential0.009,265.00-30.006,523.000.00 0.00849.00100.00%M
Total Lost Rent1,863.0020.11% PPR Prepaid Rent -
855.000.000.00121.00-755.00 0.00-221.00 CRT Court Fees
0.0017.000.000.000.00 0.0017.00 PET Pet Charges
0.0060.000.0040.000.00 0.0020.00 LTF Late Fee
855.00225.4530.00256.00-755.00 0.00-100.55Totals-
855.009,490.450.006,779.00-755.00 0.00748.45SEC Security
Totals2,068.500.000.000.00

DRIVE00A1 12York, GordonCur SEC414.50RNT Tenant Rent
844.00844.00 08/01/14454.00 CR 08/06/14Pipkin, EdwardCo
RNT Tenant Rent 390.00 CR
Totals414.50844.000.00844.00844.000.0000A2 20Stanton,
EdwardCurRNT Tenant Rent 824.00824.00
08/01/14824.00 CR 08/01/14Occupy:4/30/10Term: MTMSTU
Totals0.00849.000.00849.00849.000.0000A3 5Flack, RethaCur
SEC99.00LTF Late Fee -44.45-
889.0044.45889.00 08/01/1444.45 CR 08/01/14Last
Totals99.00889.000.00889.00889.000.00Database:DINWIDDIE
RM Rent RollPage: 13Property:224Dinwiddie Enterprises
Period:08/14Unit
DRIVE0101 15Wilbon, RichardCur SEC427.00APP Application
Fee 50.00-25.00 08/07/1425.00 CR
08/09/14Occupy:8/1/14Term: 12CO1 Concession-1 month -
35.00-35.00 08/01/14Last Pymt:8/11/2014CO1 Concession-1
month 35.00 08/01/14Expires:7/31/15RNT Tenant Rent
889.00889.00 V08/01/14548.00 CR 08/09/14RNT Tenant Rent
Totals427.00854.0050.00829.00879.000.000102 12Jackson,
LarryOldCO1 Concession-1 month -39.00Jackson, KianaCo
DAM Damages 202.41202.41Occupy:9/13/13Term:
12LTF Late Fee 56.2556.25Last Pymt:5/27/2014RNT

Tenant Rent
944.001,858.221,858.22Expires:9/30/14Notice:7/1/14Vacate:7/1
/14Why: TEResident
Totals0.00905.002,116.880.000.002,116.880102 13Patterson,
TyroneCurCO1 Concession-1 month -44.0044.00
02/26/14Occupy:8/8/14Term: 12CO1 Concession-1 month -
100.00-100.00 PR 02/26/14Expires:8/31/15RNT Tenant Rent
954.00-44.00 02/26/14100.00 CR 02/26/14RNT Tenant Rent
763.20 V08/08/14RNT Tenant Rent 619.20 CR
08/09/14Resident Totals0.00910.00-
100.00719.20619.200.000102Vacancy AdjustmentV Vacancy-
Apartments 200.800103 15Hernandez, JulioCurPPR Prepaid
Rent -864.00-864.00 PR 08/01/14Occupy:8/13/10Term:
12RNT Tenant Rent 864.00864.00 08/01/14864.00 CR
Totals0.00864.00-864.00864.000.000.000104 13Guevara,
RixCurPPR Prepaid Rent -4.00-4.00 PR
834.00834.00 08/01/144.00 CR 08/01/14Last
08/01/14Expires:4/30/15Resident Totals0.00834.00-
4.00834.00830.000.000201 18Allison, MarkCur SEC404.50PPR
Prepaid Rent -859.00-859.00 PR 08/01/14Ford, MaryCo
RNT Tenant Rent 859.00859.00 08/01/14859.00 CR
08/01/14Occupy:12/7/12Term: MTMLast
859.00859.000.000.000202 13DuPree, TawanaCur
SEC442.50CRT Court Fees 17.00
08/13/1417.00Occupy:2/22/13Term: 12LTF Late Fee
45.00 08/06/1445.00Last Pymt:7/9/2014RNT Tenant Rent
900.00900.00 08/01/14900.00Expires:2/28/15Resident
Totals442.50900.000.00962.000.00962.000203 4Middleton,
BenjaminCur SEC99.00CRT Court Fees 40.00
08/01/14Dupree, DeniseCo CRT Court Fees 22.00

829.00392.45829.00 08/01/14392.45 CR
Totals99.00829.00392.45934.45392.45934.45Database:DINWID
DIERM Rent RollPage: 14Property:224Dinwiddie Enterprises
Period:08/14Unit
DRIVE0204 19Watts, ChrisCurCRT Court Fees 17.00
36.04 08/06/1436.04Last Pymt:8/1/2014PPR Prepaid Rent
-103.26-103.26 PR 08/01/14Expires:11/30/14RNT Tenant Rent
824.00824.00 08/01/14103.26 CR 08/01/14720.74Resident
Totals0.00824.00-103.26877.040.00773.78Building
Rent 2,295.129,319.20-79.007,182.910.00
0.00200.800.000.000.00 0.000.002.11%Total
Potential2,295.129,520.00-79.007,182.910.00
0.004,352.41100.00%M Total Lost Rent200.802.11% PPR
Prepaid Rent -1,930.260.000.000.00-1,930.26 0.000.00
CRT Court Fees 0.0096.000.000.000.00 0.0096.00
DAM Damages 202.410.000.000.000.00 0.00202.41
LTF Late Fee 11.80124.490.000.000.00 0.00136.29
STU Short Term-Unfurnished 0.0025.000.0025.000.00 0.000.00
APP Application Fee 50.00-25.000.0025.000.00 0.000.00A
CO1 Concession-1 month 0.00-79.0079.000.000.00
0.000.00Total Non Potential-1,666.05141.4979.0050.00-
1,930.26 0.00434.70Totals629.079,661.490.007,232.91-1,930.26
0.004,787.11SEC Security Deposit 1,459.500.00427.000.00
0.001,886.50Security Totals1,459.500.00427.000.00

DRIVE00A1 11Terpko, RonCurCO1 Concession-1 month -
35.00-35.00 08/01/14Occupy:2/21/14Term: 12CO1 Concession-
1 month 35.00 08/01/14Last Pymt:8/1/2014PPR Prepaid
Rent -759.00-759.00 PR 08/01/14Expires:2/28/15RNT
Tenant Rent 794.00794.00 08/01/14759.00 CR
08/01/14RNT Tenant Rent -35.00 08/01/14Resident
Totals0.00759.00-759.00759.000.000.0000A2 11Flook,
TerryCurCO1 Concession-1 month -35.00-35.00
759.00-759.00 PR 08/01/14Expires:12/31/14RNT Tenant Rent
-35.00 08/01/14Resident Totals0.00759.00-
759.00759.000.000.0000A4 42Isola, MarcoCur SEC500.00FRN
Furniture 240.00240.00 08/02/14240.00 CR
100.00-100.00 PR 08/06/14Last Pymt:8/1/2014RNT Tenant Rent
663.00663.00 V08/02/14663.00 CR
08/01/14Expires:10/31/14STF Short Term-Furnished
152.00152.00 08/02/1452.00 CR 08/01/14STF Short Term-
Furnished 100.00 CR 08/06/14UTR Utility Rental
130.00130.00 08/02/14130.00 CR 08/01/14Resident
Totals500.001,185.00-
100.001,185.001,085.000.0000A4Vacancy AdjustmentV
Vacancy-Apartments 80.00Database:DINWIDDIERM Rent
RollPage: 15Property:224Dinwiddie Enterprises IncDate:
8/14/2014The BradfordTime: 11:17 AMReport Period:08/14Unit

