i need a excel tracking spreadsheet i will give you an example
jackson
adams2rentroll.xlsxSheet1
| Grady Management Inc - Adams Crossing II | |||||||||||||||||||
| RENT ROLL DETAIL | |||||||||||||||||||
| 12/07/2017 10:21 AM | |||||||||||||||||||
| As of Date: 12/06/2017 | |||||||||||||||||||
| Parameters: Properties: - all subproperties-; Show All Unit Designations or Filter by: ALL; Subjournals: ALL; Sort by: Unit; Report Type: Details + Summary; Exclude Formers?: Yes; Show Unit Rent as: Market + Addl. | |||||||||||||||||||
| Bldg/Unit | Floorplan | Unit Designation | SQFT | Unit/Lease Status | Name | Move-In | Move-Out | Lease Start | Lease End | Market + Addl. | Sub Journal | Required Deposit | Dep On Hand | Balance | Lease Rent | RENT | SUBSIDY | PETFEE | Total Billing |
| 3265-11101 | 2x2 | N/A | 1049 | Occupied | Long, Shelia | 11/21/2017 | 11/21/2017 | 11/20/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | 1,457.33 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11102 | 2x2 | N/A | 1049 | Occupied | Brown, Monique | 10/18/2017 | 10/18/2017 | 10/17/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | -157.00 | 141.00 | 141.00 | 0.00 | 0.00 | 141.00 | |
| 3265-11102 | 2x2 | N/A | 1049 | Occupied | Brown, Monique | 10/18/2017 | 10/18/2017 | 10/17/2018 | SUBSIDY | 0.00 | 0.00 | 0.00 | 1,210.00 | 0.00 | 1,210.00 | 0.00 | 1,210.00 | ||
| 3265-11103 | 2x1 | N/A | 1049 | Vacant-Leased | VACANT | 1,351.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 3265-11103 | 2x1 | N/A | 1049 | Applicant | Bowman, Crystal | 12/15/2017 | 12/15/2017 | 12/14/2018 | RESIDENT | 750.00 | 0.00 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3265-11103 | 2x1 | N/A | 1049 | Applicant | Bowman, Crystal | 12/15/2017 | 12/15/2017 | 12/14/2018 | 750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 3265-11104 | 2x2 | N/A | 1049 | Occupied | Anderson, Jacqueline | 12/01/2017 | 12/01/2017 | 12/01/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | 1,251.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11105 | 2x2 | N/A | 1049 | Occupied | Coates, Brenda | 11/27/2017 | 11/27/2017 | 11/26/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | 1,351.13 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11106 | 2x2 | N/A | 1049 | Occupied | Mayo, Dominique | 12/02/2017 | 12/02/2017 | 12/01/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 0.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11107 | 2x2 | N/A | 1049 | Vacant-Leased | VACANT | 1,351.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 3265-11107 | 2x2 | N/A | 1049 | Applicant | Thompson, Justin | 12/08/2017 | 12/08/2017 | 12/07/2018 | 750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 3265-11108 | 2x1 | N/A | 1049 | Occupied | Shaw, Antoinette | 12/01/2017 | 12/01/2017 | 11/30/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 0.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11201 | 2x2 | N/A | 1049 | Occupied | Yates, Kesha | 10/26/2017 | 10/26/2017 | 10/25/2018 | 1,351.00 | RESIDENT | 750.00 | 750.00 | 1,352.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11202 | 2x2 | N/A | 1049 | Vacant-Leased | VACANT | 1,351.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 3265-11202 | 2x2 | N/A | 1049 | Applicant | Gerald, Christian | 12/22/2017 | 12/22/2017 | 12/21/2018 | RESIDENT | 750.00 | 0.00 | 0.00 | 1,351.00* | 1,351.00* | 0.00 | 0.00 | 1,351.00* | ||
