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HomeMy WebLinkAbout2004-2005 Townlake Budget Jpi MULTITAMILY, INC. 2005 OP�RATING BUDG�T BY MONTII Jeffe�son Commons ot Town Lakc Namber oP Uni[s; 648 Pinject Net Rentable Sq.FC: 20Zd68 SUMMARY 2005 2005 Per Se-04 Oct-04 Nov-04 Dec-04 Jan-OS Feb-OS Mur-OS A�r-OS Ma-OS 1un-05 7ul-OS Au-OS I3ud�etTotui Unit Scheduled Rental Income $296,244 $296,244 $29G,244 R296,244 $296,244 $296,244 $296,244 $296,24d $296,244 $296,244 $296,244 $296.?44 $3,554,928�� $1.428 Gain(Loss)m Lease 1,7.50 1,750 1,950 1,688 1.G85 1,G79 1,670 1,GG1 1.394 1,389 1,383 QS47) IG,252 0.007 Gross Potential Rent $297,994 $297,994 $297,994 yi297,932 $?97;929 ,q',297,923 �297914 $297,905 $297,G38 $297,633 $297,627 $394;697 $3„571,180 $7.434 OHierAdjustments 5,000 5,000 5,000 5,455 (2,043) (1,577) (t,ll51 (1,170.) Q,608) (4,395) (4,397) (.5,244) (1,03G) �0.000) -��F . LeuseConeessianl.oss (22,200y (7,200) (7,200) (7,200) (7,2W) (7,200) (7,200) (72001 C7,200) 0 0 0 (79,800) (0.032) �'� . r;,e Coucession Loss as�y of Scl�.Rcnt 7.49�: 2.43�7 2.43% 2.43�� 2.437r� ?.43 y� 2.43�7 2.43� 2.43%� U.001 0.00`7n 0.00'7 2.24%� � V.�cuncy Loss (23,773) (23,773) (23,773) f24,230) (23,773) 1��,773) (2(,258) (37,0301 (28,573) (3G,11G) (36,345) (25,830) (31qG0.5) (0.125) - �`� rr� � Vucancy Loss as�7 of Sch.Rent 8.02� 8.02�, 8.02^I., 8.18 J� 8.021- 7.48� 1.18ry 7.10� 9.65"/� 13.1970 12.27"Jo 872� 8.7A�7r� � �1 " Rentultncoma $257,022 $272,022 $292,022 :�271,957 $264,914 $266,973 $268,340 $268,561 $2G0,258 $257,121 $25G,885 $263,G23 $3,179,G98 $1.277 Oq�erincomc 7,.592 7.592 7,792 11,247 ll,353 1I,368 ll,753 11,820 70.772 t0.607 10.607 ]L546 124.047 16 Total7ncomc R264,613 $279.613 $399,513 $283,205 $276,267 $278.341 $280,094 $28Q381 $27I,030 $2G7,928 $367,493 $275,790 $3,303746- 5,1.327 Personnel Expense $25,081 $2.5,070 $25,378 $26,803 $27,G27 $27,255 $26.75,5 $27,005 $28,215 '62G,74G $27,894 $30,744 $324,571 $501 ConVnctServices 3.343 3343 4,493 ?,279 2,?79 3,343 5,557 3,343 3,343 3,343 3,343 3,343 41,352 64 Repair&Maintenunce 882 500 2,438 84� 1,034 2,110 1,198 824 3,075 1,309 1,I40 2,515 17,926 28 Turnover Expense 1,863 1,863 0 706 754 143 238 286 2,430 2,382 191 IQ552 21,407 33 Utilities 22,GII 22,617 32,611 24,G11 23,G27 23,095 23,071 23,063 23,385 23,327 24,3?7 2G,2G0 282,593 436 Advcrtising&Promotion 13,885 4,4R5 9,78.5 2,885 3,6G5 tQ507 9,050 7,96D 5,935 3,285 635 1,828 73,905 114 Administr��tion 2,044 2,4�ki 2,519 2,439 6,304 2,459 2,264 2,824 1,994 2,841 7,344 4,395 39,871 G2 Insurunce 2,833 2,833 2,833 2,833 2,833 2,833 2,833 2,833 2,833 2,833 2,833 2,833 34,000 53 6asic ProgmmAdmiii.Fee 1250 1.250 1,250 1?50 1,250 1,250 1,250 1250 1,250 1.250 1,250 1250 15.000 23 TolalOperalingExpense A73.791 $G4,39S $71,306 $64.G47 $G9,373 472,995 :F72.216 $fi9388 $72.459 $67,316 $68,95G $83,780 $850,625 $1,3t3 NetOperatingincome(Loss) $190.822 $2t5215 $208,SD7 9�276.558 $206,890. $205.346 $2W,878 $210.993 $I98,570 R200.412 9�198.536 $191,390 $2,453,t20 $3,786 6iterestExpense $7G4,704 $1(4,704 $164,704 $1G4.70A $1G4,704 9�164,704 $164,704 $164,704 $I64,704 $1G4704 $164,704 $164,704 $1,97G,442 $3,050 Combined DCR(Inc.Principol) 1.11 L2G l.?3 !?R 1.21 i.?0 /.2? L?4 ].I6 /.l7 (J6 1.12 /30 Cash Flow aftcrinleresl $26.119 $SO.S12 $43.803 $53,854 $42,I9t $40,G42 $43.174 546,290 �33,8G7 R35.708 $33.832 $26,G87 $47(.G78 $73G Reserves $G,750 $G,750 $6,7.50 $6,750 $6,75D $6,750 $6,750 $6,750 $G,7S0 R6,750 $G,7.50 $6,750 $81,000 5�125 Mun:ieement Fee 13,200 13,20Q 13,200 13,200 13,200 13,200 13,200 13,200 73,200 I3,200 13,200 13,200 158,400 $244 Supplementul Progr,mi Fee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cupitul 169 1,500 16� 50 2,377 0 1,667 0 2,367 650 8,SG7 11,125 28,597 44 Audii/Asset Mana ement/i'rustee Fees 7,305 7,308 7.308 25.308 7,4G5 7.465 7,465 7,465 7,465 7,465 7,4G5 7,4(5 106.952 IGS NCF(Bci'oreCashAd,i.) ($I,306) $27,754 $76378 $8,546 R12,d59 $73327 $14,092 $18,875 $4.085 $7.643 ($2,1501 ($11,853) �,101,749 $157 Cnlegury S�unm+�ry � � H � � � � � tQ �:,� ,�,�Z� � � <� _ ,� �� 5 - ��88�5 S8&���� 'S8. �a��- $ .'8 $ o � _ C ��a8^> 8s.;�.� �� !�� - �`:g - <' `� �' _ 8 S' '8&: =8 �8�' � � ��" a S= 3� ��= _ - - - c_ ! q _ �'. a o�o � �v�i��A 3�� �'�w �' v'��v�S r� ...,� T���..c �� u v- �:n < � - _ � ' �o � S �� �4�o � �, � k,..-:< - � '..C� M^ '�c�e1� �'. _4�' �.v �`: � <� \ - `„�a. ' = `U C+?o�.. 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Jefferson Commons at Town Lake 2004 OPERATING BUDGET Data Input File Form:iNPUTt 07l01l04 75:32 GENERALPROPERTYINFORMATION Property Name Jefferson Gommons a4 Town Lake ', Product Tvce: Properly Code(include all 7 digits ie 7102500) 3035700- I Month to Start Budget(1-72) � I seuaene� g � Year to Begin(enter year only i.e.2002,2003,etc...) �:�zpp4; � -- ---- Total Units in Pmperty 648 Net Rentable Spuare Feet 207 468 IF THE#OF UNITS OR SpUARE FOOTAGE IS INCORRECT OR BIANK PLEASE HARDCODE IN YELLOW BLOCKS BEIOW.THE INFORMATION IN AMSI&ESSBASE IS EITHER INCORRECT OR PROJECT HAS NOT BEEN SET•UP IN AMSI&ESSBASE. PLEASE NOTIFY ASSET MANAGER. RENT SCHEDULE Note:Curzent flent Schedule as ol �_��i p4 �4 .� Should be on or before Leasing Assumptions date q # � . Toial Total Unit of of Avg. � Avg. Avg, Nei Rent Per Type BR's Units/Beds Sq.Fi. ReN Rent Sq.R. Sq.Ft. ���.A1 �,�} :38� �trt99.:: :c$714': $25,704 77,964 $1.431 �.:��' *e�5 '�2:'��. �&�'. '�a52! 39.744 27,504 1.445 ��:�� 3,Cf 1U6:��.: :32+i����. ::$56' 49,140 34,992 7.404 �'..i�1 ' 4.0" '.�'1€i�:: 'l75���� �:d18���. 90,288 60,264 1.498 l C15 A.0 �5��:: ;3(tg': �,A2�s 91,368 86,744 1.369 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 0 0 0.000 Tolal� 648�� 320� �$457� $ 296,244 207,468 $1.428 ao:15]m���'ownL:a�.xl. �nunircln . ' ���t 4'uE�i/IL m � N O N N o N O N � � ' 3 h t N � V N W � o v V n V � n 'N M �o o ��Y � $ o 0 0 0 o rn m m <o N n rn m m m m m r�i. m �'� �' u�i � �v co m c'�i o v v � �a a .� c p o 0 0 o rn rn rn rn m rn rn rn rn m m m`r f a' `O Q �sa la °� N � E o � 3 a` __ �T O O O O � t0 t0 [O� m � � O � � �N O O O N o'i � o N N C C � 16 v�i vJ t�[1 N uml t0 ro N - V < d W Ki t0 (O W � fD � W uJ N t9 N y � a �6 0 � w y � rn � � N E p 3°a o n $� y= , ra cn w v+#�+a tv.-�.�� m� cv o o cv m o N � e v u o � m � N o ���. 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Z � O O O O�i ONi N O � � H p O C O � � O Q N W �V O O O O � N� m N N rn O N N O� Of m � N� O O O O O N N V o o'i N N N N t0 N �O N N v�i � N O O C W O �� � rn o m Ov = � " °' g� g, o 0 0 0 � a e o° m n a � d �5��$��8$$$�.o �� u°'i w N o v u' � Ci O O O G 09 CM O 4 C O�.O O � N O � C O (7 ao _ o� o � 0 0�'o 'o 0 0 0 0 ' o o "' o 0 0 0 0 � itl '� = `m m . . . . . . 9 . 9 . , m 4 � c ti m L Q�� �Q fn Q Z��LL�< � ��Q Q � q � t� " � N Q = � O �'% ¢ - � 4- �W d CJ m � � U t .. ... ............ in � LL O � � �7 a _ � � ° ' a "a a c� ' o O m � d c ���'�° _ � =¢¢ c = " a¢ y a O� m�c y O o,w m v d � ' N = '=O a O �N N m 4- 'O'O N L s L L m m Z J Q�� W W <N til ff1<n � 4030 Gain Qoss)to Lease LOSS TO LEASE !Enter Loss to lease as a NEGATIVE NUMBER and a Gain to Lease as a POSITIVE NUMBER! caap�„ie�am�soPi,s�omy�..$..."i298,784��: Total uniis 648 r-04 Ma-04 Jun-04 Jul-04 Au-04 r-o4 Ma-04 Jun-o4 Jul-04 Au-04 Adual Loas to Lease 0 0 0 7��750:��. 0 0 0 0 7,750 1,750 Beginning Renewal Rate(3<Market) . 