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Summary of Restrictions

Project Name: The Duo - Arbelo Longview Req'd Status Not Reviewed Yes
Partnership Name: Alexandria Trilogy Properties Limited Partnership HOME Assisted Units: 0 OK Under Review No
Location: Alexandria, VA b) At least __% or more to the residential units in each building will be occupied by households whose income is __% or less of AMI Approved
# of Units: 75 40/50 Test Required? No c) __ Low-Income Units are restricted to households with an Annual Income of __% of AMI or less Non-Compliant
# Residential Bldgs: 3 d) __ Low-Income Units are restricted to households with an Annual Income of __% of AMI or less
a) __ Units are restricted to households with an Annual Income of __% of AMI or less
b) __ Units are restricted to households with an Annual Income of __% of AMI or less
Income Summary - Per Rent-up Schedules 40/50 Test
20% 30% 40% 50% 60% Market NRP Total Units Required ≤ 50% Units 40/50 Test Met not received
Building 1 (Project 1) 0 0 0 0 34 0 0 34 N/A N/A 0
Building 2 (Project 2) 0 0 0 0 20 0 0 20 N/A N/A 0
Building 3 (Project 2) 0 0 0 0 21 0 0 21 N/A N/A 0
Building 4 0 0 0 0 0 0 0 0 N/A N/A 0
Building 5 0 0 0 0 0 0 0 0 N/A N/A 0
Building 6 0 0 0 0 0 0 0 0 N/A N/A 0
Building 7 0 0 0 0 0 0 0 0 N/A N/A 0
Building 8 0 0 0 0 0 0 0 0 N/A N/A 0
Building 9 0 0 0 0 0 0 0 0 N/A N/A 0
Building 10 0 0 0 0 0 0 0 0 N/A N/A 0
Building 11 0 0 0 0 0 0 0 0 N/A N/A 0
Building 12 0 0 0 0 0 0 0 0 N/A N/A 0
Building 13 0 0 0 0 0 0 0 0 N/A N/A 0
Building 14 0 0 0 0 0 0 0 0 N/A N/A 0
Building 15 0 0 0 0 0 0 0 0 N/A N/A 0
Building 16 0 0 0 0 0 0 0 0 N/A N/A 0
Building 17 0 0 0 0 0 0 0 0 N/A N/A 0
Building 18 0 0 0 0 0 0 0 0 N/A N/A 0
Building 19 0 0 0 0 0 0 0 0 N/A N/A 0
Building 20 0 0 0 0 0 0 0 0 N/A N/A 0
Building 21 0 0 0 0 0 0 0 0 N/A N/A 0
Building 22 0 0 0 0 0 0 0 0 N/A N/A 0
Building 23 0 0 0 0 0 0 0 0 N/A N/A 0
Building 24 0 0 0 0 0 0 0 0 N/A N/A 0
Building 25 0 0 0 0 0 0 0 0 N/A N/A 0
Building 26 0 0 0 0 0 0 0 0 N/A N/A 0
Building 27 0 0 0 0 0 0 0 0 N/A N/A 0
Building 28 0 0 0 0 0 0 0 0 N/A N/A 0
Building 29 0 0 0 0 0 0 0 0 N/A N/A 0
Building 30 0 0 0 0 0 0 0 0 N/A N/A 0
Building 31 0 0 0 0 0 0 0 0 N/A N/A 0
Building 32 0 0 0 0 0 0 0 0 N/A N/A 0
Building 33 0 0 0 0 0 0 0 0 N/A N/A 0
Building 34 0 0 0 0 0 0 0 0 N/A N/A 0
Building 35 0 0 0 0 0 0 0 0 N/A N/A 0
Building 36 0 0 0 0 0 0 0 0 N/A N/A 0
Building 37 0 0 0 0 0 0 0 0 N/A N/A 0
Building 38 0 0 0 0 0 0 0 0 N/A N/A 0
Building 39 0 0 0 0 0 0 0 0 N/A N/A 0
Building 40 0 0 0 0 0 0 0 0 N/A N/A 0
Building 41 0 0 0 0 0 0 0 0 N/A N/A 0
Building 42 0 0 0 0 0 0 0 0 N/A N/A 0
Building 43 0 0 0 0 0 0 0 0 N/A N/A 0
Building 44 0 0 0 0 0 0 0 0 N/A N/A 0
Building 45 0 0 0 0 0 0 0 0 N/A N/A 0
Building 46 0 0 0 0 0 0 0 0 N/A N/A 0
Building 47 0 0 0 0 0 0 0 0 N/A N/A 0
Building 48 0 0 0 0 0 0 0 0 N/A N/A 0
Building 49 0 0 0 0 0 0 0 0 N/A N/A 0
Building 50 0 0 0 0 0 0 0 0 N/A N/A 0
51
52
53
54
55
56
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58
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60
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91
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93
94
95
96
97
98
99
100
Total 0 0 0 0 75 0 0 75 0
Units Req'd to be Occupied by Tentants at or below % AMI 0 0 0 0 75 0 0 75
LJB: This row must be filled in based on the restrictions noted below.
OK OK OK OK OK OK OK
0 0 0 0 0 0
Rent and Income Restrictions
1. Rent Restrictions - As set forth in the operating pro forma
Unit Type 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Income % of Median 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
# of Revenue Units 8 1 6 8 20 32 0 0 0 0 0 0 0 0 0 0
Max LIHTC $1,083 $1,083 $1,144 $1,144 $1,365 $1,365 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Project Rents $1,000 $1,000 $1,144 $1,144 $1,365 $1,365 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Building 1 (Project 1) 8 8 6 6 20 20 0 0 0 0 0 0 0 0 0 0
Building 2 (Project 2) 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0
Building 3 (Project 2) 1 1 8 8 12 12 0 0 0 0 0 0 0 0 0 0
Building 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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91
92
93
94
95
96
97
98
99
100
Total 9 9 14 14 52 52 0 0 0 0 0 0 0 0 0 0
CHECK CHECK CHECK CHECK CHECK CHECK OK OK OK OK OK OK OK OK OK OK
Income % of Median 20% 30% 40% 50% 60% Market
Pro Forma Units 0 0 0 0 75 0 100%
Actual Units 0 0 0 0 75 0
OK OK OK OK OK OK OK 0 0 0 0 0
2. Rent Restrictions per LURA
a) At least __% of the units are rent restricted at or below __% of AMI
b) __ Low-Income Units are rent restricted to 30% of __% of AMI
c) __ Low-Income Units are rent restricted to 30% of __% of AMI
3. Income Restrictions per LURA
a) At least __% of the units must be occupied by households whose income is __% or less of AMI
b) At least __% or more to the residential units in each building will be occupied by households whose income is __% or less of AMI
c) __ Low-Income Units are restricted to households with an Annual Income of __% of AMI or less
d) __ Low-Income Units are restricted to households with an Annual Income of __% of AMI or less
4. Miscellaneous Restrictions per LURA
5. HOME Income Restrictions
a) __ Units are restricted to households with an Annual Income of __% of AMI or less
b) __ Units are restricted to households with an Annual Income of __% of AMI or less
5. HOME Rent Restrictions
2. Rent Restrictions per LURA
a) At least __% of the units are rent restricted at or below __% of AMI
b) __ Low-Income Units are rent restricted to 30% of __% of AMI
c) __ Low-Income Units are rent restricted to 30% of __% of AMI
3. Income Restrictions per LURA
a) At least __% of the units must be occupied by households whose income is __% or less of AMI
b) At least __% or more to the residential units in each building will be occupied by households whose income is __% or less of AMI
c) __ Low-Income Units are restricted to households with an Annual Income of __% of AMI or less
d) __ Low-Income Units are restricted to households with an Annual Income of __% of AMI or less
4. Miscellaneous Restrictions per LURA
5. HOME Income Restrictions
a) __ Units are restricted to households with an Annual Income of __% of AMI or less
b) __ Units are restricted to households with an Annual Income of __% of AMI or less
5. HOME Rent Restrictions

&F &A - &P

831-833

Project Name: The Duo - Arbelo Longview # Bldgs w/ 40/50 Issues 0 0 Total Units Not Received 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership # Units w/Pro Forma Rent Issues 68 0 Total Units Received & Not Reviewed 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA # Units w/LIHTC Max Rent Issues 0 0 Total Units Under Review 40% Under Review 1BR/1BA 60% 6 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 AX001-ALEX-3900B # Units w/Leases < 12 Mos. 0 74 Total Units Approved 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 # Partially Leased Buildings 0 1 Total Units Non-Compliant 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Income Set-Aside Issue? OK 0 Total Units Reviewed w/ Follow-Up Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal Rent Set-Aside Issue? OK 75 Grand Total NRP 0% 0 5 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial OK 0% 0 6 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 12:00 AM 0% 0 7 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Date First File Recvd: 4/7/14 0% 0 8 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Review Completion Date: 0% 0 9 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0
RJTCF Report Reviewer: Jacquelyn Covington 0% 0 10 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Building 1 (Project 1) 0% 0 11 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 12 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 13 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 831-102 1BR/1BA Williams, Tina 1 01/23/14 Yes $8,894 60% OK 60% $1,100 Issue $142 OK Approved CORRECTED 0% 0 14 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-103 2BR/1BA Robinson, William 2 01/23/14 Yes $39,985 60% OK 60% $1,216 Issue $1,216 OK Approved Transferred from unit 833-204 on 12/23/14 15 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-104 2BR/1BA Pettaway, Nina 1 01/23/14 Yes $9,324 60% OK 60% $1,103 Issue $174 OK Approved CORRECTED 16 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-201 2BR/1BA Means, Shayla 2 01/23/14 Yes $20,208 60% OK 60% $1,300 Issue $304 OK Approved CORRECTED 17 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-202 1BR/1BA Fitzgerald, Annie 1 01/23/14 Yes $8,652 60% OK 60% $1,250 OK $164 OK Approved CORRECTED 18 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-203 2BR/1BA Aguilar, Conrado 2 11/29/14 Yes $50,405 60% OK 60% $1,360 Issue $1,360 OK Approved S. Westbrook transferred to Unit 831-301 on 7/28/14 CORRECTED Actual 19 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/11
Unit 831-204 2BR/1BA Carroll, Mary 1 01/23/14 Yes $9,276 60% OK 60% $1,250 Issue $146 OK Approved CORRECTED 20% 30% 40% 50% 60% Market 20 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-301 2BR/1BA Westbrook, Stephanie 1 01/23/14 Yes $36,154 60% OK 60% $1,378 OK $164 OK Approved CORRECTED 0 0 0 0 68 0 21 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-302 1BR/1BA Martinez, Diego 1 01/23/14 Yes $41,136 60% OK 60% $1,139 Issue $1,139 OK Approved CORRECTED 22 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-303 2BR/1BA Lopez, Marta 4 09/30/14 Yes $45,257 60% OK 60% $1,360 Issue $1,360 OK Approved There are no zero income affidavits in the file. Also, Jose is of retirement age and reports no income. It is recommeneded that zero income affidavits and a self-affidavit from Jose be added to the file. 23 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/9
Unit 831-304 2BR/1BA Pope-Varsalona, Hannah 4 08/19/14 Yes $63,091 60% OK 60% $1,360 Issue $1,360 OK Approved CORRECTED 24 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/8
Unit 831-B1 2BR/1BA Stevens, Patricia 1 01/23/14 Yes $31,267 60% OK 60% $1,300 Issue $646 OK Approved CORRECTED 25 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-B2 0BR/1BA Armstrong, Alexander 1 11/21/14 Yes $33,400 60% OK 60% $975 Issue $975 OK Approved D. Martinez transferred to Unit 831-302 on 7/30/14. 26 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2014/11
Unit 831-B3 0BR/1BA Saunders, Whitney 1 01/23/14 Yes $33,800 60% OK 60% $630 Issue $630 OK Approved 27 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-B4 0BR/1BA Price, Hugh 1 01/23/14 Yes $44,126 60% OK 60% $880 Issue $880 OK Approved CORRECTED 28 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-B5 0BR/1BA Seegars, Beverly 1 01/23/14 Yes $12,215 60% OK 60% $729 Issue $729 OK Approved CORRECTED 29 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-101 2BR/1BA McGraw, Cawannaki 4 01/23/14 Yes $4,668 60% OK 60% $1,186 Issue $0 OK Approved CORRECTED 30 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-102 1BR/1BA Love, Jesse 1 01/23/14 Yes $18,443 60% OK 60% $1,100 Issue $359 OK Approved CORRECTED 31 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-103 2BR/1BA Foster, Donald 3 01/23/14 Yes $9,864 60% OK 60% $1,250 Issue $117 OK Approved CORRECTED 32 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-104 2BR/1BA Graham, Bonnie 2 01/23/14 Yes $11,868 60% OK 60% $1,153 Issue $217 OK Approved Transferred from unit 831-103 on 7/08/14 33 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-201 2BR/1BA Rivera, Evelyn 4 07/03/14 Yes $56,834 60% OK 60% $1,360 Issue $1,360 OK Approved CORRECTED 34 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/7
Unit 833-202 1BR/1BA Posey, Walter 1 01/23/14 Yes $21,499 60% OK 60% $1,239 OK $427 OK Approved CORRECTED 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-203 2BR/1BA Henriquez, Mayra 2 07/25/14 Yes $44,936 60% OK 60% $1,360 Issue $1,360 OK Non-Compliant The letter provided as verification for employment income for Rosadoes not verify the same information requested on the Employment Verification form. Please provide third party clarification of all missing information and if income is impacted a corrected TIC. 5/07/15: We received a TIC as a correction for this file. Please clarify the issue above. 6/12/15: We did not receive a response regarding the employment income verification for Rosa referenced above. Please provide. 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/7
Unit 833-204 2BR/1BA Ramos, David 2 08/01/14 Yes $35,672 60% OK 60% $1,360 Issue $1,360 OK Approved 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/8
Unit 833-301 2BR/1BA Ixcoy-Tiu, Tomas 3 01/23/14 Yes $47,077 60% OK 60% $1,360 Issue $1,360 OK Approved T. Ixcoy-Tiu was transferred from Unit 831-301 to Unit 833-301 on 7/31/14. 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-302 1BR/1BA Khama, Joann 1 01/23/14 Yes $8,652 60% OK 60% $1,250 OK $160 OK Approved Khama transferred from unit 2902-200 on 11/30/14 W. Posey transferred to Unit 833-202 on 7/3/14. 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-303 2BR/1BA Amato, Robert 1 01/23/14 Yes $38,775 60% OK 60% $1,300 Issue $1,300 OK Approved 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-304 2BR/1BA Bonilla, Eliseo 4 01/23/14 Yes $61,635 60% OK 60% $1,250 Issue $1,250 OK Approved Transferred from unit 831-303 on 11/26/14 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-B1 2BR/1BA Hernandez, Joaquin 4 07/05/14 Yes $27,473 60% OK 60% $1,360 Issue $1,360 OK Approved 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/7
Unit 833-B2 0BR/1BA Eryasha, Sharon 1 08/08/14 Yes $11,767 60% OK 60% $975 Issue $147 OK Approved 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/8
Unit 833-B3 0BR/1BA Lomax, Curtis 1 01/23/14 Yes $27,040 60% OK 60% $850 Issue $850 OK Approved CORRECTED 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 833-B4 0BR/1BA Chae, Erica 1 10/28/14 Yes $36,300 60% OK 60% $975 Issue $975 OK Approved CORRECTED 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/10
Unit 833-B5 0BR/1BA Caughman, Herbert 1 01/23/14 Yes $41,764 60% OK 60% $699 Issue $699 OK Approved CORRECTED 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 831-101 2BR/1BA Smith, Schmeille 3 01/23/14 Yes $41,728 60% OK 60% $1,281 Issue $845 OK Approved S. Smith transferred from Unit 831-304 on 7/30/14 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 35 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 36 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 37 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 38 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 39 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 40 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 41 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 42 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 43 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 44 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 45 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 46 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 47 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 48 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 49 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 50 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 51 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 52 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 53 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 54 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 55 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 56 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 57 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 58 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 59 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 60 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 61 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 62 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 63 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 64 77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 65 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 66 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 67 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 68 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 69 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 70 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 71 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 72 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 73 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 74 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 75 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 76 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 77 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 78 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 79 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 80 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 81 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 82 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 83 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 84 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 85 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 86 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 87 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
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Unit 429 442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 430 443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 431 444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 432 445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 433 446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 434 447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 435 448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 436 449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 437 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 438 8 8 6 6 20 20 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 439 1900/1
Unit 440 1900/1
Unit 441 1900/1
Unit 442 1900/1
Unit 443 1900/1
Unit 444 1900/1
Unit 445 1900/1
Unit 446 1900/1
Unit 447 1900/1
Unit 448 1900/1
Unit 449 1900/1
Unit 450 1900/1
64 1,033,187 39,638 25,535

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2900-2904

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Building 2 (Project 2) 0% 0 8 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Unit 2900-2900 2BR/1BA Malave, Nilda 1 10/24/14 Yes $11,419 60% OK 60% $1,360 Issue $360 OK Approved A. Coleman was transferred to Unit 2914-2914 on 9/24/14. 0% 0 11 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/10
Unit 2901-2901 2BR/1BA Fields, Deborah 2 01/23/14 Yes $23,424 60% OK 60% $1,360 Issue $1,360 OK Approved D. Fields transferred from Unit 2904-101 to Unit 2901-2901 on 12/23/14. 0% 0 12 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2902-100 2BR/1BA Copeland, Mary 2 01/23/14 Yes $20,339 60% OK 60% $1,250 Issue $383 OK Approved CORRECTED 0% 0 13 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2902-101 2BR/1BA Nasana, Juliet 2 12/30/14 Yes $35,764 60% OK 60% $1,360 Issue $1,360 OK Approved 14 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/12
Unit 2902-200 2BR/1BA Rivas, Manuel 2 02/09/15 Yes $49,400 60% OK 60% $1,360 Issue $1,360 OK Approved 15 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2015/2
Unit 2902-201 2BR/1BA Bonilla, Dulselina 2 12/31/14 Yes $42,004 60% OK 60% $1,360 Issue $1,360 OK Approved 16 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/12
Unit 2902-300 2BR/1BA Velasquez, Lucila 2 01/23/14 Yes $36,191 60% OK 60% $1,078 Issue $1,078 OK Approved 20% 30% 40% 50% 60% Market 17 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2902-301 2BR/1BA Ford, Dominque 3 01/31/15 Yes $5,208 60% OK 60% $1,360 Issue $0 OK Approved 0 0 0 0 40 0 18 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2015/1
Unit 2903-100 2BR/1BA Turner, Aronica 4 11/18/14 Yes $37,910 60% OK 60% $1,360 Issue $200 OK Approved CORRECTED 19 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/11
Unit 2903-101 2BR/1BA Garcia, Denis 4 01/23/14 Yes $62,699 60% OK 60% $1,250 Issue $1,250 OK Approved CORRECTED 20 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2903-200 2BR/1BA Hines, Stafonia 3 12/31/14 Yes $30,780 60% OK 60% $1,360 Issue $1,360 OK Approved CORRECTED 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/12
Unit 2903-201 2BR/1BA Newman, Tynoia 3 02/27/15 Yes $40,294 60% OK 60% $1,360 Issue $802 OK Approved H. Chrinos-Rios was transferred to Unit 2905-100 on 12/31/14. 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015/2
Unit 2903-300 2BR/1BA Miller, Ebony 1 01/23/14 Yes $1,800 60% OK 60% $1,250 Issue $10 OK Approved CORRECTED 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2903-301 2BR/1BA Lewis, Latisha 2 02/20/15 Yes $34,809 60% OK 60% $1,360 Issue $300 OK Approved 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015/2
Unit 2904-100 2BR/1BA Lazo, Edwin 4 01/23/14 Yes $48,665 60% OK 60% $1,005 Issue $1,005 OK Approved 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2904-101 2BR/1BA Ortiz, Silvia 3 03/31/15 Yes $35,837 60% OK 60% $1,360 Issue $1,360 OK Approved CORRECTED 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015/3
Unit 2904-200 2BR/1BA Najera, Glenda 2 01/23/14 Yes $17,668 60% OK 60% $1,205 Issue $1,205 OK Approved CORRECTED 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2904-201 2BR/1BA Jimenez, Nancy 4 01/23/14 Yes $42,049 60% OK 60% $1,078 Issue $1,078 OK Approved CORRECTED 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2904-300 2BR/1BA Lopez, Jose 4 01/27/15 Yes $55,705 60% OK 60% $1,360 Issue $1,360 OK Approved 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015/1
Unit 2904-301 2BR/1BA Turner, Vialetta 2 03/31/15 Yes $44,600 60% OK 60% $1,360 Issue $1,360 OK Approved The child support income is not listed on the TIC. This should be corrected. 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015/3
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1900/1
52 676,565 25,796 18,551