| 3265-11203 | 2x1 | N/A | 1049 | Vacant-Leased | VACANT | 1,351.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 3265-11203 | 2x1 | N/A | 1049 | Applicant | Waul, Timothy | 12/08/2017 | 12/08/2017 | 12/07/2018 | RESIDENT | 1,250.00 | 0.00 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3265-11203 | 2x1 | N/A | 1049 | Applicant | Waul, Timothy | 12/08/2017 | 12/08/2017 | 12/07/2018 | 1,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 3265-11204 | 2x2 | N/A | 1049 | Occupied | Epkin, Devirge | 11/10/2017 | 11/10/2017 | 11/09/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 1,305.70 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11204 | 2x2 | N/A | 1049 | Occupied | Epkin, Devirge | 11/10/2017 | 11/10/2017 | 11/09/2018 | SUBSIDY | 0.00 | 0.00 | -1,399.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3265-11205 | 2x2 | N/A | 1049 | Occupied | Pratt, Brittany | 11/27/2017 | 11/27/2017 | 11/26/2018 | 1,351.00 | RESIDENT | 750.00 | 750.00 | 1,531.13 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11206 | 2x2 | N/A | 1049 | Occupied | Riley, Tameka | 11/21/2017 | 11/21/2017 | 11/20/2018 | 1,351.00 | RESIDENT | 750.00 | 750.00 | -197.67 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11207 | 2x2 | N/A | 1049 | Occupied | Barber, Tamara | 12/02/2017 | 12/02/2017 | 12/01/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | -236.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11208 | 2x1 | N/A | 1049 | Vacant-Leased | VACANT | 1,351.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 3265-11208 | 2x1 | N/A | 1049 | Applicant | Hancock, Rodney | 12/22/2017 | 12/22/2017 | 12/21/2018 | RESIDENT | 1,250.00 | 0.00 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3265-11208 | 2x1 | N/A | 1049 | Applicant | Hancock, Rodney | 12/22/2017 | 12/22/2017 | 12/21/2018 | 1,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 3265-11301 | 2x2 | N/A | 1049 | Occupied | Saunders, Jaleesha | 11/01/2017 | 11/01/2017 | 10/31/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 0.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11302 | 2x2 | N/A | 1049 | Occupied | Banks, Christina | 11/02/2017 | 11/02/2017 | 11/01/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 32.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11303 | 2x1 | N/A | 1049 | Vacant-Leased | VACANT | 1,351.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 3265-11303 | 2x1 | N/A | 1049 | Applicant | Jones, Shernita | 12/20/2017 | 12/20/2017 | 12/19/2018 | RESIDENT | 1,750.00 | 0.00 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3265-11303 | 2x1 | N/A | 1049 | Applicant | Jones, Shernita | 12/20/2017 | 12/20/2017 | 12/19/2018 | 1,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 3265-11304 | 2x2 | N/A | 1049 | Vacant-Leased | VACANT | 1,351.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 3265-11304 | 2x2 | N/A | 1049 | Applicant | Hanks, Ron | 12/22/2017 | 12/22/2017 | 12/21/2019 | 1,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 3265-11305 | 2x2 | N/A | 1049 | Occupied | Rust, Elizabeth | 11/24/2017 | 11/24/2017 | 11/23/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 0.23 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11306 | 2x2 | N/A | 1049 | Occupied | Luke, Timothy | 12/01/2017 | 12/01/2017 | 11/30/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 750.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11307 | 2x2 | N/A | 1049 | Occupied | Lewis, Kenja | 11/24/2017 | 11/24/2017 | 11/23/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | -134.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3265-11308 | 2x1 | N/A | 1049 | Vacant-Leased | VACANT | 1,351.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 3265-11308 | 2x1 | N/A | 1049 | Applicant | Johnson, Jennise | 12/15/2017 | 12/15/2017 | 12/14/2018 | 750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 3300-9101 | 2x1 | N/A | 1049 | Occupied | Olds, Teresa | 09/28/2017 | 09/28/2017 | 09/27/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 48.10 | 480.00 | 480.00 | 0.00 | 0.00 | 480.00 | |