DRIVE0101 9Byrne, KevinCur SEC290.00CRT Court Fees
17.00 08/13/1417.00Occupy:11/16/12Term: MTMLTF Late Fee
805.00805.00 08/01/14300.00 CR
Totals290.00805.000.00847.25300.00547.250102 32Stewart,
ThulaniOld SEC500.00FRN Furniture 200.00200.00
08/01/14200.00 CR 08/01/14Occupy:11/1/13Term: 1FRN
Furniture -140.00 08/09/14-140.00Last
V08/09/14218.40Notice:7/8/14STF Short Term-Furnished
152.00152.00 08/01/14152.00 CR 08/01/14Vacate:8/9/14Why:
@@STF Short Term-Furnished -106.40 08/09/14-106.40UTR
08/01/14UTR Utility Rental -98.00
08/09/1428.00Resident
Totals500.001,220.000.00366.00366.000.000102 33Morris,
MichaelNewAPP Application Fee 25.00 08/01/1425.00
CR 08/06/14Occupy:8/22/14Term: 1FRN Furniture
200.00Last Pymt:8/6/2014PPR Prepaid Rent 100.00 CR
08/06/14-100.00Expires:9/20/14RNT Tenant Rent
728.00STF Short Term-Furnished 152.00UTR Utility Rental
140.00Resident Totals0.001,220.000.0025.00125.00-
100.000102Vacancy AdjustmentV Vacancy-Apartments
509.600103 31Brewer, SamCur SEC349.50CO1 Concession-1
Concession-1 month 24.00 08/01/14Last Pymt:8/1/2014RNT
Tenant Rent 723.00723.00 08/01/14699.00 CR
08/01/14Resident
Totals349.50699.000.00699.00699.000.000104 19Herald Mail,
TimCur SEC500.00FRN Furniture 190.00190.00
Tenant Rent 663.00663.00 08/01/14663.00 CR

08/01/14Last Pymt:8/1/2014STF Short Term-Furnished
152.00152.00 08/01/14152.00 CR 08/01/14Expires:5/19/14UTR
08/01/14Resident
Totals500.001,135.000.001,135.001,135.000.000201 15Haidara,
SeydiNewCO1 Concession-1 month -
6.18Occupy:8/26/14Term: 6PPR Prepaid Rent -100.00-
100.00Last Pymt:7/28/2014RNT Tenant Rent
845.00Expires:2/21/15STU Short Term-Unfurnished
25.00Resident Totals0.00863.82-100.000.000.00-100.000201
14Moy, KayOldMSC Miscellaneous 59.00
08/06/14Occupy:7/30/13Term: 3MSC Miscellaneous -
55.67 08/06/14Last Pymt:7/9/2014MSC Miscellaneous -
3.33 08/06/140.00Expires:10/30/13RNT Tenant Rent
835.00-55.6755.67 C08/06/14Notice:6/1/14STU Short Term-
Unfurnished 50.00-3.333.33 08/06/14Vacate:7/28/14Why:
JTResident Totals0.00885.00-59.0059.000.000.000201Vacancy
AdjustmentV Vacancy-Apartments 855.000202 10Mattis,
JulliaCur SEC369.50RNT Tenant Rent
754.0069.00754.00 08/01/1469.00 CR
08/01/14Occupy:5/3/13Term: MTMRNT Tenant Rent
754.00 CR 08/01/14Last Pymt:8/1/2014STU Short Term-
Unfurnished 35.0035.00 08/01/1435.00 CR
08/01/14Expires:5/31/14Resident
Period:08/14Unit
DRIVE0203 44Desiront, MaximeCur SEC500.00APP
Application Fee -25.00-25.00Occupy:6/6/14Term: 6CO1
Concession-1 month -118.50-118.50 08/01/14Last
Pymt:8/6/2014CO1 Concession-1 month 118.50
08/01/14Expires:12/5/14FRN Furniture 240.00240.00

08/01/14121.50 CR 08/06/14FRN Furniture -118.50
08/01/14RNT Tenant Rent 663.0025.00663.00
08/01/1425.00 CR 08/06/14RNT Tenant Rent 638.00 CR
08/06/1425.00STF Short Term-Furnished 152.00152.00
08/01/14152.00 CR 08/06/14UTR Utility Rental
130.00130.00 08/01/14130.00 CR 08/06/14Resident
Totals500.001,066.500.001,066.501,066.500.000204 40Poerio
Inc, DavidCur SEC500.00CON Rent Concession-Monthly -
100.00-100.00 08/01/14Occupy:1/18/13Term: 3CON Rent
Concession-Monthly 100.00 08/01/14Last Pymt:5/29/2014FRN
Furniture 190.0090.00190.00
08/01/14Expires:4/17/13FRN Furniture -90.00
08/01/14Notice:6/23/14FRN Furniture -10.00
08/01/14180.00Vacate:9/30/14Why: @@RNT Tenant Rent
663.00663.00663.00 08/01/141,326.00STF Short Term-
Furnished 152.00152.00152.00 08/01/14304.00UTR Utility
Rental 130.00130.00130.00 08/01/14260.00Resident
Totals500.001,035.001,035.001,035.000.002,070.00Building
Rent 701.336,740.40-38.335,329.000.00
0.001,444.600.000.000.00 0.000.0017.65%Total
Potential701.338,185.00-38.335,329.000.00
0.002,074.40100.00%M Total Lost Rent1,444.6017.65% PPR
Prepaid Rent -1,718.000.000.00100.00-1,618.00 0.00-
200.00 CRT Court Fees 0.0017.000.000.000.00
0.0017.00 FRN Furniture 90.00920.00-
218.50751.500.00 0.0040.00 LTF Late Fee
0.000.000.000.000.00 0.000.00 STF Short Term-Furnished
152.00653.600.00608.000.00 0.00197.60 STU Short Term-
Unfurnished -3.3338.330.0035.000.00 0.000.00 APP
Application Fee -25.0025.000.0025.000.00 0.00-25.00
UTR Utility Rental 130.00562.000.00404.000.00
0.00288.00A CO1 Concession-1 month 0.00-

212.50212.500.000.00 0.000.00A CON Rent Concession-
Monthly 0.00-100.00100.000.000.00 0.000.00Total Non
Potential-1,374.331,928.6894.001,923.50-1,618.00
0.00342.85Totals-673.0010,113.6855.677,252.50-1,618.00
0.003,509.00Security Totals3,009.000.00500.000.00
DRIVE00A1 12Lindsay, CynthiaCur SEC337.00RNT Tenant
Rent 704.00704.00 08/01/14704.00 CR
Totals337.00704.000.00704.00704.000.0000A3 32Volvo
Powertrain, DonaldCurCO1 Concession-1 month -127.00-
month 127.00 08/01/14Last Pymt:6/23/2014FRN Furniture
250.00373.00250.00 08/01/14Expires:9/30/14FRN Furniture
-123.00 08/01/14Notice:8/13/14FRN Furniture -4.00
08/01/14496.00Vacate:9/19/14Why: JTRNT Tenant Rent
728.002,184.00728.00 08/01/142,912.00STF Short Term-
Furnished 152.00337.79152.00 08/01/14489.79UTR Utility
Rental 140.00420.00140.00 08/01/14560.00Resident
Totals0.001,143.003,314.791,143.000.004,457.7900A4

34Holcim Company, PeterCur SEC500.00APP Application Fee
-25.00-25.00Occupy:3/14/14Term: 3FRN Furniture
250.00250.00250.00 08/01/14250.00 CR 08/09/14Last
Pymt:8/9/2014FRN Furniture 250.00 CR
08/09/14Expires:6/13/14RNT Tenant Rent
728.00753.00728.00 08/01/1425.00 CR 08/09/14RNT Tenant
Rent 728.00 CR 08/09/14RNT Tenant Rent
703.00 CR 08/09/1425.00STF Short Term-Furnished
152.00152.00152.00 08/01/14152.00 CR 08/09/14STF Short
Term-Furnished 152.00 CR 08/09/14UTR Utility Rental
140.00140.00140.00 08/01/14140.00 CR 08/09/14UTR Utility
Rental 140.00 CR 08/09/14Resident
Totals500.001,270.001,270.001,270.002,540.000.000101
32Serrano, ValentinoCur SEC500.00FRN Furniture
240.00240.00 08/01/14240.00 CR 08/01/14Occupy:2/7/14Term:
12PPR Prepaid Rent -1,185.00-1,185.00 PR
08/01/14Last Pymt:8/1/2014RNT Tenant Rent
663.00663.00 08/01/14663.00 CR 08/01/14Expires:5/31/15STF
Short Term-Furnished 152.00152.00 08/01/14152.00 CR
08/01/14UTR Utility Rental 130.00130.00
08/01/14130.00 CR 08/01/14Resident Totals500.001,185.00-
1,185.001,185.000.000.000102 20Chedester, JillCurRNT Tenant
Rent 678.00678.00 08/01/14300.00 CR
378.00 CR 08/01/14Last Pymt:8/1/2014Expires:3/31/15Resident
Totals0.00678.000.00678.00678.000.000103 38Perrin,
OlivierCur SEC500.00FRN Furniture 250.00250.00
08/01/14250.00Occupy:3/3/14Term: 3RNT Tenant Rent
728.00728.00 08/01/14728.00Last Pymt:7/9/2014STF Short
Term-Furnished 152.00152.00
08/01/14152.00Expires:6/2/14UTR Utility Rental
140.00140.00
08/01/14140.00Notice:7/14/14Vacate:8/13/14Why: MOResident
Totals500.001,270.000.001,270.000.001,270.000103 39Nicely,
PauletteNewAPP Application Fee 25.00 08/01/1425.00
CR 08/01/14Occupy:8/22/14Term: 1FRN Furniture

