Spreadsheet: phillip_allen__28898__rentroll_0216
Sheet: weekly

 |  |  |  |  |  |  |  |  |  | Stagecoach Apartments
 |  |  |  |  |  |  |  |  |  | Rent Worksheet
 |  |  |  |  |  |  |  |  |  | Week ended February 16, 2001
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 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] | 220 | 110 |  |  |  |  |  |  | owes 47.32 on deposit. Owes rent from 1/26 | 1/1 | 1 |  | A-1 Plumbing | 175 | 2001-01-08 00:00:00 | 2001-07-08 00:00:00 | 110 | weekly | long form
 | 2 |  |  | [NAME] |  | 95 |  |  |  |  |  |  | rent will be 95/wk.  Owes deposit?? | eff | 1 | 1 | Casa De La Rosa Restraunt | 150 | 2001-02-06 00:00:00 | 2001-08-06 00:00:00 | 95 | weekly | long form
 | 3 |  |  | [NAME] |  | 130 |  |  |  |  |  |  |  | 2/1 | 4 |  | Lightning Metals | 175 | 2000-12-08 00:00:00 | 2001-06-08 00:00:00 | 130 | weekly | long form
 | 4 |  |  | [NAME] | 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 |  |  |  |  |  |  |  | 1/1 | 3 |  | T.I.C Job #519 | 175 | 2000-09-18 00:00:00 | 2001-03-18 00:00:00 | 130 | weekly | long form
 | 6 |  |  | [NAME] | 0 | 260 |  |  |  |  |  |  | 260 bi-weekly due 2/2 & 2/16 | 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 | 2000-06-08 00:00:00 | 2001-12-08 00:00:00 | 110 | weekly | long form
 | 8 |  |  | [NAME] | 0 | 130 |  |  |  |  |  |  |  | 2/1 | 2 | 2 | [NAME] | 175 | 2000-12-28 00:00:00 | 2001-06-28 00:00:00 | 130 | weekly | long form
 | 9 |  |  | vacant 1/19 | 0 | 0 |  |  |  |  |  |  |  | 1/1 | 1 | 2 | Pride PHC Service(Provider) | 175 | 2000-10-30 00:00:00 | 2001-04-30 00:00:00 | 220 | biweekly | long form
 | 10 |  |  | [NAME] | 0 | 110 |  |  |  |  |  |  |  | 2/2 |  |  | [NAME] |  | 94 |  | 110 | weekly | no copy of lease
 | 11 |  |  | [NAME] |  | 240 |  |  |  |  |  |  | $240 biweekly due 2/2 & 2/16 | 1/1 | 1 | 2 | Kirkwood Manor | 175 | 2000-10-08 00:00:00 | 2001-04-08 00:00:00 | 240 | biweekly | long form
 | 12 |  |  | Santos/Villegas | 0 | 95 |  |  |  |  |  |  |  | eff | 2 |  | T I C | 150 | 2001-01-05 00:00:00 | 2001-07-05 00:00:00 | 95 | weekly | long form
 | 13 |  |  | [NAME] | 140 | 140 |  |  |  |  |  |  | missed rent 1/26???? | 2/1 | 1 | 2 | Flextronics(lightning metals) | 210 | 2000-12-15 00:00:00 | 2001-06-15 00:00:00 | 140 | weekly | long form
 | 14 |  |  | [NAME] |  | 190 |  |  |  |  |  |  | 190 bi-weekly due  2/2 & 2/16 | 1/1 | 2 |  | McDonalds | none | 1997-07-16 00:00:00 | 1998-01-16 00:00:00 | 190 | biweekly | short form
 | 15 |  |  | [NAME] | 95 | 190 |  |  |  |  |  |  | 190 bi-weekly due  2/2 & 2/16. Short 95 on 1/19 | 1/1 | 1 |  | Antex | 200 |  |  |  | biweekly | short form
 | 16 |  |  | [NAME] | 0 | 110 |  |  |  |  |  |  |  | 1/1 | 2 |  | Tyson | 175 | 2001-01-07 00:00:00 | 2001-07-07 00:00:00 | 110 | weekly | long form
 | 17 |  |  | [NAME] | 20 | 130 |  |  |  |  |  |  | owes 20.00 on utility bill | 1/1 | 2 | 0 | Flores Fencing | 175 | 2000-10-06 00:00:00 | 2001-04-06 00:00:00 | 130 | weekly | Long
 | 18 |  |  | [NAME] | 0 | 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 |  |  | [NAME] | 190 | 95 |  |  |  |  |  |  | Missed rent 2/2&2/9 | eff | 1 |  | Motorola in Seguin. | 150 | 2000-12-21 00:00:00 | 2000-06-21 00:00:00 | 95 | weekly | long form
 | 20b |  |  | [NAME] | 95 | 95 |  |  |  |  |  |  | Missed rent 2/9 | eff | 1 |  | Disability | 150 | 2001-01-09 00:00:00 | 2001-07-09 00:00:00 | 95
 | 21 |  |  | [NAME] | 0 | 240 |  |  |  |  |  |  | $240 biweekly due 2/2 & 2/16 | 2/1 | 2 | 1 | Wal-Mart distribution | 175 | 2000-11-15 00:00:00 | 2001-05-20 00:00:00 | 240 | biweekly | long form
 | 22 |  |  | [NAME] | 0 | 130 |  |  |  |  |  |  |  | 1/1 | 3 |  |  | 175 | 2000-10-05 00:00:00 |  | 130 | weekly | long form