| 3300-9101 | 2x1 | N/A | 1049 | Occupied | Olds, Teresa | 09/28/2017 | 09/28/2017 | 09/27/2018 | SUBSIDY | 0.00 | 0.00 | 0.00 | 871.00 | 0.00 | 871.00 | 0.00 | 871.00 | ||
| 3300-9102 | 2x2 | N/A | 1049 | Occupied | Clark, Landon | 08/18/2017 | 08/18/2017 | 08/17/2018 | 1,351.00 | RESIDENT | 750.00 | 750.00 | 2,769.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9103 | 2x2 | N/A | 1049 | Occupied | Jones, Kyana | 09/01/2017 | 09/01/2017 | 08/30/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 0.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9104 | 2x2 | N/A | 1049 | Occupied | Baker, Shekia | 08/18/2017 | 08/18/2017 | 08/17/2018 | 1,351.00 | SUBSIDY | 0.00 | 1.00 | 0.00 | 1,351.00 | 0.00 | 1,351.00 | 0.00 | 1,351.00 | |
| 3300-9104 | 2x2 | N/A | 1049 | Occupied | Baker, Shekia | 08/18/2017 | 08/18/2017 | 08/17/2018 | RESIDENT | 750.00 | 749.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3300-9105 | 2x2 | N/A | 1049 | Occupied | Turner, Lydia | 09/08/2017 | 09/08/2017 | 09/07/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | 60.00 | 90.00 | 90.00 | 0.00 | 0.00 | 90.00 | |
| 3300-9105 | 2x2 | N/A | 1049 | Occupied | Turner, Lydia | 09/08/2017 | 09/08/2017 | 09/07/2018 | SUBSIDY | 0.00 | 0.00 | 0.00 | 1,261.00 | 0.00 | 1,261.00 | 0.00 | 1,261.00 | ||
| 3300-9106 | 2x1 | N/A | 1049 | Occupied | Carr, Shanti | 08/21/2017 | 08/21/2017 | 08/20/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 1,335.45 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9107 | 2x2 | N/A | 1049 | Occupied | O`connor, Deborah | 08/18/2017 | 08/18/2017 | 08/09/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 252.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9108 | 2x2 | N/A | 1049 | Occupied | Harris, Tina | 09/01/2017 | 09/01/2017 | 08/31/2018 | 1,351.00 | RESIDENT | 750.00 | 750.00 | 0.00 | 1,351.00 | 1,351.00 | 0.00 | 60.00 | 1,411.00 | |
| 3300-9201 | 2x1 | N/A | 1049 | Occupied | Poindexter, Sharmika | 09/25/2017 | 09/25/2017 | 09/24/2018 | 1,351.00 | RESIDENT | 750.00 | 750.00 | -2.80 | 485.00 | 485.00 | 0.00 | 0.00 | 485.00 | |
| 3300-9201 | 2x1 | N/A | 1049 | Occupied | Poindexter, Sharmika | 09/25/2017 | 09/25/2017 | 09/24/2018 | SUBSIDY | 0.00 | 0.00 | 866.00 | 866.00 | 0.00 | 866.00 | 0.00 | 866.00 | ||
| 3300-9202 | 2x2 | N/A | 1049 | Occupied | Smith, Tracy | 08/25/2017 | 08/25/2017 | 08/24/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 1,318.74 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9203 | 2x2 | N/A | 1049 | Occupied | Holmes, Tamera | 08/08/2017 | 08/08/2017 | 08/07/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | -0.20 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9204 | 2x2 | N/A | 1049 | Occupied | Petty, Kiesha | 08/04/2017 | 08/04/2017 | 08/03/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 99.93 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9205 | 2x2 | N/A | 1049 | Occupied | Gardner, Qiara | 09/29/2017 | 09/29/2017 | 09/28/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | 35.12 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9206 | 2x1 | N/A | 1049 | Occupied | Holland, Anthony | 09/01/2017 | 09/01/2017 | 08/31/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | 0.