10 r,(Cannot exceed July Avg.LTL) Sop-04 OCP04 Nov-04 Dec-O4 Jxn-05 Feb�05 Mat-OS A�rv05 May-OS Jun-OS JuI�05 Aug�05 Renewal Rate Increase 10.00 12.94 12.94 72.94 72.94 72.94 72.94 12.94 12.94 12.94 72.94 72.94 Avg LTL-Mkt 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 losstoLease 1,750 1,750 1,750 1,688 1,685 1,879 1,670 1,667 7,394 7,389 1,383 7,547 16,252 Loss to Lease/Square Fool 0.008 0.008 0.008 0.008 0.008 0.008 0.006 0.008 0.007 0.007 0.007 0.007 0.078 Comments: �:LtUPSF/Mo: 0.007 I LtUUNIT/Mo: 2 '�.Prior Acival; (9,580) Ilncome/UNIT: (75) '�.Income/PSF: 0.046 ;Increase/Prior Y: 270% Sop-04 Oc1�04 Nov�04 DecOd J�n-05 Feb�05 Mxrv05 Apr-05 May�05 Jun�05 Ju1�05 Au9�05 4030.00007 Temp Leasing Incentive 0 ? 0'�.. ':.-0 �0 'i b �i.�0 0 6 0 0 p, 9:: 0 Comments: ENTER�NEGATIVEII£ �.Income/PSF: 0.000 �� Income/UNIT: 0 ���Prior Actual: 0 ��:Income/UNIT: 0 s Income/PSF: 0.000 i Increase/Prior Y: 0% Sep-04 Oc��04 Nov�04 pec-04 Jen-O6 Fdr05 Marv05 AI>r-05 Mny�05 Jun-OS Jul-OS Aug�05 4030.00002 Aftordable Housing Discount 0 �::. 0��� ';0 .i q ` 0 ; 0 0 0 0 ' D 0 � 0.' � Comments: ENTERA.SNEGATIVEIl� �Income/PSF: 0.000 �" Income/UNIT: 0 i Prior Acival: 0 I Income/UNIT: 0 .!Income/PSF: 0.000 t Increase/Pdor Y: 0% �035](111 Toan L�ikvKl< inro�iii:ln�ot �ugc�/IG OTHER NET RENTAL INCOME 4n40 MTM Premium per Unit es%of Scheduled Rent -0[tl0%i Sop-04 Oc1�04 Nov-04 �er.�04 J:�n�05 Fe6�05 Mar�05 A�rv05 Mny-OS Jun-05 Jui-OS Aug�05 Apt Rental lncome 26Q863 275,6G3 275,663 275,141 268,098 �269,700 270,610 270,831 262,964 259,848 259,672 267,264 3,216,076 MTM Rent Premium 0 ;' O�P 1:0 }0 : 0 -: 0 0 0 0 0 0 0�� 0 Net Rentallncome 260,663 275,663 275,663 275,141 268,098 289,700 270,610 270,837 262,984 259,848 259,612 ��267,264 3,216,076 Collected per Occupied Sq.Ft. 1.366 7.445 1.445 1.444 1.405 1.405 1.405 1.405 1.403 7.426 1.428 1.411 1.476 Cammenfs: � .Income/PSF: 0.000 �� InwmPJUNiT: � �:Prior Aclual: (4,995) �.:Income/UNIT: (B) ��Income/PSF: OA24 -:Increase/Prior Y; 100% Sep-O4 Oc404 Nw�04 Oec-04 Jan-05 Feb-OS Mar�05 Apr05 Ma-OS Jun-OS Jul-OS Auq�05 Gross Potentini Fent 297,994 297,994 297,994 297,932 297,929 297,923 297,914 297,905 297,638 297,633 297,627 294,697 3,571,180 GPR/SF 1.436 1.436 1.436 7.436 1.436 1.436 7.436 1.436 7.435 1.435 1.435 1.420 1.434 4045 Rent Premium-Short Term Doea�ot Include cor orate units. For leases<12 MoMhs 10 250 �'� 10,25��: 10250 tOr250 2i750 2{750 �2,75tl `2 750 ��..2,75p � �0 �' 0.` 54,750 Comments: t�ti+dqoted 1Q.afuar!M�tm leas@s�$7"a.y�h f5�am�e�.ib��tt,:.Budg�atad S&Mdy¢ndinq laa9tsrs�'4$GO ma,�qh trqm$ept'MaY ���Income/PSF; 0.022 ' � Income/UNIT: 7 �:Prior Actual: 23,919 ��'Income/UNIT: 37 ��:Income/PSF: 0.715 ���.Increase/Prior Y: 129% Sery�04 Ocl-04 Nov�04 pec�04 Jan-05 FoM05 Mar-OS Aprv05 Mny-O6 Jun�05 Jul-OS Au��05 4050 Vacancyi.oss 23,773 23,773 23,773 24,230 23,773 22,173 21,258 21,030 28,573 36,116 36,345 25,830 310,645 Comments: �Income/PSF: 1.497 '. income/UNIT: 479 '�Prior Actual: (407,000) :Income/UNIT: (619) '�:(ncome/PSF: 1.933 i:Increase/Prior Y: 23% s�usvon�r��w���.na.�.xis i���o���<�mi,oi r�N�.��ia 4060 Lease Concessions `Note:75%=1/2 month on u 7 month lease and 1 month on a 13 month lease � � � REALLOCATION Y/N('S.L Only) IN � t._.___� Se�-04 Oc4o4 Nov-04 �or.-04 Jen-05 Fob-O5 Mar-05 AproS May-OS Jun-05 JuI��S Au9-o5 Average Lease Term(months; , 72��:' %of Move Ins Utilizing a Concession 4^�a�:: #�'.fi �.2x' fqg,;, �:6°�b �.::99s ���; tls?'a ! Sp� tt`3fr tl°ar Q� p%'���: %of Monihly Ren!Conceeded ° 4�he; U°?e G`:�s ��.!}°p`,, �.p°1< �.;D't� � p`�.',�s �' (7�'�, U°a {',�'n,.' �y' Renewal Concession-%of Renewals h?�� A4f.; £�';"i- ..:Q9�. �..:�� �:4�, '�.: p4w ' E7°� �?�, tl"w 7� D9o��.. . Renewai Concession-%Conceeded 0"h:' tl`,� ..09a� �96 I.0°'a . �'.O�ir .���. � :�� �7R's ES;�;r � i}k tlh €�°y�. New lease Concessions 0 0 0 D o 0 0 0 0 0 0 0 0 Scholarship Concessions 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7200 0 0 0 64,800 Concessions(Hard Code-S.L.) 15,000 i" p��:'�. ��:0 'i 0 � �: 0 ����. 0 0 0 0 0 0 � 0�� i5,000 Lease Concession Loss 22,200 7,200 7,200 7200 7,200 �,200 7,200 7,200 ���7200 0 0 0 79,800 Totai Concession Reallocation(S.L.) 71,700 14,�00 7,200 7,200 7,200 7,200 7,200 7,200 �,200 3,600 0 0 79,&00 Comments: One moMh free an 2 and 3 bQdroama and 6,wpeks(res on 4 6edrooma bei�g eniered as lower effecNve rurit rmt canceanlonm�Snholar�Itiryconc�sipnekanSerarJ�m 2t�ctuc(enta wEth :Income/PSF/Mo: 0.385 p•ettd�f�ho4^ush�ps�(�2;C>Qb�sVa;19 inonths or$250tmonth,and:�5 s1utl+an4�vallh full eciiolar�hipa�K�rtt av�rz��n�nAn€�4AOUnpnqti : 7ncome/UNi7/Mo: 123.15 ��Pfior Ac1uaC (38,872) :Income/UNIT: (60) �:incomelPSF: 0.187 'Increase/PriorY: -105% 4065 Non-Revenue Units So�-04 Ocl-04 Nov-04 pec04 JanA5 Feh�05 Mar�05 ANr�05 May�05 Jun-OS Ju1�05 Au-OS Numherol'Modelx in Project 6 1 (7�: �:0 �r dl :��.: U � Q 0 0 Q 0 11 0:�. OtlierNnn-RevenueUnitn 0 ��: Of '.0 �0 i 0 �� 0 0 0 0 0 0 0'i 0 0 0 �0 0 0 0 0 0 0 0 � 0 � Commenis �'�Incame/PSF: �0.000 �. Income/UNIL 1=1 �i Prior AcWal: 0 �:Income/UNIT; 0 :Income/PSF: 0.000 �:�9ncrease/Prior V: 0% 31)35]U(1'1'nwn I.ikuxl� In�i�i�wln�ut I'nyc 5/IG 4075 ACC01C1'2ted R2nt'SWdent Living:(Based on"Other Move-Outs"times averege rent per bed from base reM schedule ihru July then defauits to August oi current budget year....Assumes 72 month lea�es) Short Term Premium per Unit $ �0.60�-: Sap-o4 Ocf-04 Nov-W Dx-04 Jam05 Fob-05 Mar�0.S Api-05 Mvy-OS Jun-OS Jul-05 Aug�05 Yi,TWaI Enter Sht Term Units by Month 0 ' 0� ��..0 ��:A '�:'tl �� 0 '�� 0 � 0 0 9 A 0�� o or Enter Total Accelerated Rent(Stude�t living) ' 0 ! �0'�. :0 457 457 �-,974 1,372 i,372 '�. 914 ' 914 9i4 0�; 7,315 Total Premium Income/Accelerated Reni 0 0 0 457 457 914 1,372 1,372 974 914 914 0 7,315 Qomments: �Income/PSF: 0.035 '. Income/UNIT: 11.29 '��Prior AcWal: 54,769 :income/UNIT: 83.59 �:IncomeJPSF: 026 �'+Increase/PriorY: -86% 4082 Wdte Offs-Rentai Income /ot Grn...Potentinl Rent Ic.v Vxcxn�y 1),5b9�:� 1.06%Prior Yr.Acival Sop�04 Ocl-04 Nov-04 Dec-04 Jan-OS Feh-OS Mar-OS Apr-OS May-OS Jun�05 Jul-05 Auq�05 1,609 1,609 1,609 1,617 1,609 7,600 i,596 1,595 7,631 7,869 7,670 1,603 19,409 Comments ;Income/PSF; 0.094 �. Income/UNIT: 30 �Prior Actual: (35,627) <Income/UNIT: (55) ��:Income/PSF: 0.172 ':�Increase/Prior Y: 46% 4os5 EMPLOYCE RN;N'P DISCOUNT smnaxra r��y�n•��n�.�•���n�n,. „r� ��r is�� r«n o•.�.�u��e n..�m�i;,,,,. 'X of Siandwd Ren�DiseouW �0 tlYo'; � Mgr./Le,id Srv.Tech Discounl S� $ , 1,000%. B ol"Emp.wiih Std Disuwnt 4 7 i . #of Emp.with Mgr.Discount I: ('��mmvnity Acvirtont 1)ira��mi nc.��n�yZi�_v CA D�scount S 4 �25: A of persons w/Cn Discount ��6� � Sr{r�IN Oi�i.(N N�iv-IU I)�w-Rf leu.(l5 Ic1�.U5 Mni-LLt A�+r-115 Niny-OS I��nIIG .Iul-05 A��E,�tIS Yr.'I'oi:J Std.Divc.(7r,ofM;irkel) (9L) (91) (91) (9t) (91) (91) (91) (91) (9I) (9I) (91) (9I) (9t) Stand�vdDiscow�tCuxts (9p (9q (9p (9q (9q (9q (9�) (9q (9q (9q (9q (9q Q.092) CA Discount (2,SS0) (2,550) (3,550) (3,550) (?.,550) (,550) (2,550) (2,550) (�,550) (2,550) (2,550) (2,550) (30,6W) Mpr./Srv.Tech Disaiunl (I,000) (I,OOU) (I 000) (I,OIXI) (1,000) (I,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (I?OOU) TowlMonlhlyCost (3,64q (3.64p (3,64q (3,64q (3,64p (3,64q (3,64q (3,64q (3,64q (3,64q (3,64I) (3,G4q (43,692) Cnmmems N i�v„uek a(r&#�A+�,�Fw+2lrh9ss,xctw,lataJ�:siH<`A'sroErzsarrdt�amJucP.�su%d4sisw� :Cos'i/PSP: (0.2q :C�xt/UniC (67) ��:PriorAGuai: (43,395) ��CosUUN1T: (67) iCosUPSF: 0.27 �[Inerease/PriorY: -4339467% .9I)�$](NI_'1'��u�n I..aAcRl. Incniiic li��v� ISye G{I(� OTHER INC ME 4oss.0000� GARAGE/CARPORT RENT Sop-04 Oct-00 Nov-04 Doc04 J&n-05 Foh-OS Marv05 Aprv05 May�05 Jun�05 Jul-OS A�p-OS Vr.Tolal #of Gareges by MoMh 36 � 36� 36 .38 36 � 38 . 38 36 38 38 36 , 38 36 #of Garages Occupied �6 �� 36�� 36 � 36 ��.