Wednesday, August 17, 2011

fuck you fannie mae

Appraiser Name: Maureen Perry

email:

Ph:



RE: Freddie Mac Repurchase

Loan # 0203524814

Your file # hav13art110506.smp

Property address: 13 Arthur Street, Haverhill, MA 01832

Borrower: Cahill

Effective Date: 11/06/2006





Good afternoon,



Freddie Mac has determined that the above referenced appraisal report did not adequately support a value of $375,000.00 as of 11/06/2006 based on a contracted historical field review. We need to provide the client with a response addressing their concerns and are requesting your assistance in this matter. We understand that this is over 4 years ago but we trust you will be able to provide information to us with respect to this report. Please do not revise the original report or resend the report electronically as a result of this letter.



* Please do not amend the original appraisal, but rather respond to this request by replying to this email. *



I am requesting the following information, which should assist in clarifying the discrepancies with your appraisal and the review performed on it:



The reviewer cites the following:



1. Failure to use comparables that are the most physically and locationally similar to the subject property.



· According to the reviewer, comparable # 3 is located 1.5 miles away from the subject in the Bradford section of Haverhill with home prices that have historically been higher than the subject’s market. this area is not considered competing with the subject area. There were homes more proximate to the subject and within areas that are more similar to thte subject property in terms of location that the appraiser overlooked.



· Comparable # 2 was sinificantly newer than the subject property at 28 years versus 77 years. An adustment for the diffenence in age was clearly warranted but was not made; there were also other homes more similar to the subject in age than this comparable that were overlooked by the appraiser.



· Comparable # 1 was a two family dwelling as opposed to the subject which is a single family home; comparables more physically similar to the subject property were available to the appraiser but were overlooked.





The reviewer includes three alternative sales which indicate a lower market value estimate. Please offer a detailed analysis of these sales, indicating why they could were not considered reasonable comparables for the subject:



· 179 Cedar Street, Haverhill, MA 01832

· 480 Hilldale Avenue, Haverhill, MA 01832

· 91 Eighth Avenue, Haverhill, MA 01832



Additional notes;



· Please provide market support for the location adjustment applied to comparable # 3; address why the location adjustment was warranted and how the dollar adjustment was derived; i.e. paired sales analysis; or market analysis of the subject’s immediate market versus this comparable’s immediate area showing any difference in median sale prices.



· Address the $1000.00 adjustment applied for the subject’s room air conditioner; the reivew notes that these are typically considered personal property.



· Please address the statement made by the reviewer that comparable # 1 is a two unit home (Multi-Unit) and whether this property is a legal single family or multi-family residential dwelling.



***VERY IMPORTANT*** PLEASE INCLUDE COPIES OF THE MLS LISTINGS FOR YOUR ORIGINAL COMPARABLES, AS WELL AS THE REVIEWER’S SALES.



4) Lastly, please provide any additional information which may lend further support for your appraised value (additional comparables, market data, etc.). If you are able to locate additional supportive comparables, please place them in a grid, adjusting them as you did your original comparables, and include a PDF of the MLS listings for these sales.



I understand that there is a lot of information included in this request, but we do ask that you offer a response, or an expected time of response within 24 to 48 hours of receiving this request. Thank you again for your time and assistance in this matter Maureen, and please feel free to contact me directly at (952) 358-7968 with any questions or concerns. Please respond via email to MI-Status@rels.info.





Thank you,





Chudi Igbanugo

Collateral Compliance Reviewer

Rels Valuation

Phone: 888.672.8180 Ext. 7968

Fax: 952-769-5420

8009 34th Avenue South, Suite 1300

Bloomington, MN 55425

Sunday, August 7, 2011

still trying to sell a house

there is an attached file I can't post here...making this post kind of boring...too bad...some juicy info in that file.

See attached new terms. Thanks.


Luisa Zepeda
Maxim Properties
866.640.3040 x131
702.446.6767 eFax
lzepeda@wedgewood-inc.com

Front Row Seat

Ok, ok...this one is actually pretty cool:

Hi Mary...thought you might be interested in this.....as might any young folks in your family.
Since the Space Shuttle Program is coming to an end, a lot of 'good stuff' is being circulated about the ole gal. (I was on the Space Shuttle proposal team back in 1971, then in the 90's my boss was Boeing's right-hand man who had to say "yes" or 'no' during the final count-down if the Shuttle was okay to fly.)
Think you'll enjoy this....as will any young folks in your family.
If you just happen to have a lap top....I'd appreciate if you'd show Harriette (thanks).
It's completely sound-less for most of the presentation, but put your earphones on anyway, because there is some dramatic sound at the end.
Click on the link at the very botton.

Basia (Harriette's cousin)


Subj: Front Row Seat at Kennedy Space Center SAVE THIS IT"S COOL
Front row seat at Kennedy Space Center
This is the stuff most of us DON'T see .
( It is silent until the last few seconds )
http://www.youtube.com/watch_popup?v=KZrFC988Thc

better take care of that account, mike from yuma, az

Good Afternoon,
To confirm, we have received your closure request and it has been forwarded to the appropriate area for completion. There is no applicable termination fee applying on this closure due to the fact that you have a remaining account (xxxxxxxx1885) that is currently processing. If this account closes in the near future you will be charged the applicable early termination fee.

In case this occurs: Attached you will find copies of your signed agreement with Moneris.

There would be a $1246.22 charge that will be applied to your account for the early termination fee associated with terminating your merchant services through Moneris prior to the term completion date of your agreement. To confirm, your business entered into an exclusive merchant services agreement with auto renewals and the current term was not scheduled to expire until 12-21-2013. The Early Termination Fee is calculated based on the greater of Two Hundred Fifty Dollars ($250) or Bank’s average monthly volume derived from processing Merchant’s transactions (based on an average of the highest three (3) months of processing volume during the previous or current term of the Agreement, whichever is greater), multiplied by .003, multiplied by the number of full and partial months remaining in the term of the Agreement. The early termination fee is referenced on the Schedule of Rates & Fees page in the paragraph below the itemized fees. The agreement conditions, including the term length and auto renewal provision, can be found in Section 9, Subsection d and the exclusivity clause is in Section 15.

You can view the terms and conditions of the contract by visiting: https://www.monerisusa.com/terms-and-conditions.


Thank you,
Merchant Retention Team, U.S.
-----------------------------------------------
Moneris Solutions, Inc.
Ph# (800)471-9511

To Whom it may concern

heartbreaking...

To whom it may concern,
I Darrell Sanders will no longer be living with my ex fiance at 3033 peridot street. As we are splitting , I have been living at 1698 Raindance since May 20th of 2011. I am living there on a lease purchase with hope to buy the property for my primary residence.
Samantha Long will be residing at the peridot address from this point on. Due to the split i will no longer be residing there, and she will be responsible for the mortgage.

Sincerely, Darrell Sanders

prepping apartments


Monica and Mathew:

I am still trying to get ready a Meridian for you both to view. It is not ready yet, but I will call as soon as it is
Looking forward to you placing on an apt. with us!

See you soon!!!

linda

Leasing Specialist
Latitudes Apartments
8940 Latitudes Drive
Indianapolis, IN 46237
317.865.7368 Phone
317.865.1676 Fax
Latitudes@EdwardRoseApts.com

www.LatitudesIndy.com

Leaving Now

first the guy sends me this:
----E-mail Disclaimer---- The information in this message is intended only for the individual or entity to whom it is addressed. It may contain privileged and confidential information that is exempt from disclosure by law and if you are not an intended recipient, you must not copy, distribute or take any action in reliance on it. Any dissemination of this communication is strictly prohibited. If you have received this message in error, please immediately notify Postmaster1. We believe, but do not warrant, that this e-mail, including any attachments, is virus free. You should take full responsibility for virus checking. ----End of Disclaimer---

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ First Title Insurance plc is authorised and regulated by the Financial Services Authority.Companies Act informationCompany name: First Title Insurance plcRegistered office: London International Press Centre, 76 Shoe Lane, London, EC4A 3JBCountry of registration: EnglandRegistration number: 01112603


Which honestly is the dumbest disclaimer, seeing as I never agreed to it nor signed anything to be a part of it.

Then he sends this:

Mike, still in transit so looking more like 11:00. I've forgotten the number of the flat; i.e. which buzzer do I press?
Regards, Richard


hmmm...I certainly hope you find the buzzer you're looking for Dick.

Wednesday, May 25, 2011

pandamania!!!!

Once again I thought this was a vice magazine email....

PandaMania VBS Kick-Off Party

Hello friends! We would like to invite all volunteers and your children to join us for a matinee screening of Kung Fu Panda 2. It will be a fun way to kick off the PandaMania experience.

We do not have a show time yet, but please save the date:

Friday, June 3rd at Rio Cinemas in Kerrville

Patti Hutte and I appreciate your willingness to help us teach so many children about God’s incredible Love this summer. Kerrville FUMC wants to thank you by paying for half of your movie ticket. Matinee shows are $5 and we would like to pay $2.50 for each volunteer and each of their children.

I hope to see you all there!

Thanks so much!

Tara Sweet

VBS Director

VBS Children's event

I swear I thought this was an invite from Vice magazine for a Panda themed event... Too bad I was wrong. :(


Hello PandaMania Team!

It is so exciting to know that VBS begins in less than two weeks. I know each of you have been working very hard and praying for vbs and it will be fantastic!

Some quick notes:
v Please register your kids if you haven’t already, even if they will be in the nursery.
v Kerr Screen has offered to put the transfers on the kid t-shirts for $4.50 including shirt. If you need a transfer for your child, contact Patti at 257-0808.
v Special treat!! Friday, June 3, the team is invited to go see Kung Fu Panda 2 at the Rio 10 theater during the afternoon. Cost will be $2.50 per person. This should get us in the panda mood. Watch for email next week on the movie time.
v The church nursery is open again this Friday from 9 a.m. to 12 noon. It will also be open on June 3 from 9 a.m. to 12 noon and Sunday, June 5, from 12 noon to 3 p.m. for vbs set-up/work days.

Thanks for supporting this amazing children’s event by volunteering and bringing your children to participate. It is a truly an event that children will remember throughout their life.


We can't tell you how much we appreciate all your help!

Patti Hutte, Tara Sweet and Heather Farrell

Tuesday, May 24, 2011

Have a happy birthday mark!

Too bad I'm not mark..nor is it my birthday...

MARK,

JUST WANTED TO SAY HAVE A WONDERFUL BIRTHDAY..........................


STEPHEN REESE
Product and Leasing Specialist
ARDMORE TOYOTA SCION
610-645-5000
610-645-6510 - fax
sreese@ardmoretoyota.com

still trying to buy a house

Transaction regarding Buyer(s): Vanessa Perez

Loan & Appraisal Contingency Expires: Wednesday June 1st, 2011

Close of Escrow Date: Wednesday June 15th, 2011

Your contact information was provided to us as the lender on this file. Please see attached copy of fully executed contract and Escrow information. Also provided is a list of improvements done to the above referenced property. We have found it useful to provide this letter to appraisers, underwriters, etc. Please use as you deem necessary.

I am the transaction coordinator on this file and will be your point of contact for the Listing office. Please be sure to send updates to me once a week if possible.

I look forward to working with you.


Luisa Zepeda (Bello)

Maxim Properties



866.640.3040 x131

702.446.6767 eFax

lzepeda@wedgewood-inc.com

buying a house...

HI MICHAEL

VANESSA PERRY DEAL ACCEPTED ON A SHORT LEASH TO GET FINAL APPROVAL OF THE LOAN

PLEASE LET ME KNOW WHEN APPRAISER GOING SO THAT THEY INSTALL A STOVE A FEW DAYS BEFORE TO COMPLY WITH FHA

THANKS CHEEEEERIO

Malcolm

MALCOLM BOOT

702-444-9888

702-444-9824 (FAX)

702-610-7604

EMAIL: BOOTGROUP@COX.NET

From: Malcolm Boot [mailto:bootgroup@cox.net]
Sent: Wednesday, May 11, 2011 11:20 AM
To: 'vanessa.perez88@yahoo.com'
Subject: FW: 1622 Phillips Avenue - Fully Executed Purchase Agreement



HI VANESSA

YOU GOT THE DEAL GREAT

CONGRATULATIONS

ESCROW IS BEING OPENED AT NEVADA TITLE IF YOU CAN MAKE NEW CHECK FOR $2000 payable to NEVADA TITLE WHICH I WILL SWAP FOR THE OTHER ONE

PLEASE CALL ME ASAP.