250.00Last Pymt:8/1/2014PPR Prepaid Rent 100.00 CR
08/01/14-100.00Expires:9/21/14RNT Tenant Rent
728.00STF Short Term-Furnished 152.00UTR Utility Rental
140.00Resident Totals0.001,270.000.0025.00125.00-100.000104
19Dagenhart, PaulaCurPET Pet Charges 20.0020.00
08/01/1420.00 CR 08/01/14Peterson 3 in apt, ErnestCo PPR
Prepaid Rent -20.00-20.00 PR
855.00855.00 08/01/1415.00 CR 08/01/14Last
08/01/14Expires:7/31/12STU Short Term-Unfurnished 5.005.00
20.00880.00860.000.00Database:DINWIDDIERM Rent
DRIVE0201 8Powell, GeorgeCur SEC300.00RNT Tenant Rent
723.00723.00 08/01/14723.00 CR 08/01/14Occupy:4/1/92Term:
12Last Pymt:8/1/2014Expires:10/31/14Resident
Totals300.00723.000.00723.00723.000.000202 9Martin,
RobertCur SEC150.00RNT Tenant Rent 728.00728.00
Totals150.00728.000.00728.00728.000.000203 6Simons De
Fanti, ElodieCurCO1 Concession-1 month -35.00-35.00
17.0017.00 08/13/1417.00 CR
08/01/1417.00Expires:9/30/14LTF Late Fee
37.9537.95 08/06/1437.95 CR 08/01/1437.95RNT Tenant Rent
794.00759.00794.00 08/01/14759.00 CR 08/01/14RNT Tenant
Rent -35.00 08/01/14759.00Resident
Totals0.00759.00813.95813.95813.95813.950204 6Polanco,
RamonaCur SEC380.00RNT Tenant Rent 785.00785.00

08/01/14785.00 CR 08/01/14Bartel (3 in apt, AegretCo
Occupy:12/2/11Term: 12Last
Totals380.00785.000.00785.00785.000.00Building
Rent 3,696.008,114.00-35.007,351.000.00
0.004,424.00100.00%Total Potential3,696.008,114.00-
35.007,351.000.00 0.004,424.00100.00%M Total Lost
1,205.000.000.00100.00-1,205.00 0.00-100.00 CRT Court Fees
17.0017.000.0017.000.00 0.0017.00 PET Pet Charges
0.0020.000.0020.000.00 0.000.00 FRN Furniture
623.00990.00-127.00740.000.00 0.00746.00 LTF Late Fee
489.79608.000.00456.000.00 0.00641.79 STU Short Term-
Unfurnished 0.005.000.005.000.00 0.000.00 APP Application
Fee -25.0025.000.0025.000.00 0.00-25.00 UTR Utility
Rental 560.00550.000.00410.000.00 0.00700.00A CO1
Concession-1 month 0.00-162.00162.000.000.00
0.000.00Total Non Potential497.742,090.9535.001,810.95-
1,205.00 0.002,017.74Totals4,193.7410,204.950.009,161.95-
1,205.00 0.006,441.74SEC Security Deposit
2,667.000.000.000.00 0.002,667.00Security
Totals2,667.000.000.000.00

DRIVE00A1 12Briscoe, WilliamCur SEC404.00RNT Tenant
Rent 824.00824.00 08/01/1474.00 CR
750.00 CR 08/01/14Last Pymt:8/1/2014Expires:8/31/14Resident
Totals404.00824.000.00824.00824.000.0000A2 15Reyes,
FabioCur SEC99.00PPR Prepaid Rent -2.00-2.00 PR
08/01/14Reyes, JoannaCo PPR Prepaid Rent 5.00 CR
08/01/14-5.00Occupy:12/4/09Term: 12RNT Tenant Rent
794.00794.00 08/01/142.00 CR 08/01/14Last
08/01/14Expires:12/31/14Resident Totals99.00794.00-
2.00794.00797.00-5.0000A3 8Boschert, BillCur SEC100.00RNT
Tenant Rent 814.00814.00 08/01/14814.00 CR
Totals100.00814.000.00814.00814.000.000101 16Sharma,
RakeshCur SEC439.50RNT Tenant Rent 824.00824.00
Totals439.50824.000.00824.00824.000.000102 15Cunningham,
DennisCur SEC99.00PPR Prepaid Rent -944.00-944.00
PR 08/01/14Occupy:12/11/04Term: 12RNT Tenant Rent
944.00944.00 08/01/14944.00 CR 08/01/14Last
944.00944.000.000.000103 19Chinta, IndiraCurPPR Prepaid
Rent -800.00-5.00 PR 08/01/14Occupy:10/15/11Term:
MTMPPR Prepaid Rent -794.00 PR 08/01/14-1.00Last
08/01/14764.00 CR 08/01/14Expires:1/16/12STU Short Term-
Unfurnished 35.0035.00 08/01/145.00 CR 08/01/14STU Short
Term-Unfurnished 30.00 CR 08/01/14Resident

Totals0.00799.00-800.00799.000.00-1.000104 16Spires,
KathyCur SEC349.50RNT Tenant Rent 764.00764.00
08/01/14764.00 CR 08/01/14Occupy:3/2/12Term: MTMLast
Totals349.50764.000.00764.00764.000.000201 14Boney,
TinaCurCO1 Concession-1 month -50.00-50.00
08/01/14Moore, JodiCo CO1 Concession-1 month 50.00
08/01/14Occupy:3/21/14Term: 12CRT Court Fees
22.00 08/13/1422.00Last Pymt:8/1/2014LTF Late Fee
41.05 08/06/1441.05Expires:3/31/15PPR Prepaid Rent -
8.03-8.03 PR 08/01/14RNT Tenant Rent 879.00879.00
08/01/14820.97Resident Totals0.00829.00-
8.03892.050.00884.020202 8Jones, DavidCurCO1 Concession-1
month -39.00-39.00 08/01/14Jones, RachelCo CO1
Concession-1 month 39.00 08/01/14Occupy:3/7/14Term:
12PET Pet Charges 20.0020.00 08/01/1420.00 CR
08/01/14Last Pymt:8/1/2014RNT Tenant Rent
944.00944.00 08/01/14905.00 CR 08/01/14Expires:3/31/15RNT
Period:08/14Unit
DRIVE0203 14Renner, RichardCur SEC654.00RNT Tenant Rent
814.00814.00 08/01/14814.00 CR
Totals654.00814.000.00814.00814.000.000204 16Botero,
FarukCur SEC359.50PET Pet Charges 20.0020.00
Tenant Rent 734.00734.00 08/01/14734.00 CR

