Spreadsheet: phillip_allen__28937__rentroll_0406
Sheet: weekly

 |  |  |  |  |  |  |  |  |  | Stagecoach Apartments
 |  |  |  |  |  |  |  |  |  | Rent Worksheet
 |  |  |  |  |  |  |  |  |  | Week ended April 6, 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] |  | 110 |  |  |  | 2001-04-09 00:00:00 | 110 |  |  | 1/1 | 1 |  | A-1 Plumbing | 175 | 2001-01-08 00:00:00 | 2001-07-08 00:00:00 | 110 | weekly | long form
 | 2 |  |  | vacant(3/9) |  |  |  |  |  |  |  |  |  | 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] |  | 260 |  |  |  |  |  |  | 260 bi-weekly due 4/6 & 4/20 | 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 |  |  |  | 2001-04-05 00:00:00 | 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 bi-weekly due 3/30 & 4/13 | 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 |  |  |  |  |  |  |  | $520 monthly due 4/30 | 2/1 | 3 | 2 | Time Warner Cable | 200 | 2001-03-30 00:00:00 | 2001-09-30 00:00:00 | 520 | monthly
 | 9 |  |  | [NAME] | 50 |  |  |  |  | 2001-04-08 00:00:00 | 50 |  | 440 monthly due 4/23 | 1/1 | 1 | 2 | Pride PHC Service(Provider) | 175 | 2001-02-17 00:00:00 | 2001-08-17 00:00:00 | 220 | biweekly | long form
 | 10 |  |  | [NAME] | 0 | 110 |  |  |  | 2001-04-06 00:00:00 | 110 |  |  | 2/2 |  |  | [NAME] |  | 94 |  | 110 | weekly | no copy of lease
 | 11 |  |  | [NAME] |  |  |  |  |  |  |  |  | $240 biweekly due 3/30 & 4/13 | 1/1 | 1 | 2 | Kirkwood Manor | 175 | 2000-10-08 00:00:00 | 2001-04-08 00:00:00 | 240 | biweekly | long form
 | 12 |  |  | vacant | 0 |  |  |  |  |  |  |  |  | eff |  |  |  |  |  |  | 95 | weekly | long form
 | 13 |  |  | [NAME] |  | 140 |  |  |  | 2001-04-06 00:00:00 | 140 |  |  | 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 bi-weekly due  3/30 & 4/13 | 1/1 | 2 |  | McDonalds | none | 1997-07-16 00:00:00 | 1998-01-16 00:00:00 | 190 | biweekly | short form
 | 15 |  |  | [NAME] |  |  |  |  |  |  |  |  | 190 bi-weekly due  3/30 & 4/13 | 1/1 | 1 |  | Antex | 200 |  |  | 190 | biweekly | short form
 | 16 |  |  | [NAME] |  | 110 |  |  |  | 2001-04-05 00:00:00 | 110 |  |  | 1/1 | 2 |  | Tyson | 175 | 2001-01-07 00:00:00 | 2001-07-07 00:00:00 | 110 | weekly | long form
 | 17 |  |  | vacant?? |  |  |  |  |  |  |  |  |  |  | 2 | 0 | Workmans Comp. |  | 2001-03-12 00:00:00 | 2001-09-12 00:00:00 | 110
 | 18 |  |  | [NAME] | 110 | 110 |  |  |  | 2001-04-06 00:00:00 | 165 |  | [NAME] took 25.00off bal due is 30.00on rent. | 1/1 | 3 |  | Tyson | 175 | 2000-05-05 00:00:00 | 2000-11-05 00:00:00 | 110 | weekly | long form
 | 19 |  |  | [NAME] | 0 | 130 |  |  |  | 2001-04-05 00:00:00 | 130 |  |  | 2/1 | 2 |  | Flores Fencing | 175 | 2001-03-09 00:00:00 | 2001-09-09 00:00:00 | 130 | weekly | long form
 | 20a |  |  | [NAME] |  |  |  |  |  |  |  |  | Monthly 440 due 4/20. | eff | 1 |  | Motorola in Seguin. | 150 | 2000-12-21 00:00:00 | 2000-06-21 00:00:00 | 95 | weekly | long form
 | 20b |  |  | [NAME] | 310 | 95 |  |  |  | 2001-04-05 00:00:00 | 100 |  | Missed rent 2/9&2/16&2/23 | eff | 1 |  | Disability | 150 | 2001-01-09 00:00:00 | 2001-07-09 00:00:00 | 95 | weekly
 | 21 |  |  | [NAME] | -240 | 240 |  |  |  |  |  |  | $240 biweekly due 3/30 & 4/13 | 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 | 70 |  |  | 70 | 2000-04-10 00:00:00 | 70 |  | 50.00 ad from newspaper(rent at 120.00) | 1/1 | 2 |  | Tyson's at Seguin | 175 | 2000-04-10 00:00:00 | 2001-10-10 00:00:00 | 120 | weekly | long form