2905-2915

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Building 3 (Project 2) 0% 0 8 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Unit 2905-100 2BR/1BA Chrinos Rios, Hernan 4 12/31/14 Yes $66,406 60% Too High 60% $1,360 Issue $1,360 OK Approved CORRECTED 0% 0 11 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/12
Unit 2905-101 2BR/1BA Reynolds, Arron 1 12/23/14 Yes $44,460 60% OK 60% $1,360 Issue $1,360 OK Approved CORRECTED 12 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 2014/12
Unit 2905-200 2BR/1BA Greene, Stephanie 5 01/23/14 Yes $12,902 60% OK 60% $1,250 Issue $54 OK Approved CORRECTED 13 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2905-201 2BR/1BA Aguilar, Adan 4 12/24/14 Yes $62,928 60% OK 60% $1,360 Issue $1,360 OK Approved 14 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2014/12
Unit 2905-300 2BR/1BA Ramirez, Rene 4 12/31/14 Yes $59,676 60% OK 60% $1,360 Issue $1,360 OK Approved There is a child support affidavit in the file for Angela but not Aiden. While this issue is addressed on the Application documentation in the file should be consistent. 15 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2014/12
Unit 2905-301 2BR/1BA Guerro, Jose Moreno 3 03/31/15 Yes $38,880 60% OK 60% $1,360 Issue $1,360 OK Approved 16 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2015/3
Unit 2906-100 2BR/1BA Gomez, Francisco 3 01/23/14 Yes $53,984 60% OK 60% $1,078 Issue $1,078 OK Approved CORRECTED 20% 30% 40% 50% 60% Market 17 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2906-101 2BR/1BA Admed, Israt 3 12/31/14 Yes $14,320 60% OK 60% $1,360 Issue $260 OK Approved CORRECTED 0 0 0 0 42 0 18 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2014/12
Unit 2906-200 2BR/1BA Davis, Tanya 3 03/24/15 Yes $4,800 60% OK 60% $1,360 Issue $0 OK Approved 19 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2015/3
Unit 2906-201 2BR/1BA Velasquez, Hermelindo 2 01/23/14 Yes $21,342 60% OK 60% $1,078 Issue $1,078 OK Approved 20 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2906-300 2BR/1BA Pourtaimour, Amir 2 01/23/14 Yes $16,921 60% OK 60% $1,082 Issue $1,082 OK Approved CORRECTION PROVIDED; Lease not included, please provide. 21 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2906-301 2BR/1BA Cobbiah, Patience 2 12/31/14 Yes $11,596 60% OK 60% $1,360 Issue $300 OK Approved 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/12
Unit 2907-2907 0BR/1BA Washington, Thomas 1 01/23/14 Yes $28,057 60% OK 60% $809 Issue $809 OK Approved CORRECTION PROVIDED; Lease not included, please provide. 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2908-2908 1BR/1BA Henderson, Jeanette 1 01/23/14 Yes $360 60% OK 60% $1,120 Issue $10 OK Approved CORRECTION PROVIDED; Lease not included, please provide. 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2909-2909 1BR/1BA Kemp, Delores 1 01/23/14 Yes $26,968 60% OK 60% $1,139 Issue $452 OK Approved D. Kemp transferred from Unit 2911-2911 to Unit 2909-2909 on 10/30/14 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2910-2910 1BR/1BA Scales, Alice 1 01/23/14 Yes $19,783 60% OK 60% $944 Issue $944 OK Approved CORRECTION PROVIDED; Lease not included, please provide. 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2911-2911 1BR/1BA Byrd, Donald 1 01/23/14 Yes $8,652 60% OK 60% $1,250 OK $146 OK Approved Byrd Transferred from unit 2906-200 on 11-05-14 It appears that D. Kemp was transferred from Unit 2911-2911 to Unit 2909-2909 on 10/30/14, please provide a transfer TIC and a new qualifying tenant file for Unit 2911-2911. 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2912-2912 1BR/1BA Gales, George 1 01/23/14 Yes $22,274 60% OK 60% $1,280 OK $454 OK Approved Transferred from unit 2904-301 on 12/31/14 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2913-2913 1BR/1BA Thompson, Denise 1 01/23/14 Yes $17,828 60% OK 60% $1,280 OK $274 OK Approved CORRECTED This tenant transferred from 2905-301 on 10/9/14. 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 2914-2914 1BR/1BA Coleman, Anthony 1 09/24/14 Yes $8,652 60% OK 60% $1,139 Issue $160 OK Approved CORRECTED 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/9
Unit 2915-2915 1BR/1BA Dillaird, Keith 4 01/23/14 Yes $14,450 60% OK 60% $1,120 Issue $343 OK Approved 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/1
Unit 22 CORRECTION PROVIDED; The utility allowance of $79 indicated on the TIC does not match the utility allowance schedule provided ($84). Please clarify and provide either a corrected TIC or a utility allowance schedule showing a verified utility allowance of $79. 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 CORRECTION PROVIDED; The lease was not included. Please provide. 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 33 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 34 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 35 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 36 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 37 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 38 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 39 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 40 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 41 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 42 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 43 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 44 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 45 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 46 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 47 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 48 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 49 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 50 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 51 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 52 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 53 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 54 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 55 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 56 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 57 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 58 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 59 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 60 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 61 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 62 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 63 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 64 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 65 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 66 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 67 77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 68 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 69 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 70 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 71 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 72 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 73 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 74 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 75 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 76 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 77 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 78 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 79 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 80 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 81 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 82 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 83 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 84 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 85 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 86 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 87 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 88 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 89 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 90 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 91 1 1 8 8 12 12 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 92 1900/1
Unit 93 1900/1
Unit 94 1900/1
Unit 95 1900/1
Unit 96 1900/1
Unit 97 1900/1
Unit 98 1900/1
Unit 99 1900/1
Unit 100 1900/1
48 555,239 25,449 14,244

Bldg 4

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 4 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 33 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 34 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 35 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 36 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 37 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 38 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 39 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 40 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 41 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 42 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 43 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 44 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 45 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 46 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 47 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 48 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 49 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 50 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 51 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 52 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 53 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 54 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 55 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 56 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 57 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 58 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 59 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 60 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 61 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 62 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 63 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 64 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 65 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 66 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 67 77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 68 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 69 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 70 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 71 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 72 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 73 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 74 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 75 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 76 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 77 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 78 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 79 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 80 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 81 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 82 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 83 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 84 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 85 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 86 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 87 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 88 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 89 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 90 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 92 1900/1
Unit 93 1900/1
Unit 94 1900/1
Unit 95 1900/1
Unit 96 1900/1
Unit 97 1900/1
Unit 98 1900/1
Unit 99 1900/1
Unit 100 1900/1
- 0 - 0 - 0 - 0

Bldg 5

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 12/31/99 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 5 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
Unit 41 1900/1
Unit 42 1900/1
Unit 43 1900/1
Unit 44 1900/1
Unit 45 1900/1
Unit 46 1900/1
Unit 47 1900/1
Unit 48 1900/1
Unit 49 1900/1
Unit 50 1900/1
Unit 51 1900/1
Unit 52 1900/1
Unit 53 1900/1
Unit 54 1900/1
Unit 55 1900/1
Unit 56 1900/1
Unit 57 1900/1
Unit 58 1900/1
Unit 59 1900/1
Unit 60 1900/1
Unit 61 1900/1
Unit 62 1900/1
Unit 63 1900/1
Unit 64 1900/1
Unit 65 1900/1
Unit 66 1900/1
Unit 67 1900/1
Unit 68 1900/1
Unit 69 1900/1
Unit 70 1900/1
Unit 71 1900/1
Unit 72 1900/1
Unit 73 1900/1
Unit 74 1900/1
Unit 75 1900/1
Unit 76 1900/1
Unit 77 1900/1
Unit 78 1900/1
Unit 79 1900/1
Unit 80 1900/1
Unit 81 1900/1
Unit 82 1900/1
Unit 83 1900/1
Unit 84 1900/1
Unit 85 1900/1
Unit 86 1900/1
Unit 87 1900/1
Unit 88 1900/1
Unit 89 1900/1
Unit 90 1900/1
Unit 91 1900/1
Unit 92 1900/1
Unit 93 1900/1
Unit 94 1900/1
Unit 95 1900/1
Unit 96 1900/1
Unit 97 1900/1
Unit 98 1900/1
Unit 99 1900/1
Unit 100 1900/1
- 0 - 0 - 0 - 0

Bldg 6

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 6 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 33 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 34 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 35 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 36 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 37 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 38 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 39 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 40 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 41 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 42 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 43 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 44 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 45 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 46 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 47 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 48 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 49 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 50 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 51 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 52 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 53 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 54 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 55 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 56 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 57 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 58 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 59 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 60 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 61 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 62 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 63 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 64 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 65 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 66 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 67 77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 68 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 69 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 70 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 71 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 72 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 73 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 74 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 75 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 76 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 77 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 78 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 79 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 80 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 81 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 82 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 83 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 84 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 85 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 86 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 87 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 88 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 89 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 90 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 92 1900/1
Unit 93 1900/1
Unit 94 1900/1
Unit 95 1900/1
Unit 96 1900/1
Unit 97 1900/1
Unit 98 1900/1
Unit 99 1900/1
Unit 100 1900/1
- 0 - 0 - 0 - 0

Bldg 7

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 7 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 33 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 34 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 35 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 36 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 37 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 38 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 39 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 40 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 41 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 42 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 43 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 44 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 45 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 46 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 47 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 48 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 49 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 50 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 51 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 52 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 53 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 54 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 55 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 56 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 57 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 58 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 59 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 60 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 61 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 62 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 63 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 64 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 65 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 66 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 67 77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 68 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 69 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 70 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 71 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 72 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 73 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 74 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 75 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 76 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 77 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 78 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 79 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 80 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 81 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 82 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 83 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 84 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 85 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 86 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 87 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 88 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 89 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 90 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 92 1900/1
Unit 93 1900/1
Unit 94 1900/1
Unit 95 1900/1
Unit 96 1900/1
Unit 97 1900/1
Unit 98 1900/1
Unit 99 1900/1
Unit 100 1900/1
- 0 - 0 - 0 - 0

Bldg 8

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 8 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 33 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 34 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 35 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 36 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 37 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 38 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 39 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 40 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 41 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 42 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 43 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 44 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 45 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 46 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 47 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 48 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 49 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 50 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 51 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 52 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 53 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 54 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 55 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 56 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 57 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 58 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 59 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 60 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 61 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 62 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 63 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 64 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 65 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 66 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 67 77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 68 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 69 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 70 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 71 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 72 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 73 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 74 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 75 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 76 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 77 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 78 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 79 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 80 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 81 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 82 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 83 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 84 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 85 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 86 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 87 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 88 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 89 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 90 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 92 1900/1
Unit 93 1900/1
Unit 94 1900/1
Unit 95 1900/1
Unit 96 1900/1
Unit 97 1900/1
Unit 98 1900/1
Unit 99 1900/1
Unit 100 1900/1
- 0 - 0 - 0 - 0

Bldg 9

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 9 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 10

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 10 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 11

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 11 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 12

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 12 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 13

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 13 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 14

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 14 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 15

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 15 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 16

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 16 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 17

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 17 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 18

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 18 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 19

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 19 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 20

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 20 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 21

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 21 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 22

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 22 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 23

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 23 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 24

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 24 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 25

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 25 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 26

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 26 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 27

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 27 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 28

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 28 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 29

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 29 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 30

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 30 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 31

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 31 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 32

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 32 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 33

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 33 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 34

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 34 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 35

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 35 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 36

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 36 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 37

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 37 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 38

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 38 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 39

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 39 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 40

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 40 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 41

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 41 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 42

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 42 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 43

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 43 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 44

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 44 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 45

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 45 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 46

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 46 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 47

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 47 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 48

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 48 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 49

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 49 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

Bldg 50

Project Name: The Duo - Arbelo Longview 20% Not Received Yes 0BR/1BA 60% 8 0BR/1BA 0BR/1BA 1BR/1BA 1BR/1BA 2BR/1BA 2BR/1BA
Partnership Name: Alexandria Trilogy Properties Limited Partnership 30% Received & Not Reviewed No 0BR/1BA 60% 1 60% 60% 60% 60% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Location: Alexandria, VA 40% Under Review 1BR/1BA 60% 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# of Units: 75 50% Approved 1BR/1BA 60% 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
# Bldgs: 3 60% Non-Compliant 2BR/1BA 60% 20 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Process Started: 2/7/14 Market Reviewed w/ Follow-Up 2BR/1BA 60% 32 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor: RJTCF Internal NRP 0% 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Audit Type: Initial 0% 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Date Last Updated: 6/12/15 0% 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building 50 0% 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BIN # 0% 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit Type Tenant Last Name # of Occup. Date of Project Entry Lease ≥ 12 Months Gross Income Income Set-aside Income OK? Rent Set-aside Net Rent
LJB: This is the total rent collected on the unit (tenant paid rent plus any rent subsidy received for the unit). Does NOT include Utility Allowances.		 Rents ≥ Pro Foma? Tenant Paid Rent
LJB: This is the tenant paid amount of the rent only. Should be the same as the net rent unless there is project based rental assistance or the tenant has a voucher.		 Rents ≤ LIHTC Max? Tenant File Status Comments Requires Resubmission 0% 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit 1 0% 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 2 0% 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 3 0% 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 4 0% 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 6 Actual 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 7 20% 30% 40% 50% 60% Market 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 8 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 9 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 10 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 11 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 12 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 14 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 15 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 16 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 17 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 18 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 20 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 21 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 22 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 23 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 24 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 25 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 26 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 27 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 28 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 29 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900/1
Unit 32 1900/1
Unit 33 1900/1
Unit 34 1900/1
Unit 35 1900/1
Unit 36 1900/1
Unit 37 1900/1
Unit 38 1900/1
Unit 39 1900/1
Unit 40 1900/1
- 0 - 0 - 0 - 0

HUD Incomes

Estimate
Effective Date 12/18/13 Actual Actual
HUD Income Limit Yr. 2014
# Persons 1 2 3 4 5 6 7 8 9 10 11 12
Very Low Income 37,450 42,800 48,150 53,500 57,800 62,100 66,350 70,650 0 0 0 0
Median 74,900 85,600 96,300 107,000 115,600 124,200 132,700 141,300 0 0 0 0
20% 14,980 17,120 19,260 21,400 23,120 24,840 26,540 28,260 0 0 0 0
30% 22,470 25,680 28,890 32,100 34,680 37,260 39,810 42,390 0 0 0 0
40% 29,960 34,240 38,520 42,800 46,240 49,680 53,080 56,520 0 0 0 0
50% 37,450 42,800 48,150 53,500 57,800 62,100 66,350 70,650 0 0 0 0
60% 44,940 51,360 57,780 64,200 69,360 74,520 79,620 84,780 0 0 0 0
2014 Max LIHTC Rents
# Bedrooms
0 1 2 3 4 5 6 7 8
Utility Allowance 45 64 84 103 0 0 0 0 0 Actual
20% 329.50 337.25 397.50 453.50 621.00 685.00 0.00 0.00 0.00
30% 516.75 537.88 638.25 731.75 931.50 1,027.50 0.00 0.00 0.00
40% 704.00 738.50 879.00 1,010.00 1,242.00 1,370.00 0.00 0.00 0.00
50% 891.25 939.13 1,119.75 1,288.25 1,552.50 1,712.50 0.00 0.00 0.00
60% 1,078.50 1,139.75 1,360.50 1,566.50 1,863.00 2,055.00 0.00 0.00 0.00
100% 1,827.50 1,942.25 2,323.50 2,679.50 3,105.00 3,425.00 0.00 0.00 0.00
Effective Date 12/18/13 Actual
HUD Income Limit Yr. 2014
# Persons 1 2 3 4 5 6 7 8 9 10 11 12
Very Low Income 37,450 42,800 48,150 53,500 57,800 62,100 66,350 70,650 0 0 0 0
Median 74,900 85,600 96,300 107,000 115,600 124,200 132,700 141,300 0 0 0 0
20% 14,980 17,120 19,260 21,400 23,120 24,840 26,540 28,260 0 0 0 0
30% 22,470 25,680 28,890 32,100 34,680 37,260 39,810 42,390 0 0 0 0
40% 29,960 34,240 38,520 42,800 46,240 49,680 53,080 56,520 0 0 0 0
50% 37,450 42,800 48,150 53,500 57,800 62,100 66,350 70,650 0 0 0 0
60% 44,940 51,360 57,780 64,200 69,360 74,520 79,620 84,780 0 0 0 0
2014 Max LIHTC Rents
# Bedrooms
0 1 2 3 4 5 6 7 8
Utility Allowance 45 64 84 103 0 0 0 0 0 Estimate
20% 329.50 337.25 397.50 453.50 621.00 685.00 0.00 0.00 0.00
30% 516.75 537.88 638.25 731.75 931.50 1,027.50 0.00 0.00 0.00
40% 704.00 738.50 879.00 1,010.00 1,242.00 1,370.00 0.00 0.00 0.00
50% 891.25 939.13 1,119.75 1,288.25 1,552.50 1,712.50 0.00 0.00 0.00
60% 1,078.50 1,139.75 1,360.50 1,566.50 1,863.00 2,055.00 0.00 0.00 0.00
100% 1,827.50 1,942.25 2,323.50 2,679.50 3,105.00 3,425.00 0.00 0.00 0.00
Utility Allowance Lookup
0BR/1BA 0 45
0BR/1BA 0 45
1BR/1BA 1 64
1BR/1BA 1 64
2BR/1BA 2 84
2BR/1BA 2 84
ERROR:#VALUE! 0
ERROR:#VALUE! 0
ERROR:#VALUE! 0
ERROR:#VALUE! 0
ERROR:#VALUE! 0
ERROR:#VALUE! 0
ERROR:#VALUE! 0
ERROR:#VALUE! 0
ERROR:#VALUE! 0
ERROR:#VALUE! 0

&F &A - &P

Calculations

Unit Type Set-aside Lookup Value Pro forma Max 1 Max 2 Actual 100%
0BR/1BA 60% 0BR/1BA0.6 $1,000 $1,078.00 $1,078.00 Not Received Received & Not Reviewed Under Review Approved Non-Compliant Reviewed w/ Follow-Up Rents ≥ Pro Foma? Rents ≤ LIHTC Max? Lease ≥ 12 Months Total # Units Units Leased Partial Building 20% 30% 40% 50% 60% Market
0BR/1BA 60% 0BR/1BA0.6 $1,000 $1,078.00 $1,078.00 Building 1 (Project 1) 0 0 0 33 1 0 30 0 0 34 34 No 0 0 0 0 34 0
1BR/1BA 60% 1BR/1BA0.6 $1,144 $1,139.00 $1,139.00 Building 2 (Project 2) 0 0 0 20 0 0 20 0 0 20 20 No 0 0 0 0 20 0
1BR/1BA 60% 1BR/1BA0.6 $1,144 $1,139.00 $1,139.00 Building 3 (Project 2) 0 0 0 21 0 0 18 0 0 21 21 No 0 0 0 0 21 0
2BR/1BA 60% 2BR/1BA0.6 $1,365 $1,360.00 $1,360.00 Building 4 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
2BR/1BA 60% 2BR/1BA0.6 $1,365 $1,360.00 $1,360.00 Building 5 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
0% 0 $0 $0.00 $0.00 Building 6 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
0% 0 $0 $0.00 $0.00 Building 7 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
0% 0 $0 $0.00 $0.00 Building 8 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
0% 0 $0 $0.00 $0.00 Building 9 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
0% 0 $0 $0.00 $0.00 Building 10 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
0% 0 $0 $0.00 $0.00 Building 11 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
0% 0 $0 $0.00 $0.00 Building 12 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
0% 0 $0 $0.00 $0.00 Building 13 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
0% 0 $0 $0.00 $0.00 Building 14 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
0% 0 $0 $0.00 $0.00 Building 15 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 16 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 17 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 18 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 19 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 20 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 21 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 22 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 23 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 24 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 25 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 26 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 27 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
20% Not Received Yes 0BR/1BA Building 28 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
30% Received & Not Reviewed No 0BR/1BA Building 29 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
40% Under Review 1BR/1BA Building 30 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
50% Approved 1BR/1BA Building 31 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
60% Non-Compliant 2BR/1BA Building 32 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
100% Reviewed w/ Follow-Up 2BR/1BA Building 33 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 34 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 35 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 36 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 37 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 38 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 39 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 40 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 41 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 42 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 43 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 44 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 45 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 46 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 47 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 48 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 49 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
Building 50 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100