Totals359.50754.000.00754.00754.000.00Building
Rent 0.009,099.00-89.008,189.030.00
0.00820.97100.00%Total Potential0.009,099.00-
89.008,189.030.00 0.00820.97100.00%M Total Lost
1,754.030.000.005.00-1,753.03 0.00-6.00 CRT Court Fees
0.0022.000.000.000.00 0.0022.00 PET Pet Charges
0.0040.000.0040.000.00 0.000.00 LTF Late Fee
1,754.0349.0589.0080.00-1,753.03 0.0057.05Totals-
1,754.039,148.050.008,269.03-1,753.03 0.00878.02SEC
Security Deposit 2,504.500.000.000.00
0.002,504.50Security Totals2,504.500.000.000.00
DRIVE00A1 17Hudlow, StephanieCur SEC434.50APP
Application Fee -25.00-25.00Occupy:6/13/14Term: 12CO1
Concession-1 month -30.00-30.00 08/01/14Last
Pymt:8/1/2014CO1 Concession-1 month 30.00
08/01/14Expires:6/30/15PET Pet Charges 20.0020.00
08/01/1420.00 CR 08/01/14RNT Tenant Rent
879.0025.00879.00 08/01/1425.00 CR 08/01/14RNT Tenant
Rent 824.00 CR 08/01/14RNT Tenant Rent -
30.00 08/01/1425.00Resident
Totals434.50869.000.00869.00869.000.0000A2 16Phelan,

DanielCur SEC434.50CO1 Concession-1 month -30.00-30.00
08/01/14Phelan, TinaCo CO1 Concession-1 month 30.00
08/01/14Occupy:5/2/14Term: 12PET Pet Charges 20.00-
90.0020.00 08/01/14-70.00Last Pymt:8/1/2014RNT Tenant
Rent 879.00128.00879.00 08/01/1498.00 CR
08/01/14RNT Tenant Rent 752.00 CR
08/01/14127.00Resident
Totals434.50869.0038.00869.00850.0057.00Database:DINWID
DIERM Rent RollPage: 21Property:224Dinwiddie Enterprises
Period:08/14Unit
DRIVE00A3 13Thomas, DarrenCur SEC432.00CO1 Concession-
1 month -35.00-35.00 08/01/14Taylor, ChelsieCo CO1
12PPR Prepaid Rent -864.00-466.40 PR 08/01/14Last
Pymt:8/1/2014PPR Prepaid Rent -397.60 PR
08/01/14Expires:7/31/15RNT Tenant Rent 899.00899.00
Totals432.00864.00-864.00864.000.000.000101 16Saggu
Renuka, Anil KumarOldCON Rent Concession-Monthly -
107.33-107.33Occupy:2/2/12Term: 12RNT Tenant Rent
879.00Last
Pymt:3/3/2013Expires:2/28/13Notice:2/6/13Vacate:3/7/13Why:
@@Resident Totals0.00879.00-107.330.000.00-107.330101
18Callahan, KathleenCur SEC427.00CO1 Concession-1 month
-25.00-25.00 08/01/14Boegner, JessicaCo CO1 Concession-1
month 25.00 08/01/14Occupy:5/15/14Term: 12PPR Prepaid
Rent -854.00-427.00 PR 08/01/14Last
Pymt:8/1/2014PPR Prepaid Rent -427.00 PR
08/01/14Expires:5/31/15RNT Tenant Rent 879.00879.00

Totals427.00854.00-854.00854.000.000.000102 17Macias,
DarioCurPET Pet Charges 20.0020.00 08/01/1420.00
890.00890.00 08/01/14890.00 CR 08/01/14Last
Totals0.00910.000.00910.00910.000.000103 10Price,
WilliamCurRNT Tenant Rent 834.00834.00
08/01/14834.00 CR 08/01/14Price, HesterCo
Totals0.00834.000.00834.00834.000.000104 13Immadi,
KiranCurRNT Tenant Rent 759.00759.00
08/01/14759.00 CR 08/01/14DharaPrya, N.A.Co
Occupy:2/10/12Term: MTMLast
Totals0.00759.000.00759.00759.000.000201 12Simon,
LeeCurRNT Tenant Rent 819.00819.00 08/01/14819.00
CR 08/01/14Occupy:4/13/12Term: 12Last
Totals0.00819.000.00819.00819.000.000202 16Ramos,
DeenaCurCO1 Concession-1 month -30.00-30.00
08/01/14Ramos, BerlayCo CO1 Concession-1 month 30.00
08/01/14Occupy:6/6/14Term: 12PET Pet Charges 20.00-
280.0020.00 08/01/14-260.00Last Pymt:8/1/2014PPA Prior
Period Adjustments-26.00-26.00Expires:6/30/15RNT Tenant
Rent 954.00306.00954.00 08/01/14276.00 CR
Rent 668.00 CR 08/01/14286.00Resident
Period:08/14Unit

DRIVE0203 9Monge, FranciscaCurCO1 Concession-1 month
-50.00-50.00 08/01/14Occupy:8/30/13Term: 12CO1
Tenant Rent 889.00889.00 08/01/14839.00 CR
08/01/14Resident Totals0.00839.000.00839.00839.000.000204
16Bryant, JanayCur SEC419.50CO1 Concession-1 month -
1 month 50.00 08/01/14Last Pymt:8/1/2014RNT Tenant
Rent 889.00889.00 08/01/14839.00 CR
08/01/14Resident
Totals419.50839.000.00839.00839.000.00Building
Rent 459.009,570.00-250.009,341.000.00
0.00438.00100.00%Total Potential459.009,570.00-
250.009,341.000.00 0.00438.00100.00%M Total Lost
1,718.000.000.000.00-1,718.00 0.000.00 PET Pet Charges
-370.0080.000.0040.000.00 0.00-330.00 PPA Prior Period
Adjustments-26.000.000.000.000.00 0.00-26.00 APP
Application Fee -25.000.000.000.000.00 0.00-25.00A CO1
CON Rent Concession-Monthly -107.330.000.000.000.00 0.00-
107.33Total Non Potential-2,246.33-170.00250.0040.00-
1,718.00 0.00-488.33Totals-1,787.339,400.000.009,381.00-
1,718.00 0.00-50.33SEC Security Deposit
2,147.500.000.000.00 0.002,147.50Security
Totals2,147.500.000.000.00

DRIVE00A1 19Gooding, VivianCurLTF Late Fee
40.95 08/06/1440.95 CR 08/09/14Occupy:3/18/11Term:
MTMRNT Tenant Rent 814.00814.00 08/01/14814.00
CR 08/09/14Last Pymt:8/9/2014STU Short Term-Unfurnished
5.005.00 08/01/145.00 CR 08/09/14Expires:3/31/12Resident
Totals0.00819.000.00859.95859.950.0000A2 3Simms, ZeldaCur
SEC99.00RNT Tenant Rent 734.0022.00734.00
08/01/1422.00 CR 08/06/14Simms, RaynardCo RNT Tenant
Rent 708.00 CR 08/06/1426.00Occupy:11/1/09Term:
12Last Pymt:8/6/2014Expires:3/31/15Resident
Totals99.00734.0022.00734.00730.0026.0000A4 5Johnson,
GeraldineCur SEC400.00RNT Tenant Rent
714.00714.00 08/01/14714.00 CR
Period:08/14Unit
DRIVE0101 14Kempton, SpencerCurCO1 Concession-1 month
-35.00-35.00 08/01/14Occupy:10/7/13Term: 12CO1
Concession-1 month 35.00 08/01/14Last Pymt:8/7/2014LTF
Late Fee 41.00 08/06/1441.00 CR
08/07/14Expires:10/6/14PET Pet Charges 20.0020.00
08/01/1420.00 CR 08/07/14RNT Tenant Rent
08/07/14Resident Totals0.00820.000.00861.00861.000.000102
6Sriraman, BalajiCurRNT Tenant Rent 754.00754.00