�5 ��.36 I 98: '� 36 '. 25 --25 -25 38� 33 CollectedRentperGarage 50 �' 60i 6Q 60 .60 ��BO ' 80 � 60 60 6tl 66 60��: 60 Subbtal Garage Income 2,160 2,160 2,760 2,160 2,160 2,180 2,160 2,160 1,500 7,500 7,500 2,160 23,940 #of Carports by Mon�h 129 ' 129. 129, 129 729 129 ��129 �.129 . 129 � 129 129 129 729 #ofCarportsOccupied 705 � 705�� ib5 95 '95 - '.85 �� 95 ' 95 `80 SO 80 '700�. 94 CollectedRentperCaryort 20 ���- �20'� 20 ,20 �20 ���.2p ��. 20 � 20 ��. 20 , 20 26 20�': 20 Subtotal Carporilncome 2,100 2,1p0 2,700 1,900 1,900 1,900 1,900 7,900 1,60� 1,800 1,600 2,000 22,600 Total Gar/Carporilncome 4,260 4,260 4,260 4,060 4,060 4,060 4,060 4,060 3,100 3,700 3,100 4,760 46,540 � � � �� � Income/PSF: 0224 Income/UNIT: 71.82 Prior Actual: 54,712 � Income/UNIT: 84.43 Income/PSF: 0.264 Increase/PriorY: •15% 4095.00002 GARAGE/CARPORT RENT CONCESSION•Enter as Negative Sel�-04 Ocl-00 Nov�04 Ox-04 .lan-OS Fob�05 Mer05 Apr-OS Mny�05 Jun-OS Jul-05 Auy-OS Vr,Tolal Garage/CarporiConcessions 0 �� ��: :0 ���:0 ' 0 - 0 `: 0 0 0 � 0 0" � 0��. � Total per month 0 0 0 0 0 0 0 0 0 0 0 0 � Income/PSF; 0.000 Income/UNIT: 0.00 PriorActual: (707) Income/UNIT: (0.16) Income/PSF: 0.001 Increase/Prior V: 100% 30J.s900'rownl�ituxls Inannicin�nn i'ugc'//IG aos5.00ao3 GARAGE/CARPORT RENTAL EXPENSE Descriotion: Expenses related to ihe reNal of aarages or carports Sep,04 Oc404 Nov�04 poc-04 Jxn-OS Feb�05 Mar05 Apr�pS MeY'05 Jun-05 J�I�OS Au9-05 Vr.Tolai Expenses(enter as a negaiive) '0 -� 0'��. `.0 �S 0 �� 0 '�: 0 0 0 0 0 0 0��: 0 Totat Garage/Carpori Expense 0 0 0 0 0 0 0 0 0 0 0 0 � Income/PSF: 0.000 Totai Garaae/Caroort Rent Income/UNIT: 0.00 Se�-04 Oc404 Nov-O4 Doc-04 Jnm05 FoL�05 Mnr-OS Aprv05 MaY�05 Jun-05 Jul-OS Aug�05 Vr.Tolal 4,260 4,280 4,260 4,060 4,060 4,060 4,060 4,060 3,700 3,100 3J00 4,160 46,540 Commenis: �.income/PSF: 0.224 '. Income/UNIT: 77.82 �:�Prior Actual: 54,605 .:Income/UNIT; 84.27 �:Income/PSF: 0263 �'�:Increase/PriorY; 0% %of Residents w/Pets it.tNl�'wi 4705 PET FEESlRENTlNON-REFUNDABLE DEPOSITS Movedn Fees per Pet s � 'Does not inciude Non-Refundable Redecoration Fees �� �� Sa>O4 Oc��04 Nw-04 Ooc-04 Jan-OS Fob-OS Mar�05 A�r-OS May-OS J�nAS Jul-OS Au,-OS Yr.Tot�l Amount per Move-In 0 0 0 0 0 0 0 0 0 0 0 0 0 Other -0 -�: 0�; :Iq 'i 0 � 0 �:: 0 �. 0 0 0 0 0 tl'�: 0 Total Pet Fees/Rent Deposits 0 0 0 0 0 0 0 0 0 0 0 0 0 Gommenis ��.Income/PSF: O.ODO : income/UNIT: 0.00 �Pnor Acival: 0 '�:Income/UNIT; 0.00 'Income/PSF: O.D00 'l Increase/Prior Y: 0% 4y7s.0000i NET STORAGE RENTAL INCOME Sop�Oq Oct-04 Nw-04 Dnc-�4 Jan-OS Feb-05 MarAS Aprv05 MeyAS Jun-OS Jul-05 Aug�05 Yr.Total M of Storage Units by Mo. 0 - 0. '.0 �:0 ��0 ". p �� tl dI 0 0 0 0��� � #of Stg.Units Occupied 4 : 0' '.0 .:0 '.. 0 �: 0 �: 0 ' 0 0 0 0 tl' 0 CollectedRentperUnii($'s) 4.pp '. 000' 0.00 000 0:00 0.00 OAO `,0,00 ���6.00 ' 0.04 �� 0.00 0.00�: 0.00 Total Stg.Unii Income 0 0 0 0 0 0 0 0 0 0 0 0 � Comments �Income/PSF: 0.000 ��: Income/UNIT: 0.00 ':Prior Actuai: 0 1lncome/UNIT: 0.00 .:IncomeJPSF: 0.000 '�:Increase/Prior Y: 0% iW9�un_rown Lnkoxl> in�miw m�wi Poyc x��a at25 WASHER/DRYER RENTAL INCOME W/D Assumotio�s Income per unit from resident $0!00 r. Se��-Od Oc404 Nov�04 pec04 Jnn-05 Feb-OS Mnr-OS Apr-OS Mey-05 Jun-05 Jul-05 Au��05 Vr.Tolnl ft of W/Ds Rented by Mo. .0 s 9'i 'i0 ���.0 :�0 'i 0 ' 0 0 0 0 � 0 0'�, �0 Monthly Gross Income 0 0 0 0 0 0 0 0 0 0 0 0 0 W/D flental Income 0 0 0 0 0 0 0 0 0 0 0 0 �p Income/PSF: 0.000 Income/UNIT: 0.00 WASHER/DRYER EXPENSES W!D Assumptions Cost per month ......$0.00 i� SeG'04 Ocl-04 Nov�04 Doc:-a4 Jan-�5 Feb-05 Mnr05 Apr-OS MeyA5 Jun�05 Jul-05 AUJ�05 Yr.Tolal #of W/Ds Rented by Mo. 0 0 0 0 0 0 0 0 0 0 0 0 �p Expenses per monih 0 0 0 0 0 0 0 0 0 0 0 0 � Total Washer/Dryer Expenses 0 0 0 0 0 0 0 0 0 0 0 0 �p Income/PSF: 0.000 Income/UNIT: 0.00 Total Washer Drver Rental Income Sop-04 Oc404 Nw-04 Dx-04 Jnn-05 Fob-05 MarAS Apr-05 Mny-OS Jun-05 Ju1�05 Au�-OS Yr,Tolal 0 0 0 0 0 0 0 0 0 0 0 0 � Comments: ��IncomelPSF: 0.000 '� Income/UNIT: 0.00 `Prior Actual: 0 I Income/UNIT: 0.00 `Income/PSF; 0.000 I.Increase/Prior Y: 0% a�as CLUB ROOM FEES Club Room Fee Assumntions Cosi to Reni Club Raom ..$t00�Otli� Sop-04 Or,l-04 Nov�04 Doc-04 Jen-OS Fe1��05 MnrAS A�r-OS Mey-06 Jun-05 J�I-05 Aug�05 Vr.Toial #of Times Rented/Mo. 0 �:-. �O7 �i0 �:0, '-' 0 s 0 0 0 0 0 0" 0; 0 Total Club Room Fees 0 0 0 0 0 � � 0 0 0 0 0 0 0 0 Camments 'Income/PSF: 0.000 ' Income/UNIT: 0.00 �Prior Actual: 0 �:Income/UNIT: 0.00 ��Income/PSF: 0.000 ��:Increase/Prior Y: 0% �oas�wi_r„w��t.,�:�•..i. i��«���w i�� r�� r,t���i�r a7as LAUNDRY FACILITX INCOME Sop-04 Or,�-OE Nov�04 Dec-04 Jen-05 Fe6�05 Mur05 AUr-OS May-OS Jun�05 Jul-05 Aug-05 Vr.Total Total Laundry Income 0 �- Oi� ;D '-0 �: 0 : 0 � Q tl 0 � Q 0 0'•. 0 income/PSF: O.ODO Income/UNIT: 0.00 LAUNDRY FACILITY EXPENSES 'enteras Negative SOP'04 Oc404 Nov�06 pec-04 Jt�n-OS Feb�05 Mar05 A rv05 Mey-OS Jun�05 Ju1�05 Au�-OS Vr.Tolal Totai Laundry Facility Exp. 0 ' 6'�:� '�::0 , ''0 ' ::-0 ': 0 ��:: 0 0 � d D - 0 �0:: 0 Income/PSF: 0.000 Income/UN1T: 0.00 Total Laundry FaciliN Income Sop�04 Ocl-04 Nov�04 Oa:�Od Jnn-OS Fob�05 Mar05 Apr-05 May-05 Jun�05 Ju1�05 Au-OS Vr,Totnl 0 0 0 0 0 0 0 0 0 0 0 0 � Comments: ��.income/PSF: 0.000 � income/UNIT: 0.00 -`Prior Actuai: 0 '.Income/UNIT: 0.00 �:Income/PSF; 0.000 ��Jncrease/Prior Y: 0% 4155 VENDING INCOME SOU�00 Or,t-04 Nov-04 poc04 Jan�05 Feb-OS Max05 Apr-OS Mey-OS J�nAS Jul-05 Au9-OS Vr.To�al Total Vending Income d0 '- 40:�'�. 40 40 f.4� �:40 �: 40 '�:. 46 1 d0 �d0 40 AO��i 480 Comments: Annia&�izedinc.oma2qp4�.Sd60�FisCQiv€a2A�zcs�mmi,asiqnfmrnv4sulor, :Income/PSF: 0.002 �' Income/UN1T: 0.74 :Prior Actual: 480 �Jncome/UNIT: 0.74 ��.Income/PSF: 0.002 �:Increase/Prior Y: 0% aiso TEI.EPHONFJCABLE/ALARM INCOME Sop-Od Oct-04 Nov-04 pec04 J�n-OS Fe6�05 Mar-05 A�ir-O6 May-OS Jun-05 Ju�-OS Auy�05 Vr.To�al Monthiy Tele/Cable/Alm Income 0 ��� OI' '-0 �'�.0 ��. 0 '� 0 �� 4 0 J tl 0 0�� � Monthly Expense(enter as a negative) q I 0: :0 '�0 �� 0 + 0 0 0 � D 0 0 0'�. 0 Total Telephone/Cabie/Alm 0 0 0 0 0 0 0 0 0 0 0 0 � Comments: ��Income/PSF: 0.000 � Income/UNIT: 0.00 �:Prior ActuaC 557 -lncome/UNIT: 0.86 !Income/PSF: 0.003 �-lncrease/PriorY: -700% so.�sm��r„wn�.��Go..i, i���:����w�i����n ts��� E ioi�e ano CAR WASH INCOME Sep-04 Ocl-OC Noµ06 Dec-04 Jan-OS Feh�05 Mer�05 AI>r-OS May-05 Jun-05 Jul-05 Au��05 Vr.Tolai Total Car Wash income b �.: 0��: �-tl ��0 ��:0 t 0 �: 6 " 0 4 0 0 0! 0 Income/PSF: 0.000 Income/UNIT: 0.00 GAR WASH EXPENSE Se�'0a Ocl-04 Nov�04 Dec-04 Jan-OS Fetr05 MerAS Apr�05 May-05 Jun-05 Jul�os Au�-OS Vr.Tolnl Monthly Car Wash Expense 0 �-i O:P �-��A ::D ::0 �� 0 ��: 0 � '0 `0 4 tl 0�: 0 (en�er as a negative) income/PSF: 0.000 income/UNIT: 0.00 Totui Car Wash Income Sep�04 Oc1�04 Nov�04 Ox�04 JanAS Feh-OS Mxr-05 Apr05 May�05 Jun�05 Jul-O5 Au-OS Vr.Toial 0 0 0 0 0 0 0 0 0 0 0 0 � Cqmments ��IncomelPSF: 0.000 ' InwmeJUNIT: 0.00 'PriorActual: D ��.Income/UNIT: 0.00 �i Income/PSF: 0.000 ��:Increase/Prior Y: 0% a775 APPUCATION FEE(NET) Standard Auolication Assumutio�s � . Rush Aoolication Assump[ions Standard Application Fee Income $30l00; � Rush Application Pee Income '�:�30,00'�- Standard App.Fee Expense $14i00':�- � -� � Rush App.Fee Expense �;�26,Otr-_ %of Leases ihat are Standard 97% %of Leases that are Rush 3(��i Other Assumptiona %of Gross Leases ihat Cancei ......6�i00%��°� Sep�o4 Ocl-04 Nov�04 Doc-04 JanAS FW�oS Mar-05 A�r-OS May�05 Jun-05 Jul-OS Auq�05 Yr.Toiel Net Leases 6y Month 0 0 0 6 5 5 4 3 5 2 1 450 481 Cancels by Month 0 0 0 0 0 0 0 0 0 0 0 29 29 Gross Leases by Month 0 0 0 8 5 5 4 3 5 2 1 479 510 StandardApp.lncome 0 0 0 1,723 7,723 1,723 t,723 7,723 1,723 1,723 7,723 7,723 75,504 Rush Application Income 0 0 0 5 5 5 4 3 5 2 1 431 461 Gross App.Feelncome 0 0 0 1,728 7,728 1,728 i,727 7,726 1,728 1,725 1,724 2,754 15,965 Standard App.Expense 0 0 0 754 754 754 754 754 754 754 754 754 6,783 Rush Applicatio�Expense 0 0 0 5 4 4 3 2 4 2 1 374 399 Misc.App.Fee Expense(enter as negaiive) 0 ��.: 0'�. tU i'�.0 �0 - Q ��:: 0 ' �0 '0 9 0" 0���. o Applicalion Fee Expense 0 0 0 759 758 758 757 756 758 756 755 1J28 7,182 Total Net Application Fees 0 0 0 969 970 970 970 970 970 969 969 1,026 8,703 Commenis: Anilcipaaic�k�spfl�,am�-�tartint�lnPAarcltdus:taZEflC?dowraspacial. �Income/PSF: 0.042 '� income/UNIT: 13.55 i Prior AcivaL (6,448) Ilncome/UNIT: (9.95) ��Income/PSF: 0.031 '�:IncreaselPrior Y: 236% 30.15]OU T�rwn I.