&F &A - &P

Model Output

M:\FORMS -Origination\Current Model\[new model v5.21.xlsm]Input
12/4/12
Accounting_Auditing_Expense 10000
Acq_credits 238388
Acq_Fees 341971.501908132
Acquired_Building 7335000
Acquired_Reserves 0
Acquisition_cost_Depr 7335000
Acquisition_cost_Elig 7335000
Acquisition_cost_NonDepr 2930000
Acquisition_cost_NonElig 2930000
Amortization_Schedule Amortization_Schedule
Annual_Replacement_Reserves 22500
Applicable_Fraction_Acquisition 1
Applicable_Fraction_New_Rehab 1
Basis_Boost N/A
Bid 5186567.77894
Cap_Rate 0.054
capture Although the capture rate for [PROJECT] appears to be somewhat high, our analysis suggests that sufficient demand exists for the proposed units based on the following: (1) No non-subsidized affordable [family/senior] rental housing currently exists in the market area, and (2) the proposed development will provide an affordable alternative to existing high cost private retirement facilities in the area. (3) Extensive waiting lists at the properties in the market, (4) High occupancy rates for the properties in the market.
Cash_Flow__PAGE_1 Cash_Flow__PAGE_1
Cash_Flow__PAGE_2 Cash_Flow__PAGE_2
City Alexandria
Comparable_Expenses Property Name
Completion_Date 41944
Construction_Contingency 456492
Construction_Cost 4655235
Construction_Depr 4655235
Construction_Gen_Req 332480
Construction_New 4655235
Construction_NonDepr 0
Construction_NonElig 0
Contingency_Depr 456492
Contingency_Elig 456492
Contingency_NonDepr 0
Contingency_NonElig 0
County Alexandria City
Credit_Rate_Acquisition 0.0325
Credit_Rate_New_Rehab 0.0325
Credit_Reserved_Acquisition 0
Credit_Reserved_New_Rehab 0
Date_Property_Acquired 41640
Deferred_Development_Fee 1442008.46053
Demolition 0
Developer Alexandria Housing Development Corporation
Developer_fee_Acq 0
Developer_fee_Depr 2000000
Developer_fee_New 2000000
Developer_fee_NonDepr 0
Developer_fee_NonElig 0
EGI 1112354.4
Expense_Escalator 0.03
Family_Elderly Family
Fifrth_MTG_Fixed_PMT Y
Fifth_Amort_Period 30
Fifth_Mtg_Amt 0
Fifth_MTG_Fixed_PMT Y
Fifth_MTG_Hard_DEBT_SERVICE 0
Fifth_Mtg_Int_Subsidy 0
Fifth_Mtg_Interest_Only? N
Fifth_MTG_Num_months_DS_in_first_year 12
Fifth_MTG_Payment_Interest_Rate 0
Fifth_Mtg_pmt? Y
Fifth_Mtg_Recourse? 0
Fifth_MTG_Soft_Debt N
Fifth_MTG_table Fifth_MTG_table
Fifth_Mtg_Term 30
Fifth_Mtg_Year_Debt_Service_Begins 2014
Fifth_Note_Interest_Rate 0
First_Amort_Period 30
First_Credit_Year_at_100 2014
First_Mtg_Amt 8250000
First_MTG_Fixed_PMT Y
First_MTG_Hard_DEBT_SERVICE 499033.544957794
First_Mtg_Int_Subsidy 0
First_Mtg_Interest_Only? N
First_MTG_Num_months_DS_in_first_year 2
First_MTG_Payment_Interest_Rate 0.04456
First_Mtg_pmt? Y
first_Mtg_Recourse? N
First_MTG_Soft_Debt N
First_Mtg_table First_Mtg_table
First_Mtg_Term 35
First_Mtg_Year_Debt_Service_Begins 2014
First_Note_Interest_Rate 0.04456
FMR_1BR 1191
FMR_2BR 1412
FMR_3BR 1890
FMR_4BR 2374
FMR_5BR 0
FMR_6BR 0
FMR_Studio 1130
FMR_Year 2013
Fourth_Amort_Period 30
Fourth_Mtg_Amt 0
Fourth_MTG_Fixed_PMT Y
Fourth_MTG_Hard_DEBT_SERVICE 0
Fourth_Mtg_Int_Subsidy 0
Fourth_Mtg_Interest_Only? N
Fourth_MTG_Num_months_DS_in_first_year 12
Fourth_MTG_Payment_Interest_Rate 0
Fourth_Mtg_pmt? Y
Fourth_Mtg_Recourse? 0
Fourth_MTG_Soft_Debt N
Fourth_MTG_table Fourth_MTG_table
Fourth_Mtg_Term 30
Fourth_Mtg_Year_Debt_Service_Begins 2014
Fourth_Note_Interest_Rate 0
fun_table 0
Fund RJHOF 10
Fund_List Fund_List
Fund_Table Fund_Table
GC_Overhead 85326
GC_Profit 213314
General_Partner_s GP
Go_Zone N
GP_Capital 0
GP_CF_Split 0.0001
GP_Priority 4900
GP_Priority_Escalator 0
Guarantors Alexandria Housing Development Corporation
HUD_Income_1person 37600
HUD_Income_2person 42950
HUD_Income_3person 48300
HUD_Income_4person 53650
HUD_Income_5person 57950
HUD_Income_6person 62250
HUD_Income_7person 66550
HUD_Income_8person 70850
Imputed_Capital 5699525.0318022
Imputed_reserve 0.03
Imputed_reserves 170985.750954066
Income_Escalator 0.02
Income_Limit_Year 2013
Indian_Country? n
Input_Sheet Input_Sheet
Insurance_Expense 21664
Cable Income 0
Interest_Rate_on_Deferred_Fee 0.05
Interest_Rate_on_Reserves 0.02
Interest_subsidy_table ERROR:#VALUE!
Investor_share_of_credits 0.9999
Land 2930000
Laundry_Income 0
Load 0.09
Location Alexandria, VA
Maintenance_Expense 129560
Management_Fee 50064
Managers_units 0
Manually_Entered_Debt_Table Manually_Entered_Debt_Table
Max_Deferred_Fee_per_Partnership_Agreement 1500000
Max_RTO 0
Minimum_Gain_Analysis Minimum_Gain_Analysis
Miscellaneous_Other_Expense 1500
Miscellaneous_Taxes_and_Licenses_Expense 0
Mkt_Rent_1BR 1425
Mkt_Rent_2BR 1650
Mkt_Rent_3BR 0
Mkt_Rent_4BR 0
Mkt_Rent_5BR 0
Mkt_Rent_6BR 0
Month_Investor_entered_Pship 1
Mos_Fully_leased_in_1st_Yr 7
Mos_Fully_leased_in_2nd_Yr 12
Mos_Fully_leased_in_3rd_Yr 12
Mos_Losses_year1 11
MSA Washington-Arlington-Alexandria, DC-VA-MD HUD Metro FMR Area
New_Rehab_Credits 265263
No_of_bldgs 3
No_of_RA 0
No_of_Units 75
Non_Profit_Depreciation_Table Non_Profit_Depreciation_Table
NP_Depreciation_Adjustment N
Num_Months_Stabilized_Year1 11
Off_Site_Construction 0
Op_Deficit_Gtee_Amount 0
Op_Deficit_Gtee_Yrs 0
Operating_Budget 0
Operating_Deficit_Reserve 509652
Organ_Costs 0
Other_Income 18000
Other_Operating_Expenses 24043
Other_Professional_Legal_Expense 6500
Partnership_Name Alexandria Trilogy Properties Limited Partnership
Payroll_Related_Expense 62985
Personal_Property 276512
Personal_Property_Depr 276512
Personal_Property_Elig 276512
Personal_Property_NonDepr 0
Personal_Property_NonElig 0
Population 0
Potential_Garage_Rental_Income 0
Potential_Rent 1151952
Potential_Unit_Rental_Income 1151952
Property_Name The Duo - Arbelo Longview
Pship_Service_Exp 0
Qtr_1st_bldg_PIS 1
QTR_PIS_for_Depreciation
Qualified_100_Date 41944
Quarterly_IRR Quarterly_IRR
Raymond_James_share_of_credits 0.9998
RD538_Credit_Adjust N
RE_Tax_Abatement N
RE_Tax_Abatement? N
Real_Estate_Taxes 90128
Regular_Depreciation_Table Regular_Depreciation_Table
Rent_Up_Reserve 0
Rental_Rate_Analysis Rental_Rate_Analysis
Reserves_Expensed 0.6
Reserves_Used 0
RESIDUAL_ANALYSIS RESIDUAL_ANALYSIS
Residual_Value_NOI_Growth_Rate 0.03
Residual_Value_Vacancy 0.05
RJ_CF_Split 0.9999
RJ_Priority 5000
RJ_Priority_Escalator 0.03
RR_Escalator 0.03
Second_Amort_Period 40
Second_Mtg_Amt 4230000
Second_MTG_Fixed_PMT Y
Second_MTG_Hard_DEBT_SERVICE Soft Debt
second_Mtg_Int_Subsidy 0
Second_Mtg_Interest_Only? N
Second_MTG_Num_months_DS_in_first_year 12
Second_MTG_Payment_Interest_Rate 0.04
Second_Mtg_pmt? Y
second_Mtg_Recourse? N
Second_MTG_Soft_Debt Y
Second_MTG_table Second_MTG_table
Second_Mtg_Term 40
Second_Mtg_Year_Debt_Service_Begins 2014
Second_Note_Interest_Rate 0.04
Security_Expense 0
Site_work_Depr 114914
Site_work_Elig 114914
Site_work_NonDepr 0
Site_work_NonElig 0
Sixth_Amort_Period 30
Sixth_Mtg_Amt 0
Sixth_MTG_Fixed_PMT Y
Sixth_MTG_Hard_DEBT_SERVICE 0
Sixth_Mtg_Int_Subsidy 0
Sixth_Mtg_Interest_Only? N
Sixth_MTG_Num_months_DS_in_first_year 12
Sixth_MTG_Payment_Interest_Rate 0
Sixth_Mtg_pmt? Y
Sixth_Mtg_Recourse? 0
Sixth_MTG_Soft_Debt N
Sixth_MTG_table Sixth_MTG_table
Sixth_Mtg_Term 30
Sixth_Mtg_Year_Debt_Service_Begins 2014
Sixth_Note_Interest_Rate 0
Soft_Cost_Acq 0
Soft_Cost_Amort 311006
Soft_Cost_Depr 1115281
Soft_Cost_New 1115281
Soft_Cost_NonDepr 167495
Soft_Cost_NonElig 478501
Source_of_RA No RA
Stabilized_Ops_Date 42036
Stabilized_Year 2015
Start_Construction_Date 41640
State VA
States States
Street_Address Address
Studio_Mkt_Rent 1140
TAMs 0
TC_Guarantee_Amount 0
TC_Guarantee_Years 0
Third_Amort_Period 40
Third_Mtg_Amt 306000
Third_MTG_Fixed_PMT Y
Third_MTG_Hard_DEBT_SERVICE Soft Debt
Third_Mtg_Int_Subsidy 0
Third_Mtg_Interest_Only? N
Third_MTG_Num_months_DS_in_first_year 12
Third_MTG_Payment_Interest_Rate 0.04
Third_Mtg_pmt? Y
third_Mtg_Recourse? N
Third_MTG_Soft_Debt Y
Third_MTG_table Third_MTG_table
Third_Mtg_Term 40
Third_Mtg_Year_Debt_Service_Begins 2014
Third_Note_Interest_Rate 0.04
Total_Acquisition_cost 10265000
Total_Annual_Credit 503651
Total_annual_credits 503651
Total_Construction 4655235
Total_Contingency 456492
Total_Developer_fee 2000000
Total_Development_Acq 7335000
Total_Development_Amort 311006
Total_Development_cost 19415095
Total_Development_Depr 15496942
Total_Development_New 8161942
Total_Development_NonDepr 3607147
Total_Development_Nonelig 3918153
Total_Investor_Credits 5034999.1477302
Total_Operating_Expense 501038
Total_Operating_Expense_and_Reserves 523538
Total_Other_Income 18000
Total_Personal_Property 276512
Total_Reserves 509652
Total_Site_work 114914
Total_Soft_Cost 1593782
Total_Units_Leased_Yr1 675
Total_Units_Leased_Yr2 900
Total_Units_Leased_Yr3 900
Unit_Rent_Range Unit_Rent_Range
Upper_Tier_Reserve 0
Upper_Tier_Reserves_at_closing 0
Upper_Tier_Schedule Upper_Tier_Schedule
Utilities_Expense 104594
Vacancy_Rate 0.05
Working_Capital_Reserve 0
Year_entire_project_in_Service 2014
Year_first_building_in_service 2014
Year_in_service_for_Depreciation
Year_Investor_entered_Pship 2014
Year1Credit 377624.647416384
Year2Credit 503499.91477302
Year3Credit 503499.91477302
Yr_of_Credit_Allocation 0
YR1_Percent_Leased 0.75
YR2_Percent_Leased 1
YR3_Percent_Leased 1
New_Rehab Rehab
Credit_Year 0
Total_Calc_Credit 503650.615
Adjuster1 0.7499994267
Adjuster2 1
Adjuster3 1
Credit_rate_locked n
Investor_Tax_Rate 0.35
effective_IRR 0.0506076979
Unit_Type1 0BR/1BA
Unit_Type2 0BR/1BA
Unit_Type3 1BR/1BA
Unit_Type4 1BR/1BA
Unit_Type5 2BR/1BA
Unit_Type6 2BR/1BA
Unit_Type7
Unit_Type8
Unit_Type9
Unit_Type10
Unit_Type11
Unit_Type12
Unit_Type13
Unit_Type14
Unit_Type15
Unit_Type16
Unit_Sqft1 450
Unit_Sqft2 378
Unit_Sqft3 763
Unit_Sqft4 511
Unit_Sqft5 993
Unit_Sqft6 772
Unit_Sqft7 0
Unit_Sqft8 0
Unit_Sqft9 0
Unit_Sqft10 0
Unit_Sqft11 0
Unit_Sqft12 0
Unit_Sqft13 0
Unit_Sqft14 0
Unit_Sqft15 0
Unit_Sqft16 0
Num_Units1 8
Num_Units2 1
Num_Units3 6
Num_Units4 8
Num_Units5 20
Num_Units6 32
Num_Units7 0
Num_Units8 0
Num_Units9 0
Num_Units10 0
Num_Units11 0
Num_Units12 0
Num_Units13 0
Num_Units14 0
Num_Units15 0
Num_Units16 0
set_aside1 0.6
set_aside2 0.6
set_aside3 0.6
set_aside4 0.6
set_aside5 0.6
set_aside6 0.6
set_aside7 0
set_aside8 0
set_aside9 0
set_aside10 0
set_aside11 0
set_aside12 0
set_aside13 0
set_aside14 0
set_aside15 0
set_aside16 0
Rent1 1000
Rent2 1000
Rent3 1144
Rent4 1144
Rent5 1365
Rent6 1365
Rent7 0
Rent8 0
Rent9 0
Rent10 0
Rent11 0
Rent12 0
Rent13 0
Rent14 0
Rent15 0
Rent16 0
MgrUnit1 0
MgrUnit2 0
MgrUnit3 0
MgrUnit4 0
MgrUnit5 0
MgrUnit6 0
MgrUnit7 0
MgrUnit8 0
MgrUnit9 0
MgrUnit10 0
MgrUnit11 0
MgrUnit12 0
MgrUnit13 0
MgrUnit14 0
MgrUnit15 0
MgrUnit16 0
Market_Rent1 1140
Market_Rent2 1100
Market_Rent3 1425
Market_Rent4 1320
Market_Rent5 1650
Market_Rent6 1600
Market_Rent7 0
Market_Rent8 0
Market_Rent9 0
Market_Rent10 0
Market_Rent11 0
Market_Rent12 0
Market_Rent13 0
Market_Rent14 0
Market_Rent15 0
Market_Rent16 0
Num_1BR 14
Num_2BR 52
Num_3BR 0
Num_4BR 0
Num_5BR 0
Num_6BR 0
Max_LIHTC_Rent1 1083
Max_LIHTC_Rent2 1083
Max_LIHTC_Rent3 1144.25
Max_LIHTC_Rent4 1144.25
Max_LIHTC_Rent5 1365
Max_LIHTC_Rent6 1365
Max_LIHTC_Rent7 0
Max_LIHTC_Rent8 0
Max_LIHTC_Rent9 0
Max_LIHTC_Rent10 0
Max_LIHTC_Rent11 0
Max_LIHTC_Rent12 0
Max_LIHTC_Rent13 0
Max_LIHTC_Rent14 0
Max_LIHTC_Rent15 0
Max_LIHTC_Rent16 0
HOME_Assisted_Units 0
Net_FMR1 1085
Net_FMR2 1085
Net_FMR3 1127
Net_FMR4 1127
Net_FMR5 1328
Net_FMR6 1328
Net_FMR7 0
Net_FMR8 0
Net_FMR9 0
Net_FMR10 0
Net_FMR11 0
Net_FMR12 0
Net_FMR13 0
Net_FMR14 0
Net_FMR15 0
Net_FMR16 0
Utility_Allowance1 45
Utility_Allowance2 45
Utility_Allowance3 64
Utility_Allowance4 64
Utility_Allowance5 84
Utility_Allowance6 84
Utility_Allowance7 0
Utility_Allowance8 0
Utility_Allowance9 0
Utility_Allowance10 0
Utility_Allowance11 0
Utility_Allowance12 0
Utility_Allowance13 0
Utility_Allowance14 0
Utility_Allowance15 0
Utility_Allowance16 0
Other_Financing_Amount 518.76053
Other_Financing_Source Special LP
Grant? N
First_Mtg_Lender VHDA
Second_Mtg_Lender Alexandria City Loan
Third_Mtg_Lender Alexandria City Loan
Fourth_Mtg_Lender 0
Fifth_Mtg_Lender 0
Sixth_Mtg_Lender 0
Construction_Lender1 VHDA
Construction_Lender2 VCC Bridge Loan
Construction_Amount1 8250000
Construction_Amount2 750000
Construction_Term1 11
Construction_Term2 14
Construction_Interest1 0.04456
Construction_Interest2 0.0625
Construction_Maturity1 41973
Construction_Maturity2 42063
Construction_Loan_Recourse1 0
Construction_Loan_Recourse2 0
Repayment_deferred_fee 11
Breakeven 0.8740286311
DCR 1.1799134666
ATL_Expense 234588
Source2_ATL 0
Source2_RE_Tax 0
Source2_Total_Exp 0
Source2_Utilities 0
Source1_ATL 2118
Source1_RE_Tax 455
Source1_Total_Exp 3909
Source1_Utilities 609
Partnership_Rental_Assistance 0
Construction_Interest 193536
Cons_Interest_Estimate1 168492.5
Cons_Interest_Estimate2 44531.25
Developer_Garage_income 0
Developer_Laundry_income 0
Developer_Cable_income 0
Developer_other_income 22500
Developer_Payroll 62985
Developer_Maintenance 129560
Developer_Other_Operating_Expense 24043
Developer_Accounting_Expense 10000
Developer_Other_Professional_Expense 6500
Developer_Misc._Taxes_Expense 0
Developer_Security_Expense 0
Developer_Misc._Other_Expense 1500
Developer_Management_Expense 49450
Developer_RE_Taxes 87475
Developer_Utilities 104594
Developer_Insurance 21664
Developer_RR 22500
Num_Bedrooms 127
Equity_at_Closing 305970.333682
Equity_during_Construction 3324627.111576
Equity_Completion 338327
Equity_during_Leaseup 0
Equity_at_Leaseup 0
Equity_Stabilized 1217643.333682
Equity_Post_Stabilized 0
Closing_Dev_Fee 0
During_Construction_Dev_Fee 0
Completion_Dev_Fee 300000
During_Leaseup_Dev_Fee 0
Leaseup_Dev_Fee 0
Stabilized_Dev_Fee 1700000
Post_Stabilized_Dev_Fee 0
Monthly_OpExp_RR_DS 85214.2954131495
RJ_Underwriting_Fee 50000
residual_value_earliest_mtg 23065922.0991256
Residual_Value15 3781508.18823234
Soft_Cost_Contingency 50000
DCR15 1.3562636731
Perm_Relocation 0
Temp_Relocation 233284
Comp_Source_1 2012 RJTCF Total Average
Comp_Source2 2012 RJTCF Developer Average
Comp_Source3 2012 RJTCF State/Regional Avg.
Source3_ATL 0
Source3_RE_Tax 0
Source3_Total_Exp 0
Source3_Utilities 0
Source1_Payroll 502
Source1_Maint 1062
Source1_Other_Operating 554
Source1_Acct 0
Source1_Other_prof 0
Source1_Misc_Tax 0
Source1_security 0
Source1_Misc_Other 0
Source2_Payroll 0
Source2_Maint 0
Source2_Other_Operating 0
Source2_Acct 0
Source2_Other_prof 0
Source2_Misc_Tax 0
Source2_security 0
Source2_Misc_Other 0
Source3_Payroll 0
Source3_Maint 0
Source3_Other_Operating 0
Source3_Acct 0
Source3_Other_prof 0
Source3_Misc_Tax 0
Source3_security 0
Source3_Misc_Other 0
Source1_Mgmt 463
Source1_Ins 264
Source2_Mgmt 0
Source2_Ins 0
Source3_Mgmt 0
Source3_Ins 0
Source1_Other_Income 167
Source2_Other_Income 0
Source3_Other_Income 0
NP_Set_Aside? No
Fund_Name Raymond James Housing Opportunities Fund 10
FM_IRR 0.0668499438
First_Mtg_Federal_Funds? 0
Second_Mtg_Federal_Funds? 0
Third_Mtg_Federal_Funds? 0
Third_Mtg_Federal_Funds? 0
Fourth_Mtg_Federal_Funds? 0
Fifth_Mtg_Federal_Funds? 0
Sixth_Mtg_Federal_Funds? 0
DCR1 3.2414811781
DCR5 1.2334624425
DCR10 1.2967529144
Soft_Debt_Service_Total 0
Mkt_Downside_Rent1 ERROR:#REF!
Mkt_Downside_Rent2 ERROR:#REF!
Mkt_Downside_Rent3 ERROR:#REF!
Mkt_Downside_Rent4 ERROR:#REF!
Mkt_Downside_Rent5 ERROR:#REF!
Mkt_Downside_Rent6 ERROR:#REF!
Mkt_Downside_Rent7 ERROR:#REF!
Mkt_Downside_Rent8 ERROR:#REF!
Mkt_Downside_Rent9 ERROR:#REF!
Mkt_Downside_Rent10 ERROR:#REF!
Mkt_Downside_Rent11 ERROR:#REF!
Mkt_Downside_Rent12 ERROR:#REF!
Mkt_Downside_Rent13 ERROR:#REF!
Mkt_Downside_Rent14 ERROR:#REF!
Mkt_Downside_Rent15 ERROR:#REF!
Mkt_Downside_Rent16 ERROR:#REF!
RJTCF_Downside_Rent1 ERROR:#REF!
RJTCF_Downside_Rent2 ERROR:#REF!
RJTCF_Downside_Rent3 ERROR:#REF!
RJTCF_Downside_Rent4 ERROR:#REF!
RJTCF_Downside_Rent5 ERROR:#REF!
RJTCF_Downside_Rent6 ERROR:#REF!
RJTCF_Downside_Rent7 ERROR:#REF!
RJTCF_Downside_Rent8 ERROR:#REF!
RJTCF_Downside_Rent9 ERROR:#REF!
RJTCF_Downside_Rent10 ERROR:#REF!
RJTCF_Downside_Rent11 ERROR:#REF!
RJTCF_Downside_Rent12 ERROR:#REF!
RJTCF_Downside_Rent13 ERROR:#REF!
RJTCF_Downside_Rent14 ERROR:#REF!
RJTCF_Downside_Rent15 ERROR:#REF!
RJTCF_Downside_Rent16 ERROR:#REF!
Mkt_Study_Dwnside_Potential_Rent ERROR:#REF!
RJTCF_Downside_Potential_Rent ERROR:#REF!
shortfall_1.15 0
Depr_40Year 0
Depr_27.5Year 15105516
Depr_15Year 114914
Depr_5Year 276512
Depr_Accelerated 0
Credit_Capital_IRR -0.026464457
Price_per_credit 1.03
Capital_Contribution_Q1 -1897941.83559013
Capital_Contribution_Q2 -518656.777894
Capital_Contribution_Q3 -777985.166841
Capital_Contribution_Q4 -1116312.166841
Capital_Contribution_Q5 -1217643.333682
Capital_Contribution_Q6 0
Capital_Contribution_Q7 0
Capital_Contribution_Q8 0
Capital_Contribution_Q9 0
Capital_Contribution_Q10 0
Capital_Contribution_Q11 0
Capital_Contribution_Q12 0
Capital_Contribution_Q13 0
Capital_Contribution_Q14 0
Capital_Contribution_Q15 0
Capital_Contribution_Q16 0
AM_fee_Q1 0
AM_fee_Q2 0
AM_fee_Q3 0
AM_fee_Q4 -17098.5750954066
AM_fee_Q5 0
AM_fee_Q6 0
AM_fee_Q7 0
AM_fee_Q8 -17098.5750954066
AM_fee_Q9 0
AM_fee_Q10 0
AM_fee_Q11 0
AM_fee_Q12 -17098.5750954066
AM_fee_Q13 0
AM_fee_Q14 0
AM_fee_Q15 0
AM_fee_Q16 -17098.5750954066
Investor_Credits_Q1 25174.9764944256
Investor_Credits_Q2 100699.905977702
Investor_Credits_Q3 125874.882472128
Investor_Credits_Q4 125874.882472128
Investor_Credits_Q5 125874.978693255
Investor_Credits_Q6 125874.978693255
Investor_Credits_Q7 125874.978693255
Investor_Credits_Q8 125874.978693255
Investor_Credits_Q9 125874.978693255
Investor_Credits_Q10 125874.978693255
Investor_Credits_Q11 125874.978693255
Investor_Credits_Q12 125874.978693255
Investor_Credits_Q13 125874.978693255
Investor_Credits_Q14 125874.978693255
Investor_Credits_Q15 125874.978693255
Investor_Credits_Q16 125874.978693255
Losses_Q1 36827.8130990326
Losses_Q2 36827.8130990326
Losses_Q3 36827.8130990326
Losses_Q4 36827.8130990326
Losses_Q5 170560.099429142
Losses_Q6 170560.099429142
Losses_Q7 170560.099429142
Losses_Q8 170560.099429142
Losses_Q9 156334.103924458
Losses_Q10 156334.103924458
Losses_Q11 156334.103924458
Losses_Q12 156334.103924458
Losses_Q13 148684.863730023
Losses_Q14 148684.863730023
Losses_Q15 148684.863730023
Losses_Q16 148684.863730023
Cashflow_YR1 297192.510840368
Cashflow_YR2 102155.053042206
Shortfall_1.15_335 0
Proforma_DCR_335 1.1799134666
YR15_DCR_335 1.7867113458
Syndicator_Reserve 0
LP_Priority_Cumm Y
GP_Priority_cumm Y
GP_Incentive_Fee 0.4999
Fed_HTC_Price 0
Fed_HTC_Share 0
HTC_Date 41944
HTC_Timing 2014/4
Total_LP_Fed_HTC 0
Fed_HTC_Equity 0
State_HTC_Price 0
State_HTC_Share 0
Total_State_HTC 0
State_HTC_Equity 0
Other_financing_amount2 0
Other_Financing_Source2 0
Grant?2 N
Income_from_Operations_YR1 0
Income_from_Operations_YR2 0
Income_From_Operations_YR3 0
Total_Income_from_Operations 0
RD_Property? n
Equity_closing_date 41640
Pay_Date2 41640
Pay_Date3 41730
Pay_Date4 41821
Pay_Date5 41913
Pay_Date6 41640
Pay_Date7 41944
Pay_Date8 41426
Pay_Date9 41426
Pay_Date10 41944
Pay_Date11 42036
Pay_Date12 42402
Pay_Date13 42768
Pay_Date14 43134
Equity_Payin1 305970.333682
Equity_Payin2 1250000
Equity_Payin3 518656.777894
Equity_Payin4 777985.166841
Equity_Payin5 777985.166841
Equity_Payin6 0
Equity_Payin7 338327
Equity_Payin8 0
Equity_Payin9 0
Equity_Payin10 0
Equity_Payin11 1217643.333682
Equity_Payin12 0
Equity_Payin13 0
Equity_Payin14 0