Totals0.00789.000.00789.00789.000.000103 28Logan,
KevinCur SEC500.00FRN Furniture 240.00240.00
08/01/14240.00 CR 08/01/14Logan, MarjorieCo PPR Prepaid
Rent -1,185.00-1,185.00 PR
663.00663.00 08/01/14663.00 CR 08/01/14Last
Pymt:8/1/2014STF Short Term-Furnished 152.00152.00
08/01/14152.00 CR 08/01/14Expires:7/16/14UTR Utility Rental
130.00130.00 08/01/14130.00 CR
08/01/14Notice:7/28/14Vacate:9/10/14Why: JTResident
Totals500.001,185.00-1,185.001,185.000.000.000104 37Volvo
Powertrain, MauricioCurCO1 Concession-1 month -118.50-
month 118.50 08/01/14Expires:10/31/14FRN Furniture
240.00121.50240.00 08/01/14FRN Furniture -118.50
08/01/14243.00RNT Tenant Rent 663.00663.00663.00
08/01/141,326.00STF Short Term-Furnished
152.00152.00152.00 08/01/14304.00UTR Utility Rental
130.00130.00130.00 08/01/14260.00Resident
Totals0.001,066.501,066.501,066.500.002,133.000201 6Holder,
GlennCurCO1 Concession-1 month -26.00-26.00
26.00 08/01/14Last Pymt:8/1/2014PET Pet Charges
20.0020.00 08/01/1420.00 CR 08/01/14Expires:4/30/15RNT
Tenant Rent 835.00835.00 08/01/14809.00 CR
Totals0.00829.000.00829.00829.000.000202 25Berns,
DennisCur SEC500.00FRN Furniture 200.00200.00
Tenant Rent 728.00728.00 08/01/14728.00 CR
152.00152.00 08/01/14152.00 CR
08/09/14Expires:11/11/14UTR Utility Rental
140.00140.00 08/01/14140.00 CR 08/09/14Resident

Totals500.001,220.000.001,220.001,220.000.000203 44Weiss,
RyanCur SEC500.00FRN Furniture 190.00190.00
08/01/14190.00 CR 08/12/14Occupy:9/19/13Term: 3LTF Late
Fee 56.75 08/12/1456.75Last Pymt:8/12/2014RNT
Tenant Rent 663.00663.00 08/01/14663.00 CR
08/12/14Expires:12/17/13STF Short Term-Furnished
130.00130.00 08/01/14130.00 CR 08/12/14Resident
Totals500.001,135.000.001,191.751,135.0056.750204
38Maccaferri, TonyaCur SEC500.00FRN Furniture
190.00190.00 08/01/14190.00 CR 08/01/14Occupy:1/7/14Term:
2PPR Prepaid Rent -1,135.00-1,135.00 PR 08/01/14Last
08/01/14663.00 CR 08/01/14Expires:3/7/14STF Short Term-
Furnished 152.00152.00 08/01/14152.00 CR 08/01/14UTR
08/01/14Resident Totals500.001,135.00-
1,135.001,135.000.000.00Database:DINWIDDIERM Rent
DRIVEBuilding TotalsBeginningChargesAdjustmentsCashNSF/
Rent 685.008,066.00-61.007,338.000.00
0.001,352.00100.00%Total Potential685.008,066.00-
61.007,338.000.00 0.001,352.00100.00%M Total Lost
2,320.000.000.000.00-2,320.00 0.000.00 PET Pet Charges
0.0040.000.0040.000.00 0.000.00 FRN Furniture
121.501,060.00-118.50820.000.00 0.00243.00 LTF Late Fee
152.00760.000.00608.000.00 0.00304.00 STU Short Term-
Unfurnished 0.0040.000.0040.000.00 0.000.00 UTR Utility
Rental 130.00660.000.00530.000.00 0.00260.00A CO1

Concession-1 month 0.00-179.50179.500.000.00
0.000.00Total Non Potential-1,916.502,519.2061.002,119.95-
2,320.00 0.00863.75Totals-1,231.5010,585.200.009,457.95-
2,320.00 0.002,215.75SEC Security Deposit
2,499.000.000.000.00 0.002,499.00Security
Totals2,499.000.000.000.00
DRIVE00A1 39Lambert, StephenCur SEC500.00FRN Furniture
240.00240.00 08/01/14240.00 CR 08/01/14Occupy:5/2/14Term:
152.00152.00 08/01/14152.00 CR 08/01/14Expires:5/31/15UTR
08/01/14Resident
Totals500.001,185.000.001,185.001,185.000.0000A3
20Worwell, JessicaCur SEC379.50CO1 Concession-1 month
-36.00-36.00 08/08/14Occupy:8/8/14Term: 12CO1 Concession-
1 month 36.00 08/09/14Last Pymt:8/9/2014PPR Prepaid
Rent -100.00-100.00 PR 08/09/14Expires:8/31/15RNT
Tenant Rent 804.00643.20 V08/08/14507.20 CR
Rent 100.00 CR 08/09/140.00Resident
Totals379.50768.00-100.00607.20507.200.0000A3Vacancy
AdjustmentV Vacancy-Apartments 170.8000A4 36Palecios,
ZoilaCurPPR Prepaid Rent -47.00-47.00 PR
08/01/14Occupy:5/15/10Term: MTMPPR Prepaid Rent
46.00 CR 08/01/14-46.00Last Pymt:8/1/2014RNT Tenant Rent
739.00739.00 08/01/1422.00 CR 08/01/14Expires:5/31/11RNT

Tenant Rent 263.00 CR 08/01/14RNT Tenant Rent
454.00 CR 08/01/14STU Short Term-Unfurnished 25.0025.00
47.00764.00763.00-46.000101 24Souders, TeresaCurCO1
Concession-1 month -34.00-34.00
34.00 08/01/14Last Pymt:8/1/2014PET Pet Charges
20.0020.00 08/01/1420.00 CR 08/01/14Expires:4/30/15RNT
Tenant Rent 723.00723.00 08/01/14689.00 CR
Period:08/14Unit
DRIVE0102 37Hasan, ShamimCur SEC352.00CO1 Concession-
1 month -29.00-29.00 08/01/14Occupy:7/11/14Term: 3CO1
Tenant Rent 733.00-1.74733.00 08/01/14702.26 CR
08/01/140.00STU Short Term-Unfurnished 50.001.7450.00
08/01/141.74 CR 08/01/14STU Short Term-Unfurnished 50.00
CR 08/01/14UCG Utility-Gas 10.468.36 08/01/1410.46
CR 08/01/148.36Resident
Totals352.00754.0010.46762.36764.468.360103 30Material
Handling, ChristyCur SEC500.00FRN Furniture
200.00200.00 08/01/14200.00 CR 08/01/14Occupy:8/2/13Term:
152.00152.00 08/01/14152.00 CR 08/01/14Expires:8/31/13UTR
08/01/14Resident
Totals500.001,220.000.001,220.001,220.000.000104 12Apple-
Davies, KendraOldCNR Concession Reversal 331.38

08/07/14331.38Occupy:10/31/13Term: 12CO1 Concession-1
month -35.0032.67 07/31/1432.67Last Pymt:7/2/2014DAM
Damages 100.00 08/07/14Expires:10/31/14DAM
Damages 44.00 08/07/14Notice:6/2/14DAM
Damages 22.00 08/07/14166.00Vacate:7/31/14Why:
EXPTF Pretermination Fee 373.38 08/07/14373.38RNT
Tenant Rent 835.00Resident
Totals0.00800.000.00903.430.00903.430104 13Saeed,
SaqibNewAPP Application Fee 25.0025.00Fayyaz,
FatimaCo CO1 Concession-1 month -
845.00Expires:8/31/15Resident
Totals0.00813.3825.000.000.0025.000104Vacancy AdjustmentV
Vacancy-Apartments 855.000201 7McLaughlin, LindaCur
Totals500.00884.000.00884.00884.000.000202 30Poerio Inc,
DavidOld SECCON Rent Concession-Monthly -
100.00Occupy:1/11/13Term: 3FRN Furniture 190.00-
11.3311.33 08/06/14Last Pymt:7/28/2014RNT Tenant Rent
663.0011.33-11.33 C08/06/14Expires:4/17/13STF Short Term-
Furnished 152.00Notice:6/23/14UTR Utility Rental
130.00Vacate:7/14/14Why: @@Resident
Totals0.001,035.000.000.000.000.000202 31Bigelow,
ClintCurFRN Furniture 190.00145.67 08/09/14100.00
CR 08/09/1445.67Occupy:8/9/14Term: 3PPR Prepaid Rent
-100.00-100.00 PR 08/09/14Last Pymt:8/9/2014RNT Tenant
Rent 663.00508.30
V08/09/14508.30Expires:11/8/14STF Short Term-Furnished
152.00116.53 08/09/14116.53UTR Utility Rental
130.0099.67 08/09/1499.67Resident Totals0.001,135.00-
100.00870.170.00770.170202Vacancy AdjustmentV Vacancy-
Apartments 234.700203 18Jha, DeepanjanOld SECFRN
Furniture 250.00-108.33108.33 08/01/14-258.33 PR
08/01/14FRN Furniture 258.33 CR 08/01/14PPR