�iAuxl� incni�icln�ul 1'uNj•I I I Ifi a�e5 CANCELLATION FEES Cancei Fee Assumptions Cancellation Fee as%of Monthly Rent 0:00%'��. %Cancellation Fees Collected 0:00°l0'. Sop�04 Oc404 Nov-04 DecAd Jnn�05 Feb-05 Mer�05 Apr05 Mny�05 Jun-OS Ju1�05 AupA5 V�.ToWI Avg.Cancellation Fee 0 0 0 0 0 0 0 0 0 0 0 0 � #ot Units Chgd.Canc.Fee 0.0 0.0 0.0 7.0 1.0 2.0 3.0 3.0 2.0 2.0 2.0 0.0 1.3 0 0 0 0 0 0 0 0 0 0 0 0 0 ��Income/PSF: 0.000 : Income/UNIT: 0.00 I Prior Actual: 7,667 �Income/UNIT: 17.83 . �'�:Income/PSF: 0.037 ...... .... ... ... .... . .. .. ... .. . .. ... .:..�'Increase/PriorY: -100% 4te7 WRITE-OFFS CANCELLATION FEES 0 0 0 0 0 0 0 0 0 0 0 0 0 '�Income/PSF: 0.000 �� Income/UNIT: 0.00 ���.Prior Actual: (509) �Income/UNIT: (0.79) ��Income/PSF: 0.002 . . . . '�Increase/PriorY: 100% Total 0 0 0 0 0 0 0 0 0 0 0 0 0 Comments: 0.000 0.00 4iso RELET FEES Relet Fee Assumptions Averege Reletting Fee(%of 7 Month's Renq ....85:00%'. %of Other Move-Outs Charged Reletting Fees 100100%'�. %of ReleUing Fee Collected SOipO%�.: Se��04 Oot�04 Nw�o4 Oec-04 Jan�05 Fob-OS Mar-OS Anr-OS May-OS Jum05 Jul-OS Au�AS Yr.Total Avg.ReletFee 391 391 391 391 397 391 391 397 390 390 390 387 391 #of Units Charged Relet 0 0 0 1 1 2 3 3 2 2 2 0 1 Total Relei Fees 0 0 0 195 795 391 586 586 390 390 390 0 3,125 Comments: �Income/PSF: 0.015 ���� Income/UNIT: 4.82 ��Prior AcWal: 1,480 '�Income/UNIT: 2.28 4lncome/PSF: 0.007 '.:Increase/Prior V: 111% :VOIs�WI_I'�w��I.:�kv.xl. i��uv�iiii�In . �"� I'uyi�l3/IG 420o NSF FEES NSF Fee Assumptions %NSF Checks(Occupied Units) .......2:00°l0''. NSF Fee . $...... ......30�:OOid Sep-04 Ocl-04 Nov�04 OeoOd Jen�05 Feb�05 Mnr-05 Apr-05 May�05 Jun�05 Ju1�05 Au��05 Vr.Tola� #of Units Chgd.NSF Fees 12 12 12 72 12 12 12 72 12 11 i t 7 7 12 Total NSF Fees 360 360 360 360 360 360 360 360 380 330 330 330 4,230 Comments: A�nualiz�d.a�fiAr�}s2S)R4$260p .Income/PSF: 0.020 '. Income/UNIT: 6.53 �'�.Prior ActuaC 2,600 -Income/UNIT: 4.01 '��Inwme/PSF: 0.073 '�:�Increase/Prior Y: 63% a2o5 LATE FEES Lnte Fee Assumations � /Charged Late Fee(Occupied Units) `y1:00%'� Average Late Fee $ 30:64 i. Seu�04 Or.l-OJ Nov�04 OecOd Jam05 Fe6�05 Mnr-0.5 Apr�05 Ma�OS Jun�oS JN-05 Au9�05 Vr.Tolxl #of Units Chgd.Late Fees 66 66 66 66 65 66 66 66 66 63 63 62 65 Toial Late Fees 7,980 1,980 Y,980 1,980 1,950 1,980 i,980 1,980 1,980 7,890 7,890 1,860 23,430 Comments: Pnnuafizatdstt;t�aals2Q0A$25„135 �:Income/PSf: 0.713 ' Income/UNIT: 36.76 .�'Prior Actual: 25,137 �:Income/UNIT: 38.79 ��i Income(PSF: 0.121 +:Increase(PriorV: -7% azio ACCESS CARD FEES Sep-04 Ocl-04 Nov-04 Doc-04 Jan�05 Fo6�05 Mar-05 Apr�S May-05 Jun�05 Ju1�05 Au��-OS Vr.Total Access Card Fees per month 25 ` 25��:� :25 �25 ����25 �r 25 �:25 �: 25 i 75 25 '25" 500�� 825 Total Access Card Fees 25 25 25 25 25 25 25 25 75 25 25 500 825 Commems 6utlpet�!ana atick�r�v,�+monih�at$�5 per clipkAr;In Mayand August bud�ated mnra Slua iq Ia�s ltdr�t gndir�� '�Inwme/PSF; 0.004 '� Income/UNIT: 727 ��.Prior Actual: 0 -Income/UNIT: 0.00 '�.Income/PSF: 0.000 �Increase/Prior Y: 100% �osn�xi_row��i.��u.� i����,��K:o����� i��bo is i ia a2�s DAMAGES 'includes Non-Refundable Redecoration Fees pnor voar qm�ai PnorVourACWaI oamFly� $0.00 s aaz.00 PercentofDamagesCollected 0:00% 700.00% oemayes carpo '�$OOOi $0.00 vr.roiei Sop�04 Ocl-04 Nov-Od Oec-04 Jan-OS F�h-05 Mnr-05 Apr-OS May-OS Jun-05 Jul-OS Au�-05 4215 Damages 0 0 0 0 0 0 0 0 0 0 0 0 � 4215.00002 Oamages-Carpet 0 0 0 0 0 0 0 0 0 0 0 0 0 �.Income/PSF: 0.000 '. Income/UNIT: 0.00 '��Prior Actual: 4,t0a '�.Income/UNIT: 6.33 ,`Income/PSP: OA20 i Increase/Prior Y: -100% 4215.00001 WritrOTfs Damages 0 0 0 0 0 0 0 0 0 0 0 0 �0 ��Income/PSF: 0.000 � Income/UNIT: 0.00 �.Prior Actual: 0 Income/UNIT: 0.00 �;Income/PSF: 0.000 . . . �IncreaselPrior Y: 0% 4217 AdminisirativeRedecoratingFaes PiorYoarAclu-al1 Per Unit Charge for Redecoreting Fee $50l0�'�, $1.7a� REALLOCATION YM('S.l.Only) N � Redec Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 Hard Code(S L.) . 0 ". 0..�. ':'�.A 2�892 2;892 2'j692 '2,892 i2,692 t2,692 'i2,692 ' ':: 2,892 '� 2,692d 24.225 Total Redea Fee 0 0 0 2,692 2,692 2,692 2,692 2,892 2,692 2,692 2,692 2,692 24,225 Reallocation Line 3,461 3,461 3,467 3,467 3,461 3,467 3,461 0 0 0 0 0 24225 bff�s Zero f�vwn during 3h�l,ceasins Season(J�nuary��liene}to ber,nmpqtitiv�wiih ihs submarkat� '.Income/PSF: 0.1 t� ' Income/UNIT: 37.38 ��i Prior Actual: 1,037 ;InwmeJUNiT: 7.60 ��:Income/PSF: 0.005 '��.Increase/Prior Y: 2235% i(1357U()_Town LuLaxin Incni�i�I���wl 1'uE�1411( a22o FORFEITED DEPOSITS Sep-O4 Oc1�04 Nov�04 Ooc04 Jan-05 Feb-OS Mnr-OS Apr-05 Mxy-05 Jun-OS Jui-05 Au9-05 Yr.Tolal Deposits Fodeited by Applicanis O '�.: 0�: 200 ��b �.260 :'� D :200 '�:.206 �: 200 ::''200 �. 2tl0 0�:'. 1,400 Total Fodeited Deposits 0 0 200 0 200 0 200 200 200 200 200 0 7,400 CommeMs: Budgek�tk tc>collect tc+�idan�rsspla�m�nt f�cs nf�240 iP ihe on-att€���fpam finda�rzplacatmaM tfia atudoni.is ais.aponstbl�to pay$204 'Income/PSP: O.Oo7 '� Income/UNIT: 2.16 '.Prior ActuaC (967) 1lncomelUN1T: (7.49) �!(ncome/PSF: 0.005 I Increase/Prior V: 245% 42so LEASE VIOLATIONS INCOME Jan-04 Feb-04 Mar-04 A r04 Ma-04 Jun-o4 Jul-04 Au-04 Se-04 Oct-04 Nov-04 Dec-04 Yr.Totai Lease Violations Income 270 ���:� 270• :270 "270 '200 tt200 �-200 ��:270 ' I:-27D '�: 270 - 270. 270:� 3,030 Totai Lease Violations Income 270 270 270 270 200 200 200 270 270 270 270 270 3,030 commems: qnnualized aawals 200Q$341p. in�omeiPSF: 0.0�5 ! Income/BED: 4.68 '.Prior Actual: 3,417 ��.:Income/BED: 526 i Income/PSF: 0.076 '�Increase/Prior Y: -11% aso5 OTHER RENTAL INCOME(Miscellaneous Income) SopA4 Oct�04 Nm-04 Doc-04 Jan-05 Feb-OS Ma��05 Aprv05 May-OS Jun-05 JuI�05 Au�-OS Yr.Total Amountpermonth '0 ": 0�'��. r0 ��:0 '�, 0 r 0 � ��.: D 0 0 '0 0 0�:-: 0 Total Other Rental Income 0 0 0 0 0 0 0 0 0 0 0 0 �� Comments; .Income/PSF: 0.000 '� Income/UNIT: 0.00 �:Prior Actual: 1,527 I Inwme/UNIT: 2 ��:Income/PSF: 0.007 '�:Increase/PriorY: -700% 43iy WRITE-pFFSOTHERINCOME Ser-04 Oc1�04 Nov�04 D�c-04 JxnAS Fo6�05 Mar05 A�>r05 May�05 Jun-OS .Iu1�05 Au�{�OS Vr.Tolni Amount per month(must be a negative#) 3+14 ��i 344�� ��344 �343 '938 r 350 '�:��359 � ':363 �= 305 �: 299 299 331��� 4,018 Total Write-offs Other Income 344 344 344 343 � 338 350 359 363 305 299 299 33i 4,018 Commenis �'Income/PSF: 0.019 '. IncomelUNIT: 620 I Prior Actual: (511) ��lncame/UNIT: (i) -lncome/PSF; 0.002 ':Increase/Prior Y: -687% 3(Il5]III)Town LnAexie Inv��iiw inmi� 1'uyc i5/IG aais RETAIL WCOME Sop-04 OcI�04 Nov-04 Doc-04 Jan�05 Fo6�05 Mar-o5 AprvoS May�05 Jun�a5 JW�OS A���-OS Yr.Totel 4375.00001 Retaii lncome 0 ��. 0:� '�.�0 1 0 �� tl " :. 0 '. 