THANKS

CHEERS

Malcolm

MALCOLM BOOT

702-444-9888

702-444-9824 (FAX)

702-610-7604

EMAIL: BOOTGROUP@COX.NET

From: Brad Farr [mailto:bfarr@wedgewood-inc.com]
Sent: Wednesday, May 11, 2011 10:13 AM
To: bootgroup@cox.net
Cc: Luisa Zepeda; Diana Fitzpatrick; Monica Ruiz; APeterson@nevadatitle.com
Subject: 1622 Phillips Avenue - Fully Executed Purchase Agreement

Malcolm, I am emailing you on behalf of Luisa Zepeda, please read her email below. Thank you!

Hello Malcolm,

Your offer for the above referenced property has been accepted. My name is Luisa Zepeda (LBello@Wedgewood-inc.com), I will be the transaction coordinator for this file and will be your main point of contact from this point forward through closing.

Attached is your copy of the fully executed RPA. I have also attached a cover sheet with Escrow information and other contact info you will need. Your escrow officers are copied on this email so you can be in touch regarding the earnest money deposit.

We will need to have complete lender contact information on file so please be sure to confirm Buyer’s lender and send contact information to us via email as soon as possible. Please ensure sure they have my contact information as well.

Please expect to receive disclosures & HOA resale packet status (if applicable) within the next 3-5 days. Please note HOA Resale Packages (if applicable) will be ordered upon confirmation the earnest money deposit is at Escrow. Please be sure to send me any disclosures that are required by your brokerage.

We show all utilities are ON at the property per our system. Please be sure to stop by the property prior to setting up your inspections as we cannot guarantee they are fully functional at the properly.

I look forward to working with you. Feel free to contact me with any questions.

NOTE: Email is the quickest form of communication for our office due to the high volume of transactions.

Luisa Zepeda (Bello)

Maxim Properties

866.640.3040 x131

702.446.6767 eFax

lbello@wedgewood-inc.com

got an appointment...

Hi Mark,

Hope this email reaches you doing well. I wanted to confirm our appointment tomorrow at 12pm to come check the location. Melanie will also be joining us.

Hope your day is going well!

Nicole Pisoni

Catering Department

Piazza Market Catering

627 Vallejo St

San Francisco, CA 94133

P: (415) 981-9881

F: (415) 981-9885

www.piazzamarket.com

web content specialist...I wants a job!

Maybe you should email the right person then.


Hey Mark,

Here's the job posting Web Content Specialist - DSDG35908 and I attached my resume in word or pdf document. Feel free to read if you have a chance and let me know if you have any suggestions to make it look more appealing.

Looking forward to catching up on some card games!!

Best, Chris

Speech help

Hi M***,

I will be out of town this Friday. Is there another day you or Karen could bring her in?

I have openings tomorrow morning at 8:00, 8:30, 9:00, 9:30. Thurs. at 8:30. Monday is a holiday, but you could bring her in Tues. at 8:30.

Thanks for your flexibility and please let me know if any of these days/times would work for you. Or, if I should contact Karen.

Cheryl
Cheryl Ware, M.Ed., CCC-SLP
Speech-Language Pathologist
Twin Hickory Elementary School
c******@henrico.k12.va.us

Sunday, May 8, 2011

untitled picture



This one was sent by Mark Perry. I'm not sure if it's him, or someone else...it didn't say. It was sent in a blank email. Enjoy the image. :)

mentally and physically challenged

Hola Jovencita,

Finally got around to checking the email. It was my morning for el Centro de Crecimientos. Physical therapy for my shoulders. Among my maladies appears tendonitis. The gout has a life of its own, which at the moment I chose to ignore. Luckily it is letting me do so. The center seems very professional in a shabby sort of way. I do like their cheeriness in the face of adversity. Rehab for the mentally and physically challenged. Currently I qualify in all categories. Monday, Wednesday, Friday for a week or two, guien sabe.

The 14th sounds good to me. Roger still is not walking very well. Nonetheless we can catch a cab and he can hobble from the corner after all it is all down hill. Does that sound like some one with issues?

I went to the gym this morning...one wonders why...to do cardio on the stationary bike. On the way home, I passed the Ortman's bedroom window just as John said, "Carol did you say something?" I responded, "I said nothing, Are you naked in there." John zipped back the curtain. He was not. "I knew it was you!" Their last day in the house.

Hope all is well.

Love ya, clint

Monday, May 2, 2011

Mia Perry's final exam

Someone sent their final exam to me. I can add Professor to my list of current mistaken occupations.

Mia Perry

SW 601-002

Final Exam

1. Karen is the mother in a family experiencing an array of problems. It is Karen's concern about her daughter Amy that has brought her to the agency for help. For that reason, I would prioritize intervention into Amy's problems first. According to Karen's description, it seems that Amy is quite depressed and perhaps suicidal; she has disordered eating and is a victim of childhood sexual abuse. My chosen intervention for these problems would be dialectical behavior therapy. My second priority would be to help Karen with the problems she is experiencing as a victim of domestic violence and as a mother to children suffering from significant emotional distress. I am prioritizing helping Karen over intervening in Mark's abusive behavior and drinking because we can't rely on intervention into Mark's problems to put an end to them, and maintaining Karen's ability to function regardless of Mark's behavior is essential to improving the well-being of her family. I would use group therapy to help Karen. My third priority would be Michael's behavioral and academic problems at school; those are problems likely to get worse over time if they aren't addressed promptly. Left unchecked, fighting and poor grades may have long-lasting impact on Michael's educational outcome. Even though it seems likely that Mark's negative behaviors are factors helping to create Michael's problems, I am prioritizing Michael because we can't count on Mark making changes that would trickle down into improvements for Michael. Michael's adjustment problems can be treated with a combined therapy and environmental change approach. My fourth priority would be to address Mark's abusiveness and drinking because they create a significant negative impact on the rest of the family. I would use an integrated therapy approach in helping Mark. Fifth, I would target Mark's unemployment, because it is a source of stress for the whole family, limits the family's access to resources, and may play a significant role in Mark's behavioral decline. Career counseling or getting Mark additional training in his field are the interventions I would select for Mark's employment problems. While the problems of Anne's dementia and Joey's stress are not insignificant problems and would ideally receive intervention, they are less emergent and so are not included in my top five.

2. The three interventions I chose to present are dialectical behavioral therapy for Amy, cognitive behavioral therapy and environmental change for Michael, and an integrated therapy approach for Mark.

Amy

According to her mother's narrative, Amy was a child victim of sexual abuse and is currently suffering from depression, exhibiting symptoms of anorexia, and self-harming through cutting. Eating disorders are frequently comorbid with mood disorders, especially depression (Karatzias et al., 2010). Likewise, self-harming behaviors are often associated with depression and with histories of trauma, including sexual abuse (Lang & Sharma-Patel, 2011). Dialectical behavioral therapy (DBT) has been established to be an effective treatment for eating disorders, for survivors of sexual abuse and for self-injury (Lang & Sharma-Patel, 2011). Amy's mother reports that Amy may have some suicidal ideation, and DBT has also been effective as a treatment for reducing suicidal behavior among high-risk adolescents (Sunseri, 2004). For these reasons, I feel DBT is a good choice of treatment for Amy.

In dialectical behavioral therapy, teens are taught the concepts and skills of mindfulness, emotional regulation, distress tolerance and interpersonal effectiveness (Dyl, 2008). Therapy is designed to help the adolescent learn how to deal with the negative feelings that are part of their daily lives. Given that Amy has grown up in a family troubled by everything from sexual abuse to domestic violence and alcoholism, it makes sense that she would be overwhelmed by hurt feelings and that treatment aimed at improving her ability to cope with those feelings would be helpful. In one study of 62 suicidal teens, those treated with DBT had better outcomes following two weeks of treatment than a control group assigned to traditional psychotherapy (Katz et
al, 2004). Outcome measures were scales designed to measure depression, hopelessness, and suicidal ideation.

Another study supporting the efficacy of DBT in treating adolescents is Rathus & Miller's 2002 investigation of DBT for treatment of depressed and suicidal teens. The DBT protocol in this study was designed specifically for adolescents and included 24 therapy sessions during a 12-week period for the teens, and multi-family skills-training sessions for participants' families (Rathus & Miller, 2002). Outcomes were measured using the Life Problems Inventory, Scale for Suicidal Ideation, Positive Symptom Distress Index and Global Severity Index. At post-test, the DBT treatment group had significantly improved scores by all measures. A potential limitation of this study is that participants were not ruled out of the DBT group because they were
taking medication, and so 21% of subjects were concurrently receiving psychopharmaceutical treatment. However, for teens as distressed as Amy appears to be, it wouldn'tt be unusual to treat with both medication and therapy, so the results of Rathus and Miller's research are still worth consideringg, and if an initial trial of dialectical behavioral therapy did not seem effective in alleviating Amy's high level of distress, treatment with medication in addition to DBT would be a logical next step.

Michael

According to Karen, Michael has recently begun to do poorly in school and he has been getting into fights there. He is not compliant at home and is easily angered. Due to the recent onset of these problems and the fact that they may be a response to Mark's increased drinking, anger, and abusive behavior, I would regard Michael's problems as an adjustment disorder. An adjustment disorder arises out of emotional distress when an individual is faced with adapting to a significant life change or stressful life event (Sarkar & Kruger, 2007). Environmental factors, such as conditions in the home, are recognized as significant factors in causing adjustment disorder and removing or reducing the impact of those factors where possible is suggested as the first line of treatment (Casey, 2009). For Michael, the stressful life event or negative environmental condition may be his father's return to drinking and abusive behavior. After removing or reducing the stressor causing an adjustment disorder (when possible) the treatment of choice for adjustment disorder is psychotherapy (Casey, 2009), and I would therefore treat Michael with a combined approach of cognitive behavioral therapy (CBT) and environmental change. I would work toward environmental changes through extracurricular involvement by getting Michael involved in programs and activities that would be less stressful for him than his home environment and where he would encounter adults who would both encourage his self-control and demonstrate positive regard for him. Examples of activities that might meet these criteria would be team sports, martial arts, school clubs, Junior Achievement, Big Brothers, 4-H, etc., according to their availability in the family's area and Michael's preferences.

Research has demonstrated that participation in structured activities outside of school is associated with higher functioning and greater well-being for young people (Kort-Butler & Hagewen, 2011). Self-esteem, pro-social behavior and academic achievement are all enhanced through both the skills attained through the activities and the positive peer associations they promote (Kort-Butler & Hagewen, 2011). Studies by Blomfield and Barber (2009) and by Harrison and Narayan (2003) indicate that students participating in a mix of extra-curriculars (e.g. both sports and non-sport clubs) have the highest levels of self-esteem, and those participating in neither type of activity had the lowest. Kort-Butler and Hagewen conducted a study using data from the National Longitudinal Study of Adolescent Health, tracking self-esteem growth and extra-curricular involvement over the course of five years and found that adolescents who participated in a mixture of sports activities and non-sport clubs (e.g. French club, student council) had higher self-esteem than those who participated in sports alone, and that self-esteem was higher for students with extra-curricular involvement than for those without.

Accordingly, I believe providing Michael with the opportunity to experience the self-esteem enhancing benefits of extracurricular involvement , along with the fact that they will reduce somewhat the amount of time he spends in the stressful environment of his home, will help to counter the devaluing messages he is encountering at home.

As for the psychotherapeutic element in Michael's treatment, I think CBT is a sound treatment option because it is demonstrated to be effective with anxiety and depression in young people, and anxiety and depression are often at the root of the behavioral problems seen in adjustment disorders among children and adolescents. Michael needs improved coping skills and anger management skills, and CBT has been demonstrated to be effective in helping young people improve in these areas (Chu & Harrison, 2007). Several studies have demonstrated the efficacy of CBT in improving functioning of children and adolescents (e.g. Kaufman et al., 2005; Khan et al., 1990). A 2005 study by Kaufman and others indicated that CBT is more effective at reducing depression and negative thinking among 93 adolescents with comorbid depression and conduct disorder than an active control group given life skills intervention (Kaufman et all, 2005).

Accordingly, I believe that in conjunction with the environmental changes already described, CBT will have a positive effect for young Michael.