Units By Month

2014 2015
Total Units January February March April May June July August September October November December January February March April May June July August September October November December
Building 1 (Project 1) 34 Building 1 (Project 1) 24 24 24 24 24 24 27 30 31 32 34 34 Building 1 (Project 1) 34 34 34 34 34 34 34 34 34 34 34 34
Building 2 (Project 2) 20 Building 2 (Project 2) 8 8 8 8 8 8 8 8 8 9 10 13 Building 2 (Project 2) 15 18 20 20 20 20 20 20 20 20 20 20
Building 3 (Project 2) 21 Building 3 (Project 2) 12 12 12 12 12 12 12 12 13 13 13 19 Building 3 (Project 2) 19 19 21 21 21 21 21 21 21 21 21 21
Building 4 0 Building 4 0 0 0 0 0 0 0 0 0 0 0 0 Building 4 0 0 0 0 0 0 0 0 0 0 0 0
Building 5 0 Building 5 0 0 0 0 0 0 0 0 0 0 0 0 Building 5 0 0 0 0 0 0 0 0 0 0 0 0
Building 6 0 Building 6 0 0 0 0 0 0 0 0 0 0 0 0 Building 6 0 0 0 0 0 0 0 0 0 0 0 0
Building 7 0 Building 7 0 0 0 0 0 0 0 0 0 0 0 0 Building 7 0 0 0 0 0 0 0 0 0 0 0 0
Building 8 0 Building 8 0 0 0 0 0 0 0 0 0 0 0 0 Building 8 0 0 0 0 0 0 0 0 0 0 0 0
Building 9 0 Building 9 0 0 0 0 0 0 0 0 0 0 0 0 Building 9 0 0 0 0 0 0 0 0 0 0 0 0
Building 10 0 Building 10 0 0 0 0 0 0 0 0 0 0 0 0 Building 10 0 0 0 0 0 0 0 0 0 0 0 0
Building 11 0 Building 11 0 0 0 0 0 0 0 0 0 0 0 0 Building 11 0 0 0 0 0 0 0 0 0 0 0 0
Building 12 0 Building 12 0 0 0 0 0 0 0 0 0 0 0 0 Building 12 0 0 0 0 0 0 0 0 0 0 0 0
Building 13 0 Building 13 0 0 0 0 0 0 0 0 0 0 0 0 Building 13 0 0 0 0 0 0 0 0 0 0 0 0
Building 14 0 Building 14 0 0 0 0 0 0 0 0 0 0 0 0 Building 14 0 0 0 0 0 0 0 0 0 0 0 0
Building 15 0 Building 15 0 0 0 0 0 0 0 0 0 0 0 0 Building 15 0 0 0 0 0 0 0 0 0 0 0 0
Building 16 0 Building 16 0 0 0 0 0 0 0 0 0 0 0 0 Building 16 0 0 0 0 0 0 0 0 0 0 0 0
Building 17 0 Building 17 0 0 0 0 0 0 0 0 0 0 0 0 Building 17 0 0 0 0 0 0 0 0 0 0 0 0
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44 44 44 44 44 44 47 50 52 54 57 66 68 71 75 75 75 75 75 75 75 75 75 75
2014/1 2014/2 2014/3 2014/4 2014/5 2014/6 2014/7 2014/8 2014/9 2014/10 2014/11 2014/12 2015/1 2015/2 2015/3 2015/4 2015/5 2015/6 2015/7 2015/8 2015/9 2015/10 2015/11 2015/12
2016
January February March April May June July August September October November December
Building 1 (Project 1) 34 34 34 34 34 34 34 34 34 34 34 34
Building 2 (Project 2) 20 20 20 20 20 20 20 20 20 20 20 20
Building 3 (Project 2) 21 21 21 21 21 21 21 21 21 21 21 21
Building 4 0 0 0 0 0 0 0 0 0 0 0 0
Building 5 0 0 0 0 0 0 0 0 0 0 0 0
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Building 13 0 0 0 0 0 0 0 0 0 0 0 0
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Building 17 0 0 0 0 0 0 0 0 0 0 0 0
Building 18 0 0 0 0 0 0 0 0 0 0 0 0
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75 75 75 75 75 75 75 75 75 75 75 75
2016/1 2016/2 2016/3 2016/4 2016/5 2016/6 2016/7 2016/8 2016/9 2016/10 2016/11 2016/12