Prepaid Rent 535.14 CR 08/01/14PPR Prepaid Rent
-535.14 PR 08/01/14RNT Tenant Rent 728.00234.86-
108.33 C08/01/14-209.94 PR 08/01/14RNT Tenant Rent
234.86 CR 08/01/14RNT Tenant Rent -65.87
C08/01/14RNT Tenant Rent -35.74 C08/01/140.00STF
Short Term-Furnished 152.00-65.8765.87 08/01/14-157.06
PR 08/01/14STF Short Term-Furnished 157.06 CR
DRIVEUTR Utility Rental 140.00-60.6635.74 08/01/14-
144.67 PR 08/01/14UTR Utility Rental 119.75 CR
08/01/14UTR Utility Rental -24.92 08/01/14UTR Utility
Rental 24.92 08/01/14Occupy:5/31/14Term: 1Last
Pymt:8/1/2014Expires:6/29/14Notice:6/11/14Vacate:7/17/14Wh
y: TRResident Totals0.001,270.000.000.000.000.000203
19Altran, Cur SEC500.00CO1 Concession-1 month -122.00-
122.00 08/01/14Gilles, LaurentCo CO1 Concession-1 month
122.00 08/01/14Occupy:8/1/14Term: 5FRN Furniture
250.00250.00 08/01/14100.00 CR 08/01/14Last
Pymt:8/9/2014FRN Furniture -122.00
08/01/14Expires:12/28/14FRN Furniture 28.00 CR
08/09/14PPR Prepaid Rent -100.00-100.00 PR
08/01/14RNT Tenant Rent 728.00728.00
V08/07/14728.00 CR 08/09/14STF Short Term-Furnished
140.00140.00 08/01/14140.00 CR 08/09/14Resident
Totals500.001,148.00-100.001,148.001,048.000.000204
19VanDelden, PierreCurCO1 Concession-1 month -35.00-
month 35.00 08/01/14Last Pymt:8/1/2014RNT Tenant Rent
835.00835.00 08/01/14800.00 CR

08/01/14Resident
Totals0.00800.000.00800.00800.000.00Building
Rent 244.457,184.50-355.276,775.32-209.94
0.001,260.500.000.000.00 0.000.0014.93%Total
Potential244.458,445.00-355.276,775.32-209.94
0.00508.30100.00%M Total Lost Rent1,260.5014.93% PPR
Prepaid Rent -347.000.000.00581.14-882.14 0.00-46.00
DAM Damages 0.00166.000.000.000.00 0.00166.00
PET Pet Charges 0.0020.000.0020.000.00 0.000.00
FRN Furniture -119.66955.33-122.00926.33-258.33
0.0045.67 PTF Pretermination Fee 0.00373.380.000.000.00
0.00373.38 STF Short Term-Furnished -
65.87638.400.00613.06-157.06 0.00116.53 STU Short Term-
Unfurnished 1.7475.000.0076.740.00 0.000.00 APP
Application Fee 25.000.000.000.000.00 0.0025.00 UCG
Utility-Gas 10.468.360.0010.460.00 0.008.36 UTR
Utility Rental -60.66545.410.00529.75-144.67 0.0099.67
CNR Concession Reversal 0.00331.380.000.000.00
0.00331.38A CO1 Concession-1 month 0.00-
223.33256.000.000.00 0.0032.67A CON Rent Concession-
Monthly 0.000.000.000.000.00 0.000.00Total Non Potential-
555.992,889.93134.002,757.48-1,442.20 0.001,152.66Totals-
311.5411,334.93-221.279,532.80-1,652.14 0.001,660.96SEC
Security Deposit 2,852.000.00879.50-1,015.00
15.002,731.50Security Totals2,852.000.00879.50-1,015.00
Expiring00.00%Security-NSF/PR-500.00Total Units11 11

100.00% Future Move Outs00.00%Database:DINWIDDIERM
Rent RollPage: 27Property:224Dinwiddie Enterprises
Period:08/14Unit
DRIVE00A1 12Stottlemyer, CleatysCurPET Pet Charges
20.0020.00 08/01/1420.00 CR 08/01/14Occupy:4/26/13Term:
Totals0.00844.000.00844.00844.000.0000A2 22Cooper,
ClarenceCurRNT Tenant Rent 819.00819.00
Totals0.00819.000.00819.00819.000.0000A3 12Fisher,
AndrewCur SEC99.00RNT Tenant Rent 784.00784.00
Totals99.00784.000.00784.00784.000.000101 18Shyamsukha,
AmitCurRNT Tenant Rent 819.00819.00
08/01/14815.00 CR 08/06/144.00Occupy:3/1/12Term: 6STU
08/06/14Last
: MOResident Totals0.00829.000.00829.00825.004.000101
19Trejo, FranciscoNewAPP Application Fee 40.00
08/13/1440.00Occupy:9/19/14Term: 12Expires:9/18/15Resident
Totals0.000.000.0040.000.0040.000102 10Fell, AlmauriceCur
Totals427.50870.000.00870.00870.000.000103 10Lewis,
JoshuaCur SEC382.00CO1 Concession-1 month -60.00-60.00

824.00824.00 08/01/14764.00 CR 08/01/14Expires:6/30/15RNT
Totals382.00764.000.00764.00764.000.000104 15Rath,
SaleshCurCON Rent Concession-Monthly -95.00-95.00
08/01/14Occupy:3/26/13Term: 6CON Rent Concession-Monthly
814.00814.00 08/01/14719.00 CR 08/01/14Expires:9/17/13RNT
Tenant Rent -95.00 08/01/14STU Short Term-
Unfurnished 25.0025.00 08/01/1425.00 CR 08/01/14Resident
Totals0.00744.000.00744.00744.000.000201 3Ford, ConradCur
35.00 08/01/14Last Pymt:8/9/2014PPR Prepaid Rent
889.006.63889.00 08/01/14382.50 CR 08/09/14RNT Tenant
Rent -6.63 08/01/14RNT Tenant Rent -28.37
Totals362.00854.006.63854.00882.50-
DRIVE0202 11Stevens, CharmaineCurCO1 Concession-1 month
-30.00-30.00 08/01/14Occupy:7/3/14Term: 12CO1 Concession-
1 month 30.00 08/01/14Last Pymt:8/1/2014RNT Tenant
Rent 954.00954.00 08/01/14500.00 CR
08/01/14RNT Tenant Rent 422.60 CR
Totals0.00924.000.00924.00922.601.400203 16Christiansen,
LisaCur SEC369.50CO1 Concession-1 month -75.00-75.00
08/01/14Foreacre, MeganCo CO1 Concession-1 month 75.00

814.00814.00 08/01/14739.00 CR 08/01/14Last
Totals369.50739.000.00739.00739.000.000204 9Hummer,
AliciaCur SEC359.00RNT Tenant Rent 734.00734.00
08/01/14734.00 CR 08/01/14Jamison, CoreyCo
Totals359.00734.000.00734.00734.000.00Building
Rent 6.639,145.00-295.008,851.230.00
0.005.40100.00%Total Potential6.639,145.00-
295.008,851.230.00 0.005.40100.00%M Total Lost
Rent0.000.00% PPR Prepaid Rent
0.000.000.0021.870.00 0.00-21.87 PET Pet Charges
0.00-200.00200.000.000.00 0.000.00A CON Rent Concession-
Monthly 0.00-95.0095.000.000.00 0.000.00Total Non
Potential0.00-200.00295.0076.870.00
0.0018.13Totals6.638,945.000.008,928.100.00 0.0023.53SEC
Security Deposit 1,999.000.000.000.00
0.001,999.00Security Totals1,999.000.000.000.00
Construction0 0.00%Units Not Leased436.36%Rent-
NSF/PR0.00Vacant0 0.00% C/M Move Outs19.09% C/M Leases
DRIVE00A1 19Good, KevinCurPET Pet Charges
20.0020.00 08/01/1420.00 CR 08/01/14Moure, MalorieCo RNT