Mark

According to his wife Karen, Mark has a history of substance abuse, for which he has attended rehab and AA in the past. He also has a history of abusing Karen. Recently unemployed, he has started drinking again, has increasing anger problems and has again become violent with her at least once. Research has shown that treating offenders for substance abuse alone often results in fewer incidents of domestic violence only for as long as the person refrains from substance use (Easton et al, 2007; Klostermann, 2006). It seems to be the case for Mark that once he relapsed into drinking, his interpersonal violence behaviors are on the increase. Because Mark currently has problems with both domestic violence and alcoholism, I would recommend an integrated therapy designed for people experiencing both.

Easton and others conducted research into the efficacy of such an integrated approach in their 2007 study of alcohol-dependent men with histories of arrest for domestic violence. Seventy-eight subjects were randomly assigned to either a CBT program targeting both substance abuse and domestic violence or to a 12-step group geared toward addiction alone. Those in the joint substance abuse-domestic violence group showed significantly fewer violent incidents following the 12 week CBT program, and longer periods of abstinence from alcohol (Easton et al., 2007).

Other research examining the efficacy of behavioral couples' therapy for both substance abuse and relational functioning found an integrated approach to be more beneficial to couples than traditional therapy targeting only the substance abuser's substance use (O'Farrell & Fals-Stewart, 2002). These CBT-based interventions have the benefits of being time-limited, which may increase the likelihood of Mark completing the entire therapeutic course. However, they aren't a silver bullet, and while they work better than the single-problem approaches traditionally used in both substance-abuse and domestic violence intervention, neither Easton et al., nor O'Farrell & Fals-Stewart (nor any other known treatment) has been able to reduce drinking or violence
among subjects to zero. At post-test, 10% of Easton et al's subjects continued to have episodes of violence (Easton et al., 2007). Even a 90% reduction in incidents of domestic violence is not really meaningful if you are on the receiving end of the remaining 10%, and it is for this reason that I did not prioritize Mark's treatment more highly in ranking interventions from 1 to 5. As a social worker, I would believe that Mark could change and would work toward that happening, but if I had to choose between helping him and helping the people victimized by his behavior, particularly his children, I would treat them first because the rates of improvement for substance abuse and domestic violence just aren't that comforting.

References

Blomfield, C. J., & Barber, B. L. (2009). Brief report: Performing on the stage, the field, or

both? Australian adolescent extracurricular activity participation and self-concept. Journal of

Adolescence 32 733–739.

Chu, B. C., & Harrison, T. L. (2007). Disorder-specific Effects of CBT for Anxious and

Depressed Youth: A Meta-analysis of Candidate Mediators of Change. Clinical Child & Family

Psychology Review 10(4) 352-372

Dyl, Jennifer (2008) Understanding cutting in adolescents: Prevalence, Prevention and

Intervention

Brown University Child and Adolescent Behavior Letter 24 (3) 1-6

Easton, C., Mandel, D., Hunkele, K., Nich, C., Rounsaville, B., & Carroll, K. (2007) A Cognitive

Behavioral Therapy for Alcohol-Dependent Domestic Violence Offenders: An Integrated

Substance Abuse–Domestic Violence Treatment Approach (SADV). American Journal on

Addictions, 16(1), 24-31

Harrison, P. A., & Narayan, G. (2003). Differences in behavior, psychological factors, and

environmental factors associated with participation in school sports and other activities in

adolescence Journal of School Health 73, 113–120

Katz, L. Y., Gunasekara, S., & Miller, A. L. (2002). Dialectical Behavior Therapy for Inpatient

and Outpatient Parasuicidal Adolescents. Adolescent Psychiatry, 26 (1)

Kahn, J. S., Kehle, T. J., Jenson, W. R., & Clark, E. (1990) Comparison of Cognitive-behavioral,

Relaxation, and Self-modeling Interventions for Depression Among Middle School Students

School Psychology Review 19 196–211

Kaufman, N. K., Rohde, P., Seeley, J. R., Clarke, G. N., & Stice, E.(2005) Potential Mediators of

Cognitive-behavioral Therapy for Adolescents with Co-morbid Major Depression and Conduct

Disorder. Journal of Consulting and Clinical Psychology 73 38–46.

Kort-Butler, L., & Hagewen, K. (2011). School-Based Extracurricular Activity Involvement and

Adolescent Self-Esteem: A Growth-Curve Analysis. Journal of Youth & Adolescence 40(5) 568-

581

Lang, C. M., & Sharma-Patel, K. (2011). The Relation Between Childhood Maltreatment

and Self- Injury: A Review of the Literature on Conceptualization and Intervention. Trauma,

Violence & Abuse, 12(1), 23-37

O’Farrell T., and Fals-Stewart, W. (2002) Behavioral Couples and Family Therapy for Substance

Abusers Current Psychiatry 4 371–376

Sarkar, R., & Krüger, S. (2008). Bupropion in the treatment of adjustment disorder. Acta

Neuropsychiatrica, 20(5), 282-283.

awww look they found a desk

We found a perfect desk... Great story. Great price ... We will call after school xo thank you for supporting goldies good study habits... Xo
Sent from my Verizon Wireless BlackBerry



Grammy and poppy replied back to them with:

Thrilled. Looks like a great choice!

We love you all,

Grammy and Poppy

Mauree Jane
netperry@gmail.com

Thursday, April 28, 2011

we're offering you a job

That you won't get cause you gave them the wrong email address. Good job!

Hi Mary,

It is with pleasure that we present you with this Offer of Employment from JR/Duty Free.

Please read through all documents clearly and when you are happy with them, please return a signed copy to Thai-Anh Tran at JR/Duty Free Head Office (88 Montgomerie Road)

Again congratulations and Welcome to the JR/Duty Free team

Thanks
Thai-Anh

Thai-Anh Tran
HR Administrator


James Richardson (NZ) Limited
88 Montgomerie Road
Mangere, Auckland, New Zealand
Phone 09 2567840 Fax 09 2754162
jrdutyfree.co.nz


Mary P
12 Bluewater Place
Manurewa
Auckland
Dear Mary
NOTICE OF OFFER OF EMPLOYMENT
James Richardson (NZ) Limited is pleased to present you with the enclosed offer of
employment. This offer is subject to a satisfactory Police and Credit Check
Acceptance of this offer
To accept this offer, please:
 read your employment agreement;
 sign this letter in the space below and the Employment Agreement where indicated;
 initial each page of your employment schedule on the bottom left hand side;
 return all above stated documents together to me no later than 4pm 29 April
2011.
 You are entitled to seek independent advice about this offer. If you have any
questions, please feel free to call Sarah ODonnell 09 2567842 or email to
sodonnell@jrdutyfree.co.nz . Enclosed is a copy of this letter for you to keep for
your records.
Yours sincerely
Sarah ODonnell
Acting HR Advisor
JR/Duty Free

There were some other documents attached that explained company policies and other boring stuff...but here's how much they pay:


POSITION: Customer Order Support Assistant
INCUMBENT: Mary P
REMUNERATION:
(a) Base wage rate: $15.00 per hour.
(b) Overtime rate: 1.5 x base pay rate per hour.
(c) Your wages will be paid fortnightly by direct credit into a bank account of your choice.
(d) A review of your remuneration will be held annually in July, a review does not necessarily
mean an increase.
(e) The Employee will be entitled to earn commission or bonus based on the Employee
Incentive Scheme, which may be reviewed and altered at the sole discretion of the
Employer. Any changes to the Employee Incentive Scheme will be published and posted
with four weeks’ notice of this change

Monday, April 25, 2011

warning...there may be an idiot by the name of mitch perry applying for the role.

This was also sent by Kimberly Nelson - kime994@yahoo.com

Apparently she's helping good old Mitch with his resume and then forwarding him job postings like the one below... Good Luck Mitch. The fact you can't figure out your email address means you probably won't be getting a job anytime soon.

Job Information
Help
* Job Order Number:
589777
* Job Title:
Industrial Electrician
* Projected Occupation:
Electricians
* Job Duration:
Full Time
* Job Position(s):
1
* Other Related Jobs:
View other Jobs Available for Electricians
* Supply and Demand:
View Competition for Electricians
*

Employer Information
Help
* Employer Name:
Manpower Professional
* Other Employers:
View Largest Employers of Electricians
Job Requirements
Help
* Minimum Education Level:
None Specified
View Typical Education Requirements for Electricians
* Minimum Experience:
None Specified
View Typical Work Experience Requirements for Electricians
* Job Skills:
View Typical Skills for Electricians
Compensation and Hours
Help
* Salary Range:
View Typical Labor Market Wage Rates for Electricians
* Hours per Week:

Work Site Information
Help
* City & State
Saco, ME
Partial Job Description
Help
Excellent temp-to-hire opportunity in Southern Maine for an Industrial Electrician. Possible direct hire for the right candidate.

Previous experience troubleshooting industrial electrical equipment required. Must have 3 - 5 years experience working with industrial electronics. Masters Electrician License or an...

Mitch's resume.

Would you honestly hire someone who can't even figure out what email address they use? I wouldn't.


Hey Mitch,
Finally! Here is your resume. I still need to work on your cover letter. Did you want me to post your resume on monster or not. As I indicated, it does not cost you anything. You just need to check your email and go onto monster to see if anyone is looking at your info.
xo
Kim

157 Meaderboro RD
Farmington, NH 03835

Mitchell Perry

P: 1-603-332-2444
Email: THE WRONG ONE was listed here.

Objective

To find a rewarding job in the electrical field that draws upon my
expertise and experience of thirty years as a master electrician in the
public and private sector and manufacturing industry.

v Experience

03/1989-03/1998

Master Electrician

§

Performed facility and machine maintenance on a daily basis to
ensure employee safety.
§ Streamlined trouble shooting and repair of production machinery to
decrease down time from 2-3 days to less than 24 hours.
§ Set up new equipment and wiring under a tight schedule post
devastating fire to return all employees to work as soon as possible
and to reduce lost revenue.
§ Worked autonomously as well as part of a team to provide
production support.

03/1989 to Present

Master Electrician

§
§

Attained master license in NH, MA and ME.
Provided emergency service on a twenty-four hour basis for
electrical emergencies to ensure public and private safety.
Mentored apprentice electricians to highest standard of electrical
codes to increase profit and provide proper electrical training.
Installed generators in severe weather to maintain heating during
power outages in private residences.
Coordinated with other tradesmen to maintain work flow and
complete jobs in a timely manner.
Relocated RST Inc. and various other facilities to new production
sites.

§

§

§

§

Malden Mills, Inc.

Lawrence, MA

A Christian Electrician

Farmington, NH

Education

1973-1997
Whittier Vo-tech High School Haverhill, MA
Electrical Trade Certificate.
1986 -1987
Whittier Vo-tech High School Haverhill, MA
§ Journeyman Prep
1989 -1990
Whittier Vo-tech High School Haverhill, MA

§

Master Prep

recruiter looking for me

There is no reason that my resume should be out anywhere...either spam...or related to the idiot above in the next post.


Hi Michael,

Your resume was referred to me recently. If you're currently in the job market and would be interested in hearing about our opportunities please register with us online below:

http://mcsourcer.com/register.html

We work on searches across all of the U.S. and some in Canada. Look forward to hearing from you.

Best Regards,

Mike McCarthy
Phone: 312.277.1986
McSourcer Recruiting and Staffing
40 E. Chicago Ave. Suite 131
Chicago, IL 60611
http://mcsourcer.myplaxo.com

Remove your email from my contacts by clicking the link below and I promise to never contact you again:
http://lists.mcsourcer.com/u?id=9319408.6dffd9608ba36275525253cb69564957&n=T&l=mcsourcer-candidates&o=1448804

Tuesday, April 19, 2011

on the subject of robotics...

Ken
Per your request, here is the activity that we were looking at tying into the VA SOLs with your robotics program. Although we did not have time to fit in the VA SOLs when we were working on this last Saturday, I would be more than willing to work with you over the summer in case this is something that they decide to use robotics next year.
http://activity.mytexasace.org/description/showUnit/id/129
Ed

return your library books kids.

Date: Tue, 19 Apr 2011 14:06:03 -0500
Subject: library overdues
To: kyperry@mts.net
From: bbrown@sjsd.net

With report cards being distributed this week, I wanted to notify parents so they can remind their students to return overdue library books.
Madelynn has A pioneer story (replacement cost is $21.00 if the book has been lost)
Thanks for your assistance.