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@review_type_id
Preferred Customer: Preferred Customer: DO NOT OVERWRITE!!		 1 review_type_name review_type_id reviewer_name reviewer_id employee employee_id property_name property_code num_units num_bldg internal_id issue_stat_name issue_stat_id
@internal_id ERROR:#N/A Agreed Upon Proc 3 Arzon 1 Adam Phillips 100 Accomack Manor KG004-ACCO-2600B 92 2 1264 Incomplete 3
@review_start_dt 2/7/14 Initial 1 Compliance Solutions 2 Alex Vohden 123 Ada Heights ZZ-PRELIM-1809 0 0 1809 Issue 1
@review_completion_dt 12/31/99 Subsequent 2 Kay-Kay Realty 4 Anna Shutko 143 Ada Meadows SC041-ADAM-8700B 20 3 1186 Ok 2
@employee_id 112 McSha Properties 5 Barbara Knapp 10 Aha Macav Housing I AH001-AHAM-7800B 44 42 1404
@review_file_rcvd_dt 4/7/14 Other 6 Barbara Lezcano 110 AK-Chin Homes I BN031-AKCH-1900B 37 37 796
@input_type_id 1 PCS 7 Brad Tomtishen 63 Ak-Chin Homes II BN062-AKC2-2800B 25 25 990
@reviewer_id 3 RJTCF Internal 3 Brant Fensin 92 Albany Center Apartments MF010-ALBN-0310A 24 3 536
@not_rcvd_unit_qty 0 Travois 8 Brenda Carpenter 41 Albany Village Apartments PD001-ALBN-0100A 24 3 596
@not_reviewed_unit_qty 0 Western Prop Mgmt 9 Brent Hannah 126 Alexander Terrace II Apartments MU002-ALEX-3200B 32 4 1044
@under_review_unit_qty 0 Brian Lynch 81 Alsace Village Apartments LC004-ALSA-0204A 24 1 460
@approved_unit_qty 74 Carol Georges 4 Alta Vista Apartments RN003-ALTA-2500B 270 1 1110
@non_compliant_tenant_unit_qty 1 Caroline Ennis 134 Amber Cove Apartments LC012-AMBR-0100B 24 1 468
@issue_40_50_home_bldg_qty 0 Carolyn Schmitt 13 Amberwood Apartments GE008-AMBE-8116B 40 6 362
@issue_proforma_rent_unit_qty 68 Charles Baier 89 Americus Gardens RP022-AMER-8106B 44 6 639
@issue_lihtc_max_rent_unit_qty 0 Christine Roosevelt 42 Amesbury DN003-AMES-2000H 56 14 940
@issue_leases_less_than_12_mos_unit_qty 0 Craig Descalzi 14 Anderson Estates GU001-ANDE-3600B 62 7 1328
@issue_partially_leased_bldg_qty 0 Craig Emden 65 Annadale Park BD027-ANNA-2210B 36 3 1538
@issue_inc_set_aside_flag 2 Dale Smith 15 Antigua Place BD018-ANTI-2000H 72 3 1146
@issue_rent_set_aside_flag 2 Dan Winters 5 Antigua Place Phase II ZZ-PRELIM-1852 0 0 1852
@tot_unit_qty ERROR:#N/A Debbie Irwin 108 Applegate Apartments RP015-APPL-0310A 36 6 632
@Under_review_with_follow_up_unit_qty 0 Diane Greblick 109 Applewood Apartments SW001-CRES-0100A 36 6 727
@last_updt_dtm 6/12/15 Doug Jenkins 16 Applewood Manor BA003-CAML-0100B 24 1 14
model_units 75 Ed Marcin 102 Arapaho Housing Project BN010-NARA-1300B 20 10 56
Elizabeth Margalis 127 Arbor Gate Apartments RP009-ARBR-0308A 24 4 626
Eric Major 103 Arbor Trace Apartments Phase I BR031-ARB1-0309A 24 4 107
Gary Robinson 19 Arbor Trace Apartments Phase II BR032-ARB2-0309A 42 6 108
Greg Schantz 141 Arbours at Ensley MJ003-ARBO-7900B 112 15 1603
Gwen Benton 124 Arlee Elder Homes BN014-S&K3-1300B 10 1 60
Hazel McElroy 61 Ash Grove Seniors ZZ-PRELIM-1324 44 12 1324
Heather Duff 115 Ashebrooke Apartments MA003-GOLD-3200B 55 11 1168
Jacquelyn Covington 112 Ashland Estates SL002-ASHL-0204A 25 1 705
James Dunton 91 Ashland Woods MZ004-HANO-8108B 75 9 574
James Horvick 21 Ashland Woods Phase II MZ008-SECO-8214B 75 9 578
Jeffrey Dixon 144 Ashton Place Apartments BR043-ASHT-2250B 41 7 1459
John Fischer 53 Ashton Place Apartments BR001-ASHB-0100A 40 7 77
John Yee 93 Ashton Springs Apartments MA001-ASHT-2300B 25 1 973
Jonathan Oorlog 96 Ashton Trace CN003-ASHT-3200B 32 16 1114
Josh Gilles 23 Aspen Square ZZ-PRELIM-1839 0 0 1839
Justin Weeks 133 Auburn Ridge BD016-AUBU-2000H 60 7 958
Kelly McCollum 139 Audubon Village MZ007-AUDU-1200B 160 7 577
Kent Gordon 122 Audubon Village II MZ013-AUD2-1500B 54 3 583
Krystian Rozanski 118 Aurora Meadows ZZ-PRELIM-1783 0 0 1783
Laura Treece 136 Austin's Ridge GD067-AUST-3300B 52 4 1054
Lauren Luetkemeyer 94 Autumn Crest BD028-AUTU-2210B 36 3 1537
Laurie Goyer 27 Autumn Grove Apts. BA004-CATS-0100B 32 1 15
Lori Burt 7 Autumn Park Apartments SH013-AUTU-1700B 40 1 699
Lori Dobson 121 Autumn Place Apts. EM002-AUTM-0206A 16 4 251
Marcus Gipner 55 Autumn Village EM067-AUTU-8700B 46 8 1487
Mark Bieberbach 54 Autumnwood Apartments GE012-AUTU-2400B 34 6 943
Mark Furey 105 Autumnwood Point EM010-ROGE-0100B 48 12 259
Matt Braunstein 117 Aviemore Village GD054-AVIE-2300B 24 1 785
Matt Conrad 49 Azalea Court Apartments DW015-AZAL-3300B 12 2 1343
Matthew Mazzei 29 Azalea Gardens PG006-AZAL-2300B 36 1 1161
Melisa Rivera-Zambrana 62 Bailey Gardens Apartments GD071-BAIL-8700B 24 6 1594
Melissa Villaveces 78 Bailey's Ridge Apartments OW002-BAIL-8209B 156 1 594
Michael Boyle 86 Baileyton Terrace Apartments HN013-BAIL-0100B 40 4 397
Nate Swenson 120 Baker Hill Homes ZZ-PRELIM-1789 0 0 1789
Paulo Molina 131 Baltray Apartments LC025-BALT-8106B 36 1 481
Philip Hornik 70 Barling Place Apartments CL003-BARL-0100A 48 6 132
Richard Langford 75 Bay Meadows Apartments GD026-WALT-8108B 48 7 327
Rick Cargo 33 Beaver Creek Rehab Project BN016-NAR2-2100B 20 20 62
Robert Connell 128 Belle Isle Apartments RP047-BELL-8000B 28 6 1506
Robert Landis 138 Belmont Affordable Housing V TH001-BELV-2500B 24 12 963
Ron Diner 1 Belmont Senior Apartments MF001-BELM-0203A 24 1 528
Ryan Holland 34 Belton Gardens GD040-BELT-1700B 36 5 341
Sam Shupe 2 Bennett Pointe BO006-BENN-8500B 40 40 1390
Sandra Furey 35 Bennettsville Green Apartments ZZ-PRELIM-1841 0 0 1841
Sandra Herd 132 Bethel Estates of Gardner RH001-BETH-2600B 48 8 1255
Sandy Humphreys 36 Big Cedar Apartments EM052-BIGC-2200B 45 8 827
Sandy Richards 51 Big Oaks Apartments EM037-BIGO-8114B 10 3 286
Sean Jones 142 Big Timber Village Apartments LC016-BIGT-0100B 24 1 472
Sharon Maxey 107 Bircain and Morningside Terrace Apartments CT001-NOAK-3600B 260 25 1371
Stephen McCarthy 87 Birchwood Apartments CS004-BRCH-0203A 24 4 198
Stephen Scott 125 Black Hawk Village Apartments KL001-BLAC-2000B 48 3 449
Steve Feenstra 64 Blackfeet Homes II BN040-BLA2-2700B 35 35 872
Steve Holman 119 Blackfeet Homes III BN064-BLA3-3400B 25 25 1170
Steve Johnson 59 Blacksburg Terrace Apartments HN005-BLAC-0206A 32 5 389
Steve Kropf 3 Blanton Green III DG012-BLA3-7900B 36 5 1528
Suraj Hemnani 130 Blue Springs Apartments RP036-BLUE-2400B 40 5 863
Sylvia Perez 77 Bluegrass Place Apartments I TR002-BAR1-2500B 48 4 1088
Tami Catalfu 140 Bluegrass Place Apartments II TR003-BAR2-2500B 36 4 1089
Thomas Buchanan 114 Bluff's Landing Senior Village ZZ-PRELIM-1796 0 0 1796
Tiffany Rippley 80 Blytheville II Apartments EM032-BLYT-8110B 18 6 281
Toni Matthews 97 Blytheville Senior Apartments EM018-BLYT-0200B 16 4 267
Utpal Mundra 99 Bois Forte Homes I BN005-BOIS-1300B 20 20 51
William Budd 88 Bois Forte Homes II BN042-BOI2-2900B 20 20 880
Bolivar Fields Apartments SC024-BOLI-1500B 20 3 678
Brackettville Seniors Apartments CH007-BRAC-0204A 32 1 126
Bradford Apartments EM041-BRAD-1800B 20 5 290
Bradford Square Apartments WL006-BRAD-0309A 24 4 756
Braemoor Dunes SZ002-LAKE-8106B 40 10 740
Braidwood Senior Housing MO003-BRAI-2600B 24 1 1039
Brandon Bay LC037-BRAN-1700B 28 1 493
Brandywine III Apartments ED001-BRAN-0100A 32 1 241
Breezeway Estates HT007-BREE-8300B 15 15 1646
Brentwood Landing Apts RP037-BREN-2400B 80 10 950
Brentwood Place ZZ-PRELIM-1844 0 0 1844
Briarwood Apartments DS001-BRIR-2500B 36 2 961
Bristol Downs MJ001-BRIS-7900B 288 41 1545
Brittas Bay LC023-BRIT-0200B 28 1 479
Brodhead Elderly Apartments MD002-BROD-0206A 24 3 516
Brook Haven Apartments GE017-BROO-8400B 63 8 1516
Brookhaven & Westside Apartments AS002-WEST-0100A 52 1 11
Brookhaven Apartments BR011-LKPK-0202A 48 9 87
Brookhaven Apartments BR045-BROO-2220B 48 9 1460
Brookhollow Manor Apartments ZZ-PRELIM-1773 0 0 1773
Brookhollow Place ZZ-PRELIM-1851 0 0 1851
Brooks Field Apartments JN002-BFLD-0308A 32 1 445
Brooks Hill Apartments SN002-BRKS-0205A 44 1 712
Brooks Lane Apartments JN001-BLNE-0308A 36 1 444
Brooks Point Apartments JN003-BPNT-0308A 41 1 446
Brooks Run Apartments JN004-BRUN-0308A 24 4 447
Brookshire Apartments GD033-HOUN-8114B 64 8 334
Brookshire Apartments SE001-BRKS-0100A 46 1 685
BrooksHollow Apartments SN004-BHOL-0307A 40 7 714
Brookside Crossing Apartments ZZ-PRELIM-1746 0 0 1746
Brookstone Apartments SN003-BSTN-0307A 40 8 713
Brookwood Apartments PR006-BKWD-0308A 44 4 605
Brownwood Retirement Village CY001-BROW-2000B 76 19 794
Brubaker Square Apartments SW003-BRUB-0203A 38 1 729
Brush Country Cottages HV011-DILL-0307A 28 7 415
Brush Estates ZZ-PRELIM-1801 0 0 1801
Buffalo River Village EM012-BFLO-0100B 12 2 261
Bunce East Apartments ZZ-PRELIM-1814 0 0 1814
Bunce Green Apartments DG002-BUNC-2400B 80 10 846
Bunce Manor Apartments DG003-BUNM-2400B 48 1 847
Burbank Apartments CS012-BURB-0307A 24 3 206
Butterfield Trail Apts. SC014-CHAP-0100B 36 1 668
Cahaba Glades Apartments MW005-BRE2-8000B 56 6 1515
Calico Rock Senior Apartments EM008-ROCK-0100B 27 8 257
Cambridge Apartments GE004-CAMB-8109B 40 6 358
Cambridge Creek Apartments GD037-CAMB-1700B 28 7 338
Camden Cove RS007-CAMD-2500B 30 5 924
Camdenton Apartments SC023-CAMD-8116B 32 1 677
Camdenton Apartments II ZZ-PRELIM-1807 0 0 1807
Camellia Lane ZZ-PRELIM-1860 0 0 1860
Cameron Grove PB001-CAME-7900B 56 8 1469
Campton Square Apartments MD012-CAMP-1500B 32 4 526
Canal Side Homes I BN004-CANA-1300B 30 30 50
Canal Side Homes II BN017-CAN2-1700B 30 30 63
Candlewood Village Apartments HV008-FRAN-0206A 24 5 412
Canebrake Apartments MS008-CANE-3100B 36 5 1218
Canebreak Apartments RP035-CANE-2400B 32 7 862
Canyon Lake Apartments RL002-HERI-0307A 32 1 613
Canyon View Apartments GD019-CANY-8106B 12 2 320
Cape Meadows HT005-CAPE-3600B 48 4 1193
Cardinal Apartments EM013-CARD-0307A 32 4 262
Cardinal Apartments EM014-CARD-0311A 32 4 263
Cardinal Heights Apartments SH011-CARD-1500B 40 1 697
Carl Junction SC037-CARL-3600B 22 22 984
Carnoustie Apartments LC029-CARN-8109B 36 6 485
Carnoustie II MN010-CAR2-2600B 32 4 1019
Carolina Gardens PG007-CARO-3000B 50 11 1222
Carpenter Commons BA015-MERR-2500B 24 2 835
Carpenter Estates PS002-CARP-2500B 72 9 914
Carriage Crossing SH006-CARR-8106B 40 1 692
Carriage Place Apartments ZZ-PRELIM-1792 0 0 1792
Carrollton Club DW007-CARR-0205A 78 11 238
Carrollton Crossing Apartments ZZ-PRELIM-1827 0 0 1827
Carson City Senior Apartments KS001-CARS-0307A 24 1 452
Casa Linda Apartments NF001-CASA-0100A 41 1 585
Cass Towne Apartments BD003-CASS-0311A 10 7 30
Castlebar Apartments Phase II MN009-CAS2-2400B 36 6 883
Castlewood Apartments GE010-CAST-2000B 58 8 364
Cauldwell Creek BF001-CAUL-8500B 32 33 1529
Cavalry Crossing Apartments SH002-CVCR-0307A 40 1 688
Cedar Creek Apartments BR035-CTND-0308A 25 4 111
Cedar Hill PG012-CEDA-8700B 32 1 1313
Cedar Hollow Apartments CS010-CEDR-0307A 24 3 204
Cedar Key Apartments GD008-CDWD-0100B 24 3 309
Cedar Lane II Apartments WL004-CEDR-0309A 24 4 754
Cedar Pointe CO001-CEDA-2500B 42 42 953
Cedar Towers SC009-PURD-0308A 16 2 663
Chadwick Place Apartments RS005-HOIC-2000H 24 6 922
Chapel Ridge of El Dorado CL061-ELDO-1100B 64 7 190
Charles Place Apartments MS009-CHAR-8400B 48 6 1365
Charleston Square Apartments RP026-DEER-8114B 44 6 643
Cherokee Apartments HH003-CHER-8108B 24 3 380
Cherry Ridge Apartments RP034-CHER-2400B 56 2 816
Cherry-Laurel Apartments CN009-CHER-8300B 42 10 1702
Cherrytree Apartments AL002-CHER-0202A 33 7 2
Chestnut Apartments CS005-CHES-0204A 24 3 199
Chestnut Apartments Phase II BR029-LAKE-0307A 30 6 105
Chestnut Hills Apartments GD038-CHES-1700B 40 10 339
Chestnut Square Apartments MZ006-CHES-8110B 40 6 576
Chestnut Trace BO005-CHES-8500B 96 6 1396
Chestnut Village Apartments BR012-LAKE-0202A 29 5 88
Cheyenne River Tax Credit Homes I BN043-CHEY-2900B 25 25 875
Chicot Lake Village Apartments BK001-CHIC-2400B 44 11 818
Chilewich Apartments OR002-CHIL-2000H 34 6 1687
Chisum Trails Apartments ZZ-PRELIM-1774 0 0 1774
Chula Vista Apartments HV017-SAND-0100B 44 13 421
Church Street Apartments MD011-CHST-0100B 40 5 525
Churchill Apartments CS033-CHUR-2200B 51 5 227
Cimmaron Station LC009-CIMM-0308A 24 1 465
Clara Cox ZZ-PRELIM-1822 0 0 1822
Claremont Apartments LC001-CLAR-0100A 16 1 456
Cleveland Green Apartments DG015-CLEV-2000H 88 9 1651
Clinch View Manor Apartments HN010-CLVW-0307A 42 1 394
Clinton Green Apartments ZZ-PRELIM-1483 0 0 1483
Clover Park Apartments WG001-CLOV-0205A 24 1 749
Cobblestone Cove Apartments DN002-COBB-2600B 72 14 939
Cobblestone Creek DN005-COBC-7900B 56 11 1387
Cole Road Apartments GD029-LAKE-1100B 40 9 330
Coleman Street Apartments GD017-ASCI-0200B 49 9 318
College Hill Apartments MN008-COLL-2100B 48 6 558
College Hill, Phase II RO001-RIV2-3200B 32 4 1137
Collier Cove BO001-COLL-2400B 40 7 842
Colmar Village Apartments LC028-COLM-8108B 20 1 484
Colonial Village BA007-COLO-8108B 48 1 18
Colony Park Apartments CY003-EAST-2100B 68 17 822
Colony West GD064-COLO-2300B 58 6 907
Colt Senior Citizens Apartments EM046-COLT-1800B 21 6 295
Community Village I MU003-COMM-3200B 72 72 1156
Concord IV Apartments ED002-CONC-0100A 32 1 242
Connemara Apartments MN005-CONN-8114B 48 4 555
Conway Senior Citizen Apartments EM028-CONW-8109B 51 5 277
Cornell Apartments CS008-CORN-0206A 24 3 202
Cornell Apartments II CS018-CRN2-0309A 24 3 212
Cornerstone Apartments HV015-DIL2-0100B 40 10 419
Cornerstone Village SH018-CORN-2400B 40 1 789
Cortez Park Apartments RL003-CRTZ-0100B 24 4 614
Cottages at River House SS002-BLAC-2000B 30 1 725
Cottages at River House II SS004-BLA2-3200B 52 4 1055
Cottages at Riverhouse III ZZ-PRELIM-1707 0 0 1707
Cotter Senior EM060-COTT-2200B 16 4 891
Cottonwood Apartments HU001-OREG-8110B 14 1 403
Cottonwood Heights Villas EM051-CWHV-2300B 64 8 808
Cottonwood Pointe BD022-COTT-3100B 48 3 1227
Country Grove Apartments DW001-MONR-0100A 48 8 232
Country Haven Apartments BR005-MILT-0100A 43 7 81
Country Meadows SS003-COUN-2500B 24 2 937
Country Oaks Apartments SH008-COUN-8106B 48 1 694
Country Place Apartments HM003-COAL-0206A 24 1 384
Country Place Apartments II HM001-GEOR-0205A 24 1 382
Country Place Apartments II HM002-PORT-0205A 20 1 383
Country Village BR041-MONT-2500B 48 8 1008
Country Village Apartments HV001-SABI-0100A 24 7 405
Country Village Apartments HV003-MATH-0100A 36 9 407
Country Villas ZZ-PRELIM-1712 0 0 1712
Countryside Apartments JF001-BRAN-8208B 59 4 442
Countryside Villages II WF004-COUN-3600B 125 2 1336
Countrywood Apartments RP004-COUN-0203A 40 8 621
Countrywood Apartments II RP011-CENT-0309A 24 4 628
Courtyard Apartments ML002-COUR-0204A 21 1 545
Courtyard Apartments Phase II ML005-CYD2-0310A 21 1 548
Cove Creek Senior Citizen Apartments EM043-COVE-1800B 21 4 292
Covey Run Apartments ZZ-PRELIM-1818 0 0 1818
Craigmont Place YG002-CRAI-3200B 90 48 1166
Craigmont Place III YG003-CRA3-3200B 16 7 1568
Crane Creek GD062-CRAN-2200B 56 7 895
Creekridge Apartments GD043-CREE-1700B 25 6 344
Creekside Townhomes HV040-ODON-2200B 60 11 885
Creekstone Apartments BD001-CRKS-0311A 40 6 28
Creekstone Apartments II BD011-CREE-1100B 68 10 38
Creekwood Apartments BR044-CREE-2250B 36 6 1461
Creekwood Apartments NV001-JEND-8108B 24 1 589
Crest Butte Apartments ZZ-PRELIM-1798 0 0 1798
Crestmoor Park West Apartments CY005-CRES-7900B 60 4 1354
Creston Plaza Apartments LN001-CRES-8400B 24 6 1660
Crestview Manor RE003-ROYS-0311A 25 4 610
CRIT Housing I ZZ-PRELIM-1638 0 0 1638
Crocketts Crossing BH001-CROC-1200B 46 9 43
Crookston Townhomes DL001-CROO-8110B 30 6 229
Cross Creek Apartments II CL012-NOWA-0203A 32 7 141
Crossfield Apartments II BD002-CROS-0100B 24 4 29
Crosstown Parkway Apartments Phase I AN001-CROS-0100A 177 1 9
Crosstown Parkway Apartments Phase II AN002-CRO2-0100A 24 1 8
Crosswinds LW003-GOLD-1700B 109 28 829
Crystal Cove JK002-CRYS-3000B 50 4 1236
Crystal Cove I LC021-COV1-0200B 24 1 477
Crystal Cove II LC022-COV2-0200B 24 1 478
Crystal Creek HY003-CRYS-2500B 89 23 936
Crystal Falls Village Apartments MP002-LEAN-0307A 36 9 563
Cumberland Cove ZZ-PRELIM-1849 0 0 1849
Curia Creek Apartments EM025-CAVE-8106B 20 2 274
Curia Creek II EM059-CUR2-2200B 20 3 890
Cuspes Park BN057-CUSP-3400B 28 28 874
Cypress Place ZZ-PRELIM-1850 0 0 1850
Cypresswood Apartments DW017-CYPR-3300B 28 4 1406
Dakota Magic Homes ZZ-PRELIM-1819 0 0 1819
Deer Run Crossing SC038-DEER-3300B 68 8 1197
Deer View Apartments RS011-AYDE-3600B 25 13 1205
Deerfield Apartments RS002-ENFI-2000H 24 6 908
Deerfield II Apartments DW005-DEER-0202A 24 1 236
Deerpoint Apartments MS004-DEER-0308A 24 3 569
DeQueen Villas ZZ-PRELIM-1825 0 0 1825
Dermott Villas BK003-DERM-3200B 33 7 1359
Devon Apartments MN011-DEVO-3200B 48 1 1160
Devonshire Apartments GD042-DEVO-1700B 25 3 343
Dog Wood Apartments HT001-DOGW-0100B 16 4 400
Dogwood Crossing CN007-DOGW-3300B 72 36 1250
Dogwood View ZZ-PRELIM-1857 0 0 1857
Donegal Bay LC024-DONE-0200B 32 1 480
Double Creek Apartments RP028-DOUB-1800B 48 8 645