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9207 | 2x2 | N/A | 1049 | Occupied | Shakespeare, Brittany | 09/01/2017 | 09/01/2017 | 08/17/2018 | 1,351.00 | RESIDENT | 750.00 | 750.00 | -0.50 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9208 | 2x2 | N/A | 1049 | Occupied | Ellis, Charlotte | 08/21/2017 | 08/21/2017 | 08/20/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 0.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9301 | 2x1 | N/A | 1049 | Occupied | Mcgurty, Muna | 09/01/2017 | 09/01/2017 | 08/30/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | -3.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9302 | 2x2 | N/A | 1049 | Occupied | Morsell, Sharnae | 08/25/2017 | 08/25/2017 | 08/24/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 131.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9303 | 2x2 | N/A | 1049 | Occupied | Adusei, Prince | 09/01/2017 | 09/01/2017 | 08/31/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | 1,350.55 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9304 | 2x2 | N/A | 1049 | Occupied | Tyler, Brandi | 08/17/2017 | 08/17/2017 | 08/16/2018 | 1,351.00 | RESIDENT | 750.00 | 750.00 | -40.75 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9305 | 2x2 | N/A | 1049 | Occupied | Tolson, Erin | 09/06/2017 | 09/06/2017 | 09/05/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 545.83 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9305 | 2x2 | N/A | 1049 | Occupied | Tolson, Erin | 09/06/2017 | 09/06/2017 | 09/05/2018 | SUBSIDY | 0.00 | 0.00 | -645.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3300-9306 | 2x1 | N/A | 1049 | Occupied | Farmer, Tawanna | 09/29/2017 | 09/29/2017 | 10/01/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 0.00 | 303.00 | 303.00 | 0.00 | 0.00 | 303.00 | |
| 3300-9306 | 2x1 | N/A | 1049 | Occupied | Farmer, Tawanna | 09/29/2017 | 09/29/2017 | 10/01/2018 | SUBSIDY | 0.00 | 0.00 | 0.00 | 1,048.00 | 0.00 | 1,048.00 | 0.00 | 1,048.00 | ||
| 3300-9307 | 2x2 | N/A | 1049 | Occupied | Sinclair, Selma | 09/02/2017 | 09/02/2017 | 09/01/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 1,049.97 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 3300-9308 | 2x2 | N/A | 1049 | Occupied | Briscoe, Jessica | 08/11/2017 | 08/11/2017 | 08/10/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 0.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10101 | 3x2 | N/A | 1220 | Occupied | Fofana, Haja | 09/01/2017 | 09/01/2017 | 08/31/2018 | 1,565.00 | RESIDENT | 750.00 | 750.00 | 1,564.80 | 1,565.00 | 1,105.00 | 460.00 | 0.00 | 1,565.00 | |
| 12375-10101 | 3x2 | N/A | 1220 | Occupied | Fofana, Haja | 09/01/2017 | 09/01/2017 | 08/31/2018 | SUBSIDY | 0.00 | 0.00 | -460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12375-10102 | 2x2 | N/A | 1049 | Occupied | Berdikhalov, Bakhrom | 09/29/2017 | 09/29/2017 | 09/28/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 1,055.98 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10103 | 3x2 | N/A | 1220 | Occupied | Sweetney, Tabitha | 10/19/2017 | 10/19/2017 | 10/18/2018 | 1,565.00 | RESIDENT | 0.00 | 0.00 | 1,563.17 | 1,565.00 | 1,565.00 | 0.00 | 0.00 | 1,565.00 | |