Bonnie Brown, Library
College Sturgeon Heights Collegiate
2665 Ness Ave
Winnipeg, MB R3J 1A5

Monday, April 11, 2011

Leagueone.com wants to approve Pop Warner

This comes from a no reply address...so unfortunately I'm unable to have any fun with this one.


You currently have open task(s) awaiting your approval which has been requested by the receiving league. They have received the necessary lower level approvals (if applicable) and are currently awaiting your approval or denial.

Here are the open task(s) awaiting your approval:

Type Sent Sent From Item Description Team/Player Club Session
Approval Oct 17 2010 4:45PM CARIE WARMACK Team Approval Pop Warner UTICA BULLDO (UTFBPW) Utica Bulldogs 2010

Friday, April 8, 2011

dinner party invitation

oooh...I like dinner parties.

the 24th works for me - i've eaten at about half the restaurants - haven't had a bad experence at any listed, so i'm amenable to all.
----- Original Message -----
From: tom
To: Rick LeBorious ; Scott Kaupin ; Rick/Betsey ; Marge Perry ; Lisa Strom ; Nick LeFakis ; Monica Ryan ; Mike/Muff ; Mike Ryan ; Ron/Susan Army
Sent: Tuesday, January 05, 2010 8:06 PM
Subject: January 2010 Enfield Dinner

Happy New Year Everyone!!!!!!!! Hope you had great holidays and here is to a healthy, wealthy and wise 2010. Just read that the week of 1-18 to 1-24 is Taste of Hartford week, so if we want to go to dinner on 1-24, a 3 course meal at a number of Hartford restaurants is $20.10 per person. Let us know if you are available that Sunday (1-24) at 6 pm and than we could choose the restaurant, or you could have some input by checking on the menus and restaurants who are doing this by going to www.TasteHartford.com and then let us know where you want to go. Let us know if this works and don't forget to bring empty wine bottles!! You must have a ton after the holidays and Mr. Tom would love your contributions to the cause!!!!

Bonnie & Tom

Stanford Alumni

Even Stanford grads are idiots:

Dear Marilyn,

Recently you registered on the Stanford University Alumni Association website indicating that you are affiliated with Stanford. I have verified that you are a Stanford Alum and you now have full access to the website including a free e-mail account.

Your username once again is: mperry

With access to the Stanford Community online you can reconnect with old friends and take part in the business and social networking opportunities we offer. Security and privacy are primary concerns. By registering with the alumni association your information will be displayed in the alumni association directory based on default privacy settings, unless you indicated otherwise during the registration process. You can control the display of your information to other alumni by changing your privacy settings or updating your information by going to your profile at https://pgnet.stanford.edu/get/page/my-account/profile/?pgOrg=saa&pgOrg=saa&pgnPageCode=340

Please let me know if I can be of further assistance.

Nelia

Stanford Online Customer Service
Toll Free (US): 1-866-543-0243
International: 1-650-724-0627
Email: alumniwebhelp@stanford.edu
http://www.stanfordalumni.org
http://givingtostanford.stanford.edu
http://alumni.gsb.stanford.edu
http://www.med.stanford.edu
http://www.law.stanford.edu
http://soe.stanford.edu

Please visit our new Support Center at http://www.stanfordalumni.org/help for in-depth solutions to common problems and helpful how-to instructions for online services.

Ordering some baseball trophies

Never realized how much those trophies I got for playing tee ball and baseball as a kid cost.


Visit our new location
Trophies & Awards by NYRA
470 West Ridge Rd near the corner of Dewey Ave.
Rochester, NY 14615
----- Original Message -----
From: Trophies & Awards by NYRA
To: nyra@frontiernet.net
Sent: Wednesday, June 23, 2010 10:53 AM
Subject: Invoice from Trophies & Awards by NYRA

Dear Mike :

Your invoice is attached.

Thank you for your business - we appreciate it very much.

Sincerely,

Mike DiCataldo
Trophies & Awards by NYRA
585-461-5540


18 mx501 Extreme baseball tball 6.65 119.70
27 mx501 Extreme baseball rookie 6.65 179.55
44 mx501 Extreme baseball minors 6.65 292.60
26 mx501 Extreme baseball major 6.65 172.90
25 mx502 extreme softball Minor 6.65 166.25
25 mx502 extreme softball major 6.65 166.2

Balance Due
Payments/Credits
Customer Contact
Mike Perry
Fax
470 West Ridge Road
Rochester, New York 14615
Phone 585-461-5540
Fax 585-461-5270
Email - nyra@frontiernet.net

Quantity Item Code Description Price Each Amount
18 mx501 Extreme baseball tball 6.65 119.70
27 mx501 Extreme baseball rookie 6.65 179.55
44 mx501 Extreme baseball minors 6.65 292.60
26 mx501 Extreme baseball major 6.65 172.90
25 mx502 extreme softball Minor 6.65 166.25
25 mx502 extreme softball major 6.65 166.25

Total balance: $1,097.25

Wrong Birth Control

This one's my favorite. However, I feel bad for the girl that sent this...so I won't post her name...


Hi Dr. Perry. I have a couple of questions for you and I thought this might be the easiest way. You recently prescribed Sprintec for me, and since I started taking it six weeks ago, my menstration has been very irregular. I have had this problem in the past and was curious how long I should wait before possibly trying a different pill. In these past 6 weeks, I have bled for three weeks then one week off (the first active week of the second pack) and then started again and for the past week. It has been a little lighter than usual, but I have required tampons for all but two days. I figured I should wait to see if it worked itself out, but I did not know how long I should give it.

I also have a history of yeast infections while on the pill and have had two and believe I have one right now. I used to have a prescription for Diflucan that I could go pick up when they reoccured. I was wondering if I need to come in for that or whether you could call that in for me.

Thanks so much!

LSU law school

If you're applying to Law school...you should really make sure you've given the administration office the right email address:

On Wed, Dec 15, 2010 at 7:24 AM, <LSUcle@law.lsu.edu> wrote:
Thank you for registering with LSUcle. Below you will find a summary of your registration.
Receipt Number: 83757
Meeting2010 CLE BY THE HOUR
LocationMcKernan Law Auditorium
Date12/15/2010 to 12/17/2010
MICHAEL PERRY Registration Type :
$0.00
SessionDate / TimeQty
Mineral Law Update12/15/2010
10:50 AM - 11:50 AM
1$45.00
Security Devices12/17/2010
8:30 AM - 9:30 AM
1$45.00
Professionalism in Estate - Fr12/17/2010
9:40 AM - 10:40 AM
1$45.00
Ethics Friday12/17/2010
10:50 AM - 11:50 AM
1$45.00
Property Law & Leases12/17/2010
12:30 PM - 1:30 PM
1$45.00
Constitutional Law12/17/2010
1:40 PM - 2:40 PM
1$45.00
Total Amount Due$270.00

A detailed confirmation letter will follow this email via US Mail. A removable jacket or sweater is recommended. If you have any questions about your registration, please contact us at (225) 578-5837 or email to LSUcle@law.lsu.edu.

Castle Square Apartments - aged receivables report

The first post for my new blog, Wrong Email Address is a .PDF file that contains hundreds of records about money owed to Castle Square Apartments. Apparently they are owed $485,395.07 by all of their tenants.