Dove Pointe Apartments GD049-DOVE-1700B 30 6 350
Driftwood Apartments CD PG014-DRIF-8700B 36 1 1320
Duenweg Apartments II SC018-DUEN-8108B 24 3 672
Dunbarton Oaks III Apartments ED003-DUNB-0100A 32 1 243
Dusty Trails Apartments FR001-HAIN-0206A 32 1 300
Eagle Pointe Apartments RP029-EAGL-8116B 48 6 646
Eagle's Bay MB001-EAGL-0100A 40 1 511
East Meadow Apartments EM023-EAST-8106B 24 6 272
East Oaks RP039-EAST-2000H 40 10 920
East Oakwood Apartments EM029-EAST-1200B 50 1 278
East Orchard Elderly Apartments DW002-HART-0100A 24 4 233
East Orchard Family Apartments DW004-HART-0202A 24 4 235
East Woods Apartments CS032-EAST-2000B 45 3 226
Eastside Green Apartments DG006-EAST-3200B 60 8 1076
Eastside Green II Apartments DG016-EAS2-2000H 48 6 1652
Eastview Gardens BA014-MINO-2000B 32 1 25
Edgewood Apartments CN002-EDGE-2500B 72 36 1007
Edisto Terrace WA002-WALT-7900B 48 7 1481
Edmonton Senior Apartments MF002-EDMO-0204A 24 1 529
Ehrhardt Place Apartments GD002-EHRH-0206A 16 3 303
El Dorado Springs Seniors SC029-ELDO-8116B 24 4 683
Elderly Housing of Pontotoc RM003-PONT-0308A 36 9 617
Ellsinore Senior HT006-ELLS-8300B 24 8 1636
Elm Creek Apartments CS017-ELMC-0309A 24 4 211
Elm Square GD058-ELMS-2300B 24 6 793
Elmo Elder Homes BN015-S&K2-1900B 10 1 61
Elmwood Apartments PG015-ELMW-8700B 20 1 1314
Elsie's Meadow BA010-SHAW-8114B 24 1 21
Eudora Villas BK004-EUDO-3200B 33 6 1605
Evans Pointe II Apartments PG001-EVAN-2400B 25 7 764
Evergreen Apartments CS020-EAGL-0100B 25 1 214
Evergreen Manor Apartments PA003-EVER-3000B 40 5 1298
Evergreen Village Apts. BD007-EVER-8106B 56 7 34
Fairfield Baptist ZZ-PRELIM-1858 0 0 1858
Fairington West Apartments GD014-CONC-0100B 48 12 315
Fairview Apartments GE002-HALE-0200B 48 8 356
Fairview South Apartments TD001-FAIR-0100A 44 1 741
Fairway Manor HY006-FAIR-3100B 60 9 1203
Fall Hill Apartments ON001-FALL-2100B 150 6 592
Family Estates of Eloy BL001-ELOY-0311A 24 3 44
Family Estates of Gila Bend BL002-GILA-0311A 36 3 45
Farmington Senior Apartments HT003-FARM-8106B 24 2 402
Farrar Square Apartments MZ005-FARR-8110B 24 3 575
Fayetteville Senior Citizen Apartments EM031-FAYE-8108B 51 6 280
Federal Manor III Apartments ED004-FEDL-0100A 32 1 244
Festus Gardens MI002-FEST-2500B 160 10 954
Fieldale Apartments GD061-FIEL-2500B 30 15 855
Fieldstone Apartments BD012-FIEL-8110B 56 7 39
Fieldstone Apartments ZZ-PRELIM-1864 0 0 1864
Fieldstone Village Senior Apartments KV003-FARG-3600B 49 1 1439
First Huntington Arms ZZ-PRELIM-1820 0 0 1820
Fisher Townhomes DL002-FISH-8110B 10 2 230
Floral Acres Apartments CH009-RIVR-0100A 43 1 128
Floresville Square Apartments HV046-FLOR-3300B 70 25 1215
Floresville Square Apartments II HV004-FLOR-0100A 40 10 408
Foothill Manor I LC013-FTH1-0100B 14 1 469
Foothill Manor II LC014-FTH2-0100B 14 1 470
Forest Cove I LW004-PLP1-1700B 101 26 830
Forest Cove II LW005-PLP2-1700B 100 25 831
Forest Cove III LW006-PLP3-1700B 101 26 832
Forest Glen Apartments RS006-FORE-2000H 36 9 921
Forest Heights Manor Cottages ZZ-PRELIM-1845 0 0 1845
Forest Manor Apts MW007-BUT2-7900B 47 1 1674
Forest Ridge Apartments GE009-FORE-8116B 40 6 363
Forest Ridge Apartments BR024-WAYN-0307A 24 1 100
Forsyth Village Apartments I LC017-FSYI-0100B 24 1 473
Forsyth Village Apartments II LC018-FSII-0100B 12 1 474
Fountain Terrace Apts ZZ-PRELIM-1793 0 0 1793
Fox Chase Apartments I BR020-GREN-0205A 24 3 96
Fox Chase Apartments II BR021-GRN2-0205A 32 6 97
Fox Fire Apartments EM063-FOXF-2300B 21 7 1132
Fox Ridge Apartments PG009-FOXR-2300B 52 7 1232
Fox Ridge Apartments MS002-FOXR-0205A 24 3 567
Fox Ridge II Apartments MS005-FOX2-0308A 24 3 570
Fox Run Apartments HH002-FOXR-0309A 24 4 379
Foxchase Apartments OW003-ELIX-2200B 60 4 595
Foxcroft Apartments CS025-FOXC-0200B 24 3 219
Foxcroft Apartments II CS026-FOX2-0200B 8 1 220
Frazer Place SS001-FRAZ-0206A 30 5 724
Fredericksburg Seniors Apartments CH005-FRED-0204A 48 1 124
Freestone Apartments HV033-TEAG-8116B 20 5 437
Friendship Village SC042-ARMA-8700B 49 9 1322
Ft. Walton Beach ZZ-PRELIM-1803 0 0 1803
Fullerton Square Apartments BJ001-FULL-2210B 30 1 1573
GardenWalk of Alma CL062-ALMA-8110B 26 5 191
GardenWalk of Antlers CL030-ANTL-0308A 36 8 159
GardenWalk of Augusta CL001-AUGS-0100A 42 21 130
GardenWalk of Bentonville CL031-BENT-0308A 24 10 160
GardenWalk of Booneville CL002-BOON-0100A 48 15 131
GardenWalk of Broken Bow II CL006-BROK-0100A 46 14 135
GardenWalk of Clayton CL021-CLAY-0205A 24 6 150
GardenWalk of Decatur CL007-DECA-0100A 24 8 136
GardenWalk of DeWitt CL055-DEWT-0100B 32 6 184
GardenWalk of Elfen Glen CL057-ASHP-0200B 80 12 186
GardenWalk of Gravette CL060-GRAV-8108B 25 10 189
GardenWalk of Grove III CL005-TURT-0100A 42 18 134
GardenWalk of LaGrange CL049-LAGR-0100B 16 2 178
GardenWalk of Madeline CL045-VANB-0100B 38 16 174
GardenWalk of Michelle Lane CL004-POTE-0100A 32 7 133
GardenWalk of Pocola CL011-POCO-0202A 36 6 140
GardenWalk of Roland II CL014-ROLA-0203A 52 14 143
GardenWalk of Sallisaw CL015-SALL-0203A 52 13 144
GardenWalk of Sallisaw II CL010-SALL-0202A 47 8 139
GardenWalk of Sallisaw III CL063-SALI-1200B 38 6 192
GardenWalk of Schulenburg CL050-SCHU-0100B 8 1 179
GardenWalk of Spring Hill LK009-SPRG-0205A 36 6 507
GardenWalk of Stilwell CL016-STIL-0203A 48 10 145
GardenWalk of Stilwell II CL018-STIL-0204A 52 10 147
GardenWalk of Stilwell III CL038-STL3-0309A 16 3 167
GardenWalk of Waldron CL056-WAL2-0100B 36 9 185
GardenWalk of Weimar CL051-WEIM-0100B 16 2 180
GardenWalk of Westville CL019-WEST-0204A 36 7 148
GardenWalk on 41st Circle CL034-MEAD-0308A 29 12 163
GardenWalk on Lacey Lane CL013-POT2-0203A 52 11 142
Gardner Heights Apartments BA002-WELL-0310A 24 1 13
Gateway Village KV002-DELA-2500B 44 1 962
Gatewood Apartments HB002-GWAH-2400B 50 8 803
George E's Place GD059-METR-2200B 24 1 809
Georgetown Landing Apartments WS001-GEOR-3600B 48 2 1245
Germanna Heights KG003-GERM-2000B 51 1 763
Gladstone Square Apartments GL001-GLAD-2600B 121 15 1275
Glencoe Trace Apartments RP025-GLEN-8110B 72 13 642
Gleneagles Apartments MN002-GLEN-8110B 30 3 553
Glenview Apartments PG013-GLEN-8300B 40 10 1467
Glusker Gardens BA013-ELLE-2000B 32 1 24
Goodwater Falls WL003-GOOD-0206A 36 3 753
Gracen's Ridge Apartments ZZ-PRELIM-1412 0 0 1412
Grand Isle Estates SL003-GRAN-0308A 16 1 706
Grand Street Apartments PG011-GRAN-2000H 84 21 1243
Grandview Apartments EM007-JASP-0100B 22 1 256
Grant Park Senior Housing ZZ-PRELIM-1757 0 0 1757
Green Bay Manor Apartments ME001-GREE-2000B 75 1 527
Green Bay Scattered Sites GB001-GREE-8114B 20 1 301
Green Briar Apartments CS028-GREE-8114B 30 2 222
Greenbriar Apartments LC005-GREN-0204A 40 1 461
Greenbriar Apartments BR042-GREE-3200B 76 10 1153
Greenbriar Apartments ZZ-PRELIM-1672 0 0 1672
Greenville Landing Apartments HN001-GREE-0100A 40 4 385
Greenwood Park MU006-GREE-8500B 52 52 1512
Gregory Oaks JK001-GREG-2400B 32 8 948
Greylin Manor Apartments ZZ-PRELIM-1842 0 0 1842
Greylin Ridge Apartments ZZ-PRELIM-1816 0 0 1816
Grottoes III Apartments KG001-GROT-1800B 26 1 448
Grove Park Apartments BD005-GROV-8106B 45 9 32
Gulf Breeze Apartments RP031-GULF-1800B 20 3 648
Hamilton Place Apartments RP044-HAMI-3600B 56 2 1271
Hamilton Ridge Apartments PG004-HAMI-2600B 24 6 913
Hancock Manor Apartments WT001-HANC-0203A 12 2 758
Hannah's Mill Apartments BR004-HANN-0100A 50 9 80
Hannibal Apartments ZZ-PRELIM-1772 0 0 1772
Happy Valley Manor TR004-BAR3-2500B 24 3 1087
Harbor Pointe MU005-HARB-3300B 40 8 1209
Harbor Pointe, Phase II ZZ-PRELIM-1854 0 0 1854
Harlin Heights Apartments EM022-HARL-8106B 32 8 271
Harry L Apartments BA018-HARR-9000B 60 1 1162
Hastings Manor Apartments GN001-HAST-0100A 24 6 365
Hazlehurst Manor RM001-HAZL-0206A 32 9 615
Heatherwood Apartments RP016-HTWD-0310A 36 5 633
Heritage Acres III Apartments CP001-HERI-8109B 32 1 194
Heritage Drive South TD005-HERI-0206A 40 1 745
Heritage Heights EM020-HERI-0200B 125 25 269
Heritage Landing ZZ-PRELIM-1829 0 0 1829
Heritage Park Apartments EM026-BERR-8106B 24 6 275
Heritage Place at Parkview ZZ-PRELIM-1799 0 0 1799
Heritage Square Apartments HV005-WALL-0205A 24 4 409
Heritage Village Apartments RL001-DURA-0202A 24 4 612
Heritage Villas BR015-HERI-0203A 25 1 91
Heron Lake RP038-HERO-2600B 88 11 917
Heron Lake II Apartments RP048-HER2-9200B 64 8 1441
Hickory Crossing SH009-HICK-8109B 40 1 695
Hickory Hills Apartments GE020-HICK-8400B 48 6 1562
Hickory Hills Senior Housing MO002-HICK-2000B 40 1 560
Hickory Hollow CN001-HICK-2500B 64 8 884
Hickory Run Apartments RP021-JACK-8106B 42 7 638
Hickory Trace Apartments GE011-HICK-2400B 56 8 810
Hidatsa Homes ZZ-PRELIM-1812 0 0 1812
Hidden Creek Apartments BR014-MANC-0202A 49 6 90
Hidden Forest Apartments BR025-MTVN-0307A 24 3 101
Hidden Oaks Apartments PM002-HIDD-3200B 72 9 1144
Hidden Valley Apartments DW011-HIDD-2200B 200 50 850
Highland Palms ZZ-PRELIM-1718 0 0 1718
Highland Park Senior Village RP024-HIGH-8110B 50 7 641
Highland View Apartments RS009-HIGH-3000B 28 7 1048
Highland View Apartments HH007-HIGH-3300B 40 8 1216
Highland View Apartments LC006-HIGH-0205A 24 1 462
Highridge Apartments GD020-HIGH-8106B 16 2 321
Hill Creek Apartments HH001-HLCR-0307A 24 6 378
Hillcrest Apartments GD025-NFIW-8109B 32 4 326
Hillcrest Apartments HY008-HILL-7300B 24 12 1747
Hillcrest Apts. BD004-HILL-0200B 48 8 31
Hillcrest Manor KG005-HILL-2000H 40 2 1647
Hillside Commons RS001-HILL-2400B 36 1 864
Hilltop South Apartments MZ015-HILL-2200B 85 1 784
Hinesville DW022-HINE-2000H 0 0 1727
Holland House Apartments ZZ-PRELIM-1625 0 0 1625
Holly Estates BO003-HOLL-2600B 40 10 1103
Holly Park GD068-HOLL-3000B 28 7 1050
Hollybrook III Apartments ED005-LAUR-0100A 32 1 245
Holyoke Hills Apartments DH001-CORN-1200B 165 26 228
Homer Senior Housing BA017-HOME-3600B 24 1 1124
Homestead West Apartments LC015-PTOP-0311A 32 7 471
Homewood Village EM017-ASHF-0200B 24 6 266
Hooks Plantation BR003-CUTH-0100A 32 6 79
Hopewell Village GD016-HOPE-0200B 24 1 317
Hornellsville Apartments BA001-HORN-0203A 24 1 12
Howardville Housing HT004-HOWA-2200B 12 12 1140
Howell Mill BR039-HOWE-2500B 36 6 903
Huguenot Harbour GN004-HUGN-0100B 34 9 368
Hunt Country Manor Apartments KG002-HUNT-1800B 56 1 762
Hunter Pointe Apartments RP018-CNTR-0200B 24 3 635
Hunter's Glen Apartments DW014-HUNT-3000B 48 6 1139
Hunter's Point I LW008-WILP-1700B 124 31 834
Hunter's Point II LW007-WILC-1700B 32 8 833
Hunter's Ridge GD053-HUNT-2300B 25 3 354
Hunters Blind Apartments GD050-HUNT-1700B 24 4 351
Hunters Ridge Apartments MS001-HUNT-0100A 40 5 566
Hunters Ridge Apartments PD002-BURK-0100A 24 3 597
Hunters Ridge Apartments & Albany Village Apartmen TR005-BURK-2300B 48 6 1493
Huntington Manor LV002-HUNT-2400B 38 1 787
Huntington Villa Apartments BR018-CRAW-0205A 25 4 94
Hustonville Elderly MD005-HUST-0308A 16 2 519
Hysham Village Apartments LC019-HYSH-0100B 12 1 475
I-Sah-din-dii BN090-ISAH-9300B 30 30 1736
Idabel Seniors SC040-IDAB-8700B 20 3 1323
Imperial Place BD023-IMPE-3300B 61 4 1224
Indian Creek Apts. EM011-DYKE-0100B 8 4 260
Indian Hills Apartments GD035-NEWB-1700B 60 7 336
Indian Hills Apartments SC001-SENE-0204A 24 3 655
Indian Hills Apartments CD004-INDI-3200B 48 6 1599
Innsbrook Commons CN005-INNS-8300B 72 3 1248
Inverness Club DW006-INVR-0202A 72 2 237
Irving Tract Rehabilitation Project BN070-BLA4-7800B 50 30 1405
Isaiah Housing HG001-ISAI-8116B 10 10 377
Iscani Subdivision BN079-WICH-8300B 25 25 1586
Iscani Subdivsion - Phase II BN088-WIC2-8300B 40 20 1711
Ivy Farms MZ009-ADAM-8216B 168 9 579
Ivy Pointe Apartments RP020-TUSC-8106B 56 8 637
Ivy Pointe II Apartments RP030-IVY2-8116B 48 6 647
J T Brierwood Apartments DW009-BRIE-2000B 18 7 240
J T Heritage Apartments DW010-HERI-2000B 52 7 800
J T Woodland Apartments DW008-WOOD-2000B 40 5 239
Jamestown Village Apartments HN009-JAME-0307A 40 4 393
Jay Elderly SH014-JAYS-1700B 40 1 700
Jaycee Place GO001-JAYC-8114B 138 1 371
Jefferson South of the James Apts. JF002-JEFF-8114B 200 13 443
Jenning Mills EM057-JENN-2200B 14 2 889
Johnson Apartments CM002-JOHN-2200B 56 8 805
Jonesville Manor Apartments HN004-JONE-0204A 40 4 388
Joplin Senior Apartments SC019-JOPL-8109B 56 8 673
JT Wildwood Apartments DW016-WILD-3300B 88 11 1342
Juniper Court SX001-JUNI-2000H 0 0 1655
Kacy Meadows Apartments LC036-KACY-8116B 36 1 492
Kahoka Village Apartments CL048-KAHO-0100B 24 6 177
Kane Commons Apartments AL007-KANE-8114B 32 4 7
Kenly Court GD076-KENL-2000H 0 0 1698
Kenly Court Apartments Phase I & II ES001-KENL-0100A 48 12 298
Kenmare Trace Apartments LC032-KENM-1100B 36 1 488
Kenton Place YG001-KENT-2400B 71 7 871
Kenwood Village EM021-KENW-0200B 20 6 270
Kenwood Village Apartments EM045-KEN2-8116B 25 3 294
Keystone Apartments EM065-KEYS-3300B 45 9 1274
Keysville Apartments GR001-KEYS-0100A 24 1 372
Kiamichi Gardens SC030-HUGO-1800B 28 5 684
Kiishkimaan Apartments BN089-KIIS-2000H 24 1 1665
King Street Commons MZ003-KING-8209B 184 22 573
King's Ridge Apartments MD009-KING-0100B 24 3 523
Kings Square GD051-KING-2300B 28 7 352
Kings Square II Apartments ZZ-PRELIM-1836 0 0 1836
Kingsland Seniors II HV016-KNG2-0100B 34 8 420
Kingston Pointe BO002-KING-2600B 48 9 1109
Kingston Pointe II BO007-KIN2-2000H 44 6 1728
Kirby Creek RP045-KIRB-3100B 56 7 1229
Kirksville Apartments ZZ-PRELIM-1811 0 0 1811
Kirkwood Trail Apartments RP033-KIRK-2000B 52 1 650
Knox Wood Apartments GD013-KNOX-0100B 40 7 314
La Casita del Valle Apartments ZZ-PRELIM-1767 0 0 1767
La Posada Apartments HV010-ELSA-0307A 40 9 414
La Sombra HV013-DONA-0310A 50 9 417
La Villa Elena NF002-LAVL-0100A 54 1 586
LaEstancia Apartments HV037-SEBA-8116B 32 8 441
Laguna Homes I BN049-LAG1-2900B 40 40 991
Laguna Homes II BN050-LAG2-2900B 39 39 992
Lake Village Apartments CL024-HORT-0307A 24 5 153
Lakeshore Apartments RP003-LKSH-0202A 34 6 620
Lakeshore Apartments CW002-LAK3-2000H 34 6 1635
Lakeside Village Apartments GE019-LAKE-8400B 40 5 1517
Lakeview Apartments SC008-GALN-0308A 24 5 662
Lakeview Apartments Phase II BC002-MIDD-0100A 36 4 27
Lakeview Grove GN005-LAKE-0100B 36 9 369
Lakewood Apartments CS001-LAKE-0100A 72 11 195
Lakewood Village KL004-LAKE-2600B 36 3 821
Lamar Heights Apartments GD021-MORN-8106B 24 3 322
LaPosada II Apartments HV032-ELSA-8114B 34 9 436
LaReina Apartments HV038-LAVI-2200B 30 8 813
Las Brisas Apartments HV044-ALA2-2500B 26 5 898
Laurel Ridge Apartments RP049-LAUR-2240B 70 70 1447
Laurel Village Apts. RS010-BREV-3600B 29 15 1206
Laurel Woods Apartments GR002-LAUR-0100A 40 1 373
Laynecrest Manor Apartments OB001-LAYN-0100A 48 10 590
Leatherwood Terrace Apartments HV028-YOAK-8109B 40 8 432
Lebanon Village TM002-LEBA-3200B 24 4 1340
Leech Lake Homes #2 BN035-LEE2-2700B 20 10 837
Leech Lake Homes 4 BN054-LEE4-2800B 25 25 1145
Leech Lake Homes I BN030-LEEC-1900B 30 30 76
Leech Lake Homes III BN039-LEE3-2700B 20 10 841
Leech Lake Homes V ZZ-PRELIM-1670 0 0 1670
Leech Lake Homes VI ZZ-PRELIM-1862 0 0 1862
Legion Crossing Apartments DG010-LEGI-3300B 48 6 1284
Leuty Avenue Apartments HV023-JUST-8109B 24 2 427
Lewiston Country Estates EL002-LEWI-0202A 25 1 249
Lexington Court Apartments WF002-LEXI-2400B 32 7 870
Lexington Ridge Apartments SC028-PLEA-1500B 19 4 682
Lexington Village LW001-HUNT-1700B 180 75 819
Liberty Station Apartments SC003-SWCY-0206A 12 2 657
Limestone Estates SL001-LIME-0100A 25 1 704
Lincoln Apartments ML004-LINC-0308A 25 1 547
Lincoln Estates SC010-AURO-0308A 28 7 664
Lincoln II Apartments ML007-LINC-8110B 31 1 550
Linwood Place BD024-LINW-2000H 48 3 1226
Little Egypt Estates YS001-MARI-3200B 42 21 1159
Little Pines II BN048-LIT2-2900B 24 14 1128
Little Rock Apartments HB001-CHAR-1700B 242 16 795
Livingston Manor Senior Apartments ZZ-PRELIM-1606 0 0 1606
Livingston Village Apartments LC020-LVNG-0100B 24 1 476
Logan Heights Apartments MF009-LOGN-0308A 24 4 535
Logan Place Apartments SW005-LOGA-0206A 40 1 731
Logan Place II Apartments SW012-LOGA-8108B 24 1 738
Logansport Seniors Apartments CH001-LOGA-0203A 32 1 120
Loma Mariposa Apartments LC034-LOMA-1500B 60 1 490
Loma Mariposa II LC045-LOM2-2200B 100 9 824
Lone Mountain Village BD031-LONE-2210B 56 3 1536
Longleaf Apartments SN001-LONG-0100A 36 1 711
Los Laureles Apartments HV019-EDCO-0100B 23 6 423
Los Naronjos Apartments HV039-ALTO-2200B 30 1 814
Louisa Senior Apartments MF006-LOUS-0307A 36 6 532
Lovingston Ridge Apartments WK001-LOVI-0308A 64 11 750
Lowell Senior Citizen Apartments EM055-LOWE-2300B 25 1 853
Loxley Station RP051-GULF-2000H 48 49 1696
Lummi Homes I BN022-LUMM-1700B 24 24 68
Lynnhill Commons MZ001-LYNN-0200B 24 3 571
Lynnhill Commons II MZ002-LYN2-8106B 24 3 572
Lyons Apartments DW021-LYON-2000H 0 0 1453
Madison Estates EM027-MADI-8106B 36 11 276
Madison Woods Apartments BC001-MADI-0100A 39 5 26
Maeghan Pointe ZZ-PRELIM-1784 0 0 1784
Magic Circle II Apartments LK011-MAGI-0205A 24 4 509
