Spreadsheet: phillip_allen__28844__rentroll_1027
Sheet: weekly

 |  |  |  |  |  |  | Stagecoach Apartments
 |  |  |  |  |  |  | Rent Worksheet
 |  |  |  |  |  |  | Week ended October 27, 2000
 |  |  |  |  |  |  |  |  |  |  |  | Adult | Child
Unit | Name | Bal. Fwd. | Rent Due | Late Fees | Util. Over | Total | Date Pd. | Amt. Paid | Fwd. Bal. | Notes | Br/Ba | Occup | Occup | Workplace(Position) | Deposit | Move In | Lease Exp | Rent | Frequency | Lease
1 | [NAME] | 0 | 120 |  |  |  | 2000-10-26 00:00:00 | 120 |  |  | 1/1 | 1 |  | Huck-Jacobson | 175 | 2000-06-27 00:00:00 | 2000-12-27 00:00:00 | 120 | weekly | short form
2 | [NAME] | 0 | 220 |  |  |  | 2000-10-30 00:00:00 | 120 |  | owes 100 + fees since 10/2  (220 bi-week 11/10) | eff | 1 |  |  | 175 | 1999-05-21 00:00:00 | 1999-11-21 00:00:00 | 220 | biweekly | trasfer#8to#2(lo-fo)
3 | [NAME] |  | 260 |  |  |  | 2000-10-27 00:00:00 | 280 |  | switching to 260 bi-weekly due 11/10 | 2/1 | 2 | 1 | Colonial Manor(Nurse Asst.) | 190 | 2000-09-15 00:00:00 | 2001-03-15 00:00:00 | 130 | weekly | long form
4 | [NAME] | 0 | 0 |  |  |  |  |  |  | monthly 330 | 1/1 | 1 |  | retired | 100 | 1990-11-01 00:00:00 | 1991-04-30 00:00:00 | 330 | monthly | no copy of lease
5 | [NAME] |  | 130 |  |  |  | 2000-10-27 00:00:00 | 260 |  | paid until 11/6 - 130/week | 1/1 | 2 |  | T.I.C Job #519 | 175 | 2000-09-18 00:00:00 | 2001-03-18 00:00:00 | 130 | weekly | long form
6 | [NAME] | 40 | 260 | 30 |  |  | 2000-10-27 00:00:00 | 260 |  | Still owes late fees (10/13 to 10/27) +$40 | 2/1 | 2 | 3 |  | none | 1997-01-01 00:00:00 | MTM | 260 | biweekly | long form
7 | LUCY | 0 | Mgr |  |  |  |  |  |  |  | 1/1 | 1 | 3 | Stagecoach | none | 1995-12-03 00:00:00 | 2000-03-27 00:00:00 | 110 | weekly | long form
8 | [NAME] | 0 | 130 |  |  |  | 2000-10-30 00:00:00 | 130 |  |  | 2/1 | 1 | 2 | Tropicana/Barmaid | 200 | 2001-01-03 00:00:00 | 2000-07-03 00:00:00 | 120 | weekly | long form
9 | [NAME] | 125 | 110 |  |  |  | 2000-10-30 00:00:00 | 110 |  | owes $125.00on deposit/will pay 25/week | 1/1 | 2 |  |  | 175 |  |  | 110 | weekly
10 | [NAME] | 0 | 110 |  |  |  | 2000-10-28 00:00:00 | 110 |  |  | 2/2 |  |  | [NAME] |  | 94 |  | 110 | weekly | no copy of lease
11 | [NAME] | 195 | 120 |  |  |  |  |  |  | pd 287.5- 11/2. Owes 37.5/dep. 240 bi-wk 11/10 | 1/1 |  |  |  | 100 | 2000-10-08 00:00:00 |  | 120 | weekly | long form
12 | Vacant(9/15) | 0 |  |  |  |  |  |  |  | rent will be 110/wk | eff | 1 |  |  | 150 | 2000-08-04 00:00:00 | 2000-01-04 00:00:00 | 120 | weekly | long form
13 | [NAME] | 0 | 140 |  |  |  | 2000-10-26 00:00:00 | 140 |  |  | 2/1 | 2 |  | P.C.E.-welder | 250 | 2000-07-20 00:00:00 | 2000-10-20 00:00:00 | 140 | weekly | long form