Aged Receivables Report
Page 1
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
1-0001A t0077984 Shirley Cox
(prepay) 0.00 0.00 0.00 0.00 0.00 69.00
0.00 0.00 0.00 0.00 0.00 69.00 69.00
Total t0078581 Special Claims MA06M000207
hap -100.00 0.00 0.00 -100.00 0.00 0.00
-100.00 0.00 0.00 -100.00 0.00 0.00 -100.00
Total t0078603
Wei Shun Chen
hap 1,315.00 1,315.00 0.00 0.00 0.00 0.00
1,315.00 1,315.00 0.00 0.00 0.00 0.00 1,315.00
Total
1-0001B t0077985 Hing Chan
hap 1,340.00 1,340.00 0.00 0.00 0.00 0.00
1,340.00 1,340.00 0.00 0.00 0.00 0.00 1,340.00
Total
1-0001C t0077986 Rosa Martinez
hap 1,384.00 1,384.00 0.00 0.00 0.00 0.00
resrent 210.00 210.00 0.00 0.00 0.00 0.00
1,594.00 1,594.00 0.00 0.00 0.00 0.00 1,594.00
Total
1-0001D t0077987 Huan Liang
hap 784.00 784.00 0.00 0.00 0.00 0.00
784.00 784.00 0.00 0.00 0.00 0.00 784.00
Total
1-0002A t0078608 Zan Hong Yu
lha 991.00 991.00 0.00 0.00 0.00 0.00
991.00 991.00 0.00 0.00 0.00 0.00 991.00
Total
1-0002B t0077989 Sima Zhou
hap 474.00 444.00 0.00 30.00 0.00 0.00
resrent 0.00 30.00 0.00 -30.00 0.00 0.00
474.00 474.00 0.00 0.00 0.00 0.00 474.00
Total
1-0002C t0077990 Wan Chan
hap 1,192.00 1,224.00 0.00 -32.00 0.00 0.00
resrent 296.00 296.00 0.00 0.00 0.00 0.00
1,488.00 1,520.00 0.00 -32.00 0.00 0.00 1,488.00
Total
1-0002D t0077991 Michelle Ennis
resrent 881.00 881.00 0.00 0.00 0.00 0.00
881.00 881.00 0.00 0.00 0.00 0.00 881.00
Total
1-0003A t0078542 Yu Ruan
hap 853.00 853.00 0.00 0.00 0.00 0.00
resrent -42.00 0.00 0.00 0.00 -42.00 0.00
811.00 853.00 0.00 0.00 -42.00 0.00 811.00
Total
1-0003B t0077993 Bing Ng
hap 887.00 887.00 0.00 0.00 0.00 0.00
887.00 887.00 0.00 0.00 0.00 0.00 887.00
Total
1-0003C t0077994 May Yin Law
hap 610.00 266.00 0.00 344.00 0.00 0.00
610.00 266.00 0.00 344.00 0.00 0.00 610.00
Total
1-0003D t0077995 Cynthia Simpson
hap 607.00 607.00 0.00 0.00 0.00 0.00
resrent 607.00 607.00 0.00 0.00 0.00 0.00
1,214.00 1,214.00 0.00 0.00 0.00 0.00 1,214.00
Total
1-0004A t0077996 Guo Bao Liu
hap 1,015.00 1,015.00 0.00 0.00 0.00 0.00
1,015.00 1,015.00 0.00 0.00 0.00 0.00 1,015.00
Total
Friday, April 8, 2011Page 2
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
1-0004C t0077998 Richard Chow
hap 853.00 853.00 0.00 0.00 0.00 0.00
853.00 853.00 0.00 0.00 0.00 0.00 853.00
Total
1-0004D t0077999 Hung Wong
hap 1,358.00 1,358.00 0.00 0.00 0.00 0.00
resrent 342.00 342.00 0.00 0.00 0.00 0.00
1,700.00 1,700.00 0.00 0.00 0.00 0.00 1,700.00
Total
1-0005A t0078000 Cynthia Wright
lha 1,204.00 1,204.00 0.00 0.00 0.00 0.00
resrent 992.00 496.00 496.00 0.00 0.00 0.00
2,196.00 1,700.00 496.00 0.00 0.00 0.00 2,196.00
Total
1-0005B t0078001 Thai Huynh
hap 1,222.00 1,222.00 0.00 0.00 0.00 0.00
1,222.00 1,222.00 0.00 0.00 0.00 0.00 1,222.00
Total
1-0005C t0078002 Wen Cheung
hap 1,597.00 1,597.00 0.00 0.00 0.00 0.00
resrent 211.00 243.00 0.00 0.00 -32.00 0.00
1,808.00 1,840.00 0.00 0.00 -32.00 0.00 1,808.00
Total
1-0006A t0078004 Dao Tran
hap 887.00 887.00 0.00 0.00 0.00 0.00
887.00 887.00 0.00 0.00 0.00 0.00 887.00
Total
1-0006B t0078005 Shun K Chan
hap 1,254.00 1,254.00 0.00 0.00 0.00 0.00
1,254.00 1,254.00 0.00 0.00 0.00 0.00 1,254.00
Total
1-0006C t0078006 Soo Goon
hap 971.00 971.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -2.00
971.00 971.00 0.00 0.00 0.00 -2.00 969.00
Total
1-0006D t0078007 Shek Kwan
hap 790.00 790.00 0.00 0.00 0.00 0.00
790.00 790.00 0.00 0.00 0.00 0.00 790.00
Total
1-0007A t0078008 Cheuk Lee
hap 1,119.00 1,119.00 0.00 0.00 0.00 0.00
1,119.00 1,119.00 0.00 0.00 0.00 0.00 1,119.00
Total
1-0007B t0078009 Wai Low
hap 923.00 923.00 0.00 0.00 0.00 0.00
923.00 923.00 0.00 0.00 0.00 0.00 923.00
Total
1-0007C t0078010 Quang Trinh
hap 803.00 803.00 0.00 0.00 0.00 0.00
803.00 803.00 0.00 0.00 0.00 0.00 803.00
Total
1-0007D t0078011 Ching Mui
hap 486.00 486.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -27.00
486.00 486.00 0.00 0.00 0.00 -27.00 459.00
Total
1-0008A t0078012 Choung Chan
hap 1,010.00 1,010.00 0.00 0.00 0.00 0.00
1,010.00 1,010.00 0.00 0.00 0.00 0.00 1,010.00
Total
1-0008B t0078013 Sui Chin
hap 1,069.00 1,069.00 0.00 0.00 0.00 0.00
1,069.00 1,069.00 0.00 0.00 0.00 0.00 1,069.00
Total
Aged Receivables Report Friday, April 8, 2011Page 3
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
1-0009A t0078582 Yan Yu Xie
hap 1,031.00 1,031.00 0.00 0.00 0.00 0.00
1,031.00 1,031.00 0.00 0.00 0.00 0.00 1,031.00
Total
1-0009B t0078605 Yue Mei Cai
hap 1,106.00 1,106.00 0.00 0.00 0.00 0.00
1,106.00 1,106.00 0.00 0.00 0.00 0.00 1,106.00
Total
1-0009C t0078016 Luna Mac
hap 1,067.00 1,067.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -36.00
resrent -24.00 0.00 0.00 0.00 -24.00 0.00
1,043.00 1,067.00 0.00 0.00 -24.00 -36.00 1,007.00
Total
1-0009D t0078017 Im Fong Chan
hap 869.00 869.00 0.00 0.00 0.00 0.00
869.00 869.00 0.00 0.00 0.00 0.00 869.00
Total
1-0010A t0078018 Sinh Le
hap 643.00 643.00 0.00 0.00 0.00 0.00
643.00 643.00 0.00 0.00 0.00 0.00 643.00
Total
1-0010B t0078019 Li Fang Li
hap 1,385.00 1,385.00 0.00 0.00 0.00 0.00
resrent -171.00 -171.00 0.00 0.00 0.00 0.00
1,214.00 1,214.00 0.00 0.00 0.00 0.00 1,214.00
Total
1-0010C t0078020 Leong Leung
hap 1,470.00 1,470.00 0.00 0.00 0.00 0.00
1,470.00 1,470.00 0.00 0.00 0.00 0.00 1,470.00
Total
1-0010D t0078021 Hui Huang
hap 824.00 824.00 0.00 0.00 0.00 0.00
824.00 824.00 0.00 0.00 0.00 0.00 824.00
Total
1-0011A t0078022 Wing Ku
hap 525.00 525.00 0.00 0.00 0.00 0.00
525.00 525.00 0.00 0.00 0.00 0.00 525.00
Total
1-0011B t0078023 Yu Xian Lu
hap 2,250.00 750.00 0.00 1,500.00 0.00 0.00
resrent 464.00 464.00 0.00 0.00 0.00 0.00
2,714.00 1,214.00 0.00 1,500.00 0.00 0.00 2,714.00
Total
1-0011C t0078024 Avelino Chong
hap 934.00 934.00 0.00 0.00 0.00 0.00
934.00 934.00 0.00 0.00 0.00 0.00 934.00
Total
1-0012A t0080920 Fadumo Mohamed
lha 3,480.00 1,740.00 1,740.00 0.00 0.00 0.00
3,480.00 1,740.00 1,740.00 0.00 0.00 0.00 3,480.00
Total
1-0012B t0078027 Diana Kerns- Sanquintin
lha 727.00 727.00 0.00 0.00 0.00 0.00
resrent 973.00 973.00 0.00 0.00 0.00 0.00
1,700.00 1,700.00 0.00 0.00 0.00 0.00 1,700.00
Total
1-0012C t0078028 Wai Ton Chiu
hap 1,213.00 1,213.00 0.00 0.00 0.00 0.00
1,213.00 1,213.00 0.00 0.00 0.00 0.00 1,213.00
Total
1-0012D t0078584 Yue Xia Cao
hap 2,816.00 1,466.00 0.00 1,350.00 0.00 0.00
resrent -544.00 178.00 0.00 -722.00 0.00 0.00
2,272.00 1,644.00 0.00 628.00 0.00 0.00 2,272.00
Total
Aged Receivables Report Friday, April 8, 2011Page 4
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
1-0014B t0078031 Chiu Chan
hap 618.00 618.00 0.00 0.00 0.00 0.00
resrent -12.00 -12.00 0.00 0.00 0.00 0.00
606.00 606.00 0.00 0.00 0.00 0.00 606.00
Total
1-0014D t0078033 Zhou Ji Huang
hap 768.00 315.00 0.00 453.00 0.00 0.00
resrent 0.00 453.00 0.00 -453.00 0.00 0.00
768.00 768.00 0.00 0.00 0.00 0.00 768.00
Total
1-0015A t0078034 Michael Clarke
resrent 1,181.00 1,181.00 0.00 0.00 0.00 0.00
1,181.00 1,181.00 0.00 0.00 0.00 0.00 1,181.00
Total
1-0015B t0078035 Sau Huynh
hap 1,095.00 1,091.00 0.00 4.00 0.00 0.00
1,095.00 1,091.00 0.00 4.00 0.00 0.00 1,095.00
Total
1-0015C t0078036 John Ellis
hap 600.00 600.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -4.00
600.00 600.00 0.00 0.00 0.00 -4.00 596.00
Total
1-0015D t0078037 Harriet Robinson
hap 739.00 739.00 0.00 0.00 0.00 0.00
resrent 781.00 781.00 0.00 0.00 0.00 0.00
1,520.00 1,520.00 0.00 0.00 0.00 0.00 1,520.00
Total
1-0017A t0078038 Thanh Dao
hap -2,464.00 0.00 0.00 -2,464.00 0.00 0.00
resrent 800.00 1,088.00 0.00 -288.00 0.00 0.00
-1,664.00 1,088.00 0.00 -2,752.00 0.00 0.00 -1,664.00
Total
1-0017B t0078039 Jimmy Hui
hap 1,550.00 1,550.00 0.00 0.00 0.00 0.00
1,550.00 1,550.00 0.00 0.00 0.00 0.00 1,550.00
Total
1-0017C t0078040 Wen Fu Zhu
hap 861.00 861.00 0.00 0.00 0.00 0.00
861.00 861.00 0.00 0.00 0.00 0.00 861.00
Total
1-0017D t0078041 Ming Wu
hap 1,566.00 1,566.00 0.00 0.00 0.00 0.00
resrent 274.00 274.00 0.00 0.00 0.00 0.00
1,840.00 1,840.00 0.00 0.00 0.00 0.00 1,840.00
Total
1-0018A t0078042 Joan Massengill
hap 1,339.00 1,339.00 0.00 0.00 0.00 0.00
1,339.00 1,339.00 0.00 0.00 0.00 0.00 1,339.00
Total
1-0018B t0078043 Hui Li
hap 506.00 506.00 0.00 0.00 0.00 0.00
506.00 506.00 0.00 0.00 0.00 0.00 506.00
Total
1-0018C t0078044 Xue-Zhen Li
hap 753.00 1,178.00 0.00 -425.00 0.00 0.00
753.00 1,178.00 0.00 -425.00 0.00 0.00 753.00
Total
1-0018D t0078045 Bing Li
hap 1,491.00 1,491.00 0.00 0.00 0.00 0.00
1,491.00 1,491.00 0.00 0.00 0.00 0.00 1,491.00
Total
1-0019A t0078046 Meng Fu Liang
hap 921.00 921.00 0.00 0.00 0.00 0.00
921.00 921.00 0.00 0.00 0.00 0.00 921.00
Total
Aged Receivables Report Friday, April 8, 2011Page 5
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
1-0019B t0078047 Frank Chen
hap 882.00 882.00 0.00 0.00 0.00 0.00
882.00 882.00 0.00 0.00 0.00 0.00 882.00
Total
1-0019C t0078048 Wei Chou Liang