Magnolia Park Apartments GD075-MAGN-8700B 24 6 1595
Magnolia Place Apartments BR038-TIFT-0311A 36 6 114
Magnolia Terrace BR002-BUEN-0100A 24 4 78
Main Street Station LC042-MAIN-2000B 68 1 498
Malabar Trace Apartments SW010-MAL1-8106B 32 1 736
Malabar Trace II Apartments SW011-MAL2-8106B 32 1 737
Mallard Lake ZZ-PRELIM-1833 0 0 1833
Maple Church Apartments EM019-MAPL-0200B 28 3 268
Maple Church II EM036-MAP2-1200B 23 3 285
Maple Church Senior Citizen Apartments EM034-MAPL-8110B 32 9 283
Maple Crossing ZZ-PRELIM-1838 0 0 1838
Maple Leaf Gardens SC002-CART-0206A 24 6 656
Maple Ridge Apartments NR006-MAPL-7900B 48 6 1464
Maple Ridge III ZZ-PRELIM-1817 0 0 1817
Maple Street Apartments AL005-MAPL-0309A 32 1 5
Maple Wood Apartments GD004-MAPL-0206A 24 4 305
Maplewood Apartments MT001-MAP2-2200B 30 1 858
Marcellus Senior Apartments, Phase II BA009-NINE-8114B 24 1 20
Marienville West Apartments AL006-MARI-8106B 20 1 6
Mariner Cove Apartments KS003-MRFA-0308A 32 2 454
Mariner Cove Senior Apartments KS004-MREL-0308A 24 1 455
Marion Park Manor ZZ-PRELIM-1847 0 0 1847
Marionville Seniors Apartments SC012-MARN-0309A 20 5 666
Marvin Gardens Apartments MZ014-WELP-2000B 40 10 584
Mary Manor Apartments CS021-MARY-0100B 16 1 215
Matteson Street Apartments KS002-MATT-0307A 24 1 453
McKenzie Court II ZZ-PRELIM-1730 0 0 1730
McKenzie Court Redevelopment Phase I HH008-MCKE-8000B 112 18 1504
McKinley Housing ZZ-PRELIM-1770 0 0 1770
McKinley II Apartments ED007-MCKN-0203A 16 1 247
Meadow Crossing Apartments BR034-OMEG-0309A 36 6 110
Meadow Park Apartments GD044-MEAD-1700B 25 12 345
Meadow Park Townhomes WF001-MEAD-2000B 40 9 760
Meadow Run Apartments BR028-MEAD-0307A 48 6 104
Meadow Run Apartments II BR033-DAWS-0206A 40 7 109
Meadow View Apartments CS016-MEAD-0308A 16 2 210
Meadowcrest Apartments RP008-MEAD-0206A 32 6 625
Meadowlake Village ZZ-PRELIM-1624 0 0 1624
Meadows Apartments GR003-MEAD-0100A 40 1 374
Meadows of Martindale OB002-MART-0100A 30 7 591
Meadowview RP052-MEAD-7300B 40 11 1697
Meadowview Apartments RP014-MEAD-0309A 24 3 631
Melton's Run HB003-MELT-1700B 48 6 811
Menominee Homes II BN047-MEN2-2900B 24 24 977
Menominee Homes III BN084-MEN3-8600B 24 24 1612
Menominee Homes IV BN086-MEN4-8600B 19 19 1613
Meriwood Acres ZZ-PRELIM-1785 0 0 1785
Merriwood Apartments EM061-MERR-3000B 27 3 1130
Mid-Towne II Apartments HV020-HARR-8106B 24 4 424
Middle Village BN003-MENO-1900B 19 19 49
Middleport Villa Apartments EL001-MIDD-0100A 25 1 248
Midway Manor DN001-MIDW-2000B 28 1 231
Mill Creek Apartments EM044-SPRI-8116B 53 6 293
Mill Run Apartments TD003-ELKH-0203A 54 1 743
Miller Grove Apartments WA001-LANC-3600B 48 6 1287
Millside Manor LV001-MILL-1700B 28 1 510
Millstone Village WR001-MILL-2200B 44 5 1038
Millstone Village II ZZ-PRELIM-1580 0 0 1580
Moffett Manor PK002-WARR-3000B 98 3 1181
Montclair Apartments DN004-MONT-3300B 72 12 1207
Monterey Pass BD019-MONT-2000H 60 3 1147
Monticello Senior Apartments MF013-MONT-0100B 24 4 539
Morgan Hills GD041-MORG-1700B 48 6 342
Morningside Villa Apartments SW006-MORN-0308A 32 1 732
Mountain City Manor Apartments HN007-MOUN-0307A 40 4 391
Mountain Crest Apartments LC007-MOUN-0206A 39 1 463
Mountain Glen Apartments LC010-MOUN-0309A 24 1 466
Mountain Laurel Gardens Apartments BA016-MARG-3200B 30 8 1123
Mountain Lodge Senior Apartments EM071-MOUN-2000H 32 3 1682
Mountain Oaks Apartments HY009-MOUN-7300B 26 1 1748
Mountain Oaks Apartments GD006-MOAK-0311A 24 4 307
Mountain Station Apartments EM030-MOUN-1200B 30 3 279
Mountain Station II Apartments EM054-MST2-2400B 52 6 852
Mountain View ZZ-PRELIM-1826 0 0 1826
Mountain View Senior Apartments LV003-MOUN-1700B 50 1 881
Mountain Vista TK002-CANO-2200B 46 8 817
Mountainside Apartments MU001-MOUN-2000H 56 6 946
Mt. Village Apartments MD001-MTVL-0206A 24 3 515
Mulberry Court BD029-MULB-2210B 48 3 1540
Mulberry Estates SC022-CHET-8114B 16 4 676
Mulberry Hill IV Apartments ED006-MULB-0100A 16 1 246
Mulberry Ridge GD045-MULB-1700B 24 4 346
Mundo Ranch BN055-MUND-3400B 46 46 988
Nacogdoches Senior Village WM001-NACO-8400B 36 10 1542
Nantucket Apartments III EM068-NAN3-9200B 42 11 1273
Nantuckett II EM058-NAN2-2200B 10 2 892
Navajo Construction LIHTC #1 BN078-NAVA-8600B 40 40 1526
Nesquehoning School Apartments ST001-NESQ-8110B 32 1 726
New Berlin Apts ZZ-PRELIM-1786 0 0 1786
New Castle Apartments MD008-NEWC-0310A 24 3 522
New Castle Manor Apartments HN014-NEWC-0100B 34 3 398
New Horizons Apartments GD032-NEWH-8114B 24 7 333
Newport Village Apartments HN006-NEWP-0206A 40 4 390
Nez Perce Housing I BN023-NEZP-1900B 30 30 69
Noel Apartments II SC015-NOEL-0200B 24 3 669
Noel Apartments III SC026-NOL3-1500B 16 1 680
Nooksack Homes I BN058-NOO1-3400B 24 24 1174
Nooksack Homes II BN059-NOO2-3400B 24 24 1175
Nooksack Homes III BN072-NOO3-3000B 22 22 1349
Nooksack Homes IV BN069-NOO4-7800B 15 15 1351
Norfork Villas EM049-NORF-2400B 25 3 799
North Augusta Green Apartments ZZ-PRELIM-1484 0 0 1484
North Wood Apartments GD012-SAND-0100B 24 4 313
Northern Arapaho Limited Partnership #3 BN065-NAR3-7800B 20 10 1180
Northfield Station WL002-NORT-0206A 24 3 752
Northpoint Apartments MD004-NOPT-0308A 24 3 518
Northside Apartments & Clayton Residence AS001-CLAY-0100A 32 1 10
Northside Court Apartments HU003-NORT-8400B 44 6 1550
Northview Apartments ZZ-PRELIM-1775 0 0 1775
Northview Estates SH019-NORT-2400B 35 34 802
Northwest Apartments HV021-GEOR-8108B 24 6 425
Northwood Apartments Phase II MD003-NORT-0307A 24 3 517
Northwood Apartments Phase III MD010-NIRV-0100B 24 3 524
Northwood Village Apartments GL002-NORT-2600B 99 6 1276
Norton Green Apartments HN003-NORT-0204A 40 4 387
Nottingham Apartments RP007-NOTT-0307A 18 3 624
Oak Haven Apartments HV036-DON2-8116B 24 3 440
Oak Hollow Apartments MS007-OAKH-2600B 38 12 1095
Oak Park LW002-PRES-1700B 40 10 828
Oak Ridge Apartments GD003-OAKR-0206A 24 4 304
Oak Terrace Apartments BR036-OAKT-0310A 18 5 112
Oak Terrace Apartments GD073-OAKT-8700B 24 3 1591
Oakcrest Apartments BP001-OAKC-2500B 20 1 966
Oakhill GD057-OAKH-2300B 25 13 792
Oakridge Village WF003-OAKR-2500B 90 5 964
Oaks Apartments CH002-OAKS-0204A 32 1 121
Oaks I Apartments-CD PG016-OAK1-8700B 52 1 1319
Oaks II Apartments PG017-OAK2-8700B 32 1 1315
Oakview Apartments DW012-OAKV-2500B 24 3 905
Oakview Apartments ZZ-PRELIM-1794 0 0 1794
Oakwood Apartments CS002-OAKW-0100A 24 3 196
Oakwood Grove Apartments GN002-OAKW-0100A 36 9 366
Oakwood Villa GD022-OAKW-8106B 24 4 323
Oakwood Village Apartments GD028-OAKV-1100B 28 7 329
Ocean Breeze Park ZZ-PRELIM-1853 0 0 1853
Oleander Park Apartments RP040-OLEA-2000H 56 2 951
Omni Park Place MZ012-ASHG-1700B 61 1 582
Onancock Square TM001-ONAN-3200B 40 5 1339
Orchard Commons II MF005-OCM2-0307A 12 1 531
Orchard Corners ZZ-PRELIM-1859 0 0 1859
Orchard Park Apartments GD074-ORCH-8700B 20 3 1592
Ouachita Village EM062-OUAC-2300B 72 12 1133
Overlook Pointe BD020-OVER-2000H 56 4 1148
Owingsville Senior Apartments MF003-OWIN-0204A 22 1 530
Oxford Place NR004-OXFO-2000B 24 5 783
Ozona Seniors Apartments CH006-OZON-0204A 24 1 125
Palisades Apartments GE016-PALI-8000B 80 10 1509
Palmer Green Apartments DG004-PALM-1700B 40 5 848
Palmer Green II Apartments DG013-PAL2-7900B 48 6 1417
Palmetto Frond Apartments GD036-PALM-1700B 32 8 337
Palmettos Way PG003-PALM-1700B 40 5 815
Paola SC035-PAOL-1700B 20 3 901
Parc Crest at Poplar Forest PK003-PARC-2000H 44 10 1615
Paris Retirement Village CY002-PARI-2000B 76 19 806
Park Meadows Apartments HL001-MEAD-8114B 40 5 381
Park Place Apartments KR002-PP91-0700C 122 1 451
Park Place Apartments SC006-COLU-0202A 16 3 660
Park Place Apartments RS004-SNOW-2000H 32 8 909
Park Place II GD046-MDIX-1700B 24 1 347
Park Place II Apartments LK007-SFOT-0205A 24 5 505
Park Village Apartments SH012-PARK-1500B 44 1 698
Park West Patio Homes EM050-PARK-2300B 36 1 807
Park West Senior Citizen Apts. EM039-PARK-1800B 33 1 288
Park West Village EM069-PARK-8300B 42 2 1486
Park Wood Apartments RP019-PELL-8106B 48 1 636
Park Wood Place Apartments HY001-PARK-2400B 36 6 856
Park Wood Place II HY004-PAR2-3200B 36 7 1158
Parkside Commons CR002-PARK-1700B 25 2 844
Parkside Place Apartments HV035-GROE-8116B 44 8 439
Parkside Terrace LC035-PARK-1700B 41 1 491
Parkview Apartments EM040-PKVW-1800B 20 10 289
Parkview Dwellings MO001-PARK-0100B 24 1 559
Parkview Estates YS002-PARK-3600B 42 21 1297
Parkway East Apartments RY001-WORL-0100B 23 1 652
Parkway Place Apartments MU008-PARK-9200B 98 11 1518
Parkwood Apartments CS027-PARK-8114B 24 3 221
Parkwood Place CL039-LAMR-0309A 24 5 168
Parsons Village SH004-PARS-0311A 38 1 690
Patchett Crossing BA012-MONT-1500B 24 1 23
Patterson Square SH007-PATT-8106B 24 1 693
Peachtree Apartments GD005-PCHT-0310A 28 7 306
Pearce Tract Development ZZ-PRELIM-1607 0 0 1607
Pebble Creek Apartments EM006-LANC-0206A 33 1 255
Pebble Creek Apartments RP027-PEBB-8114B 24 3 644
Pecan Chase Apartments BD006-PECA-8106B 35 5 33
Pecan Chase Apartments HV022-HALL-8109B 24 3 426
Pecan Cove MU004-PECA-3600B 60 6 1208
Pecan Creek Apartments ZZ-PRELIM-1863 0 0 1863
Pecan Grove BR040-MONT-2500B 40 5 904
Pecan Grove Village MP003-PEC2-0100A 18 1 561
Pecan Grove Village MP001-PECN-0100A 42 11 562
Pecan Pointe Apartments BR010-MTVE-0202A 21 4 86
Pelican Cove Apartments SZ003-PELI-2400B 85 20 868
Pemberton Village II Apartments LK010-PEMB-0205A 24 4 508
Pembroke Apartments MF012-PEMB-0309A 24 3 538
Pembroke Senior Apartments MF007-PEMB-0307A 16 1 533
Pembroke Square PG005-PEMB-2300B 48 6 1078
Perry Creek Apartments MA002-PERR-3200B 48 6 974
Piedmont Pines Apartments BT001-PIED-0204A 36 6 115
Pigeon Bluff Apartments BR037-MCST-0309A 18 3 113
Pigeon Creek Apartments BR027-MANC-0307A 42 8 103
Pin Oak Apartments ZZ-PRELIM-1703 0 0 1703
Pinaleno Foothills HY005-PINA-3000B 60 9 1190
Pine Crest II Apartments LK001-EUDO-0204A 36 9 499
Pine Point Apartments DW019-PINE-8700B 40 5 1455
Pine Ridge Apartments HN012-PINE-0100B 36 3 396
Pine Ridge I Apartments PG018-PIN1-8700B 40 1 1316
Pine Ridge II Apartments PG019-PIN2-8700B 32 1 1317
Pine Run HV043-HONE-2500B 32 6 899
Pine Terrace GD048-PINE-1700B 24 4 349
Pine Terrace Apartments BR022-PINE-0205A 24 1 98
Pine Terrace Apartments II RE002-PINE-0100B 24 1 609
Pine View Crossing BD026-PINE-8400B 52 3 1443
Pinecreek Place SZ001-FLAG-0206A 43 10 739
Pinecrest Apartments RP012-LAK2-0308A 36 6 629
Pinecrest Apartments GD009-PINE-0100B 32 4 310
Pinehurst Apartments CD003-PINE-3200B 46 5 1600
Pineview Apartments HU002-PINE-8110B 24 1 404
Pineview Apartments of Herrin BU001-PINE-7900B 50 25 1407
Pioneer Village SH005-PION-0100B 40 1 691
Pioneer Village Apartments EM004-PNER-0307A 48 12 253
Pittsburg SC034-PITT-1700B 24 4 900
Place One PA002-PLAC-3200B 114 9 1163
Plant City Apartments ZZ-PRELIM-1805 0 0 1805
Plant City Elderly Apartments ZZ-PRELIM-1804 0 0 1804
Plaza Apartments GD024-DVAL-8108B 36 3 325
Plaza Meadows Apartments MR001-PLAZ-0200B 20 1 564
Plaza Senior Village Apartments SW002-BRYA-0203A 40 1 728
Pleasant Hill Apartments KN001-PLEA-2600B 60 4 1125
Pleasant Hill Square WL001-PLES-0206A 24 3 751
Pleasant Oaks KN002-PLEO-3600B 40 40 1278
Pleasant Oaks of El Reno KN003-PLEL-7900B 40 40 1502
Pleasant Point Passamaquoddy Homes II ZZ-PRELIM-1802 0 0 1802
Pleasant Valley Apartments PR004-PLEA-0308A 33 4 603
Pleasant Valley Apartments LC003-PLEA-0100A 32 1 459
Pojoaque Homes II BN068-POJ2-2800B 20 20 1177
Portstewart Apartments MN007-PORT-1500B 30 1 557
Potawatomi Elderly BN045-PRA2-1700B 15 3 956
Prairie Apartments CS003-PRAI-0202A 21 5 197
Prairie Meadows Apartments SC025-PARS-8116B 28 4 679
Prairie Village SH023-PRAI-7900B 40 1 1440
Prairie Village Senior KV001-SFSA-2500B 49 1 985
Prairie Village Senior II ZZ-PRELIM-1790 0 0 1790
Preston Place ZZ-PRELIM-1834 0 0 1834
Preston Place HH010-PRES-7900B 33 33 1701
Prestwick Apartments LC026-PRES-8106B 28 1 482
Project 8 Drytown BN083-LACC-7800B 24 24 1614
Promenade Apartments EM056-PROM-2400B 46 1 854
Prospect Hills Apartments BA011-VANC-1500B 32 1 22
Providence Place Apartments PM001-PROV-2600B 32 4 916
Pulaski Village Apartments HN002-PULA-0100A 44 4 386
Purdy Senior Apartments SC013-PURD-0200B 40 10 667
Quail Hollow ZZ-PRELIM-1837 0 0 1837
Quail Meadows Apartments MW001-DEM2-3100B 40 5 1252
Quail Ridge Apartments GE013-QUAI-2400B 48 6 941
Quail Ridge Apartments II SC033-QUAI-2400B 48 4 866
Quail Run Apartments ZZ-PRELIM-1776 0 0 1776
Queen Ann Apartments GD030-QUEE-1100B 30 7 331
Quilceda Villa LC043-QUIL-1700B 72 1 786
Raintree Apartments NR001-RAIN-2000B 24 3 780
Raintree Apartments HV034-ALAM-8116B 32 2 438
Ravenwood Apartments RV001-RAVN-0205A 24 1 651
Red Bud Apartments HT002-REDB-0311A 8 2 401
Red Bud Village SH022-REDB-7900B 36 1 1200
Red Cedar Estates I KL002-RED1-2200B 24 3 767
Red Cedar Estates II KL003-RED2-2200B 24 3 766
Red Lake Homes #2 BN001-REDL-1800B 21 21 47
Red Lake Homes #3 BN006-RED3-1900B 26 26 52
Red Lake Homes #4 BN007-RED4-1300B 24 24 53
Red Lake Homes #5 BN012-RED5-1900B 17 17 58
Red Lake Homes #6 BN013-RED6-1900B 19 19 59
Red Lake Homes #7 BN024-RED7-1900B 26 13 70
Red Lake Homes #9 BN027-RED9-1900B 48 48 73
Red Lake Homes X BN082-RL10-8600B 20 20 1353
Red Lake Homes XI BN081-RL11-8600B 30 30 1490
Redmont II Apartments MS003-REDM-0205A 24 3 568
Redstone Apartments LC011-RSTN-0310A 24 1 467
Redwood Towers SC021-JOP2-1500B 36 4 675
Reelfoot Village PR005-REEL-0308A 20 3 604
Regency Apartments GE005-REGE-8110B 40 6 359
Ridgemont Apartments CD001-RIDG-3200B 46 8 1601
Ridgeway GD056-RIDG-2300B 32 8 791
Rio Abajo Apartments NF003-RIOA-0100A 42 1 587
Rio Del Mar GD055-RIOD-2300B 24 12 790
Rio Vista Apartments HV041-ROMA-2200B 28 7 887
Rison Villas TN001-RISO-3200B 40 6 1251
Rivendell Apartments MI001-MANC-2500B 48 6 952
Rivendell Apartments, Phase II MI004-MAN2-7300B 48 6 1685
River Bend Apartments EM001-RIVE-0204A 26 10 250
River Birch Apartments GD072-RIVE-8700B 14 3 1593
River Bluff GD047-RIVB-1700B 17 4 348
River Rest Apartments PR007-RIVR-0308A 34 4 606
River View Green Apartments DG005-RIVE-1700B 44 6 849
Riverbend Apartments EM070-RIVE-2000H 30 10 1681
Rivermeade Apartments Phase I GR004-RIVR-0100A 48 1 376
Rivermeade Apartments Phase II GR005-RIV2-0100A 32 1 375
Rivers Edge Apartments PG010-RIVE-3600B 72 10 1244
Riverside Apartments RP001-RIVR-0100A 40 8 618
Riverside Apartments CW001-RIV2-2000H 40 8 1633
Riverside Townhomes BG001-RIVE-8108B 18 1 42
Riverview Apartments MZ011-RVLP-1700B 88 7 581
Riverview Manor WF005-RIVE-7900B 184 11 1383
Riverwalk Apartments GD039-RIVE-1700B 25 3 340
Riverwood Apartments BR030-BLUE-0307A 41 7 106
Riverwood Apartments CS024-RIVR-0100B 24 3 218
Robinhood Apartments PR001-ROBN-0100A 48 6 600
Robinson Apartments EM053-ROBI-2300B 40 5 851
Robynwood Heights Apartments MF008-ROBN-0307A 24 6 534
Rock Springs Apartments BR007-WIND-0100A 48 8 83
Rolling Oaks DW013-ROLL-2500B 88 10 935
Rolling Oaks Elderly Apartments DW018-ROEL-8700B 24 4 1454
Rolling Oaks II Apartments DW003-CLAX-0202A 24 4 234
Rosedale II ZZ-PRELIM-1744 0 0 1744
Rosehill Gardens Apartments DG007-ROSE-3200B 100 21 1074
Royal Oak Apartments GE007-ROYA-8114B 40 6 361
Rural Hill Apartments MT002-RUR2-2200B 32 1 859
S&K Limited Partnership #5 BN063-S&K5-3400B 12 6 994
Saddle Ridge HH005-SADD-2600B 45 9 945
Saddle Ridge II Apartments HH009-SAD2-7900B 48 5 1629
Saddlewood Apartments MW008-SADD-2000H 97 13 1677
Sage Apartments NF004-SAGE-0100A 44 1 588
Sagewood Apartments MW006-EUT2-8000B 55 4 1507
Sahara Luna Apartments HY002-SAHA-3200B 52 17 1018
Salt Creek Apartments BY001-SALT-8110B 18 1 118
San Pedro Apartments LC038-SANP-1700B 76 1 494
Sand Hills Place ZZ-PRELIM-1579 0 0 1579
Sandhill Forest Apartments GN003-SAND-0100A 16 4 367
Sandhill Forest II GN006-SAN2-0100B 16 3 370
Sandlewood Manor DN006-SAND-8500B 40 2 1398
Sandridge Apartments SE002-SAND-0100A 46 1 686
Sandy Creek Apartments GD023-SAND-8106B 24 3 324
Santa Fe Terrace Apartments SC039-AUGU-2300B 20 2 1280
Santa Rita Apartments BL003-NOGL-0200B 40 5 46
Sara's Ridge MU010-SARA-8500B 56 4 1683
Saratoga Court BD021-SARA-2000H 48 3 1149
Savannah Park of Clayton CL046-CLA2-0100B 24 6 175
Savannah Park of Concordia CL032-CONC-0308A 24 4 161
SavannahPark of Abernathy CL040-ABER-0309A 24 7 169
SavannahPark of Alma CL020-ALMA-0205A 24 7 149
SavannahPark of Altus CL041-ALTS-0100B 22 5 170
SavannahPark of Antlers CL027-ANT2-0308A 24 6 156
SavannahPark of Atoka CL025-ATOK-0307A 24 6 154
SavannahPark of Augusta CL100-AUG2-0100A 24 12 129
SavannahPark of Carnegie CL052-BENT-0100B 24 1 181
SavannahPark of Charleston CL059-OAKM-0100B 32 7 188
SavannahPark of Charleston II CL009-CHAR-0202A 32 6 138
SavannahPark of Coalgate CL026-COAL-0307A 24 5 155
SavannahPark of Crosbyton CL058-CROS-0100B 24 6 187
SavannahPark of Grove CL022-MILL-0205A 60 17 151