0 Q 0 0 0 Oi �0 Income/PSF: 0.000 Income/UNIT: o.00 RETAIL FEIMBURSEMENT Sop�04 Oct�04 Nw-04 Oec-04 Jan-05 Fab�05 Marv05 Apr05 Mny-05 J�n-OS Jul-OS Au��05 Vr.Tolel 4317 Retail Reimhursement Income 0 ���: 6��: '�D �.:0 9 tl �<: 0 ': 0 0 0 - 0 0 Q'�: �0 Income/PSF: 0.000 I�come/UNIT: 0.00 Net Retail Income Sep-D4 Oc1�04 Nov�Od Dec04 J+m-OS Fob-OS Mar-05 Apr�05 May�05 Jun-OS Jul-OS Aug-05 Vr.Tolai 0 0 0 0 0 0 0 0 0 0 0 0 L� Canments: :Income/PSF: 0.000 : Income/UNIT: 0.00 �:Prior Aclual: 0 ��Income/UNIT: 0.00 ;IncomelPSF: 0.000 :�Increase/Prior Y: 0% asio OTHER-INTEREST INCOME So�i-OA Or,��o4 Nov-04 Doc-04 Jam05 FobAS MervoS A�r-OS Mx-05 Jun-05 Jui-O5 Au�-OS Yr.Tolal 4510 Shorl-Term Invesiments 1 000 ��: 7,000�: Y,000 1;000 ' 1�000 1';000 1:,000 1 000 it,00Q '.7,Q00 t: 9,000 �1 1,000'�� 12,000 Totai Other Misc.lncome 7,000 7,000 1,000 7,OOo 1,000 1,000 7,000 1,000 1,000 7,000 1,000 7,000 12,000 Total 12,000 Commenis ,Income/PSF: 0.058 �: Income/UNIT: 18.52 '�:Prior Aclual; 0 ��:Income/UNIT: 0.00 �:Income/PSF: 0.000 �i lncrease/Prior Y: 100% ip35'!00 Town Lulc,nk liiu��i�i�inryi� I'nb.1(I I f � L}% ��� .q�_�.. - - v}% �� �$ �� - _ 4 _ ��� �:� _ _ - � _ _ ' � 1� � �E'IL _ .M�# ��{ q F- _ �_� ��. `� � _- Q�J d � � } :fl S S �Z d � � q r ''� � �� `o m m m t P •.> Y J U a U U= J� a U U_ C `}/ x� `� Y� _ �_! a „yi "� - _ < _ L "�� n ' _ _ _ C °M,,$ p� _ _ _ - "� ��' "� � �� T ' _ - ' ' ' - � _Y _ _ _ _ - _ - =Y _ _ _ zY _ _ _ ' _ _ _ _ c _ _ =�Y - _ - a _ _ Y � � � _Y'(. _ _ ' _ ' _ ' _ _ ' _Y Z ' ' _ _ _ _ <L =`} _ _ �`} i����..c - _ _ �{��.. �3 �� �V r TM� ��: F = _ - � _ - - , � � '� � �� �� �� �8 - - - � � � 'a�� �C ' - - . � � = � - :� - - - t .� = � � - ��$< - _ i ^� � ,.� ' _ s z>� - ' ' 3 " -<_ " _ 3_7 _ _ _ <_ 5 - _ T. n ' - S T _ - _ _ _ _ _ � _ _ _ � � � S_ ' S ' < < < < � v ' �� ' _ - - - - � - _ ' j 5 ' _ ' ' ' ' - Z ' _ - c'� L-"J _ _ - - �F �` i -t _ i t _ - ` ti � �2 t < < S "' 23 �. - - - - - � `=� � � _ - _ � z _ - � e < :•- ' - Z ' _ _- Z � "r � �$z z i � z i - _ '� < < � � •• � r�< � G ">Z `� _<_ r � <__ - - - - - - � 3 � __ s, `z = ' = - - = ' = ' - i � e. `= _ _ _ - - _ , ' � 5o2r IIOURIR WAGP:S.IIOUSIiKF.IiPWG � 1)�viri•ii��� Il��ur1Y���p�s�x�u�Ix.�k v�� �.va.��Iw��r���I Yw �����'i}�:�..� �L:kuPunmiJ ..... li��wlu Hn1er iu 1?veel i)ute Farmnt P��rl Timu Aelivea SWrt Smrt I�.IiRiMe Mnnth Munq� Overlime Tcrni: Uut ('Pmnpnnry) Pnyrnll 1=Y (C�ainpnnY) �fanlh forJillK F.liKible a111K Ilnncr I=VES FuII 1=YF.S Co�lc 11=N Number 1'�wi1{ou (nun/dd(YPYY) (�rorertY7 1=Y11=N JIIIK Sh�rLr IF_ry0 Munth IbNO 0 I3 IlnnsuKueiai .,i%��;. 7'� I 1 7 d���. 47; 12': #4': Snnxt 0 Ih Il�roscKcc�cr? iP:,'.bit 4Y 1 1 7 b�; tJ �; C2'. 0��. SnaSu t 75 Oro�nWeKcasrl r)InOhi 'J�'�. 0 0 0 U�.: P's'�� +,���: g��: 0 ifi GowiJ.Kcc�i��v :vb'iPtik3'� :)��. 1 1 1 d��: 31�����. h;!�: 17�"� /l 19 Crnwul.Ka.�ii3 INI21Mt 0�: I 1 1 6.: 53���: YZ���: b�, e�+.M Nirv�11 p�cM lun.1�5 I��L.f15 Alur-I15 A�r-1�5 A1i�Y.115 i.�5 J��I.O$ Au�e'IIC \'r.'I'�dnl Wngu� 975 J75 l75 975 97S 975 Y75 ')75 975 9]5 9�5 975 11.700 7bmlMonthlyqul 975 J75 9"!5 975 Y75 975 975 97S 97S )7S )75 979 11.71N) �'� A•.akusnAY:�4in�uNafuU5lu'�tatw�ofa{+h.�sl*;fra>.rartaui4M'ai"§Af�a�tluxaH �.G�isl/I'Sr o,0! . -.c<,��w��� in ProrAcivai 8,543 �.CosUUNiT; 13 CasUPSF 0.04 ��.Increase/PriorY -37% 5uo5 OVER77Mii fl� .\i�ix���fi� Ypu�m�.ut �.aurkfarLo�l��nn g .i J.�.vn �pl�v�� hl��un��mint()vuvfim�K���e(fiwaSul���Ytim�xl.X1: IS�. SenieOvortniia Rxl�liin.a S�dnrJ umen 1 X): i;s.. PewiN IwH15 fvl+.11 .\I�NiS Alny.il5 lun-05 Juli�S Ai�kL.S Yr.'I'.uul o'rnt����o�o�n�m saa� �yz zax 2aa ?nz 2a? 2az 2a2 za2 ?az an? an? 2a2 �on O'ftiervieu 51147 597 597 5J] S'/7 597 i97 597 597 59% 597 597 597 �,�(d TninlU��uitiniaMnn1ldyCn>'t 89l N3l 83'J N39 N9l N3) N39 879 639 Y3') tl3J 83l 10_W8 ('" _C nV{'til. 0.0� -C ul/Ui�it' IG PnorAclual' 6,Bi5 ��CosWNIT it CosVPSF' 0.03 '.Incroaso/PtorY -84% 5n4t 77iMPORARY t'sMNLOYMl'sN7'-bIANAG�M1iN'1' Il��c�_ I�uu��ul�I�n��.mP�ray.vvl�'cfu��riivl�li��i�iiipi�r.�ryofli�ulicl�fi.c.iwwli�pu�unsl. .tiq��M Un�W I1ecM Iuii�05 �i1r115 \innfl5 A n0.t M1luyai5 Iui.i�5 1uH15 �N-� �'r.'f��nl 'fcnqx,rnrySncCust/Mo 0 0 '.� tl �0'; 6 ' 0 6 :1 0 0'� 0:: 2,ODO�i ?000 'I'�u�l Mi���11Jy Ciu� 11 0 0 U 0 0 (1 U 0 U 0 ?.f10f1 �Oql (`•,�r Ilw7„�+Cw4Ai;Gl's�wk�'nl Rtjvn+�+,tity&s+crn�+krc��new ��C;.i�VP51' 0.01 �:C'nst/Urit' t ProrAclual' 0 �CosUUNIT' 0 �CosUPSF. 0.00 '�.Incroaso/ProrY -100% 3ossvn��mu,��.�k,:_.i.e ,.n���or��i wa�.���.i r��e,v ss sn�x •ri�:n���ounev rr���t.ovMrn•r-srav�c�a ��_,�,—„�;,, ����,�����,.� ,,,�Yn,r��>.,,,���,�„ ����«..y,��a. ,.�.,���-.���„�.. I�nu+�k�u�li�e w�l ymuii�keePiiig��I'iliu pr�m�ity. f�n�iW Ua�61 Ii�ii�i�5 I4�.M15 A1nr�115 A rv115 N����6 ui.(LS IUI�LLt Ai�g�lls Yr.Tmu� I����ry,mrysrvc Co,Uyto 0 0 � •:0' 6 ` tl' 0 � 0 0 �'�0 � 6`. 0" 2,060`�. 2,wx� TnlniMun4LtyCn.t 0 0 0 0 0 0 U 0 0 0 0 2AW 7..OW c�, � !1 s��«.1��a��.wiceux?t�rcry,cc(}rm��n�maa`rvi� '�c��imsr o.m ���. ,,. �.Conullnit 9 ProrActuai' � CosVUNiT: 0 �.CosVPSF: 000 �.Increaso/PtorV: 10�% PIiR60NNE1.�OTIIF,R snno PAYI20Ll.'CAXGS n�..���d.i w�wn.emcn.iarraa���s��e�e��.�����r�ui��r���n5r�������ru,r�. Pw'��n�n..n..�,.y�r� Pul O.S�N➢J Mudmnin % 7.NID tiUi 1.0$IYO�' Muwmnn� 5 9.0001 (JASDI`k f;?0"/� ML'lJICAftI;'% 1.0.5�Yn Muxi��n���� NnNI? IJii�aVl A�iHli N�F��$ �I�r-u.0 Ayr.i�5 nliiyn5 l�in.lit IuI.uS 1'e.'Ili�nl Pny�oii'Pnxcv 1 773 1 7(2 1 570 1(fs i f34 I617 Ilrl/ I f17 17�2 I G08 I fiW> i[A6 19.797 tivnu Ii rnim I i.cs 0 0 �.:0 0 ���. :0'� 0 �� 0 0 '., b .0 0��:. 0:...: 0 'fnWlMontlJyCost 1.7]a 17l3 7570 1.GG5 I.(34 Ibi7 1.(17 1.GI7 1.722 I.GDR I�W 7.G� 19.777 r�"""'^' 'Cn>I/PSI'. 0.1(1 ��CuvWmt. 31 �ProrActual. 22.112 ��CosWNiT � �.CosUPSF 0.17 ��,Incfoaso/P!or Y: 10% 5nyo GROUI'INSUI2ANC1? . n..-,�� uRn..��,�i�����..d��yn�������������i�r�„���w�nae�c,ro�i�n��oi����ni.ir.w.��������r,�au<uena���ma��r.�.. r.�,.,��. LI@i'Y� 'x,0.013xU^k"• Ii�u��.I�n��r���w�W2i�n+AVN,no�oniC�w IICAI;1'II S 5.5W Mnxiin�nii $ S.SIN) 1:1'D% 0.075fN1'% �.111 ��v.M IhW41 I�cM15 A1nr.1�5 A�r-US �i�w�5 hiir(15 J��.1�5 uW.liS Yr.'i'iniil Gn+u�ilnxnronouCavl. 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N��v.�N �u�-IN InnALS �+drll.5 MuM15 Muy-Ii5 Iuna�S )ul�ls Avy-115 Yr.T�N�I lnieicviP:ryment/Ma 0�:' 0 0 �- 0 �0 0 0 D <0 0 : �0 0.: U T�I:WI Monlhiy Ca�t () (1 0 0 0 0 0 ll 11 0 0 0 0 ('�� �.(osVl'SF. 0.(70 nnu m. :CoxWniL tl Prior Actuai: 0 �CosVUNiT� 0 ��:Cost/PSF 0.00 .IncrozsdPr or Y: 0/ va25 INTG2EST PAYMFNTS-CONSTROCTION r�s'_�ri�, e..rv��.wn�.��e.n.i����.��������� . x e.a�;.�o-��Jry� o��nr..�,n.h..,��u���n,��na.o.nm..nM��n.y�..d.n���a���am�. rv.IN I)u.'-�t 1'[L.i�S �fxr.�t AIrc.115 hiuy-tli InM�S luFll) �ug-Ili 1'�.'IT�uI Inteie.uPnymenu/Mo 0's 0 0 9 :b a , �0 0 ;'0 0 �. 0 :D= o a��wiar�n„���a�r�>�,e��n o 0 0 0 �o 0 0 0 0 0 o n u rai.�i i�nr�n�i i�ny�»r�n expt��«v mo o n n a o n a o u o a n u c,,,„��,.n �c,su�sa� otro �, �c�,euu���c a �.PriorAcWal: � �CosVUNIT: 0 �CosUPSF 000 �IncroasdPrior Y: 0/ 94N INTEREST PAYM6NTS•CONSTRUCPION SF.COND UEN nec dp�,,. iar.��...e�rs��o6n.��u����.,������� . t ti yr-11! DwM I��b.i15 Aliv.�i5 AtuY'l15 J�ina15 ]ui-11j 1'cTawl m��«s�v,>�nr�niM�> o��. o o ��. o i6 n o o 'o o �: o o? o Cnpitnlizetl6ileiestPnyments2nilluin 0 0 0 0 1) I7 fl I) (I 0 � U 0 To1alMonthlyCost 0 Il 0 0 Il 0 t1 Il � 0 fl 0 1) �s. �(,vWI'SF: 0.(NI 4n UUnit: II �:Prior Actual: 0 ��:Cos�/UNIT: 0 ��.Cosl/PSF: 0.00 �-IncreasdPrior Y: 0% Y427 INTEREST PAYMLNTS-SWAPS(CONSTRUC790N SECOND i.IGN) I)ru�'yi' I��p ,u:for3nJintuutiin.�in�iii >ruiKLv. s.r.n� u���.iu n����-ns nr�.ns n��r�os i����.��s m�.ns n�€+�s t.