14 | [NAME] | 0 | 190 |  |  |  | 2000-10-30 00:00:00 | 190 |  | 190 bi-weekly due 10/27 & 11/10 | 1/1 | 2 |  | McDonalds | none | 1997-07-16 00:00:00 | 1998-01-16 00:00:00 | 190 | biweekly | short form
15 | [NAME] | 0 | 190 |  |  |  | 2000-10-27 00:00:00 | 190 |  | 190 bi-weekly due 10/27 & 11/10 | 1/1 | 2 |  | Antex | 200 |  |  |  | biweekly | short form
16 | vacant(10/06) | 0 |  |  |  |  |  |  |  | rent will be 130 | 1/1 | 2 |  | [NAME] | 190 | 2000-07-11 00:00:00 | 2001-01-11 00:00:00 | 130 | weekly | long form
17 | [NAME] | 57.5 | 130 |  |  |  | 2000-10-28 00:00:00 | 130 |  | 57.5 owed on deposit | 1/1 | 1 |  | [NAME] |  |  |  |  |  | none
18 | [NAME] | 0 | 110 |  |  |  | 2000-10-27 00:00:00 | 110 |  |  | 1/1 | 3 |  | Tyson | 175 | 2000-05-05 00:00:00 | 2000-11-05 00:00:00 | 400 | month | long form
19 | under constr. | 0 |  |  |  |  |  |  |  | rent undetermined | 2/1
20a | Vacant (9/29) | 0 |  |  |  |  |  |  |  | rent will be 120/wk | eff | 1 |  |  | 150 |  |  | 115 | weekly | long form
20b | under constr | 0 |  |  |  |  |  |  |  | rent will be 120/wk | eff
21 | vacant10/27/00 | 0 |  |  |  |  |  |  |  | rent will be 130/wk | 2/1 | 2 | 1 | Marble Masters | 150 | 1999-10-06 00:00:00 | MTM | 115 | weekly
22 | [NAME] | 0 | 130 |  |  |  | 2000-10-24 00:00:00 | 260 |  | paid until 11/6 - 130/week | 1/1 |  |  |  | 175 | 2000-10-05 00:00:00 |  | 130 | weekly | long form
23 | vacant(10/13) | 0 |  |  |  |  |  |  |  | rent will be 130/wk | 1/1 | 2 | 3 | Centex | 190 | 2000-08-16 00:00:00 | 2000-11-16 00:00:00 | 260 | biweekly | long form
24 | Wade | 0 | Maint |  |  |  |  |  |  |  | 2/2 | 1 |  | Stagecoach | none | 1999-01-08 00:00:00 |  | 120 | weekly | none
25 | [NAME] | 0 | 100 |  |  |  | 2000-10-27 00:00:00 | 100 |  |  | 1/1 | 1 | 1 | Tyson | 175 | 2000-01-21 00:00:00 | 2000-07-21 00:00:00 | 100 | weekly | long form
26 | [NAME] ramirez | 0 | 115 |  |  |  | 2000-10-27 00:00:00 | 115 |  |  | 2/1 | 2 |  | Custom Colors Paint & Body | 200 | 1999-04-16 00:00:00 | 1999-10-16 00:00:00 | 115 | weekly | long form
27 | Gillbert Coronado | 10 | 130 |  |  |  | 2000-10-30 00:00:00 | 150 |  | owes 10.00/dep | 2/1 | 2 | 2 | [NAME] | 250 | 2000-08-11 00:00:00 | 2000-02-11 00:00:00 | 130 | weekly | long form
28 | [NAME] | 10 | 150 |  |  |  | 2000-10-27 00:00:00 | 160 |  |  | 2/1/ | 2 | 1 | Simpson Race Products | 200 | 2000-09-01 00:00:00 | 2001-03-01 00:00:00 | 150 | weekly | long form
29 | [NAME] | 0 | 115 |  |  |  | 2000-10-27 00:00:00 | 115 |  |  | 2/1 | 1 | 2 | Tyson | 200 | 1999-02-02 00:00:00 | 1999-07-02 00:00:00 | 115 | weekly | long form
30 | Mai Tram | 0 |  |  |  |  |  |  |  | monthly 400. | 1/1 | 2 |  | Tyson | 150 | 1998-01-22 00:00:00 | 1998-07-22 00:00:00 | 400 | monthly | short form