hap 949.00 949.00 0.00 0.00 0.00 0.00
949.00 949.00 0.00 0.00 0.00 0.00 949.00
Total
1-0019D t0078049 De Ze Fang
hap 334.00 334.00 0.00 0.00 0.00 0.00
334.00 334.00 0.00 0.00 0.00 0.00 334.00
Total
1-0020A t0078050 Annalise Dufaut
hap 1,335.00 1,335.00 0.00 0.00 0.00 0.00
resrent 365.00 365.00 0.00 0.00 0.00 0.00
1,700.00 1,700.00 0.00 0.00 0.00 0.00 1,700.00
Total
1-0020B t0078051 George Yip
hap 622.00 622.00 0.00 0.00 0.00 0.00
622.00 622.00 0.00 0.00 0.00 0.00 622.00
Total
1-0021A t0078523 Li Lam
hap 650.00 685.00 0.00 -35.00 0.00 0.00
650.00 685.00 0.00 -35.00 0.00 0.00 650.00
Total
1-0021C t0078055 Zi Yi Yu
resrent -771.00 0.00 0.00 -1,376.00 605.00 0.00
-771.00 0.00 0.00 -1,376.00 605.00 0.00 -771.00
Total
1-0021D t0078056 Julie Austin
hap 949.00 949.00 0.00 0.00 0.00 0.00
resrent 695.00 695.00 0.00 0.00 0.00 0.00
1,644.00 1,644.00 0.00 0.00 0.00 0.00 1,644.00
Total
1-0022A t0078057 Hannah Chu
hap 826.00 826.00 0.00 0.00 0.00 0.00
826.00 826.00 0.00 0.00 0.00 0.00 826.00
Total
1-0022B t0078058 Shiu Tang
hap 689.00 689.00 0.00 0.00 0.00 0.00
689.00 689.00 0.00 0.00 0.00 0.00 689.00
Total
1-0022C t0078583 Tak Sing Lui
hap 788.00 788.00 0.00 0.00 0.00 0.00
788.00 788.00 0.00 0.00 0.00 0.00 788.00
Total
1-0022D t0078060 Lap Man Chu
hap 2,100.00 700.00 0.00 1,400.00 0.00 0.00
resrent 1,376.00 0.00 0.00 1,376.00 0.00 0.00
3,476.00 700.00 0.00 2,776.00 0.00 0.00 3,476.00
Total
1-0023B t0078062 Sally Hui Yan Lee Li
hap 529.00 529.00 0.00 0.00 0.00 0.00
529.00 529.00 0.00 0.00 0.00 0.00 529.00
Total
1-0023C t0078063 Jian Hong Huang
hap 925.00 925.00 0.00 0.00 0.00 0.00
925.00 925.00 0.00 0.00 0.00 0.00 925.00
Total
1-0023D t0078064 Suey Bun Ng
hap -535.00 -535.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -1,056.00
resrent -1,358.00 -1,358.00 0.00 0.00 0.00 0.00
-1,893.00 -1,893.00 0.00 0.00 0.00 -1,056.00 -2,949.00
Total
Aged Receivables Report Friday, April 8, 2011Page 6
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
2-0001A t0078065 June Brown
hap 1,751.00 1,729.00 0.00 22.00 0.00 0.00
1,751.00 1,729.00 0.00 22.00 0.00 0.00 1,751.00
Total
2-0001B t0078066 Zhen He Li
hap 1,267.00 1,267.00 0.00 0.00 0.00 0.00
1,267.00 1,267.00 0.00 0.00 0.00 0.00 1,267.00
Total
2-0001C t0078067 Lily Seeto
hap 1,221.00 1,221.00 0.00 0.00 0.00 0.00
1,221.00 1,221.00 0.00 0.00 0.00 0.00 1,221.00
Total
2-0001D t0078068 For Yee Yu
hap 94.00 912.00 0.00 -2,602.00 1,784.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -188.00
resrent -342.00 0.00 0.00 -342.00 0.00 0.00
-248.00 912.00 0.00 -2,944.00 1,784.00 -188.00 -436.00
Total
2-0002A t0078069 Mu Juan Zhen
hap 1,470.00 1,470.00 0.00 0.00 0.00 0.00
1,470.00 1,470.00 0.00 0.00 0.00 0.00 1,470.00
Total
2-0002B t0078070 Zong Huang
hap 1,028.00 1,028.00 0.00 0.00 0.00 0.00
1,028.00 1,028.00 0.00 0.00 0.00 0.00 1,028.00
Total
2-0002D t0078072 Jin Yi Yu
hap 490.00 490.00 0.00 0.00 0.00 0.00
490.00 490.00 0.00 0.00 0.00 0.00 490.00
Total
2-0004A t0078073 Yet Leong
hap 1,478.00 1,478.00 0.00 0.00 0.00 0.00
1,478.00 1,478.00 0.00 0.00 0.00 0.00 1,478.00
Total
2-0004B t0078074 Andy Yang
hap 1,008.00 1,008.00 0.00 0.00 0.00 0.00
1,008.00 1,008.00 0.00 0.00 0.00 0.00 1,008.00
Total
2-0004C t0078513 Eneida Lebron
hap 1,875.00 1,875.00 0.00 0.00 0.00 0.00
resrent -117.00 -117.00 0.00 0.00 0.00 0.00
1,758.00 1,758.00 0.00 0.00 0.00 0.00 1,758.00
Total
2-0004D t0078588 Ayan Ahmed Liban
lha 1,637.00 1,637.00 0.00 0.00 0.00 0.00
1,637.00 1,637.00 0.00 0.00 0.00 0.00 1,637.00
Total
2-0005A t0078076 Faduma Sheikh
lha 1,142.00 1,142.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -220.00
1,142.00 1,142.00 0.00 0.00 0.00 -220.00 922.00
Total
2-0005B t0078077 Yue Huang
hap 1,277.00 1,277.00 0.00 0.00 0.00 0.00
1,277.00 1,277.00 0.00 0.00 0.00 0.00 1,277.00
Total
2-0005C t0078078 Feng Fen Chen
hap 1,505.00 1,125.00 0.00 380.00 0.00 0.00
resrent 402.00 575.00 0.00 -173.00 0.00 0.00
1,907.00 1,700.00 0.00 207.00 0.00 0.00 1,907.00
Total
2-0005D t0078079 Geralte Lynch
hap 1,388.00 1,388.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -9.00
1,388.00 1,388.00 0.00 0.00 0.00 -9.00 1,379.00
Total
Aged Receivables Report Friday, April 8, 2011Page 7
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
2-0006A t0078594 Zhongmin Lei
hap 1,106.00 1,106.00 0.00 0.00 0.00 0.00
1,106.00 1,106.00 0.00 0.00 0.00 0.00 1,106.00
Total
2-0006B t0078081 Donald Wong
hap 1,026.00 1,026.00 0.00 0.00 0.00 0.00
1,026.00 1,026.00 0.00 0.00 0.00 0.00 1,026.00
Total
2-0006C t0078082 Oai Ngo
hap 590.00 590.00 0.00 0.00 0.00 0.00
590.00 590.00 0.00 0.00 0.00 0.00 590.00
Total
2-0006D t0078083 Can Le
hap 1,222.00 1,222.00 0.00 0.00 0.00 0.00
1,222.00 1,222.00 0.00 0.00 0.00 0.00 1,222.00
Total
2-0007A t0078598 Monique Abraha
hap 946.00 946.00 0.00 0.00 0.00 0.00
resrent 268.00 268.00 0.00 0.00 0.00 0.00
1,214.00 1,214.00 0.00 0.00 0.00 0.00 1,214.00
Total
2-0007B t0078085 Phillip Truong
hap 690.00 690.00 0.00 0.00 0.00 0.00
resrent 620.00 620.00 0.00 0.00 0.00 0.00
1,310.00 1,310.00 0.00 0.00 0.00 0.00 1,310.00
Total
2-0007C t0078086 Yu Juan Chen
hap 232.00 328.00 0.00 -96.00 0.00 0.00
232.00 328.00 0.00 -96.00 0.00 0.00 232.00
Total
2-0007D t0078087 Yun H Lee-Young
hap 1,116.00 1,116.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -8.00
1,116.00 1,116.00 0.00 0.00 0.00 -8.00 1,108.00
Total
2-0009A t0078088 Li Ying Li
hap 531.00 453.00 0.00 78.00 0.00 0.00
resrent 1,247.00 1,247.00 0.00 0.00 0.00 0.00
1,778.00 1,700.00 0.00 78.00 0.00 0.00 1,778.00
Total
2-0009B t0080482 Jianzhan Deng
hap 4,099.00 1,417.00 1,417.00 1,265.00 0.00 0.00
resrent 283.00 283.00 0.00 0.00 0.00 0.00
4,382.00 1,700.00 1,417.00 1,265.00 0.00 0.00 4,382.00
Total
2-0009C t0078090 Vien La
hap 1,557.00 1,557.00 0.00 0.00 0.00 0.00
resrent 140.00 140.00 0.00 0.00 0.00 0.00
1,697.00 1,697.00 0.00 0.00 0.00 0.00 1,697.00
Total
2-0009D t0078567 Charles Tran
hap 1,384.00 1,384.00 0.00 0.00 0.00 0.00
1,384.00 1,384.00 0.00 0.00 0.00 0.00 1,384.00
Total
2-0010A t0078092 Wai Yu
hap 718.00 718.00 0.00 0.00 0.00 0.00
718.00 718.00 0.00 0.00 0.00 0.00 718.00
Total
2-0010B t0078530 Yingci Chen
hap 615.00 615.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -4.00
615.00 615.00 0.00 0.00 0.00 -4.00 611.00
Total
2-0010C t0078094 Ping Lee
hap 1,265.00 1,265.00 0.00 0.00 0.00 0.00
1,265.00 1,265.00 0.00 0.00 0.00 0.00 1,265.00
Total
Aged Receivables Report Friday, April 8, 2011Page 8
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
2-0010D t0078095 Jennifer Louie
hap 224.00 224.00 0.00 0.00 0.00 0.00
resrent 1,086.00 1,086.00 0.00 0.00 0.00 0.00
1,310.00 1,310.00 0.00 0.00 0.00 0.00 1,310.00
Total
2-0011A t0078096 Fei Yan Wang
hap 1,417.00 1,387.00 10.00 10.00 10.00 0.00
1,417.00 1,387.00 10.00 10.00 10.00 0.00 1,417.00
Total
2-0011B t0078097 Kenneth Jr Nichols
hap 967.00 967.00 0.00 0.00 0.00 0.00
967.00 967.00 0.00 0.00 0.00 0.00 967.00
Total
2-0011C t0078098 Ibado Urur
lha 1,653.00 1,653.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -50.00
1,653.00 1,653.00 0.00 0.00 0.00 -50.00 1,603.00
Total
2-0011D t0078099 Fun Yee
hap 1,159.00 1,159.00 0.00 0.00 0.00 0.00
resrent 55.00 55.00 0.00 0.00 0.00 0.00
1,214.00 1,214.00 0.00 0.00 0.00 0.00 1,214.00
Total
2-0012A t0078100 Wai Tang
hap 1,163.00 1,163.00 0.00 0.00 0.00 0.00
1,163.00 1,163.00 0.00 0.00 0.00 0.00 1,163.00
Total
2-0012B t0078101 Yao Ting Liang
hap 1,459.00 1,459.00 0.00 0.00 0.00 0.00
1,459.00 1,459.00 0.00 0.00 0.00 0.00 1,459.00
Total
2-0012C t0078102 Wan-Liang Rong
lha 3,212.00 1,606.00 1,606.00 0.00 0.00 0.00
3,212.00 1,606.00 1,606.00 0.00 0.00 0.00 3,212.00
Total
2-0012D t0078103 Wing Chan
hap 552.00 552.00 0.00 0.00 0.00 0.00
552.00 552.00 0.00 0.00 0.00 0.00 552.00
Total
2-0014A t0078540 Binh Huynh
hap 805.00 805.00 0.00 0.00 0.00 0.00
805.00 805.00 0.00 0.00 0.00 0.00 805.00
Total
2-0014B t0078539 Carmen Colon
lha 2,511.00 1,234.00 1,234.00 43.00 0.00 0.00
2,511.00 1,234.00 1,234.00 43.00 0.00 0.00 2,511.00
Total
2-0014C t0078568 Hui Ling Chen
hap 1,846.00 923.00 923.00 0.00 0.00 0.00
1,846.00 923.00 923.00 0.00 0.00 0.00 1,846.00
Total
2-0014D t0078107 Yan Ran Li
hap 1,339.00 1,339.00 0.00 0.00 0.00 0.00
1,339.00 1,339.00 0.00 0.00 0.00 0.00 1,339.00
Total
2-0015A t0078108 Abaceli Cabrera
lha 1,552.00 781.00 677.00 0.00 94.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -52.00
1,552.00 781.00 677.00 0.00 94.00 -52.00 1,500.00
Total
2-0015B t0078109 Gan Moy
hap -1,376.00 364.00 0.00 -1,740.00 0.00 0.00
resrent 134.00 134.00 0.00 0.00 0.00 0.00
-1,242.00 498.00 0.00 -1,740.00 0.00 0.00 -1,242.00
Total
Aged Receivables Report Friday, April 8, 2011Page 9
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
2-0015C t0078110 Fitaw Desta
lha 1,300.00 1,273.00 27.00 0.00 0.00 0.00
resrent 2,156.00 2,127.00 29.00 0.00 0.00 0.00