�nn„i In�erestl'nyments/Mo 0��: 0 tl ���: 0 ���:0 0 '�0 0 :0 0 '�. 0 - 0����. I) CHpilalizeAlnle��:ntl'aymei�ls'2nU lain 0 0 0 1) fi 0 l) 0 0 0 U It TuluiMonthlyCMl (I 0 0 0 fl U 0 ll 0 0 Il (1 0 Crnmm� :.Cu>UPSR OIHI ii. :C sVlluiL 1) ��i Prior Actuai: 0 ��:Cost/UNIT: 0 ��:Cosl/PSF: 0.00 `,IncreasdPrior Y: 0% 3n3sv�xi_�mw���p�.si. c;..n���.a���nm x r:�x�ia i,z RF.cr.,RVES ... �� RESERVES(PLCASF,GNT'ERASNEGATIVF.) ����� ��� n�,_�,iim,, m�,�„��nmi,�i����a�ai,yiw�a,...��m���n ��u. iall 1)uNl! hni13 pcl�.ilt Atur+15 A�r.115 AtuY.�15 Inn�li IiJLS 1'r.Tnwl Neil2en�ewe�Paid/Mnmh &;Z50 8,750 :.6750 8;'750 6;7b0 8750 S 6.756 "8�766 B;76tl 6,750 ����� 8,76p '�. 6�750 (BL(x10) Tnli�I Monlhiy Coel (l,.75()) (l.750) (C.75(1) (b.751p (G.750) (G,750) (f.7S0) ((75f1) (!r 750) ((.750) (6.750) ((.75U) (ftl(HIII) Cn�.i�n.ni� �(usV1;5P. (0.39) ��.CcuWiuL (135) Prior Actual 0 �CosVUNIT 0 ��.Cosi/PSP 0.00 �Incrc�sdPrior Y: 700% OTHERGXPENSE 7s74 OTHER EXPENSE 7)e.t;rV,tinn�. 15.vpenar fncurzN by priip.n>'nwn.r.aLip ri,r a�bariwnlc��i�nviniition�w�I1rz rrnJu<ii��n nnJ ui.v{nn�inn oi rr,�pcn)'ruoknBee. d�lU O�IN lun�115 RJ.iI{ h���MAS A�NIS MnY��i� un�115 lu1-115 Auy-IIS Yr.'i'oini Amoumpaid ' 2083::" 2,083 `2.083 ,.Z;083 2�D89 2,088 �:. 2,083 2093 �2;083 � 2083 ���.,2.OB3 �.: 2,083D 249')! TnwlMon�6ty[bst 2.08i 2.Ori3 2.U83 2.083 2(IR3 2.083 2_OR5 2.OM3 2.UR3 2.1183 2,()93 2.083 :A.91( ('nmmen T�¢S�6FC1� �(,usU['SF: 0.12 i. ��C.oni/[lnn: 39 PriorAc�ual: � �Cosi/UNIT: 0 �Cosl/PSF 0 00 :IncreasdPrior V: 700% 9Hfin RENT-GROUNU LEASE � p�a��}i', erm�nxin�n�i��odr[���iii�diww:wrn�urt SUINU (Ic�.111 v-U� leL.�15 M1fiu'.1�5 Apr.(�5 �fuYa�S Iun.1�5 Iu1.115 Anp.(45 Yr.'IL�uI Grnund Le.ne Hem/Mo OY 0 0 `: 0 b�. 6 0 ' 6 �r0 0 . 0 0'... o TolulMonthlyf;iisl 0 U (1 (1 Il 0 0 fl 0 0 0 0 () r,�„�,u-,n c,�,.,�ursa: o.�x� c�,�uunre n Prior AcWal: 0 CosWNIT. 0 ��CosVPSF 0.00 �:IncreasdPrior Y: 0% vxvo AUDIT P'EES 7)e.�<��j�L � I�ir�ixniJil)'uu�liituc .Ycp.ill p��wH ii.i�5 f�A.�S �firc-111 A�r.1�5 Inl.lii Yr.1'mul A���r�rrr.im�,. o 0 o ia;000 0 0 0 0 ;o 0 0 o is.��no ToluiMumhlyCos� 0 I) ll iR.(NN) U 0 () U 0 U 0 11 IR,(M)() �mm�r ".l ixVPSP: 0.09 „i '�c,o.,ininn: zs ��.PriorAcWal', 0 '��CosWNiT: 0 �,CosVPSF: 0.00 :.IncroasdPriorY: -100% 9�13SIIM�_t�iwii Iskezlx CxOciuu In��ii: P:ieu t3/22 vYo2 LGGALFEES ... nen��rq, „ L.n�u..u��noimiy4E�i��.. .... ..... N��v-i�! >e.�W .I�n�li ��ha�.5 Mur-Ii5 Aix�,.1�5 in.f�5 ]u1i15 gn9 Yr.Toial LegnlFces/Mo. 0'�: 0 0 �: 0 ��:0 0 0 0 �:0 0 ' 0 0'��. o 7'oi�IM��ntl�lyC'o<t fl U I) 11 () 11 fl 1) () (1 11 (1 (1 �'���*��� ��C.UPSF. O IN) �:(.os�Nni�: 0 �Prior ActuaC � Cosl/UNIT 0 '�.CosUPSF. 0.00 ���IncroasNPrwr Y: 0% ��w.0oaia ASSGT MANAGEMENT FEES i)r. � rr�ni�m.�anYn r�'nv�erns,��m e �n.�.rv� � n.,uamn�uu�nC^'un�.a e�u�e�e�,u>s �����r�.�w�„��,�_ Fixi Momhly Fee ..:,SS 27S'' Montii lu s�:nt Plat Fee '::1�':' ynlll NuwM Dn'-1�1 nn.OY I��b.�15 AIuN�S :.�uY�l.i )i�n.ItS InH15 AuC.(�5 Yr.'fi�ini FlatPee.v/Mu. 5.22i 5225 5.225 5225 S:Iri2 53N2 53ri? 53N2 5382 5.3R2 5,3R2 5.782 f+395l, TniaiMonlhiyCnxt 5.225 5,225 5.225 5225 53R2 5.3R2 5.382 5.3R2 5,3ft2 5.9ri2 53R2 53R2 C3.95! !'nmmv. !�i5',�853Dk�eltitti�kdTRcllt,Aj;lettilBl%Y . .Co�l/1'SP: ().il nl ��.C,oaVUnn: 99 �PriorAcluai: 71,111 �CosVUNIT 110 Cas�PSF: 0.34 �.IncreaselPrior Y: 10/ 9Jn! MiSC.YARTNGRSHIP EkPENSE I)�� '�21_9_ _P I��rvnJi�. k�:ui�nJivn�ix.i�xnursliil�liil�w. .ti�p.fN .v.I1J D�Ut I��iN�.S PeL.11t I.inr.li5 Apr.�15 MnY.�15 l�ii�-01 ]ui.US �\�ig-�15 Yc'fnwl r�.����.���v exr=����i m�, o; o 0 0 0 0 0 0 0 0 0 0 0 ToWlManthlyCns� U 0 0 (1 Il 0 0 1) 0 0 0 0 u ('^^"""" �;C�s'I/PSF. O IMI CusWniL 0 ��:Prior Actual: 4,053 �'CosVUNIT: 6 ��:CosUPSF: 0.02 ''��.IncroasdPrior Y: 100/ �115 CARES WORUINATOR ne�:uon. c.i����ast��.���,�.nnvr.on��.yow���.�i��i�rorcnaixrm��e.�m 1)cc.14 li�n-145 I�N.ItS Atnr.Ui ]u4f�5 1:p5 1'r.'(au�l r�� o 0 0 o p o 0 o p o o a o Nent6xpenvu OS �0 � tl 0' 6 0 �0 �0 D b "0 ��0�'� a Total Montlily Cm'i (i (1 0 11 0 II 0 0 Il () 0 (7 fl [`nmmen ��(.osUPSF: t),IH7 C�eWniL 0 �Prior Actual: 0 'Cost/UNIT: 0 ��:bost/PSF: 0.00 '•IncroasdPrior Y: 0/ 3ms�a�.:mw��i.a¢�.x�e ��r��.�:e�rm z r�K�u r zz START-µ�.EXPENSE � � vxao.25�5nmNi START•UPEXPF.NSE ����� � 1�4'SN� C..pcn .in:owmlu�imWc.w�ur���,uf��runiuwiiniiim;y. � r��-ns ai�,��.ns nn�-ns nmv-rts i���.iu n�uis v�.��omi Amoum pnia bi' 0 0 � "0 :0 0 0 0 �0 0 '�. 0 {li o Tott�IMonthlyCo,af 0 (1 Il 0 0 0 0 0 11 0 0 0 (1 � ('nmme� GusUl''SF: U.fN) �i� �c�.�n����c o vx3n.utsnoo� STAR'P-UYREVENOE I�V�lin ,\nyrt�n�i�.�.�.ui�ialcJ�vii��S4irt.uP . . J�-IH �I-IN v.ni I)�c-t11 )nn-115 I�rA�115 �turv111 A�r.115 AluyaLS Jun.(15 1u4115 A�iy.11 Yr.'fn4�l Amouni paiii 0'. 0 0 �: Q �4 0 �0 b ' ..D f7 ��. 0 D�:��. n �,r a,<vrtia: o.�� nr�. �cosutrmc o IN30.251501N12 START-UP OPERATIONS ��Yi2; c„��,�a��..���n. }i�a�l ()nJ4 N��wN ilec-lN lun.fis I�cli-1�5 >�nr-Il5 MuY.11i Iun-I15 ]i�I.ILS Ao�l�ll Yr.'i'omi Amount�aid 0'�: 0 0 '.: 0 �.:0 p 0 0 ';0 ' D ' 0 0�:'�. n r,mmr� �fbsUPSP� O.UD . �C'aeUUnn: 0 yx3n.2515uai4 START-UPSALARIGS nrs_4n��„� wm����..��,�di��o.c<���ri.��a������.�.r���mi.���r���n�.��s.�,dm�dwhu�mn.�r. O�i.IN ov-I11 I�wall Jn�i-i�5 I�c1�.113 ninrvl�� A�rt.1�5 ��iry.US JunitS Inlat.5 1'r.Tniul Amaumpuid OI'. 0 0 �:: 0 :�0 0 0 0 .:0 6 : 0 0��:: n ('�nmr�t. �Co,NI'tiA. 0.(Hl �Cnst/Unn. (I vx3a.7Sl5oiro7 STAR1'-UP MANAGEMENT FGES ��U" r<tr���w�ndnvn��n����.�rye�����. u ��n.,.,.� nur,�ievnu���.ti����� s �mm. .,.�u o��.�.w am�+n M�v+�y ����.us ���i.n� v�.�moa n�„����m�.��a o 0 o s o 0 o n a a o ; o or o r,n ,�• .cosvrsP: n.o�� �cos�nn,ic o alLt)IN�Townl.u4 air I:.v�nwliiput} 1'uC�15/23 � �xanasisnnnx S'PART•UPrLAGS/BANNERS/MATS 7�Y�= �orvlivae.��lllxs�.mnncn(Nowu'..�.rirvo).nn�unnriiimanv�furn�Nu�lulner��m^meonniceniuniun;ry. y.11l Ni���M Ila�-nl 1n�i.�LS I�cX.�l� A�i�Y.�l$ 1ni�a�5 Ju4�is �up1�5 Yr.'1'u�ul a»�,��„��:��a rco 0 0 0 0 0 0 : o 0 0 0 0; n (`nmmN� G�sUI'SP: 0.00 �. �w,in���c o vN3oz515o�wv START-UP MARICI'19NG COLLATGRAL I�s"S'[4,t,� Iia��wnrvin.urzcurorPrvJu��iinn.nrintinf.unJJivvluminnurn�rkeunGnradiunx.nw�rnluoc:w�i�n�un,bu:fne:.��nrJ.��.�acluw�e��nrde.<m.... tie�.�ll >d-W NUWN IJe�.tN li�ii.��t �c6.�15 \�w.I1S �fuvit5 li�n.115 JuL115 qny-14s Yr.Tn:�l Amountpaid :�.0� 0 0 0 ' �p. 0 : 0 "0 �0 0 ':'. 0 9�..: (I ('nmmr� .Cxl/1'SP: O.IXI v. �4asUUnil ll �ainas�somo START-UPAPARTMENTGUIDE 1)�����lit� li.vp. rtlwcJ��i�rn�lun�i�nwi��liiv��nu�tnlu�hw1i 6�tl�iJui�din I iiivntGui�IcOnclu�la�11A,\}A�v+niiu.i�tliui�v). �p.�U <)cbtll - 1)rT.IJV ]uin115 �uM115 Mnr05 MnY'��� Jun.115 Jui.i15 A�ip.li5 Yr.'f��bl Amovmp:�ia ��A� 0 0 �� D Y6 6 '.... 0 0 �:R 0 '�1 0 0�.� n r�,���,•�, "c.sm>sr. u.ai �cusuun�i: a vxno.z575uou STAR7'-UP FOR REN'P MAGAZINE nSSL'u1�9Il; GV���.wrJoieAiu�ru�uainnai��pia��ciixnlnfaJcunisinya�liu��ul��Jin"I�UItHi:Nl'"�lup�zi�ic(Liulu��ciY�i<R(:N1'<111tItCNTunJln�umut), ti���p-IN )ut-111 nv�lU pe��(N Ixn�ItS I�c6�05 Tiaral5 ApN15 Ainy-115 1nn�115 Jnl�li5 Any�llf 1'eTniul Amonnl�ni�l ��:0� 0 0 0 ':0 0 . 0 0 :0 0 �: 0 0`�: 0 c�,�n�n�"� �c,.�mse o.on ����uu�s n 9ri�o.25tsoo�2 START'-UPAPARTMENTMAP . ��n��n, 1:�'D���wrciuiiJli��rudu�tinnuu�lpl:��iiiu�.n���fa�lvcnin'uig..�li��lulWii�il�c":\I`:11i'1'Aii:VTAt�\P". ,Svry��l <)ct-11! N�rv.�N 1>�oiN 1nna1.5� I'��MIS �inr.11S AI�NIS AtaY-1�5 lun.115 1�ii-Il A�il�-115 Yi�.Tnuil A�nouinix�id >6� O O O ;O O ' 0 O :Q tl .� 6 Oi o t�o�„� .LosimSP: O.�xi 4�xW nrt: 0 vN.N1.251501110 START-UPDIRECTMAILPIECE tl_5...�<rj�il�n Ii��n�ncnin�vrt�dinJic�nnJucli�ni.Prinlinp.lwiF��pc.iiuilipgiieis.d....i'i�r,�Jir«'t�ii�il �i���. sM-w .