| 12375-10104 | 2x2 | N/A | 1049 | Occupied | Jacks, Tina | 10/27/2017 | 10/27/2017 | 10/26/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 1,028.17 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10104 | 2x2 | N/A | 1049 | Occupied | Jacks, Tina | 10/27/2017 | 10/27/2017 | 10/26/2018 | SUBSIDY | 0.00 | 0.00 | -906.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12375-10105 | 2x2 | N/A | 1049 | Occupied | Mercer, Maria | 09/15/2017 | 09/15/2017 | 09/14/2018 | 1,351.00 | RESIDENT | 750.00 | 750.00 | -1.47 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10106 | 3x2 | N/A | 1220 | Occupied | Mcleod-Oredugba, Tonicia | 08/22/2017 | 08/22/2017 | 08/21/2018 | 1,565.00 | RESIDENT | 0.00 | 0.00 | -40.00 | 1,565.00 | 1,565.00 | 0.00 | 0.00 | 1,565.00 | |
| 12375-10107 | 2x2 | N/A | 1049 | Occupied | Jordan, Michelle | 09/29/2017 | 09/29/2017 | 09/28/2018 | 1,351.00 | RESIDENT | 750.00 | 750.00 | 1,351.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10108 | 3x2 | N/A | 1220 | Occupied | McRae, Tyrell | 11/06/2017 | 11/06/2017 | 11/05/2018 | 1,565.00 | RESIDENT | 0.00 | 0.00 | 0.00 | 1,565.00 | 1,565.00 | 0.00 | 0.00 | 1,565.00 | |
| 12375-10201 | 3x2 | N/A | 1220 | Occupied | Cook, Bianca | 08/25/2017 | 08/25/2017 | 08/24/2018 | 1,565.00 | RESIDENT | 750.00 | 750.00 | 4,801.41 | 1,565.00 | 1,565.00 | 0.00 | 0.00 | 1,565.00 | |
| 12375-10202 | 2x2 | N/A | 1049 | Occupied | Williams, Sherica | 10/18/2017 | 10/18/2017 | 10/17/2018 | 1,351.00 | RESIDENT | 750.00 | 749.00 | 1,351.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10202 | 2x2 | N/A | 1049 | Occupied | Williams, Sherica | 10/18/2017 | 10/18/2017 | 10/17/2018 | SUBSIDY | 0.00 | 0.00 | -1,351.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12375-10203 | 3x2 | N/A | 1220 | Occupied | Jones, Teaira | 08/26/2017 | 08/26/2017 | 08/25/2018 | 1,565.00 | RESIDENT | 750.00 | 750.00 | -0.75 | 1,565.00 | 1,565.00 | 0.00 | 0.00 | 1,565.00 | |
| 12375-10204 | 2x2 | N/A | 1049 | Occupied | Smith, Erica | 11/01/2017 | 11/01/2017 | 10/26/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | 1,596.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10204 | 2x2 | N/A | 1049 | Occupied | Smith, Erica | 11/01/2017 | 11/01/2017 | 10/26/2018 | SUBSIDY | 0.00 | 0.00 | -2,338.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12375-10205 | 2x2 | N/A | 1049 | Occupied | Jones, Monica | 10/11/2017 | 10/11/2017 | 10/10/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | -55.30 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10206 | 3x2 | N/A | 1220 | Occupied | Hancock, David | 09/01/2017 | 09/01/2017 | 08/20/2018 | 1,565.00 | RESIDENT | 0.00 | 0.00 | 0.00 | 1,077.00 | 1,077.00 | 0.00 | 0.00 | 1,077.00 | |
| 12375-10206 | 3x2 | N/A | 1220 | Occupied | Hancock, David | 09/01/2017 | 09/01/2017 | 08/20/2018 | SUBSIDY | 0.00 | 0.00 | 0.00 | 488.00 | 0.00 | 488.00 | 0.00 | 488.00 | ||
| 12375-10207 | 2x2 | N/A | 1049 | Occupied | Phelps, Juanita | 10/17/2017 | 10/17/2017 | 10/16/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | -98.50 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10208 | 3x2 | N/A | 1220 | Occupied | Dixon, Sharonda | 11/09/2017 | 11/09/2017 | 11/08/2018 | 1,565.00 | RESIDENT | 500.00 | 500.00 | 1,772.67 | 1,565.00 | 1,565.00 | 0.00 | 0.00 | 1,565.00 | |
| 12375-10208 | 3x2 | N/A | 1220 | Occupied | Dixon, Sharonda | 11/09/2017 | 11/09/2017 | 11/08/2018 | SUBSIDY | 0.00 | 0.00 | -1,872.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12375-10301 | 3x2 | N/A | 1220 | Occupied | Lennon, Lisha | 09/01/2017 | 09/01/2017 | 08/19/2018 | 1,565.00 | RESIDENT | 0.00 | 0.00 | 656.00 | 639.00 | 639.00 | 0.00 | 0.00 | 639.00 | |
| 12375-10301 | 3x2 | N/A | 1220 | Occupied | Lennon, Lisha | 09/01/2017 | 09/01/2017 | 08/19/2018 | SUBSIDY | 0.00 | 0.00 | 0.00 | 926.00 | 0.00 | 926.00 | 0.00 | 926.00 | ||