Tenant Rent 824.00824.00 08/01/14402.00 CR
422.00 CR 08/01/14Last
Period:08/14Unit
DRIVE00A2 2Thatcher, DavidCur SEC150.00PPA Prior Period
Adjustments-0.20-0.20Occupy:12/13/00Term: MTMPPR Prepaid
Rent -853.80-853.80 PR 08/01/14Last
08/01/14818.80 CR 08/01/1455.20Expires:2/28/03STU Short
Term-Unfurnished 35.0035.00 08/01/1435.00 CR
08/01/14Resident Totals150.00909.00-
854.00909.000.0055.0000A3 6Seabolt, JamesCur
08/01/14Seabolt, ElizabethCo CO1 Concession-1 month
25.00 08/01/14Occupy:5/23/14Term: 12RNT Tenant Rent
889.0036.00889.00 08/01/1411.00 CR 08/01/14Last
08/01/1436.00Resident
Totals354.00864.0036.00864.00864.0036.000101 23Dela Rosa,
EgyptCur SEC424.50CO1 Concession-1 month -30.00-30.00
41.79 08/06/1441.79 CR 08/09/14Expires:4/30/15PPR Prepaid
Rent -13.33-13.33 PR 08/01/14PPR Prepaid Rent
22.54 CR 08/09/14-22.54RNT Tenant Rent

Totals424.50849.00-13.33890.79900.00-22.540102 15Stinson,
LaurieCurRNT Tenant Rent 954.00954.00
Totals0.00979.000.00979.00979.000.000103 9Kim,
KyoungsikOldCNR Concession Reversal
72.0072.00Occupy:7/1/12Term: 11CON Rent Concession-
Monthly -80.00-72.00-72.00Last Pymt:5/8/2013RNT Tenant
Rent
879.00Expires:5/31/13Notice:4/4/13Vacate:6/3/13Why:
MOResident Totals0.00799.000.000.000.000.000103 11Pena,
DessireeCurCO1 Concession-1 month -50.00-50.00
08/01/14Aulet, JosephCo CO1 Concession-1 month 50.00
889.00889.00 08/01/14839.00 CR 08/01/14Last
Totals0.00839.000.00839.00839.000.000104 12Craig,
JamieCurCO1 Concession-1 month -50.00-50.00
08/01/14France, DrewCo CO1 Concession-1 month 50.00
08/01/14Occupy:11/15/13Term: 12CRT Court Fees
22.00 08/13/1422.00Last Pymt:8/9/2014LTF Late Fee
6.55 08/06/146.55 CR 08/09/14Expires:11/30/14PET Pet
Charges 20.0020.00 08/01/1420.00 CR 08/01/14PPR
Prepaid Rent -228.00-228.00 PR 08/01/14RNT Tenant
Rent 889.00889.00 08/01/14480.00 CR 08/01/14RNT
Tenant Rent -50.00 08/01/14RNT Tenant Rent
08/09/1497.55Resident Totals0.00859.00-
228.00887.55540.00119.550201 12Nicholes, CaseyCurRNT
Tenant Rent 879.00879.00 08/01/14879.00 CR
08/06/14Grant, KennethCo Occupy:5/2/11Term: 12Last

Period:08/14Unit
DRIVE0202 8Grant, KennethCur SEC299.44RNT Tenant Rent
939.00939.00 08/01/14939.00 CR 08/06/14Grant, LisaCo
Totals299.44939.000.00939.00939.000.000203 10Sweitzer,
ShiloCurRNT Tenant Rent 824.00824.00
Totals0.00824.000.00824.00824.000.000204 14Sarkar,
DebasisCurCO1 Concession-1 month -50.00-50.00
889.00889.00 08/01/14839.00 CR 08/01/14Expires:8/31/14RNT
Tenant Rent -50.00 08/01/14STU Short Term-
Unfurnished 25.0025.00 08/01/1425.00 CR 08/01/14Resident
Totals0.00864.000.00864.00864.000.00Building
Rent 36.009,729.00-205.009,371.250.00
0.00188.75100.00%Total Potential36.009,729.00-
205.009,371.250.00 0.00188.75100.00%M Total Lost
1,095.130.000.0022.54-1,095.13 0.00-22.54 CRT Court Fees
0.0022.000.000.000.00 0.0022.00 PET Pet Charges
0.0040.000.0040.000.00 0.000.00 LTF Late Fee
0.0048.340.0048.340.00 0.000.00 PPA Prior Period
Adjustments-0.200.000.000.000.00 0.00-0.20 STU Short Term-
Unfurnished 0.0085.000.0085.000.00 0.000.00 CNR
Concession Reversal 72.000.000.000.000.00 0.0072.00A CO1
CON Rent Concession-Monthly -72.000.000.000.000.00 0.00-

72.00Total Non Potential-1,095.33-9.66205.00195.88-1,095.13
0.00-0.74Totals-1,059.339,719.340.009,567.13-1,095.13
0.00188.01SEC Security Deposit 1,227.940.000.000.00
0.001,227.94Security Totals1,227.940.000.000.00
DRIVE00A1 20Liriano, RichardCur SEC414.50CO1
Concession-1 month -50.00-50.00 08/01/14Liriano,
YaniraCo CO1 Concession-1 month 50.00
879.00879.00 08/01/14829.00 CR 08/01/14Last
Totals414.50829.000.00829.00829.000.0000A2Vacancy
AdjustmentVOT Vacancy-Other
DRIVE00A3 9Stickler, CharlotteCur SEC50.00CTY HUD City
Rent 467.00467.00 08/01/14467.00 CR
252.00252.00 08/01/14252.00 CR 08/01/14Last
Totals50.00719.000.00719.00719.000.000101 10Williams,
MattCurAPP Application Fee -15.00-

809.00-397.00 PR 08/01/14Last Pymt:8/9/2014PPR Prepaid
Rent -412.00 PR 08/01/14Expires:3/31/15PPR Prepaid
Rent 397.00 CR 08/09/14-397.00RNT Tenant Rent
08/09/14Resident Totals0.00824.00-824.00824.00412.00-
412.000102 12Linder, LisaCur SEC459.50APP Application Fee
-40.00-40.00Linder, JonathanCo CO1 Concession-1 month -
1 month 25.00 08/01/14Last Pymt:8/9/2014PET Pet Charges
-312.06-312.06Expires:6/30/15PPA Prior Period Adjustments-
22.00 08/06/14-22.00RNT Tenant Rent
944.00224.06944.00 08/01/14199.06 CR 08/09/14RNT Tenant
CR 08/09/14374.06Resident Totals459.50919.00-
128.00897.00769.000.000103 14Astheimer, RyanCur
Totals99.00814.000.00814.00814.000.000104 14Bottorf,
JodiCurRNT Tenant Rent 739.00739.00
Totals0.00739.000.00739.00739.000.000201 15Knode,
AmyCurCO1 Concession-1 month -50.00-50.00
0.55-0.55 PR 08/01/14Expires:11/30/14PPR Prepaid Rent
0.55 CR 08/01/14-0.55RNT Tenant Rent 879.00879.00
Totals0.00829.00-0.55829.00829.00-0.550202 13Boward,
MirandaCur SEC452.50CO1 Concession-1 month -39.00-
39.00 08/01/14Cacase, ChristopheCo CO1 Concession-1 month
39.00 08/01/14Occupy:12/20/13Term: 12CRT Court Fees
40.00 08/01/1440.00 CR 08/01/14Last Pymt:8/9/2014CRT