��.w ��..a n�<.w r.n.i�s mows nn.ot nmr.ns n��.as ���.n5 n��k-ns v�.�r�nw nn��oumpuia ,o'�. o D �� 0 -:�0 0 � 0 0 :D 4 �:- 4 0%. a C"*""- �CoeVPSP: U.(70 :(.ns'i/Il��il: f) a1t151�Ni_�}�wni.nku.xlp 4:xl�cn.acini���1^ i'i�Nul4l^_� . 9x3025150U75 START-UP LOCATOR ViSITATION ��raq'AL �ainuin.d«La�ao�uun �c�oownr>nm�m.�bnk�n,mw..unnn��p�an.n,nn,kcu.i �ndivr.n�,doimin.a....� p�[}Nt)l'INCIAIPI i�Tt,ti()It!'I1MAtiti.til[1N\�� O�t.IN Nirv.IN 6vw.�11 lun.11i h�6.1�5 A���rvLLt pfoY��S .I�ii�-fis Iu1.115 .4��.115 Yr.Tnmi n�»�,���n���a o' o o ' o .o 0 0 o b o : o o a c��»�»�• c�.��vi�sa: o.00 ��co.wn���c n 9ri30.?575��01G START-UPCORPORATESOL[CITATION i��fnr itc�n.w.�n.�mmr�����r��i�u.�nrv«����,m�n�nin.n�.r��rnw,,,���.rr���m�,��i�����.�, sM-M oo� u�c.o� Ln�.�� r�.os nmros Ar�-ns n�nr,�t hio-nt luNu nug.ny rcTmw An�„���n,,:��a o 0 0 0 0 0 0 0 0 o i o n o r��,�,��, ��co.�m°sa: n.tui �:cA,.�uUmc o ')ft111.25151M117 STAR7'-UPBALLOONS I)ev inl�,n I:cl��� snL��nluipur�luxcnlAullniin��icli�in�ti�M1cuxJinlru..u��. 1ul+.li1 ()a.111 �v.lU t)�u-�U Iwi�15 ��dr.115 \I��r.115 .4�r-1�5 ��nY'I15 lon.il5 J�i1-115 uS't�5 1i.9'n�il Nnount paid -:0 0 0 ' 0 :6 0 ��. 0 0 A .0 = 0 0'�J o ('.�nnr�r�l. �Cuu/PSF. QfMI �Cos�[In�l: 0 98J�L2515001ti START-UP PROSPECT GtN"1'S I)e�_ IivPe.i� rci�ivJii����Nilt�Ei i 1 1 ���r�ni���n�xns"OiankS'��u InrJicir��.il. .,.w �.�u n.�Pw ��+�s r�u.us n���-ns m„•r.�Gs na.�u n���-�is v.n��u�i A�Yiounlnuid ��:0 0 0 0 �:0 0 �� 0 0 �:'..0 0 ':�. 0 0�: 1) r„�,me C.ist/1'SP: O.�w ni. ��Ca�INnn: 0 �Nt0a515anIY START-UP[(OSPITALITYITEMS nV'�S_'VL'= [vn���:cnsnn�InmAwiWrcliu+Lnionmull'a.�inrriunwii�crvelJenie. .. . .tiyrlN Nur-IN �[ot11 li�i�-lii. I�ch���s \�ur-i�3 \Ioy.l),5 Ju1�11,5 Anµ��i Yr.'i'nlui Amonnt�niA D 0 0 � 0 �..0 0 � 0 0 ��:0 � 0 s 0 0:�': o r�„n„����, ro��msa: n.n�i ,fbsWnii: �7 91LiS)�MI Tnwiil.aku.xis i:ki��:��l�il�uil I'nkc I]/22 : 9s3o.zsisiHr2n START-UP GL7EST CARDSNISITOR�OI.LOW-UP � nt•.rrjr�,re cxvn u..nu.imaulwnnimieon�in.iii.su� i � ���,.rvn.ou,sr�nawuemmdr.i�n. .S��.U� v.i�! 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I10�?1'�'f)'P INLLLIIJIi hV ti<>R CfJ\L\IIS'SII)kti�! �.111 I]euiH i�.f15 I�cL.115 A�urv�t5 �IaY'145 .Iun.U� Iu4115 �a15 Yr.'fntnl n�n�>��m�;��a s o 0 o a o 0 0 +;n o 0 o n ��m,�•�i• �.c,.aursr� n.rx� c�,�w��a�. o 9R30.25150nz2 START-UPGRANDOPENINGI'ARTY nr.� 'm'n r:..n.��..«wwio-,.�,��o����ay��.��a�,�������sr:�ny.h��n���:�i�m����e���oi�i����w.<�rv�«d. ti�plN pc4111 �v.lU Dr.u.11� Jai�.�15 ��Ir115 nia�-115 :\pN15 \Iuy.115 IUM115 Iu405 Anb-115 1"c'fnNl Amountpnid '0'�. 0 0 ' 0 �D " '0 . .0 � 0 �:0 '0 s b Oh 0 <-����„�, �c���msr. o.�»� „ ��colinr„�c o vri30.25t5iu�23 START-UP MOVE-IN GINTS 1)��v,T_ I'xP wtnhenttJ(��riurcliu.i��(iiiu�i 5ifirwel.niii¢.r:siJuiia�u.�iiiiminiiyfi'-dI�Lln�,kyd�uins.uw.�)J�ui �pini�edineu�i�l��.ii I ����ni. F.p.IN Ou.iN I)��r.IN IniH15 ���r1�5 Mnn05 hiuv.ILs ]niNtS 1u1.�5 i\uPatS 1'r.'fnwl Amount pnid .0'� 0 0 : 6 �:0 0 . 0 0 �:0 0 '��: 0 O�i- U �'��»��x'^ .(,isUl'SP. 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[lco1N 1���15 \Iw�.i�s TI��.��5 Mn)'-115 Iuii.n5 JUIi1.5 Vr.'(nuil AmountpuiJ A�- 0 � :0 � � 0 �0 0 0 0 :� 9 ::� 0 0:'�� a t'ninmr ��.C>xVl'SF. 0.(HI n. .CnslNpiL 0 9flJnz5I5oW2 START•UPPRfNTADVERTISING nP.����p,u„ n..r� .���n���.�i���wl���r��w<,��..�����nc����na�r��xm���n�.i��e. nn.11l DwM lui�-�IS I�vi�.IlS A�nr.US MnY'l15 luml)5 ]uF05 ��ig115 YcT��ul Amonni��,iid 0'��. 0 6 ��. 0 �:6 0 0 0 :0 0 :.�� 0 0��: o r�^u�'^�� -C oxUl'SP: 0.1)(1 Co>WniL 0 )stlta515�Hut STAR1'-UPCOMMUNITX/RGSIDENTREl.ATIONS pss_u���' e,n������wRmm.e�n�um���e����.r�����aa���u�rw�.����������u.n�t,t���i�w,...������xe��mr�n��..��n,m��Fr��u��.rm...��muau.�ro„u.a�����ow��.�����wm���..��d��mr,��������n. s�i.a ..iu n��+u �o��.ns r�nns m��.�s nn�.m nmv+�s m�.ns mi.ns v..���i�i Amnunip:�id �0'�. 0 0 I 0 �:p 0 � ,0 b ��:0 0 �'... q 6.: o rn„nry �G xVPSP: 0.00 ni. ���CnsVUn I: 0 YNula5150n44 START-UPEMPLOYEGTRAINING I���lin 1'ruiiingm�Jnini�nuin�eJ�iu�innn,�ni�iarnanJ�niti �rc[�nnn. 1/�������Iin�iu�'nb uiJu:pwkenandnfrvvliiiwntuids.lii�IuJ�:n1�rtT t�niiwsu��n��eni p nn.11! ilu.��l I�cbat5 1fi�nn5 .4��rv115 lul.��s 1'c'ibwl Amoumpzid :07 0 0 �� 0 ':0 6 0 0 � �:0 � 0 .J 0 6�:. n [`nimnr C.asl/1'SP. 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[x����w�mnm z �.,��,i�„ GXTERIOR�?ti.l�LACF.MENTS v5�o EXTERIOR PAIN9' ���:S:�tp��' ui,ii�eepein�umeatuinrnriLvbnliJlnNs.rcn�u.aim�nu.¢i�tu:..ie �rv-M 1>w.�ll li�n.t1.5 I��b.i15 Mnrvn{ A�r-115 Airv-t15 Iuni15 ]ui-il5 1'r.T��ui nn,���m�;��a o 0 0 0 0: o a o 0 0 o a; o tmmM�nwrycosi u n o o u o a o u o o n o (^ninine t•Up ��.( s1/PSP: O.IiU i�v -CaxlNnit: () '�Prior Actual: 0 ��.Cost/UNIT: 0 �:Cos1/PSF: 0.00 ���.IncreasdPrior Y: 0% �515 NVAC 1�����q� xori,.,:�m,n�ruvnaea�ir�����n:��mr�n,. s<nau oe.ai w��.w ou.a r�nad n�u�.ns nn..os amros �u��.ns ���i.os v..r��mi Ainoum paid 9f 0 0 �: 0 0`�. 0 0 !'D "500 0 500 � 0"P L(xA) T��IulMonli�ly('i�xt () Il ll I) ll U 1) (1 SfN) f) 50� (1 I.OU� ('nmm�. 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Xlextn{�r�tr;�y�ettg .CosUl'SP: �.(N) �Cms W nit: I ��Prio�Actual: 0 �Cost/UNIT: 0 CosUPSF 000 JncrrsasdPriorY: -100% a�nsnx�r��w���.,�:�.ri, r,+n���M i��rm z r��e�a i„ 953o SIGNAGF, ��'��'4ii_: :pw�i.:�.�rt:Fw��rmu�nnp��r u.>m�ma�mn kt�o.,vue�,5�i:.e.k. ... Jryr�U NnWlt Duu�ll feklt,t v.11.5 Apr.(IS M1InY-U.S Inn.IlS JnI.US 1'c'1'n�ul Ainom�ipaiJ 167''� 0 187 ti 0 i81s 0 187 � '.: b 187��. tl 167 D'' I.Ix�2 TotalMonthtyCuxt 1G7 (1 167 fl 1G7 0 )fi7 0 1C7 Il I(i'7 f) l.lw2 rimnu.n�v ,Ae�t72kaA2,e�$fIC�L`n13?5.{slh4's31CU11tdNi'�AttP}9Ctn?r'xYb3i�A4[hnl,uue.4YlC��ar�3P�.QMwcfu+?tUv.nu4alia.r5 CosIR'tiF: 0.00 � `�xin�n�c 2 Prior AcWal: 1,735 CosUUNIT: 3 �Cost/PSF: 0.07 ��.IncreasdPrior V: 42% 9535 STRUCTURAL/BOII,DING RGPAIR 1)ev'�j�i' AnUrnpnirla�ix�iiaifi�InillJin�Ai��NfuuiiJniini�qniv��nnLuruxluiiirfn�a�rin�Luililin�ril���ir. .1uMN tk4f11 Nnww pcMil! Jiiii.ii9 1u1�.�11 A�ui�.it5 npr.��5 AIq,.�15 A�iitil.5 JUI.itS iU�y.nS Yr.'i'onl n�„�,������.��a o o . o n o 0 0 0 0 , o 0 0 0 ToWIMunIhlyCunt U 0 1) � 0 0 (1 0 0 0 11 11 0 ('rnmr�en�i ptb,.� �.Co.cUPSP: D.IN) ��GmY/Unit: 0 �:Prior Actual�. 0 `Cost/UNIT: D ���CosVPSF: O.oO �IncroasdPrior Y: 0% nan CUTTERANDDOWNSPOU7'S ��s'�"��'� u�n��nw�. ei �.����ea��a,�ri�m.. 4ryM C.IN Nuv.W Dica4 Inn.ILS I�elr05 Aliva�i hfuY.liS �n.115 Ji�1.115 Au�-115 1'r.Tmnl Amonntpni�l 0't 0 0 ��.�� 0 0.: ' 0 � D i 0 �:0 0 0 �0'. n To1ulM�mthlY(:ust 0 (1 Il I) I) (1 I7 0 11 0 11 U 0 �'��+ .( sUl'SP: O.l1U ���Coxt/llnil: 0 '�Prior Acival: 0 '�.CosVUNIT: 0 '�.Cost/PSF: 0.00 �IncroasdPrior V: 0/ in�sini�r„w,�i.xte.ci. u,rc��;e�n�n z r����s i aa INTLRIORT?-���LACGMENTS Y55n CABINE'PS ��:p,r,n is.����r�n��.u�,,.im�mrr�«i����rt���w�ooi��ou�ro��e�e��.,��rni���mow,��nm��a������a n�a.w rro-os nm..us nr�-ns n�ay.ns m„��s a�a.us v�.�n�mi AmoumpaiA b' 6 0 �: 0 0,�: 0 ,0 � r�0 i0 0 0 0�:: o T�uilMonlhlyCocl ll 0 (1 () � 11 0 f) (1 0 (1 � 1) Crn N/.1'hMwtl�q8?{%'qlJu��YUEhRfl3ax'vkt\�i�pa.?I .. (,otlUPSP: 0.(IU ,�n.m� 'c.o.�in.i��c n >Prior Actual: 704 '��.Cost/UNIT: 1 '�.Cost/PSF: 0.00 ;IncroasNPrior Y: 100% Y555 CARPCTS "k�of CwPett Re�luced b.iseU on Tanl Move Ouls ' 30d%� �-`�u,' �m=� ��wRw�„o�nw��,������=�m.�ro�.nm�,�.n��na i ��„.o AverngeCasiPerUmi 57b0.00: �� 'R,ii1 TolulUnils 2.1)I'/� Su�.IN i.11l Nnv-W 1]�-�11 1:ni.i15 ��IHiS �Ii�ra1.5 hiuy.11.i lnn.(LS Ji�1.11.5 An�i.RS Yr.'fou�i N���nnrrm��ptit2rpi���re o o u o n o o n i o n iz ia C�mcl Reple�ement 0 0 (7 0 0 0 I) fl 7lN) fl 0 R 4(N) 9.1(N) OtherCnrpei -4'�: 0 tl .:: 0 01 0 0 � �:. D =0 0 0 "Oi�... 