3,456.00 3,400.00 56.00 0.00 0.00 0.00 3,456.00
Total
2-0015D t0078111 Lang Ha
hap 1,266.00 1,266.00 0.00 0.00 0.00 0.00
1,266.00 1,266.00 0.00 0.00 0.00 0.00 1,266.00
Total
2-0016A t0078541 Lin Mai
hap 548.00 548.00 0.00 0.00 0.00 0.00
resrent 240.00 240.00 0.00 0.00 0.00 0.00
788.00 788.00 0.00 0.00 0.00 0.00 788.00
Total
2-0016B t0078113 Ze Xie
hap 851.00 851.00 0.00 0.00 0.00 0.00
resrent 363.00 363.00 0.00 0.00 0.00 0.00
1,214.00 1,214.00 0.00 0.00 0.00 0.00 1,214.00
Total
2-0017A t0078599 Miledys De Jesus
hap 1,365.00 1,365.00 0.00 0.00 0.00 0.00
1,365.00 1,365.00 0.00 0.00 0.00 0.00 1,365.00
Total
2-0017B t0078115 Peng Zhang
hap 988.00 989.00 0.00 -1.00 0.00 0.00
988.00 989.00 0.00 -1.00 0.00 0.00 988.00
Total
2-0017C t0078116 Yuan Xiang Chen
hap 786.00 786.00 0.00 0.00 0.00 0.00
786.00 786.00 0.00 0.00 0.00 0.00 786.00
Total
2-0017D t0078117 Minerva Jimenez
hap 361.00 361.00 0.00 0.00 0.00 0.00
361.00 361.00 0.00 0.00 0.00 0.00 361.00
Total
2-0018A t0078118 Kam Chan
hap 990.00 990.00 0.00 0.00 0.00 0.00
990.00 990.00 0.00 0.00 0.00 0.00 990.00
Total
2-0018B t0078484 Alan Choung
hap 746.00 746.00 0.00 0.00 0.00 0.00
746.00 746.00 0.00 0.00 0.00 0.00 746.00
Total
2-0018C t0078564 Minh Mac
hap 893.00 893.00 0.00 0.00 0.00 0.00
893.00 893.00 0.00 0.00 0.00 0.00 893.00
Total
2-0018D t0078121 Christene McCrary
hap 959.00 959.00 0.00 0.00 0.00 0.00
resrent 255.00 255.00 0.00 0.00 0.00 0.00
1,214.00 1,214.00 0.00 0.00 0.00 0.00 1,214.00
Total
2-0019A t0078122 Dong On Leung
hap 1,150.00 1,150.00 0.00 0.00 0.00 0.00
1,150.00 1,150.00 0.00 0.00 0.00 0.00 1,150.00
Total
2-0019B t0078123 Yan-Ling Liang
hap 961.00 961.00 0.00 0.00 0.00 0.00
961.00 961.00 0.00 0.00 0.00 0.00 961.00
Total
2-0021A t0078124 Matilde Questell
hap 676.00 676.00 0.00 0.00 0.00 0.00
resrent 200.00 200.00 0.00 0.00 0.00 0.00
876.00 876.00 0.00 0.00 0.00 0.00 876.00
Total
Aged Receivables Report Friday, April 8, 2011Page 10
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
2-0021B t0078125 Esther Yip
hap 233.00 233.00 0.00 0.00 0.00 0.00
resrent 1,287.00 1,287.00 0.00 0.00 0.00 0.00
1,520.00 1,520.00 0.00 0.00 0.00 0.00 1,520.00
Total
2-0021C t0078126 QiuBo Wu
hap 1,025.00 1,025.00 0.00 0.00 0.00 0.00
1,025.00 1,025.00 0.00 0.00 0.00 0.00 1,025.00
Total
2-0021D t0078127 Wai Yuen Szeto
hap 1,216.00 1,216.00 0.00 0.00 0.00 0.00
1,216.00 1,216.00 0.00 0.00 0.00 0.00 1,216.00
Total
2-0023A t0078128 Tim Hei Lau
hap 1,020.00 1,020.00 0.00 0.00 0.00 0.00
1,020.00 1,020.00 0.00 0.00 0.00 0.00 1,020.00
Total
2-0023B t0078129 Kow Yon
hap 1,360.00 1,360.00 0.00 0.00 0.00 0.00
1,360.00 1,360.00 0.00 0.00 0.00 0.00 1,360.00
Total
2-0023C t0078130 Loretha Brown
hap 1,084.00 1,084.00 0.00 0.00 0.00 0.00
resrent 435.00 435.00 0.00 0.00 0.00 0.00
1,519.00 1,519.00 0.00 0.00 0.00 0.00 1,519.00
Total
2-0023D t0078609 Barlin Sheikh
lha 1,474.00 1,474.00 0.00 0.00 0.00 0.00
resrent 330.00 330.00 0.00 0.00 0.00 0.00
1,804.00 1,804.00 0.00 0.00 0.00 0.00 1,804.00
Total
3-0002A t0078132 Ella Jones
hap 1,211.00 1,211.00 0.00 0.00 0.00 0.00
1,211.00 1,211.00 0.00 0.00 0.00 0.00 1,211.00
Total
3-0002B t0078133 Minh Van Huynh
hap 1,036.00 1,036.00 0.00 0.00 0.00 0.00
1,036.00 1,036.00 0.00 0.00 0.00 0.00 1,036.00
Total
3-0002C t0078134 King Wong
hap 543.00 543.00 0.00 0.00 0.00 0.00
543.00 543.00 0.00 0.00 0.00 0.00 543.00
Total
3-0002D t0078135 Yun Wang
hap 1,260.00 1,260.00 0.00 0.00 0.00 0.00
1,260.00 1,260.00 0.00 0.00 0.00 0.00 1,260.00
Total
3-0004A t0078532 Suldana Sharif Idiris
lha 5,346.00 1,782.00 0.00 1,782.00 1,782.00 0.00
5,346.00 1,782.00 0.00 1,782.00 1,782.00 0.00 5,346.00
Total
3-0004B t0078137 Fadumo Osman
lha 1,700.00 1,700.00 0.00 0.00 0.00 0.00
resrent 156.00 156.00 0.00 0.00 0.00 0.00
1,856.00 1,856.00 0.00 0.00 0.00 0.00 1,856.00
Total
3-0006A t0078138 Yuk Kwan
hap -365.00 915.00 0.00 -1,280.00 0.00 0.00
resrent 1,158.00 0.00 0.00 1,158.00 0.00 0.00
793.00 915.00 0.00 -122.00 0.00 0.00 793.00
Total
3-0006B t0078139 Guan Li
hap 1,340.00 1,340.00 0.00 0.00 0.00 0.00
1,340.00 1,340.00 0.00 0.00 0.00 0.00 1,340.00
Total
Aged Receivables Report Friday, April 8, 2011Page 11
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
3-0006C t0078527 Kok Wong
hap 1,101.00 1,096.00 0.00 5.00 0.00 0.00
1,101.00 1,096.00 0.00 5.00 0.00 0.00 1,101.00
Total
3-0006D t0078141 Ho Kuen Wong
hap 1,387.00 1,387.00 0.00 0.00 0.00 0.00
1,387.00 1,387.00 0.00 0.00 0.00 0.00 1,387.00
Total
3-0008A t0078607 Chalila Lopes
hap 979.00 979.00 0.00 0.00 0.00 0.00
secdep -10.00 0.00 0.00 0.00 -10.00 0.00
969.00 979.00 0.00 0.00 -10.00 0.00 969.00
Total
3-0008B t0078143 Zhao Ping Chen
hap 542.00 542.00 0.00 0.00 0.00 0.00
542.00 542.00 0.00 0.00 0.00 0.00 542.00
Total
3-0008C t0078554 Min Huo
hap 998.00 998.00 0.00 0.00 0.00 0.00
998.00 998.00 0.00 0.00 0.00 0.00 998.00
Total
3-0008D t0078145 Yuet Wong
hap 1,010.00 1,010.00 0.00 0.00 0.00 0.00
1,010.00 1,010.00 0.00 0.00 0.00 0.00 1,010.00
Total
3-0012A t0078146 Pastorio Powell, Jr
hap 579.00 921.00 0.00 -342.00 0.00 0.00
resrent 389.00 389.00 0.00 0.00 0.00 0.00
968.00 1,310.00 0.00 -342.00 0.00 0.00 968.00
Total
3-0012B t0078147 Chung Man
hap 2,010.00 1,005.00 1,005.00 0.00 0.00 0.00
2,010.00 1,005.00 1,005.00 0.00 0.00 0.00 2,010.00
Total
3-0012C t0078148 Richard Liao
hap 718.00 718.00 0.00 0.00 0.00 0.00
718.00 718.00 0.00 0.00 0.00 0.00 718.00
Total
3-0012D t0078149 Li Bin Liao
hap 1,025.00 1,025.00 0.00 0.00 0.00 0.00
1,025.00 1,025.00 0.00 0.00 0.00 0.00 1,025.00
Total
3-0014A t0078150 Gor Mau Tsang
hap 402.00 402.00 0.00 0.00 0.00 0.00
402.00 402.00 0.00 0.00 0.00 0.00 402.00
Total
3-0014B t0078151 Kimberly Carter
hap 1,296.00 1,300.00 0.00 -4.00 0.00 0.00
1,296.00 1,300.00 0.00 -4.00 0.00 0.00 1,296.00
Total
3-0014C t0078551 Yat Wong
hap 1,208.00 1,206.00 0.00 2.00 0.00 0.00
1,208.00 1,206.00 0.00 2.00 0.00 0.00 1,208.00
Total
3-0014D t0078153 Rui Yi Xu
hap 760.00 760.00 0.00 0.00 0.00 0.00
760.00 760.00 0.00 0.00 0.00 0.00 760.00
Total
3-0016A t0078154 Hong Fun
hap 956.00 956.00 0.00 0.00 0.00 0.00
956.00 956.00 0.00 0.00 0.00 0.00 956.00
Total
3-0016B t0078155 Mariano Cepeda
resrent 1,528.00 1,528.00 0.00 0.00 0.00 0.00
1,528.00 1,528.00 0.00 0.00 0.00 0.00 1,528.00
Total
Aged Receivables Report Friday, April 8, 2011Page 12
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
3-0018A t0078589 Zhi Ming Cheung
hap 746.00 756.00 0.00 -10.00 0.00 0.00
746.00 756.00 0.00 -10.00 0.00 0.00 746.00
Total
3-0018B t0078157 Alfred Tsui
hap 315.00 315.00 0.00 0.00 0.00 0.00
315.00 315.00 0.00 0.00 0.00 0.00 315.00
Total
3-0018C t0078158 Ricky Szeto
(prepay) 0.00 0.00 0.00 0.00 0.00 -162.00
0.00 0.00 0.00 0.00 0.00 -162.00 -162.00
Total
3-0018D t0078159 Kwok Cheng
hap 1,366.00 1,366.00 0.00 0.00 0.00 0.00
resrent 154.00 154.00 0.00 0.00 0.00 0.00
1,520.00 1,520.00 0.00 0.00 0.00 0.00 1,520.00
Total
3-0022A t0078160 Frances Chandler
hap 1,347.00 1,347.00 0.00 0.00 0.00 0.00
resrent 173.00 173.00 0.00 0.00 0.00 0.00
1,520.00 1,520.00 0.00 0.00 0.00 0.00 1,520.00
Total
3-0022C t0078162 Allen Yu
hap 961.00 961.00 0.00 0.00 0.00 0.00
961.00 961.00 0.00 0.00 0.00 0.00 961.00
Total
3-0022D t0078163 Shao Yee Chen
hap 1,262.00 1,262.00 0.00 0.00 0.00 0.00
1,262.00 1,262.00 0.00 0.00 0.00 0.00 1,262.00
Total
3-0024A t0078557 Hui Jian Guan
hap 1,543.00 1,543.00 0.00 0.00 0.00 0.00
1,543.00 1,543.00 0.00 0.00 0.00 0.00 1,543.00
Total
3-0024B t0078165 Janae Bradshaw
hap 1,729.00 1,729.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -96.00
1,729.00 1,729.00 0.00 0.00 0.00 -96.00 1,633.00
Total
3-0026A t0078166 Feng Zhou
hap 1,034.00 1,034.00 0.00 0.00 0.00 0.00
1,034.00 1,034.00 0.00 0.00 0.00 0.00 1,034.00
Total
3-0026B t0078167 Chuck Chin
hap 973.00 973.00 0.00 0.00 0.00 0.00
973.00 973.00 0.00 0.00 0.00 0.00 973.00
Total
3-0026C t0078168 Guang He
hap 1,195.00 1,187.00 0.00 8.00 0.00 0.00
resrent 0.00 8.00 0.00 -8.00 0.00 0.00
1,195.00 1,195.00 0.00 0.00 0.00 0.00 1,195.00
Total
3-0026D t0078169 Dong Jiu Zhu
hap 1,044.00 1,044.00 0.00 0.00 0.00 0.00
1,044.00 1,044.00 0.00 0.00 0.00 0.00 1,044.00
Total
3-0028A t0078170 Shirley Casey
hap 439.00 439.00 0.00 0.00 0.00 0.00
resrent 743.00 743.00 0.00 0.00 0.00 0.00
1,182.00 1,182.00 0.00 0.00 0.00 0.00 1,182.00
Total
3-0028B t0078171 Tjin Mack
hap 1,151.00 1,127.00 0.00 24.00 0.00 0.00
1,151.00 1,127.00 0.00 24.00 0.00 0.00 1,151.00
Total
Aged Receivables Report Friday, April 8, 2011Page 13
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
3-0028C t0078172 Maria Navarro
hap 1,222.00 1,222.00 0.00 0.00 0.00 0.00
1,222.00 1,222.00 0.00 0.00 0.00 0.00 1,222.00
Total
3-0028D t0078173 Hui-Ti Chang
hap 1,247.00 1,247.00 0.00 0.00 0.00 0.00
resrent 0.00 -150.00 150.00 0.00 0.00 0.00
1,247.00 1,097.00 150.00 0.00 0.00 0.00 1,247.00
Total
3-0032A t0078174 Wah Goon