31 | [NAME] | 0 |  |  |  |  |  |  |  | 210  bi-weekly due Nov 3/17 | 1/1 | 1 |  | Tyson | 150 | 1999-09-24 00:00:00 | 2000-03-24 00:00:00 | 210 | biweekly | long form
32 | [NAME] | -100 | 100 |  |  |  |  |  |  |  | 1/1 | 2 |  | Coastal Agri. Co | 150 | 1998-10-23 00:00:00 | 1998-04-23 00:00:00 | 100 | weekly | short form
33 | S,Hernandez | 0 | 130 |  |  |  | 2000-10-27 00:00:00 | 130 |  | owes250.00 to be pd on 11/03/00 | 1/1 | 1 | 1 | Gruene Mansion | 175 | 2000-10-27 00:00:00 | 2001-04-27 00:00:00 | 130 | weekly | long form
34 | Ruthie McClure | 0 | 120 |  |  |  | 2000-10-27 00:00:00 | 75 |  | owes 45 + late fees | 2/1 | 1 |  | Tyson | 50 | 1991-02-08 00:00:00 | 1991-07-31 00:00:00 | 120 | weekly | long form
35 | Laxson/Navarro | 0 | 110 |  |  |  |  |  |  | owes 110 + late fees  of $20 thru 11/3 | 2/1 | 2 | 3 | S.M.I. | 200 | 1998-11-20 00:00:00 | 1998-05-20 00:00:00 | 110 | weekly | short form
36 | [NAME] | 0 | 125 |  |  |  | 2000-10-27 00:00:00 | 125 |  |  | 2/1 | 4 | 1 | Tyson | 175 | 2000-01-24 00:00:00 | 2000-07-24 00:00:00 | 125 | weekly | long form
37 | [NAME] | 0 | 125 |  |  |  | 2000-10-26 00:00:00 | 250 |  | paid until 11/6 - 125/week | 2/1 | 2 | 2 | Army | 200 | 2000-05-05 00:00:00 | 2000-11-05 00:00:00 | 115 | weekly | long form
38 | vacant10/28/00 | 0 |  |  |  |  |  |  |  | monthly 520 | 2/1 | 3 |  | [NAME] | 250 | 2000-05-23 00:00:00 | 2000-08-23 00:00:00 | 520 | monthly | long form
39 | Price [NAME] | 0 | 140 |  |  |  | 2000-10-29 00:00:00 | 140 |  |  | 1/1 | 2 | 1 | Cavco Industries | 200 | 2000-08-18 00:00:00 | 2001-02-18 00:00:00 | 140 | weekly | long form
40 | Gomez Victor | 0 | 150 |  |  |  | 2000-10-26 00:00:00 | 150 |  |  | 3/1 | 2 | 2 | SMI-Maintance | 250 | 2000-07-14 00:00:00 | 2001-01-14 00:00:00 | 150 | weekly
41 | [NAME] | 0 | 550 |  |  |  | 2000-10-27 00:00:00 | 550 |  | monthly 550 | 2/1 | 2 |  | SMI-Maintance | 400 | 1999-12-24 00:00:00 | 2000-06-24 00:00:00 | 550 | monthly
42 | [NAME] | 0 | 120 |  |  |  | 2000-10-27 00:00:00 | 120 |  |  | 2/1 | 2 | 2 | Jud's Store | 200 | 1998-09-01 00:00:00 | 1999-02-01 00:00:00 | 120 | weekly
43 | Palermo Chuck | 0 | 120 |  |  |  | 2000-10-26 00:00:00 | 120 |  |  | 2/1 | 1 | 1 | Tyson | 200 | 1999-02-05 00:00:00 | 1999-07-05 00:00:00 | 120 | weekly | long form
44 | NhanNguyn |  |  |  |  |  |  |  |  | monthly 650 | 2/1 | 4 |  | [NAME] (Owner) | 400 | 2000-07-31 00:00:00 | 4/31/2001 | 650 | monthly | long form
 | Sub-total
Other Fees & Deposits
9 | [NAME] |  |  |  |  | 50 | 2000-10-30 00:00:00 | 50 |  | bal due $125.00@25.00x5 pymnts
38 | [NAME] |  |  |  |  | 15 | 2000-10-27 00:00:00 | 15 |  | app fee for # 38
33 | S,Hernandez |  |  |  |  | 70 | 2000-10-27 00:00:00 | 70 |  | will pay bal due on 11/03/00
 |  | 0
Total |  | 397.5