 | 23 |  |  | [NAME] | 0 | 0 |  |  |  |  |  |  | $480/month. 3/8 | 1/1 | 1 | 2 | [NAME] | 190 | 2001-02-08 00:00:00 | 2001-08-08 00:00:00 | 480 | Monthly | long form
 | 24 |  |  | Wade | 0 | Maint |  |  |  |  |  |  |  | 2/2 | 3 |  | Stagecoach | none | 1999-01-08 00:00:00 |  | 120 | weekly | none
 |  |  |  |  | 0
 | 25 | Cecilla Friant |  | Cecilia Friant | -110 | 110 |  |  |  |  |  |  |  | 1/1 | 2 | 3 | Motorola in Seguin. | 190 | 2001-01-04 00:00:00 | 2001-07-04 00:00:00 | 110 | weekly | long form
 | 26 |  |  | Amanda Molina | 0 | 520 |  |  |  |  |  |  | 520.00 monthly or $130/wk | 2/1 | 3 |  | Flextronics(lightning metals) | 200 | 2001-01-30 00:00:00 | 2001-07-30 00:00:00 | 520 | monthly | long form
 | 27 |  |  | Al,[NAME] | 120 | 120 |  |  |  |  |  |  | monthly 480or 120/wk. owe 160 for pet | 2/1 | 2 | 2 | Montech | 175 | 2000-12-08 00:00:00 | 2001-06-08 00:00:00 | 480 | monthly | long form
 | 28 |  |  | Ruben Cano |  | 260 |  |  |  |  |  |  | Biweekly 260 2/16 & 3/2 (pays in middle of 2 weeks) | 2/1/ | 3 |  | American Precast | 175 | 2000-09-01 00:00:00 | 2001-03-01 00:00:00 | 130 | weekly | long form
 | 29 |  |  | [NAME] |  |  |  |  |  |  |  |  | May go monthly $460. Due 2/23 | 2/1 | 3 | 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 due 2/20 | 1/1 | 2 |  | Tyson | 150 | 1998-01-22 00:00:00 | 1998-07-22 00:00:00 | 400 | monthly | short form
 | 31 |  |  | [NAME] | 0 | 125 |  |  |  |  |  |  |  | 1/1 | 1 | 1 | Simpson Race Products | 200 | 1999-09-24 00:00:00 | 2000-03-24 00:00:00 | 125 | weekly | long form
 | 32 |  |  | [NAME] | 0 |  |  |  |  |  |  |  | Monthly 440 due 3/1 | 1/1 | 2 |  | Flextronics(lightning metals) | 190 | 2001-01-03 00:00:00 | 2001-04-03 00:00:00 | 440 | monthly | long form
 | 33 |  |  | Charmane Herrin | 260 |  |  |  |  |  |  |  | $260 bi-weekly due 2/9 & 2/23(pays in middle ) | 1/1 | 2 |  | Lightning Metals | 175 | 2000-11-27 00:00:00 | 2001-05-27 00:00:00 | 130 | weekly | long form
 | 34 |  |  | Ruthie McClure | 20 | 120 |  |  |  |  |  |  | owes 20 on utility overage | 2/1 | 1 |  | Tyson | 50 | 1991-02-08 00:00:00 | 1991-07-31 00:00:00 | 120 | weekly | long form
 | 35 |  |  | Laxson/Navarro |  | 110 |  |  |  |  |  |  |  | 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 |  |  |  |  |  |  |  | 2/1 | 4 | 1 | Tyson | 200 | 2000-01-24 00:00:00 | 2000-07-24 00:00:00 | 125 | weekly | long form
 | 37 |  |  | [NAME] | 9.81 | 125 |  |  |  |  |  |  | owes 9.81 utility overage | 2/1 | 2 | 2 | Army | 200 | 2000-05-05 00:00:00 | 2000-11-05 00:00:00 | 115 | weekly | long form
 | 38 |  |  | Sal Cumplido | 0 |  |  |  |  |  |  |  | monthly 520 2/15.  Pd 200 dep | 2/1 | 2 | 3 | Zachary Construction | 250 | 2000-11-01 00:00:00 | 2000-05-01 00:00:00 | 520 | monthly | long form
 | 39 |  |  | [NAME] Fuentes | 0 | 110 |  |  |  |  |  |  | Owes 17.50on dep | 1/1 | 2 | 2 | R.J.Moehrig | 175 | 2001-01-03 00:00:00 | 2001-07-03 00:00:00 | 110 | weekly | long form
 | 40 |  |  | [NAME] | 0 |  |  |  |  |  |  |  | 600/monthly 3/1. will pay $300 dep in pmts | 3/1 | 2 | 3 | D isability(S.S.I.) |  | 2001-02-07 00:00:00 | 2001-08-07 00:00:00 | 600 | monthly | longform
 | 41 |  |  | [NAME] | 10 |  |  |  |  |  |  |  | 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 |  |  |  |  |  |  |  | 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 |  |  |  |  |  |  |  | 2/1 | 1 | 1 | Tyson | 200 | 1999-02-05 00:00:00 | 1999-07-05 00:00:00 | 120 | weekly | long form
 | 44 |  |  | NhanNguyn | 0 |  |  |  |  |  |  |  | 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
 | Total
 |  |  |  |  |  |  |  |  |  | Deposit per bank