0 ToWi Muulhiy Cost (1 Il 0 0 0 ll 0 0 7(N) 0 (1 N.4IX7 9.1011 �_ Hr.,,��+fr�t:�a�a'+�����a,m�raeoi'�89W.Av�s;���:ssis&>;tpt�tana,uaj�t�c"a�iYb�iga�'�gtx�ria�4�nkmJ�cc`,ri'�CippJs��w:nimtir �c�s�ntSP n.(w c�tw����: ia .P ior Ac�ual: 4,808 ��C sl/UNIT. 7 C sVPSF 0 02 ��.IncroasdPriorY: -89% 95fi5 CERAMICTILE/HGARTHS I)v��'�L_L:. I�.Tu iu�u�n�f�rtJ�u��rcliuw�il'nixwrniiiicu�UlicnNuf�ir4�Inuiuv.n�li�J�c� in�ntliu��n. Ry�.11t u��.l{1 I)uNN Aui.11.5 Pv6115 Atur-115 APr.ILS M1lul.�ls luiiat5 Inl-IIS Yr.'finul n�n�,��„����a o; o a o o' o , a o o a o o+ o T�miM�,nwryco,i o 0 o n o a o 0 o u n o 0 �•��,„,•� s�otim;s�� o.00 u. ��contmmm � i Prior Actual: 0 ���:CosVUNIT: 0 �CosVPSF: 0.00 '��IncroasdPrior Y: 0/ v57o COUNTERTOPS nrstYi rcn���,.�������,wmrwr.n��r.i���wor���.u.o���i mr�r���m�����k�n���n� n ��w�nu�����. iv.IH Jon.115 hiL.�15 h�����1{ APrvll.s ti1nY.��S Iii4U� An�a�S Yr,'[iiwl Amounipnid �'�.. 0 0 ��._0 0':' 0 0 �: b '6 0 0 0': o TolulMonthlyCo�t 11 0 U Il 0 �0 (7 0 fl (1 0 0 0 ���� (a,'u/1'tiP. Il(N) :C«sUUnn: 0 �:'.Prior AcWal: 0 :CosUUNiT: 0 �'�:Cosl/PSF: 0.00 i IncroasNPrior Y: 0/ 3u�sv�x��n�w�����cMsu r..r�������n��i z r:�ro r,n, � vi75 DOORS �- -'� � � Ily'�V�Inn' Ii�v�w��cur�AfrJc�urclux�f��v�In�N.aL��llv� �rvl�iuii��t ���1 �lun�x.il�nn�c .... . Ou:ilA Jvn�LLi �uM1�15 Mu�4tl �IuyLi Iuni15 In4U5 Anl-�� Yr.Tn�ul � Amownpaid 0��: 0 .o �� o � 0 0 ���. 4 -206 �0 � 0 20�'s 400 TotnlMunlhlyCnxt 1) 0 0 U (1 U 0 0 2(Nl 0 U 2lH) J{70 C'mm�un 73u:.i�lK#�U?4�1uGtdctu'.�$35fl3qnvAnDe. (,nsl/1'.SP: O.IXI �. ���CovWniL i Prior Actuai: 225 CosVUN1T. 0 ��.Cos(/PSF. 0.00 ���,IncroasdPrior Y: 78/ Y5R11 WCHTI`IXTURL+S nr�^_nfo ��.r=� oii.��renr�i. ��n�m�orn..�n��nnxw,�.m.rvnar.niwn�nimm�rnnniuu6om�. uN Nnv-Ilt I�uh��v AinN45 �pr.i�5 Aliry.n5 Jnn.it�' )i�41i5 iluM'1l5 l'r.'fuwl a�„�,�„���ni o' n o a `o 0 0 0 0 o sno n; s�xi Tolld Monlhiy Coxt U () (7 0 0 0 � 0 (1 0 5(Nt 0 500 c�,�,�»��,ie Ap�reax�»uttrnwfisxsFepl,�hghtfutiu�u�msjerrt�am.ne. �(a�eul:tiP: 0.(xl �CozlNniL i �Prior AcWal: 0 �Cosi/UNIT: 0 �CosVPSF. 0 00 �.IncroasdPriorY: -100% 95x5 MAT RtiPLACEMCNT 1)e�'<���Iinii, I�.�'� inwrt�dfurJiul rcliuM:�ifn�w�n,it.la nl�Inc�invn�iiiJie I����ui�tli�u��t ..i.�1! N��wiil I)u�o-ltl f�cb�i5 A�nrv��s A�rv05 MuY'I11 1un.145 lul-�IS AUF'-�IS � n,,,�,���x�:��a o' o o a a o 0 0 0 o a o n T�InIMo�IthlyCo�6 0 0 0 0 Il 0 0 0 0 0 0 0 11 (`rnrur�en S1'1� C,xi/I'Se o.lN) iv '�ca�ini��a: o Prior AcWal: 0 �CosVUN1T: 0 CosVPSF 0.00 '�.IncroasdPrior Y: 0/ vs�o 6LINDS n��«';,n,� r:.y,.��...u�.���R�r���m���«i��x��r��w�on�o�r�dF�e�nnr..����.�nn�m�:�n,n������n�����w. Uq.�4 Jwr115 Yu6�45 Mn�.115 Ai�Y-�l5 Iun.�i5 ]uIi15 AuL-IIS Yr.Tnal Anu,ump:iid �-0-�.. 0 �0 �:.50 0�: O 0 �. 0 'A 0 ��� 0 750�'��: RINI TotalMon�6lyC�.t U () U 50 0 0 0 0 0 0 U 750 RW ('n� Cr:toputsfr¢cr64uQef�PCtplee`a+/3istl5titX�i'unw"I'itz�. .4irl/PSP: O.IXI ..�CoNUnn: 7 �Prior Actual: 0 Cost/UNIT: 0 �CosUPSF: 0.00 JncreasdPriorY: -100% ���3S1�x�'�nwiil.nke.x�x �ar��,�,.:mr�n z r��e�i i zz vsYS MOUEL COST � 7)e.�u, Lrn��w.f��uldno�W r� pluu�Pi+r�..n��IlrkFr WJI���.u� ei�li��v .. N��viH (lcc-tN lao-LLS f�uL�15 Afun115 Apr-115 �Iny�U1 lun�iLS 1n4U.5 Aug-115 1�cTiwl ArnountpaiJ 0'; 0 0 � �. 0 0'��. 6 0 ' 0 f0 0 0 0'I o TotulMuntl�lyCost U 0 0 0 0 0 0 (1 0 0 1) 0 (1 (`�nm.v�n�c CosUPSF: Optl �.(,'osUUnil: 0 �Prior AcWal�, � �CosINNIT: 0 CasUPSF: 0,00 ��:IncroasdPrior V: 0/ 9Gno PLUMBING I)r. I�_,tin lixo��� muim.d�l,rWc�«�b:�uidn��vplunibinerorrcplxc�nrvmin�bc nnni�.mhonn. k�.t1! tJi:WH Jnn.115 ��fr115 ,>Iurv(1.5 �InYal.i lun.�� lol-Iis Ai�g.115 1"r.l5ilai ar��,��m����a o' o o , n soo 0 0 0 0 0 o a s�x� TutalMnnlhtyC.'oxi 0 0 (1 0 5(N7 0 0 (1 0 0 0 U Slxl C'n�nmen�v Bc�48.dinY?�;ruli:es.�llnaa�exien'Ica'}�tuu;�+Fn�Ck�a;at'�StSpe,�'hr x.5651�"�nz�ie°s�aPpinn+`-d�`,xi4tird�liaa. ��C.osUPSF: o.IXl �:(�xl/UniL 1 Prior Aclual�. 0 ��CosVUNIT. 0 .Cosl/PSF; 0.00 ��.IncroasaiPriorY: -100% 9fin5 RECREATIONALFAC1LITiES nr� r.r����.M,e.uma���M�a���.�n��r i r�i��t i�����n�e�, ioui��i.,.��w.s��,����.���..�mm���... cyui��i�ni. u-M IJuaill Jnna�G I�ch.115 T�nr.115 Atiry-115 l�in.11) Jni.��5 .\uy,.115 1'r.'1'nwl Amuuntp,�id Oi. �0 0 � 0 BSb'. 0 0 0 '�0 ` �850 " 500 9s I.Nfxl TuWIMonlhtyCost 0 0 (1 Il (r50 I) U 0 0 (50 5(N1 0 t.NIXI r���,mr�. c`.�xii5,+t�y've:^mwu�ln;{twA�snv�tv;�Yewu�SCa�aar.U,vn+Ix�A}�u�ag�uxrnw�¢:�:�ays.i{e��s�ftf�;�he34xs11t�JP.s�'vur5,uH1s7t+nlldK�le;v)��. (oeVl'.SE n.01 ��C,osl/f.lnil: 3 "�:Prior Ac�uai: 0 !CosUUNiT: 0 :CosVPSF: 0.00 '�.IncreasrlPriorY: -100/ v6ru SECORtTY SVSTEM ��:�UL]!:. InsialtminnnnN��rrcN�������w�nf�l�nn sii.��urv�.inu p�fU�culw.��ni<ulnrioy �iiirzwnin�IlcJ u..s nYuuii.T�inc�nJc��nurm miJ/ar iii�niin. IJ�o�M Ji�n��i5 IiLa)i M1�un�1 AI�rv05 �Iny-�IS Ji�l-�l g�US Yr.TnNl Amount paid 0�: 1 SOb b .�.' 0 21 0 :�. 1.590 -: 0 iA "0 '� 'd 0: 3.o(N) 7bLJ Monlhly Cust 0 I.SIM7 0 U U U I.SIXI (1 U fl U ll 3A01) (`�mns� Rua�ll.tCe„taRennLx �.Cn<✓PSF: 1).Ol vv �.4ouUUniL 5 PriorActual: � CosVUNiT: 0 ��CosVPSF: 0.00 'Jncroase/Prior Y: 100% �m.snx�r��w���.o��.xl. � c�p�������i,��s r�e�:ei�:� � i6ts SUft-FLOOR i�.su� c,r�wi�.ri a,nn���e� r ��..nuo�i�.�wn i i..��a�w., n��d�d.i,d������r �� � n�,�� � �.��mi�. p�IN rv��N i>�oiN IwF�iS I�cb��As TIurv�S hluyals Julits 1'r.'i'ueii a�„�,���n�a�a o: a o 0 0 0 , o 0 0 0 0 o s o TolalMont6lyCuc� U () 0 0 D 0 0 U 0 0 (1 0 0 c��n»N„�. Ki,� c,h�rsr+ aon �c.�sinr����� o PriorAcWal: � CosUUNIT: 0 �.Cosl/PSF: 0 00 -.Incrw�sNPriorY�, 0% �r,aai VINYL ��'4}y �axr n�un.W�nranpnrho.widn�w�n�yirn„cpL�wnnnr,nwcununuamnoua. Owl� Iun.05 I��ha15 l.�nr-U5 p�oy.115 Ini.US Yr.T����l Amami pxia 0'= 0 0 ' :: 4 �;0 � 6 0 0 Ib 0 �. aW tl�� aUo 7'otulMonthlyCnsl 0 () 0 0 0 Il 0 0 0 0 41N7 0 40() C��mmv��v ('atiCic-Ik�AY4sb`it17'�1l25aj*,3aiY!Yx4tR �� .(`��ei/I'SP: (l.()I) �Cus W nll: I .Prior Aclual: 0 ��.Cost/UNIT: 0 .Cosi/PSF 0.00 ��.IncroasdPriorY: -100% x25 WALLPAPF.RAND WALI.COVERINGS nLS+'AL�^- r,r�a vnum,anrzn¢nmahmcornwwunpav�cwaun.�prsheunmq-6,noennonwiu;x�s.�a.rvpm<unu.nw�mo ep.111 �v-i11 I�uca�l )nn.11s 1'vb-I15 Ainnll� Tpn115 AIaY-IIS 1nI.Ui 1'r.'finul Amonmpuid 0��. 0 0 ; 4 :0 .0 0 0 icQ 0 : 0 0'�:: O TotnlMi�nthlyCosl 0 0 11 0 0 tl 0 0 U � (1 q 0 !`nmmrn N/�5, .Cav'Vl'SR 0.(10 ��CosWnrt: U '�:Prior Actual: 0 :Cost/UNIT: 0 'Cost/PSF: 0.00 �i IncroasdPrior Y: 0% �r,an CEILINGFANS r�r.-.q,� r.rr�� ,�,���m�am.«ni�.�«��������i«�mcr:���.��������n SiI�.IN ld-W N�rv-IN IJcc-U1 I��A.�l� \�ar-Il1 A�r.11i \iny..115 1�i1a�5 Yr.Tnmi Amnunlpaid :0:� 0 0 '.:. 0 �A� 0 0 0 �:'0 D -. 0 500���: $oo TnmlMnnlhiyQ>�t 0 fl U (1 0 n 0 ll () (7 U 5(HI SUU C'n�nm� t`x'At';aYv�MfiS`d�ilin�f4Y'i liaa¢d4+t1zG3tK)perUrfi: C�sl/PSF: t),INI n :C�s W nil: 1 ':Prior Actual: 0 '��.CosVUNIT: 0 �.CosUPSF; O.OD 1lncrease/PriorV: -100% ?1135)��'f�iwnl.nAcxls I:xl��ns�ln�n�? �+..��v9/i? > i > _ �$o ��- � _� ` �f-u o. = -zma � � -zaa � -zma � �.� �5 a�� � s s `o�� B '� a�ry � - a`Uc4 = �u a�� = u:, ac�v = = a a o o ci = o - _ o aoo�oo _ o - _ �;d = o 0 o a o - _ - o $ _ y ' ' i - o 0 oc+o - �' � - o ' - � _. _ o00 - �.� = o ' o �... _ .��€ " � - - o 0 o a o ,� - o - o - � : ., . „ � r _ _ _ _ � _ < ��. ...s 5 ' S � ��.: ��.� � _ - p O§ - :�� ' - - c�' �� . . j i o#�.Q�o �:� - j � . _ _ � _ O O O - v _ � O � - yk . ' ���E W- s - _ _ _ 4 5 - _ - - a o a o o _ o - : - ,��y �. - _ ' _ � _ � _ _ � ����. _ ' Y 3� .� ; � ..:u ] � L c = z - O - 5' � - t 4po c ? . 3 ��� � � � . _ - ��.� . �� � � �` o�'o a�6 v 3 � Z i 3 t � � _ � � _ - _ � � p - � L - � ' � F � � � � v �.� F .� �. . Z ..� � ~ z ,� ���. a � ,� � � � z � u � z � T � G �.,�.". F z O s �. > 3 :" . . ... . . .. ..... ..... .. � = L a _^.F^.- F � w Q F � w Q � �