SavannahPark of Holdenville CL028-HOLD-0308A 24 7 157
SavannahPark of Jay CL036-JAY2-0309A 24 5 165
SavannahPark of Karnes City CL047-KARN-0100B 24 5 176
SavannahPark of Lexington CL037-BOXW-0309A 24 6 166
SavannahPark of Mountainburg CL033-MNBG-0308A 24 7 162
SavannahPark of Parsons CL023-PARS-0206A 48 7 152
SavannahPark of Poteau CL008-POTE-0100A 19 3 137
SavannahPark of Rector CL044-WILG-0100B 24 7 173
SavannahPark of Spring Hill LK002-SPRI-0204A 24 5 500
SavannahPark of Stigler CL042-STIG-0310A 20 6 171
SavannahPark of Stilwell CL043-STL4-0100B 24 6 172
SavannahPark of Talihina CL054-HINA-0100B 24 1 183
SavannahPark of Vian CL053-VIAN-0100B 24 1 182
SavannahPark of Waldron CL017-WALD-0203A 24 5 146
SavannahPark of Wetumka CL029-WETU-0308A 24 7 158
Scarlett Oaks Apartments SM003-SCAR-0205A 40 10 709
Schultz Senior Housing ZZ-PRELIM-1735 0 0 1735
Schuyler Crossing BA008-PINE-1100B 48 1 19
Scioto Village SW008-SCIO-0100B 50 1 734
Scott Commons CR001-SCOT-1700B 25 1 843
Seagraves Garden Apartments HV026-SEAG-8109B 32 16 430
Shadow Bluff Apartments RP017-STVN-0100B 24 3 634
Shadow Lake Apartments GE003-HAMI-0200B 40 7 357
Shady Shores Apartments HV025-LAKE-8108B 40 4 429
Shallotte Villas DG001-SHAL-2400B 40 1 798
Shandon Park Apartments MN001-SHAN-8108B 36 5 552
Shannon Apartments CS007-SHAN-0206A 16 1 201
Sharon Lane Apartments SM004-DORC-0206A 12 1 710
Sheldon Place DS002-GAYL-2500B 32 1 959
Sheraton Square Apartments CL035-KIRK-0308A 24 6 164
Sheridan Apartments CS015-SHER-0308A 16 2 209
Sherwood Arms Apartments HV024-KEEN-8108B 56 14 428
Shiloh Apartments WT002-HOPK-0203A 24 3 759
Shoals Pointe Apartments GD031-SHOA-1100B 38 5 332
Shoulder Blade Complex ZZ-PRELIM-1810 0 0 1810
Sidney Senior Apartments ZZ-PRELIM-1608 0 0 1608
Sierra Gardens PG002-SIER-2400B 32 1 801
Silver Trail Apartments HV006-MENA-0205A 24 6 410
Simon Place ZZ-PRELIM-1779 0 0 1779
Sitting Bull College Project #1 BN034-SITT-2700B 18 18 836
Skyline Trace ZZ-PRELIM-1835 0 0 1835
Skyview Apartments RP013-SKYV-0309A 36 4 630
Skyview Terrace Apartments PR002-SKYV-0100A 48 6 601
Sokaogon Homes I ZZ-PRELIM-1769 0 0 1769
Sonora Seniors Apartments CH004-SONO-0204A 32 1 123
Sophia's Landing MU007-SOPH-8000B 60 5 1513
South Brenchley Senior LC008-SBRN-0308A 30 1 464
South Creek Village KL005-SOUT-2500B 80 1 857
South Flatiron BN029-BLF1-1900B 20 20 75
South Forge Apartments HR001-WEDG-0200B 72 1 399
South Pointe RP050-SOUT-2000H 47 48 1695
South Wood Apartments BR019-SHEL-0205A 27 5 95
Southern Terrace ZZ-PRELIM-1777 0 0 1777
Southern View Villas ZZ-PRELIM-1848 0 0 1848
Southport Green Apartments DG014-SOUT-7900B 44 8 1418
Southview Villas DG017-SOUV-2000H 64 8 1650
Southwood Apartments TD002-SOWD-0100A 40 1 742
Southwood Apartments PR003-SOUT-0203A 44 6 602
Southwood Estates BN033-PRAI-1700B 24 18 825
Sparrow Ridge Apartments GD034-SPAR-8114B 24 6 335
Spring Creek Apartments BR026-SPR2-0307A 24 4 102
Spring Creek Apartments BR006-SPRG-0100A 18 4 82
Spring Creek Apartments RP002-SPRG-0100A 24 3 619
Spring Lake Apartments ZZ-PRELIM-1813 0 0 1813
Spring River Village EM009-SPRV-0100B 32 8 258
Spring Woods Apartments EM003-HARD-0206A 25 7 252
Springbrook Apartments RN002-SPRI-2500B 120 5 861
Springbrook Apartments SW007-KENT-0308A 46 1 733
Springcreek Apartments CN008-SPRI-8300B 60 30 1247
Springhollow Apartments ZZ-PRELIM-1855 0 0 1855
Springwood ML006-SPRI-8106B 24 3 549
Springwood Apartments AL001-SPRI-0202A 32 1 1
Springwood Apartments NR002-SPRI-2000B 25 7 781
Spruce Apartments CS006-SPRU-0206A 24 4 200
St. Albans BD017-STAL-3200B 48 3 1116
St. Giles Manor ZZ-PRELIM-1832 0 0 1832
Staghorn Bluff ZZ-PRELIM-1861 0 0 1861
Stamford Place Apartments ZZ-PRELIM-1778 0 0 1778
Standing Rock 10 BN060-SR10-2800B 24 24 878
Standing Rock 11 BN046-ST11-2900B 24 24 879
Standing Rock 8 BN052-STR8-3400B 30 30 876
Standing Rock 9 BN044-STR9-2900B 20 20 877
Standing Rock Homes #16 ZZ-PRELIM-1678 0 0 1678
Standing Rock Homes 12 BN067-SR12-2800B 39 3 976
Standing Rock Homes I BN019-STR1-1900B 20 20 65
Standing Rock Homes II BN020-STR2-1900B 20 20 66
Standing Rock Homes III BN028-STR3-1900B 20 20 74
Standing Rock Homes IV BN025-STR4-1900B 30 30 71
Standing Rock Homes V BN036-STR5-2700B 24 24 838
Standing Rock Homes VI BN038-STR6-2700B 30 30 840
Standing Rock Homes VII BN037-STR7-2700B 30 30 839
Standing Rock Homes XIII BN061-SR13-3400B 30 30 1178
Standing Rock Homes XIV BN073-SR14-2800B 20 20 1475
Standing Rock Homes XV BN074-SR15-7800B 19 19 1474
Standing Rock Homes XVII ZZ-PRELIM-1611 0 0 1611
Stanton Place WL005-STAN-0309A 24 4 755
Stepping Stone Apartments HV012-TAYL-0308A 44 8 416
Stilwell Elderly SH015-STIL-1700B 40 1 701
Stockton SC036-STOC-2600B 38 11 983
Stockton Apartments MF016-STOK-0100B 20 2 542
Stokesburg Meadows RS008-WALN-2500B 32 16 910
Stone Arbor Apartments MB002-STON-0100A 40 1 512
Stone Hearst CO002-STON-3200B 104 13 999
Stone Ridge Apartments GD010-STON-0100B 24 3 311
Stonecrest Apts MS006-STON-2600B 48 6 947
Stonegate Apartments RN001-STON-1700B 200 13 820
Stonehurst Apartments GE015-STON-3600B 80 10 1272
Stoneridge Estates RK001-STON-3200B 30 5 995
Stoney Creek Apartments Phase II CS034-STO2-2000B 36 6 845
Stoney Creek Townhouses CS030-STON-2000B 60 10 224
Stoneybrook Place Apartments MR002-MART-0200B 32 1 565
Stony Creek Commons AL004-STON-0206A 32 1 4
Sugar Hill Apartments RS013-SUGA-7900B 40 10 1531
Summerhill Apartments III EM066-SUM3-2300B 17 7 1131
Summerhill I & II Apartments EM005-SMR1-0206A 28 7 254
Summerhill Villas EM033-SUMM-0700B 10 10 282
Summerville Villas Apartments GD018-SVSC-8106B 42 9 319
Sunchase II Apartments ML001-SNCH-0203A 41 1 544
Suncrest Apartments MB003-SUNC-0100A 40 1 513
Sunflower Apartments of Arkansas City LK004-SFAR-0204A 12 3 502
Sunflower Apartments of Concordia LK005-SFCO-0205A 20 4 503
Sunflower Apartments of Medicine Lodge LK006-SFME-0205A 16 2 504
Sunflower Apartments of Winfield LK008-SFWI-0205A 12 2 506
Sungate Apartments LC033-SUNG-8116B 36 1 489
Sunny Slopes Apartments SC027-PIER-8116B 24 6 681
Sunrise Apartments ML003-SNRS-0206A 33 1 546
Sunrise I Apartments CS011-SUN1-0307A 44 10 205
Sunrise II Apartments CS022-SUN2-0100B 24 2 216
Sunrise II Apartments ML008-SUNR-8110B 33 1 551
Sunset Hills MO004-SUNR-2600B 25 26 1185
Sunset Pointe BD015-SUNS-2000H 64 8 957
Sunset Ridge Senior Apartments ZZ-PRELIM-1598 0 0 1598
Sunset Villa Apartments SC032-MONE-2400B 52 13 865
Surry Village TM003-SURR-9200B 48 6 1338
Sutton Place SO002-SUTT-7900B 48 6 1472
Sutton Place Apartments CS029-SUTT-8116B 30 4 223
Sutton Place Apts., Phase II CS031-SUT2-8116B 30 1 225
Swann Lakes Apartments GD052-SWAN-1700B 24 5 353
Swann Meadows GD060-SWAM-2300B 56 7 826
Sweet Briar Apartments GD027-SBSC-8109B 14 1 328
Sycamore Landing SH003-SYCM-0309A 40 1 689
Sylacauga Garden Apartments III BV001-SYLA-0100A 42 4 116
Sylacauga Heritage Apartments BV002-SYLA-0202A 44 11 117
Tanglewood Apartments TR001-CALL-2600B 40 6 869
Tanglewood Apartments MI003-TANG-3000B 199 24 1254
Tanglewood Apartments ZZ-PRELIM-1795 0 0 1795
Tarboro Square HS001-TARB-3000B 24 4 965
Tarpon Heights Apartments CH003-TARP-0204A 48 1 122
Tazewell Village Apartments HN008-TAZE-0307A 44 4 392
Tecumseh Place Apartments CS019-TECM-0310A 24 3 213
Terrace Spring Apartments MA004-TERR-7900B 48 1 1292
Terrace View Apartments OW001-COLO-8108B 62 1 593
Teton View Apartments LC100-TET2-0100A 16 1 457
Teton View Apartments LC002-TETN-0100A 24 1 458
The Bridges at South Lake BO009-BRID-2000H 55 9 1743
The Colonnade at Rocktown ZZ-PRELIM-1780 0 0 1780
The Courtyard SC007-ARMA-0206A 28 6 661
The Cove Apartments BD013-COVE-8110B 60 11 40
The Haven at Mountain Oaks Apartments GD070-THMO-2300B 24 6 1240
The Highlands SC017-LEBA-0200B 32 5 671
The Landing at Southlake ZZ-PRELIM-1830 0 0 1830
The Manor GD077-MANO-2000H 0 0 1700
The Oaks SC005-MONE-0206A 32 8 659
The Palladian Apartments RP041-PALL-2500B 80 10 949
The Palladian II Apartments RP046-PAL2-8000B 32 4 1489
The Pines PG020-PINE-8700B 50 1 1318
The Pines at Ehrhardt GD015-EHRH-0200B 16 4 316
The Pointe at Bayhill BO008-POIN-2000H 40 40 1729
The Springs SC011-BAXT-0308A 16 4 665
The Summit SC004-PINE-0205A 12 2 658
The Terrace at Edinburgh ZZ-PRELIM-1831 0 0 1831
The Verandah RP042-VERA-2600B 40 2 919
The Village Apartments HV031-TOMB-8114B 64 4 435
The Village at Chickamauga BD030-VILL-2210B 40 3 1539
The Villages at Huntsville CO003-ESSE-2000H 76 13 1296
The Vistas at Dreaming Creek Apts. PK001-VIST-2100B 176 4 599
Thirty-Four North ZZ-PRELIM-1800 0 0 1800
Tidmore Bullard Elderly TD007-BULE-0100B 24 1 747
Tidmore Bullard Family TD006-BULF-0100B 24 1 746
Timber Cove LC041-TIMB-2000B 22 1 497
Timber Ridge Apartments TD004-STIM-0205A 44 1 744
Timber Ridge Apartments RP010-TIMB-0308A 24 4 627
Timbercreek Village Apartments HV030-RUSK-8110B 84 7 434
Timberfalls Apartments BD010-TIMB-8109B 48 6 37
Timberlake Apartments GE014-TIMB-2600B 36 5 942
Timberline Apartments RY003-TIMB-8114B 18 1 654
Timberline Apartments MS010-TIMB-7900B 56 7 1616
Timpson Seniors Apartments CH008-TIMP-0204A 28 1 127
Timuquana Apartments PA001-TIMU-3000B 100 1 1129
Tisbury Apartments OR001-TISB-8400B 30 5 1686
Tokay Green Apartments DG011-TOKA-3300B 80 10 1285
Town Branch Apartments WL007-TOWN-0309A 24 1 757
Town Square Apartments LC044-TOWN-2200B 60 9 788
Townhouse Apartments RY002-TOWN-0200B 23 1 653
Tralee Apartments LC030-TRAL-8108B 36 1 486
Treehouse Apts LC039-RATH-2000B 36 1 495
Trent River Apartments NR003-TREN-2000B 25 7 782
Trinity Village ZZ-PRELIM-1737 0 0 1737
Turtle Creek Apartments MW004-REF2-8000B 56 4 1508
Turtle Lake Homes BN041-S&K4-2700B 33 33 873
Turtle Mountain Homes #1 BN053-TURT-2900B 20 20 1126
Turtle Mountain Homes 4 BN077-TUR4-7800B 26 26 1307
Turtle Mountain Homes II BN075-TUR2-2900B 20 1 1262
Turtle Mountain Homes V BN085-TUR5-7800B 39 39 1576
Tuscany Court HD001-HANB-2500B 76 19 979
Twin Pines of Chatham ZZ-PRELIM-1771 0 0 1771
Twin Springs Estates SC031-MIAM-2200B 24 3 768
Tyler Ridge MJ002-TYLE-8500B 160 20 1546
United Tribes BN071-UNIT-7800B 24 1 1352
Valdese Village GD065-VALD-2200B 34 4 894
Valley Apts. EM016-MCGE-0100B 24 7 265
Valley Cove Apartments MW003-FAY3-8700B 40 5 1514
Valley Grande Apartments TK003-VALL-3200B 36 5 1522
Valley Ridge Apartments RP043-VALL-2500B 80 10 918
Valley View Apartments HV027-VALL-8108B 24 2 431
Valley View Apartments GD007-VLWD-0100B 48 6 308
Valley View Senior Citizen Apartments EM042-VALL-1800B 22 1 291
Vandever House SH010-VAND-8110B 48 1 696
Vardaman Manor Apartments RM002-VARD-0307A 24 6 616
Victoria Woods Apartments EM064-VICT-2300B 25 15 1283
Vil. Apartments of St. Joseph II SR007-STJO-0204A 24 3 721
Vill Apartments of Centralia II SR001-CENT-0100A 24 2 715
Vill Apartments of Divernon SR002-DIVE-0100A 12 1 716
Vill Apartments of Fortville II SR003-FORT-0100A 24 3 717
Vill Apartments of Morgantown SR004-MORG-0100A 24 2 718
Vill Apartments of Sparta SR005-SPAR-0100A 24 1 719
Vill Apartments of Summitville SR006-SUMM-0100A 24 2 720
Villa Allegra Apartments SW004-VILL-0203A 32 1 730
Villa De Escandon Apartments HV042-RIO2-2200B 24 5 886
Villa Del Rio HV007-ZAPA-0205A 40 8 411
Villa Del Sol LC040-VILL-2000B 40 1 496
Villa Paraiso HY007-VILL-3100B 40 1 1494
Villa Vallarta HV014-RIOG-0100B 40 9 418
Village Apartments of Effingham SR008-EFFI-0205A 24 1 722
Village Apartments of Seymour II SR009-SEYM-0205A 37 1 723
Village at Proctor ZZ-PRELIM-1824 0 0 1824
Village Green Apartments DW020-VILL-9000B 50 7 1452
Villas Rosa Linda ZZ-PRELIM-1766 0 0 1766
Vineyards West ZZ-PRELIM-1823 0 0 1823
Vintage Gardens Apartments CA001-ADAM-8108B 26 1 119
Vista Verde Apts. HV018-CTLA-0100B 24 6 422
Wall Street Green Apartments DG009-WALL-3300B 64 6 1241
Walnut Apartments CS014-WALN-0307A 24 3 208
Walnut Creek Apartments RP023-WIND-8110B 32 4 640
Walnut Hills Apartments CY004-BAIR-2100B 24 6 823
Waring Apartments BD008-WARI-8106B 40 7 35
Waring II RP032-WAR2-2000B 36 1 649
Warm Springs Apartments BR023-WARM-0307A 22 4 99
Warsaw Manor Apartments HN011-WARS-0311A 56 1 395
Washington Apartments CS013-WASH-0307A 24 3 207
Washington Park Apartments CD002-WASH-3200B 46 7 1602
Washington Plaza MU009-WASH-9200B 80 5 1511
Washington Square Apartments MZ010-WASH-8116B 24 3 580
Water Oak Apartments MW002-ATH2-2000H 48 6 1253
Water View Landing ZZ-PRELIM-1806 0 0 1806
Waterbrook Apartments NR005-WATE-3600B 64 1 1069
Wayne Estates II ZZ-PRELIM-1714 0 0 1714
Webb City Apartments SC020-WEBB-8110B 56 4 674
Webb City Seniors ZZ-PRELIM-1808 0 0 1808
Wellington Square Apartments CN004-WELL-3000B 50 25 1112
Wellington Square Two ZZ-PRELIM-1856 0 0 1856
Wells Hill Apartments MF011-WELL-0310A 32 4 537
Wellsville Apartments ZZ-PRELIM-1787 0 0 1787
Wellsville Senior Apartments LK003-WELL-0204A 24 5 501
Wellsville Woods BA005-ALLE-0200B 24 1 16
Wentworth Apartments MN006-WENT-8114B 24 3 556
Wesley Ridge Apartments RS003-WESL-2000H 24 6 923
West Oak Village SH016-WEST-2000B 40 1 702
West Pine Apartments EM035-BALD-1200B 22 3 284
West Ridge Apartments HH006-WEST-2600B 26 3 944
West Shelby House MF015-WSHL-0100B 12 3 541
West Tisbury Apartments LC031-WTIS-8109B 34 1 487
West View Villas TK001-MONT-1800B 24 1 748
Western Gailes LC027-WEST-8109B 32 1 483
Western Grove Villas EM015-GROV-0100B 25 8 264
Weston Apartments RP006-WEST-0203A 10 5 623
Westover Apartments MG001-WEST-2100B 34 16 543
Westport Apartments MN003-WEST-1200B 31 4 554
Westport Apartments CS023-NORF-0100B 42 1 217
Westport Village BD025-WEST-2000H 64 3 1225
Westridge Apartments EM024-HICK-8106B 30 11 273
Westview Apartments ES002-WEST-8109B 18 3 299
Westwind Senior ZZ-PRELIM-1846 0 0 1846
Westwood Apartments MD006-CLAY-0310A 24 2 520
Wexford Manor Apartments ZZ-PRELIM-1843 0 0 1843
Wexford Pointe Apartments ZZ-PRELIM-1815 0 0 1815
Whispering Pines Apartments BR009-PEAR-0202A 25 4 85
Whispering Woods Apartments MD007-IRVW-0310A 24 3 521
Whitaker Manor Apartments BK002-WHIT-3200B 50 17 1182
White Earth Homes 2 BN056-WHI2-3400B 48 2 1157
White Earth Homes I BN002-WHIT-2100B 28 28 48
White Earth Homes III BN066-WHI3-7800B 25 25 1350
White Oak Apartments MF014-CYNT-0100B 24 3 540
White Sands Village BN021-POJO-1700B 30 30 67
Wilderness Cove GD063-WILD-2200B 48 6 938
Wilderness Too Apartments GD069-WIL2-2300B 24 3 1258
Wildwood Apartments RP005-WILD-0203A 28 3 622
Wilikina ZZ-PRELIM-1821 0 0 1821
Williston Elderly GD066-WILL-2200B 24 6 893
Willow Apartments BR016-CRIS-0205A 31 6 92
Willow Bend Apartments GE001-RSVL-0100B 40 8 355
Willow Grove Apartments RS012-REDS-3600B 24 12 1086
Willow Run Apartments SM002-WILL-0204A 24 5 708
Willow Trace Apartments HH004-WILL-2400B 40 6 812
Willowick Apartments HV029-GAIN-8110B 60 5 433
Willows Peake EA001-HHG3-3600B 116 9 1335
Wilsondale ZZ-PRELIM-1781 0 0 1781
Windridge Village Apartments HV009-SINT-0206A 32 7 413
Windrush Apartments MW009-JAC2-8500B 48 6 1676
Windsor Apartments GE006-RIDG-8114B 40 6 360
Windsor Place at Randleman HS002-WIND-3200B 64 8 1056
Windsor Woods BA006-WIND-0200B 24 1 17
Windwood Retirement Community HV002-KING-0100A 34 5 406
Winston Place Apartments PG021-WINS-8700B 26 1 1312
Winter Park Apartments CS009-WINT-0206A 24 4 203
Wisdom Keepers SH017-WISD-2400B 40 1 765
Wisteria Apartments CM001-WIST-2200B 60 1 193
Wood Lane Apartments GD011-SHAD-0100B 24 2 312
Wood Valley Apartments BR008-RICH-0202A 34 6 84
Wood Village SW009-WOOD-0200B 52 1 735
Woodcrest Apartments GD001-WOOD-0205A 40 20 302
Woodcroft Apartments MB004-WOOD-0100A 32 1 514
Woodgreen Apartments II DG008-WOOD-3200B 44 6 1075
Woodland Heights IV GV001-HIGH-3200B 8 8 1360
Woodland Hills Apartments PD003-SCOT-0100A 12 6 598
Woodland Park Apartments SM001-WOOD-0204A 24 1 707
Woodland Terrace Apartments BR013-WOOD-0202A 30 1 89
Woodland Village SH021-WOOD-2600B 32 1 1040
Woodlands Apartments SC016-CLIN-0200B 24 6 670
Woodlawn Senior Village BD014-WOOD-1500B 48 8 41
Woodlawn Station EM038-CABO-8114B 24 4 287
Woodlawn Station II Apartments EM047-CABO-8116B 59 15 296
Woodruff Estates KR001-HUDS-0100B 24 1 450
Woodstone Apartments BD009-LEES-8108B 40 5 36
Woodvale Apartments II BR017-BLAK-0205A 46 1 93
Woodvale Apartments III RE001-BLCK-0100B 46 1 608
Woodward Apartments RE004-VIEN-0100B 36 6 611
Wyndsor Downs PG008-WYND-3000B 32 4 1062
Wyndsor Park SO001-WYND-3600B 56 3 1473
Wynnwood Common Apartments AL003-WYNN-0204A 34 1 3
Yakama Homes #1 BN051-YNH1-3000B 25 25 1127
Yakama Homes II BN080-YNH2-7800B 25 15 1176
Yankton Sioux Homes II BN008-YAN2-1800B 10 10 54
Yankton Sioux Homes III BN009-YAN3-1800B 20 20 55
Yankton Sioux Homes IV BN026-YAN4-2100B 20 20 72
Yavapai-Apache Homes I BN032-YAVA-1900B 44 30 797
Yorkshire Retirement Village SH001-YORK-0205A 60 1 687
Ysleta del Sur Pueblo Homes I ZZ-PRELIM-1788 0 0 1788
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