 | 23 |  |  | [NAME] | 0 |  |  |  |  |  |  |  | $480/month. 4/15 | 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 |  | vacant |  |  |  |  |  |  |  |  |  | 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 |  |  |  |  |  |  |  | 520.00 monthly 4/30 | 2/1 | 3 |  | Flextronics(lightning metals) | 200 | 2001-01-30 00:00:00 | 2001-07-30 00:00:00 | 520 | monthly | long form
 | 27 |  |  | [NAME] |  | 130 |  |  |  |  |  |  | will pay 260.00 on Wednesday then 130.00@wk |  | 1 |  |  | 200 | 2001-03-21 00:00:00 | 2001-09-21 00:00:00 | 130 | weekly | long form
 | 28 |  |  | Ruben Cano |  |  |  |  |  |  |  |  | Biweekly 260 due 3/30 & 4/13 | 2/1/ | 3 |  | American Precast | 175 | 2000-09-01 00:00:00 | 2001-03-01 00:00:00 | 260 | biweekly | long form
 | 29 |  |  | [NAME] |  | 230 |  |  |  |  |  |  | May go monthly $460. Pd 230 on 3/23 | 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 4/20 | 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 |  |  |  | 2001-04-06 00:00:00 | 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 5/1 | 1/1 | 2 |  | Flextronics(lightning metals) | 190 | 2001-01-03 00:00:00 | 2001-04-03 00:00:00 | 440 | monthly | long form
 | 33 |  |  | [NAME] |  | 120 |  |  | 120 | 2001-04-06 00:00:00 | 120 |  |  | 1/1 | 1 |  | Timber [NAME] | 47.5 | 2001-03-02 00:00:00 | 2001-09-02 00:00:00 | 130 | weekly | long form
 | 34 |  |  | Ruthie McClure |  | 120 |  |  |  | 2001-04-06 00:00:00 | 120 |  |  | 2/1 | 1 |  | Tyson | 50 | 1991-02-08 00:00:00 | 1991-07-31 00:00:00 | 120 | weekly | long form
 | 35 |  |  | vacant (3/9) |  |  |  |  |  |  |  |  |  | 2/1
 | 36 |  |  | [NAME] | 0 | 125 |  |  |  | 2001-04-06 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 |  |  | Carmen Torrez |  | 130 |  |  |  | 2001-04-05 00:00:00 | 135 |  | due on Wednesday | 2/1 | 2 | 1 | Mission Valley Textiles | 190 | 2001-03-06 00:00:00 | 2001-09-06 00:00:00 | 130 | weekly | long form
 | 38 |  |  | Sal Cumplido | 0 |  |  |  |  |  |  |  | monthly 520 4/15. | 2/1 | 2 | 3 | Zachary Construction | 200 | 2000-11-01 00:00:00 | 2000-05-01 00:00:00 | 520 | monthly | long form
 | 39 |  |  | [NAME] Fuentes | 0 | 110 |  |  |  | 2001-04-05 00:00:00 | 110 |  |  | 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 |  |  |  |  |  |  | 600/monthly 4/1. Pd $75of $300 dep | 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] |  |  |  |  |  |  |  |  | 275 Bi-weekly due 4/6/01-&4/20/01 | 2/1 | 2 |  | Dominoes | 230 | 2001-03-22 00:00:00 | 2001-09-22 00:00:00 | 550 | monthly | long form
 | 42 |  |  | [NAME] | 0 | 120 |  |  |  | 2001-04-06 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 |  |  |  | 2001-04-05 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 | 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
 | #33 |  |  | deposit |  |  |  |  | 200 | 2001-04-06 00:00:00 | 200
 | #33 | app fees X2= |  |  |  |  |  |  | 30 | 2001-04-06 00:00:00 | 30
 | #22 |  |  | app fees x2= |  |  |  |  | 30 | 2001-04-10 00:00:00 | 30
 | #22 |  |  | deposit fee |  |  |  |  | 175 | 2001-04-10 00:00:00 | 175
 | Total
 |  |  |  |  |  |  |  |  |  | Deposit per bank