Court Fees 22.00 08/13/1422.00Expires:12/31/14LTF
Late Fee 45.25 08/06/1445.25RNT Tenant Rent
944.00872.17944.00 08/01/14160.00 CR 08/01/14RNT Tenant
CR 08/09/141,507.17Resident
Totals452.50905.00872.171,012.25310.001,574.420203
8Bowen, DeniseCur SEC369.50PET Pet Charges
20.0020.00 08/01/1420.00 CR 08/01/14Occupy:6/7/13Term:
MTMRNT Tenant Rent 734.00734.00 08/01/14734.00
CR 08/01/14Last Pymt:8/1/2014STU Short Term-Unfurnished
35.0035.00 08/01/1435.00 CR 08/01/14Expires:6/30/14Resident
Period:08/14Unit
DRIVE0204 16Devilbiss, KenCurRNT Tenant Rent
724.00724.00 08/01/14724.00 CR
Totals0.00724.000.00724.00724.000.00Building
Rent 1,096.237,733.00-164.006,784.000.00
0.001,881.2384.99% CTY HUD City Rent
0.00467.000.00467.000.00 0.000.005.13%M VOT Vacancy-
Other 0.00899.000.000.000.00 0.000.009.88%Total
Potential1,096.239,099.00-164.007,251.000.00
0.001,881.23100.00%M Total Lost Rent899.009.88% PPR
Prepaid Rent -809.550.000.00397.55-809.55 0.00-397.55
CRT Court Fees 0.0062.000.0040.000.00 0.0022.00
PET Pet Charges -312.0620.000.0020.000.00 0.00-
312.06 LTF Late Fee 0.0045.250.000.000.00
0.0045.25 PPA Prior Period Adjustments0.00-

22.000.000.000.00 0.00-22.00 STU Short Term-Unfurnished
0.0035.000.0035.000.00 0.000.00 APP Application Fee -
55.000.000.000.000.00 0.00-55.00A CO1 Concession-1 month
1,176.61-23.75164.00492.55-809.55 0.00-719.36Totals-
80.389,075.250.007,743.55-809.55 0.001,161.87SEC Security
Totals1,845.000.000.000.00
DRIVE00A1 12Arevalo, NellyCur SEC405.00CRT Court Fees
22.00 08/13/1422.00Ramos, NelsonCo LTF Late Fee
41.20 08/06/1441.20Occupy:5/3/13Term: 12RNT Tenant Rent
824.00824.00 08/01/14824.00Last
Totals405.00824.000.00887.200.00887.2000A2 13Jioevi,
NikaCur SEC414.50CO1 Concession-1 month -50.00-50.00
08/01/14Budge, DianeCo CO1 Concession-1 month 50.00
879.00879.00 08/01/14829.00 CR 08/01/14Last
Totals414.50829.000.00829.00829.000.0000A3 18Kerr,
MikeOldCNR Concession Reversal
81.0081.00Occupy:3/1/12Term: 12CON Rent Concession-
Monthly -81.00-81.00Last Pymt:3/1/2013RNT Tenant Rent
889.00Expires:2/28/13Notice:2/6/13Vacate:3/3/13Why:
ELResident
Totals0.00889.000.000.000.000.00Database:DINWIDDIERM

Rent RollPage: 33Property:224Dinwiddie Enterprises
Period:08/14Unit
DRIVE00A3 19Seibert, NicholasCurRNT Tenant Rent
834.00834.00 08/01/14834.00 CR 08/01/14Barnes, MaryCo
Totals0.00834.000.00834.00834.000.000101 10Weir, DonaldCur
SEC404.50APP Application Fee -6.00-
824.0034.00824.00 08/01/1434.00 CR 08/01/14Last
08/01/1469.00Expires:5/31/15STU Short Term-Unfurnished
35.0035.00 08/01/1435.00 CR 08/01/14Resident
Totals404.50859.0028.00859.00824.0063.000102 16Kent,
GaryCur SEC452.50PET Pet Charges 20.0020.00
08/01/1420.00 CR 08/01/14Occupy:9/26/12Term: MTMRNT
Tenant Rent 935.0050.00935.00 08/01/14935.00 CR
08/01/14Last Pymt:8/1/2014RNT Tenant Rent 50.00 CR
Totals452.50955.0050.00955.001,005.000.000103 8Stachoviak,
WilliamCur SEC99.00PET Pet Charges 20.0020.00
08/01/1420.00 CR 08/01/14Occupy:11/9/06Term: m-mRNT
Tenant Rent 859.00859.00 08/01/14859.00 CR
08/01/14Last Pymt:8/1/2014STU Short Term-Unfurnished
30.0030.00 08/01/1430.00 CR
Totals99.00909.000.00909.00909.000.000104 12Pierce,
BeckaCur SEC419.50CO1 Concession-1 month -50.00-50.00
41.95 08/06/1441.95Expires:8/31/14RNT Tenant Rent
889.00889.00 08/01/14Notice:8/1/14RNT Tenant Rent -

50.00 08/01/14839.00Vacate:8/31/14Why: EXResident
Totals419.50839.000.00880.950.00880.950104 13Santos,
JoselineNewAPP Application Fee 25.00 08/12/1425.00
CR 08/13/14Occupy:9/19/14Term: 12PPR Prepaid Rent
100.00 CR 08/13/14-100.00Last
Totals0.000.000.0025.00125.00-100.000201 12Nixon,
JessicaCur SEC407.00CRT Court Fees 40.0022.00
08/13/1440.00 CR 08/01/1422.00Nixon, RichardCo LTF Late
Fee 85.40 08/06/1485.40Occupy:6/13/08Term:
12MSC Miscellaneous -35.00-35.00Last
Pymt:8/1/2014RNT Tenant Rent 854.001,004.39854.00
08/01/14120.00 CR 08/01/141,738.39Expires:5/31/15Resident
Totals407.00854.001,009.39961.40160.001,810.790202
11Banks, ShakoraCurCRT Court Fees 17.00
08/13/1417.00Occupy:5/17/13Term: MTMLTF Late Fee
900.00900.00 08/01/14900.00Expires:5/31/14STU Short Term-
Unfurnished 35.0035.00 08/01/1435.00Resident
Totals0.00935.000.00998.750.00998.750203 15Hutton,
ErikaCur SEC429.50CO1 Concession-1 month -50.00-50.00
74.0040.00 08/01/1417.00 CR 08/01/14Expires:1/31/15CRT
Court Fees 40.00 CR 08/01/14CRT Court Fees
40.00 CR 08/01/14CRT Court Fees 17.00
08/13/1434.00LTF Late Fee 42.9542.95
08/13/1442.95 CR 08/01/1442.95MSC Miscellaneous
50.0050.00PET Pet Charges 20.0020.0020.00
08/01/1420.00 CR 08/01/1420.00RNT Tenant Rent
889.001,756.35889.00 08/01/14500.00 CR 08/01/14RNT
Tenant Rent -50.00 08/01/14RNT Tenant Rent
285.05 CR 08/01/141,810.30Resident
Totals429.50859.001,943.30958.95945.001,957.25Database:DIN
WIDDIERM Rent RollPage: 34Property:224Dinwiddie
Enterprises IncDate: 8/14/2014The BradfordTime: 11:17

AMReport Period:08/14Unit
DRIVE0204 15Verma, NaveenCur SEC432.00CO1 Concession-
1 month -35.00-35.00 08/01/14Verma, ChandiCo CO1
08/01/14Last Pymt:8/1/2014RNT Tenant Rent -35.00
Totals432.00864.000.00864.00864.000.00Building
Rent 2,844.749,586.00-185.006,065.050.00
0.006,180.69100.00%Total Potential2,844.749,586.00-
185.006,065.050.00 0.006,180.69100.00%M Total Lost
Rent0.000.00% PPR Prepaid Rent
0.000.000.00100.000.00 0.00-100.00 CRT Court Fees
114.00118.000.00137.000.00 0.0095.00 PET Pet Charges
20.0060.000.0060.000.00 0.0020.00 LTF Late Fee
-6.0025.000.0025.000.00 0.00-6.00 CNR Concession Reversal
0.00-185.00185.000.000.00 0.000.00A CON Rent Concession-
Monthly -81.000.000.000.000.00 0.00-81.00Total Non
Potential185.95376.25185.00429.950.00
0.00317.25Totals3,030.699,962.250.006,495.000.00
0.003,463.50Security Totals3,463.500.000.000.00

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