| 12375-10302 | 2x2 | N/A | 1049 | Occupied | Cain, Shelly | 10/13/2017 | 10/13/2017 | 10/12/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | -337.74 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10303 | 3x2 | N/A | 1220 | Occupied | Carmichael, Nella | 11/01/2017 | 11/01/2017 | 10/05/2018 | 1,565.00 | RESIDENT | 0.00 | 0.00 | 0.00 | 1,565.00 | 1,565.00 | 0.00 | 0.00 | 1,565.00 | |
| 12375-10304 | 2x2 | N/A | 1049 | Occupied | Mobley, Tiara | 09/29/2017 | 09/29/2017 | 09/28/2018 | 1,351.00 | RESIDENT | 0.00 | 0.00 | -8.93 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10305 | 2x2 | N/A | 1049 | Occupied | Anderson, Anthony | 09/29/2017 | 09/29/2017 | 08/25/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | 352.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10306 | 3x2 | N/A | 1220 | Occupied | Beamon, Remy | 09/08/2017 | 09/08/2017 | 09/07/2018 | 1,565.00 | RESIDENT | 500.00 | 500.00 | 0.00 | 1,565.00 | 1,565.00 | 0.00 | 0.00 | 1,565.00 | |
| 12375-10307 | 2x2 | N/A | 1049 | Occupied | Holmes, Aaron | 09/29/2017 | 09/29/2017 | 09/28/2018 | 1,351.00 | RESIDENT | 500.00 | 500.00 | 0.00 | 1,351.00 | 1,351.00 | 0.00 | 0.00 | 1,351.00 | |
| 12375-10308 | 3x2 | N/A | 1220 | Occupied | Banks, Jonathan | 08/26/2017 | 08/26/2017 | 08/25/2018 | 1,565.00 | RESIDENT | 500.00 | 500.00 | 1,493.25 | 1,565.00 | 1,565.00 | 0.00 | 0.00 | 1,565.00 | |
| Totals: | 98,489.00 | 25,000.00 | 19,248.00 | 35,489.05 | 89,032.00 | 80,551.00 | 8,481.00 | 60.00 | 89,092.00 | ||||||||||
| * Indicates amounts not included in detail totals |
Sheet2
| Grady Management Inc - Adams Crossing II | |||||||||
| RENT ROLL DETAIL | |||||||||
| 12/07/2017 10:21 AM | |||||||||
| As of Date: 12/06/2017 | |||||||||
| Parameters: Properties: - all subproperties-; Show All Unit Designations or Filter by: ALL; Subjournals: ALL; Sort by: Unit; Report Type: Details + Summary; Exclude Formers?: Yes; Show Unit Rent as: Market + Addl. | |||||||||
| Amt / SQFT: Market = 77,580 SQFT; Leased = 69,188 SQFT; | |||||||||
| Floorplan | # Units | Average SQFT | Average Market + Addl. | Market Amt/SQFT | Average Leased | Leased Amt/SQFT | Units Occupied | Occupancy % | Units Available |
| 2x1 | 12 | 1,049 | 1,351.00 | 1.29 | 1,351.00 | 1.29 | 7 | 58.33 | 0 |
| 2x2 | 48 | 1,049 | 1,351.00 | 1.29 | 1,351.00 | 1.29 | 45 | 93.75 | 0 |
| 3x2 | 12 | 1,220 | 1,565.00 | 1.28 | 1,565.00 | 1.28 | 12 | 100.00 | 0 |
| Totals / Averages: | 72 | 1,078 | 1,386.67 | 1.29 | 1,391.13 | 1.29 | 64 | 88.89 | 0 |
Sheet3
| Grady Management Inc - Adams Crossing II | |||||||||
| RENT ROLL DETAIL | |||||||||
| 12/07/2017 10:21 AM | |||||||||
| As of Date: 12/06/2017 | |||||||||
| Parameters: Properties: - all subproperties-; Show All Unit Designations or Filter by: ALL; Subjournals: ALL; Sort by: Unit; Report Type: Details + Summary; Exclude Formers?: Yes; Show Unit Rent as: Market + Addl. | |||||||||
| Occupancy and Rents Summary for Current Date | Summary Billing by Transaction Code for Current Date | Summary Billing by Sub Journal for Current Date | |||||||
| Unit Status | Market + Addl. | # Units | Potential Rent | Code | Amount | Sub Journal | Amount | ||
| Occupied, no NTV | 89,032.00 | 64 | 89,032.00 | PETFEE | 60.00 | RESIDENT | 81,071.00 | ||
| Occupied, NTV | - | 0 | - | RENT | 80,551.00 | SUBSIDY | 8,021.00 | ||
| Occupied NTV Leased | - | 0 | - | SUBSIDY | 8,481.00 | ||||
| Vacant Leased | 10,808.00 | 8 | 10,808.00 | Total: | 89,092.00 | ||||
| Admin/Down | - | 0 | - | Total: | 89,092.00 | ||||
| Vacant Not Leased | - | 0 | - | ||||||
| Totals: | 99,840.00 | 72 | 99,840.00 |
