Spreadsheet: phillip_allen__28845__rentroll_1103
Sheet: weekly

 |  |  |  |  |  |  |  |  |  | Stagecoach Apartments
 |  |  |  |  |  |  |  |  |  | Rent Worksheet
 |  |  |  |  |  |  |  |  |  | Week ended November 3, 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 |  |  |  | 2000-11-02 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] | 100 |  | 20 |  |  | 2000-11-06 00:00:00 | 120 |  | owes 100 + fees since 10/27  (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] | -20 |  |  |  |  |  |  |  | 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 | 130 |  |  |  |  |  |  |  | 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] | 70 |  |  |  |  | 2000-11-01 00:00:00 | 70 |  | fees since 10/13 +$40. 260 bi-weekly due 11/10 | 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 |  |  |  | 2000-11-06 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 |  |  |  | 2000-11-06 00:00:00 | 135 |  | pd 25.on dep/owes/100.ondep | 1/1 | 2 |  |  | 175 |  |  | 110 | weekly
 | 10 |  |  | [NAME] | 0 | 110 |  |  |  | 2000-11-03 00:00:00 | 110 |  |  | 2/2 |  |  | [NAME] |  | 94 |  | 110 | weekly | no copy of lease
 | 11 |  |  | [NAME] | 315 |  | 10 |  |  | 2000-10-31 00:00:00 | 287.5 |  | Owes 37.5/dep. ($240/15th & 29th) | 1/1 |  |  |  | 100 | 2000-10-08 00:00:00 |  | 120 | weekly | long form
 | 12 |  |  | [NAME] | 0 | 110 |  |  |  | 2000-11-06 00:00:00 | 110 |  | pd 110,rent/pd100.on dep/pd15.appfee | eff | 1 |  |  | 150 | 2000-08-04 00:00:00 | 2000-01-04 00:00:00 | 120 | weekly | long form
 | 13 |  |  | [NAME] | 0 | 140 |  |  |  | 2000-11-02 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 bi-weekly due  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 bi-weekly due  11/10 | 1/1 | 2 |  | Antex | 200 |  |  |  | biweekly | short form
 | 16 |  |  | [NAME] | 0 | 130 |  |  |  | 2000-10-03 00:00:00 | 130 |  | PD 100.00 ON DEP WILL PAY REST ON FRI | 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 |  |  |  | 2000-10-03 00:00:00 | 187.5 |  | 57.5 owed on deposit | 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 |  |  |  | 2000-10-03 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 |  |  | Ruben Vela | moved |  |  |  |  |  |  |  | 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] | -130 | 130 |  |  |  |  |  |  |  | 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] | MOVED |  |  |  |  |  |  |  |  | 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 |  |  |  | 2000-11-03 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 |  |  |  | 2000-11-07 00:00:00 | 100 |  | owes 10.00 on deposit I added up wrong | 2/1 | 2 | 2 | [NAME] | 250 | 2000-08-11 00:00:00 | 2000-02-11 00:00:00 | 130 | weekly | long form
 | 28 |  |  | [NAME] | 0 | 150 |  |  |  | 2000-11-03 00:00:00 | 150 |  |  | 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 |  |  |  | 2000-11-03 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 due 11/20 | 1/1 | 2 |  | Tyson | 150 | 1998-01-22 00:00:00 | 1998-07-22 00:00:00 | 400 | monthly | short form
 | 31 |  |  | [NAME] | MOVED |  |  |  |  |  |  |  | moved out 11./3/00 | 1/1 | 1 |  | Tyson | 150 | 1999-09-24 00:00:00 | 2000-03-24 00:00:00 | 210 | biweekly | long form
 | 32 |  |  | [NAME] | MOVED |  |  |  |  |  |  |  |  | 1/1 | 2 |  | Coastal Agri. Co | 150 | 1998-10-23 00:00:00 | 1998-04-23 00:00:00 | 100 | weekly | short form
 | 33 |  |  | Hernandez | 0 | 130 |  |  |  |  |  |  | arrested with drugs. | 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 | 45 | 120 |  |  |  | 2000-11-03 00:00:00 | 140 |  | owed 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 | 110 | 110 | 20 |  |  | 2000-11-03 00:00:00 | 240 |  | 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 |  |  |  | 2000-11-03 00:00:00 | 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] | -125 | 125 |  |  |  |  |  |  | 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 |  |  | M Salinas | 0 | 520 |  |  |  | 2000-11-01 00:00:00 | 520 |  | monthly 520 | 2/1 | 2 | 3 | Zachary Construction | 250 | 2000-11-01 00:00:00 | 2000-05-01 00:00:00 | 520 | monthly | long form
 | 39 |  |  | Price [NAME] | moved |  |  |  |  |  |  |  | moving out because of the rats in the apartment | 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 |  |  |  | 2000-10-03 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 |  |  |  |  |  |  |  | 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 |  |  |  | 2000-11-03 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 |  |  |  |  |  |  | WILL PAY NEXT WEEK | 2/1 | 1 | 1 | Tyson | 200 | 1999-02-05 00:00:00 | 1999-07-05 00:00:00 | 120 | weekly | long form
 | 44 |  |  | NhanNguyn |  | 650 |  |  |  | 2000-11-01 00:00:00 | 650 |  | 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
 | 38 |  |  | M Salinas |  |  |  |  | 125 | 2000-11-01 00:00:00 | 125
 | 22 |  |  | App fees |  |  |  |  | 15 | 2000-11-01 00:00:00 | 15
 | 20-A |  |  | pay on deposit |  |  |  |  | 49 | 2000-11-03 00:00:00 | 49
 | 12 |  |  | App fees |  |  |  |  | 15 | 2000-11-06 00:00:00 | 15
 | 12 |  |  | pay on deposit |  |  |  |  | 100 | 2000-11-06 00:00:00 | 100
 | 16 |  |  | pay on deposit |  |  |  |  | 100 | 2000-11-03 00:00:00 | 100
 | 16 |  |  | app-fees |  |  |  |  | 15 | 2000-11-03 00:00:00 | 15
 |  |  |  | telenational |  |  |  |  | 4.59 | 2000-10-31 00:00:00 | 4.59
 |  |  |  | returned phone |  |  |  |  | 86.59 | 2000-11-02 00:00:00 | 86.59
 | Total
 |  |  |  |  |  |  |  |  |  | actual | 4585.18