hap 1,582.00 1,582.00 0.00 0.00 0.00 0.00
resrent 258.00 258.00 0.00 0.00 0.00 0.00
1,840.00 1,840.00 0.00 0.00 0.00 0.00 1,840.00
Total
3-0032B t0078175 Xiu Chen
hap 963.00 963.00 0.00 0.00 0.00 0.00
963.00 963.00 0.00 0.00 0.00 0.00 963.00
Total
3-0032C t0078176 Pauline Ho
hap 1,298.00 1,298.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -11.00
1,298.00 1,298.00 0.00 0.00 0.00 -11.00 1,287.00
Total
3-0032D t0078177 Leah Nieves
hap 1,551.00 1,551.00 0.00 0.00 0.00 0.00
1,551.00 1,551.00 0.00 0.00 0.00 0.00 1,551.00
Total
3-0034A t0078178 Ha Van Truong
hap 1,236.00 1,236.00 0.00 0.00 0.00 0.00
1,236.00 1,236.00 0.00 0.00 0.00 0.00 1,236.00
Total
3-0034B t0078179 Yong Hui Xie
hap 685.00 685.00 0.00 0.00 0.00 0.00
685.00 685.00 0.00 0.00 0.00 0.00 685.00
Total
3-0034C t0078180 Mohamed Elmi
lha 2,550.00 1,275.00 0.00 0.00 1,275.00 0.00
2,550.00 1,275.00 0.00 0.00 1,275.00 0.00 2,550.00
Total
3-0034D t0078181 Qi Feng Wu
hap 597.00 597.00 0.00 0.00 0.00 0.00
597.00 597.00 0.00 0.00 0.00 0.00 597.00
Total
3-0036A t0078182 Shuang Li
hap 1,203.00 1,203.00 0.00 0.00 0.00 0.00
resrent -293.00 -293.00 0.00 0.00 0.00 0.00
910.00 910.00 0.00 0.00 0.00 0.00 910.00
Total
3-0036B t0078515 Zilla Docanto
lha 943.00 943.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -15.00
943.00 943.00 0.00 0.00 0.00 -15.00 928.00
Total
3-0038A t0078183 Mario Rosado
resrent -207.00 0.00 0.00 0.00 -207.00 0.00
-207.00 0.00 0.00 0.00 -207.00 0.00 -207.00
Total
t0079475 Xing Fang Huang
hap 4,173.00 1,176.00 1,176.00 1,176.00 645.00 0.00
resrent 467.32 467.32 0.00 0.00 0.00 0.00
4,640.32 1,643.32 1,176.00 1,176.00 645.00 0.00 4,640.32
Total
3-0038B t0078184 Yuanxi Chen
hap 1,042.00 1,042.00 0.00 0.00 0.00 0.00
1,042.00 1,042.00 0.00 0.00 0.00 0.00 1,042.00
Total
Aged Receivables Report Friday, April 8, 2011Page 14
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
3-0038C t0078572 Man Cho
hap 1,253.00 1,253.00 0.00 0.00 0.00 0.00
1,253.00 1,253.00 0.00 0.00 0.00 0.00 1,253.00
Total
3-0038D t0078186 Moo Jing Gee
hap 1,363.00 1,363.00 0.00 0.00 0.00 0.00
1,363.00 1,363.00 0.00 0.00 0.00 0.00 1,363.00
Total
3-0042A t0078187 Dawn Brown
hap 1,097.00 1,097.00 0.00 0.00 0.00 0.00
1,097.00 1,097.00 0.00 0.00 0.00 0.00 1,097.00
Total
3-0042B t0078188 Zhang Liu
hap 1,523.00 1,523.00 0.00 0.00 0.00 0.00
1,523.00 1,523.00 0.00 0.00 0.00 0.00 1,523.00
Total
3-0042C t0078189 Shing Chow
hap 980.00 980.00 0.00 0.00 0.00 0.00
980.00 980.00 0.00 0.00 0.00 0.00 980.00
Total
3-0042D t0078190 Chi R Chen
lha 1,231.00 1,231.00 0.00 0.00 0.00 0.00
1,231.00 1,231.00 0.00 0.00 0.00 0.00 1,231.00
Total
3-0044A t0078191 Hui Ren Yu
hap 978.00 978.00 0.00 0.00 0.00 0.00
978.00 978.00 0.00 0.00 0.00 0.00 978.00
Total
3-0044B t0078192 Yok Lam
hap 122.00 883.00 0.00 -761.00 0.00 0.00
122.00 883.00 0.00 -761.00 0.00 0.00 122.00
Total
3-0044C t0078193 Xiang Liang
hap 766.00 766.00 0.00 0.00 0.00 0.00
766.00 766.00 0.00 0.00 0.00 0.00 766.00
Total
3-0044D t0078194 Zi Huang
hap 1,275.00 1,312.00 0.00 -37.00 0.00 0.00
1,275.00 1,312.00 0.00 -37.00 0.00 0.00 1,275.00
Total
3-0046A t0078195 Yung Wong
hap 1,220.00 1,220.00 0.00 0.00 0.00 0.00
1,220.00 1,220.00 0.00 0.00 0.00 0.00 1,220.00
Total
3-0046B t0078196 Zhou Pen Li
hap 691.00 835.00 0.00 -144.00 0.00 0.00
691.00 835.00 0.00 -144.00 0.00 0.00 691.00
Total
3-0048A t0078592 Juan Cordova
lha 805.00 805.00 0.00 0.00 0.00 0.00
resrent 575.00 575.00 0.00 0.00 0.00 0.00
1,380.00 1,380.00 0.00 0.00 0.00 0.00 1,380.00
Total
3-0048B t0078198 Jocelyn Hernandez
hap 762.00 762.00 0.00 0.00 0.00 0.00
resrent 714.00 714.00 0.00 0.00 0.00 0.00
1,476.00 1,476.00 0.00 0.00 0.00 0.00 1,476.00
Total
3-0048C t0078199 Ze Quan Xie
hap 1,139.00 963.00 0.00 176.00 0.00 0.00
resrent 557.00 557.00 0.00 0.00 0.00 0.00
1,696.00 1,520.00 0.00 176.00 0.00 0.00 1,696.00
Total
3-0048D t0078200 Virginia Lebron
lha 1,256.00 1,256.00 0.00 0.00 0.00 0.00
1,256.00 1,256.00 0.00 0.00 0.00 0.00 1,256.00
Total
Aged Receivables Report Friday, April 8, 2011Page 15
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
4-0121A t0078201 Angela Tirado
lha 983.00 983.00 0.00 0.00 0.00 0.00
resrent 296.75 296.75 0.00 0.00 0.00 0.00
1,279.75 1,279.75 0.00 0.00 0.00 0.00 1,279.75
Total
4-0121B t0078202 Cai Li
hap 1,036.00 1,036.00 0.00 0.00 0.00 0.00
1,036.00 1,036.00 0.00 0.00 0.00 0.00 1,036.00
Total
4-0121C t0078203 Yin Feng Lin
hap 1,067.00 1,067.00 0.00 0.00 0.00 0.00
1,067.00 1,067.00 0.00 0.00 0.00 0.00 1,067.00
Total
4-0121D t0078558 Cheng Chen
hap 903.00 903.00 0.00 0.00 0.00 0.00
resrent 291.00 291.00 0.00 0.00 0.00 0.00
1,194.00 1,194.00 0.00 0.00 0.00 0.00 1,194.00
Total
4-0125A t0078205 Jing Hon Li
hap 671.00 671.00 0.00 0.00 0.00 0.00
resrent 1,698.00 849.00 0.00 0.00 849.00 0.00
2,369.00 1,520.00 0.00 0.00 849.00 0.00 2,369.00
Total
4-0125B t0078206 Wei Zhen Yu
hap 1,094.00 1,094.00 0.00 0.00 0.00 0.00
resrent 426.00 426.00 0.00 0.00 0.00 0.00
1,520.00 1,520.00 0.00 0.00 0.00 0.00 1,520.00
Total
4-0125C t0078207 Jiang Mei
hap 1,333.00 1,333.00 0.00 0.00 0.00 0.00
1,333.00 1,333.00 0.00 0.00 0.00 0.00 1,333.00
Total
4-0129A t0078209 Stella Xiong
hap 651.00 651.00 0.00 0.00 0.00 0.00
651.00 651.00 0.00 0.00 0.00 0.00 651.00
Total
4-0129B t0078210 Fransisco Gutierrez
hap 1,322.00 1,322.00 0.00 0.00 0.00 0.00
1,322.00 1,322.00 0.00 0.00 0.00 0.00 1,322.00
Total
4-0129C t0078211 Mina Chin
hap 1,316.00 1,316.00 0.00 0.00 0.00 0.00
1,316.00 1,316.00 0.00 0.00 0.00 0.00 1,316.00
Total
4-0129D t0078212 Da Mei
hap 1,209.00 1,209.00 0.00 0.00 0.00 0.00
1,209.00 1,209.00 0.00 0.00 0.00 0.00 1,209.00
Total
4-0131A t0078213 Chiu Shu Ng
hap 1,080.00 1,080.00 0.00 0.00 0.00 0.00
resrent 440.00 440.00 0.00 0.00 0.00 0.00
1,520.00 1,520.00 0.00 0.00 0.00 0.00 1,520.00
Total
4-0131B t0078214 Nekeya Gomez
hap 0.00 935.00 0.00 -935.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -124.00
resrent -558.00 0.00 0.00 -558.00 0.00 0.00
-558.00 935.00 0.00 -1,493.00 0.00 -124.00 -682.00
Total
4-0131C t0078482 Terrance Woolfork
lha 1,374.00 1,374.00 0.00 0.00 0.00 0.00
resrent 326.00 326.00 0.00 0.00 0.00 0.00
1,700.00 1,700.00 0.00 0.00 0.00 0.00 1,700.00
Total
Aged Receivables Report Friday, April 8, 2011Page 16
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
4-0131D t0078215 Maria Cruz
lha 1,966.00 983.00 983.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -3.00
1,966.00 983.00 983.00 0.00 0.00 -3.00 1,963.00
Total
5-00021 t0078216 Cristina Aleman
hap 727.00 727.00 0.00 0.00 0.00 0.00
727.00 727.00 0.00 0.00 0.00 0.00 727.00
Total
5-00022 t0078217 Yao Xin Luo
hap 790.00 790.00 0.00 0.00 0.00 0.00
790.00 790.00 0.00 0.00 0.00 0.00 790.00
Total
5-00023 t0078575 Maritza Johnson
hap 770.00 770.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -11.00
770.00 770.00 0.00 0.00 0.00 -11.00 759.00
Total
5-00024 t0078219 Wing Yee
hap 770.00 770.00 0.00 0.00 0.00 0.00
770.00 770.00 0.00 0.00 0.00 0.00 770.00
Total
5-00025 t0078220 Chiu Chu Liao
hap 998.00 1,007.00 0.00 -9.00 0.00 0.00
998.00 1,007.00 0.00 -9.00 0.00 0.00 998.00
Total
5-00026 t0078221 Lorraine Portlock
hap 701.00 701.00 0.00 0.00 0.00 0.00
701.00 701.00 0.00 0.00 0.00 0.00 701.00
Total
5-00027 t0078222 Chau Dac La
hap 654.00 654.00 0.00 0.00 0.00 0.00
654.00 654.00 0.00 0.00 0.00 0.00 654.00
Total
5-00028 t0078223 Mee Yee
hap 803.00 803.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -27.00
803.00 803.00 0.00 0.00 0.00 -27.00 776.00
Total
5-00031 t0078224 Wei Ping Tang
hap 779.00 779.00 0.00 0.00 0.00 0.00
779.00 779.00 0.00 0.00 0.00 0.00 779.00
Total
5-00032 t0078225 Sai Wing Chan
hap 848.00 848.00 0.00 0.00 0.00 0.00
848.00 848.00 0.00 0.00 0.00 0.00 848.00
Total
5-00033 t0078226 Ya Ming Gu
hap 685.00 685.00 0.00 0.00 0.00 0.00
resrent -37.00 -37.00 0.00 0.00 0.00 0.00
648.00 648.00 0.00 0.00 0.00 0.00 648.00
Total
5-00034 t0078227 Woodroy Gill
hap 959.00 959.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -24.00
959.00 959.00 0.00 0.00 0.00 -24.00 935.00
Total
5-00035 t0078228 Cui Qiong Li
hap 1,119.00 1,119.00 0.00 0.00 0.00 0.00
1,119.00 1,119.00 0.00 0.00 0.00 0.00 1,119.00
Total
5-00036 t0078229 Vernon Mills
resrent 966.00 966.00 0.00 0.00 0.00 0.00
966.00 966.00 0.00 0.00 0.00 0.00 966.00
Total
Aged Receivables Report Friday, April 8, 2011Page 17
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
5-00037 t0078230 Cui Xia He
hap 777.00 777.00 0.00 0.00 0.00 0.00
777.00 777.00 0.00 0.00 0.00 0.00 777.00
Total
5-00038 t0078231 May Chan
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
5-00041 t0078232 Yuk Ip Leung
hap 777.00 777.00 0.00 0.00 0.00 0.00
777.00 777.00 0.00 0.00 0.00 0.00 777.00
Total
5-00042 t0078547 Sio Lok
hap 515.00 451.00 0.00 64.00 0.00 0.00
515.00 451.00 0.00 64.00 0.00 0.00 515.00
Total
5-00043 t0078234 Qi Wen Liu
hap 773.00 795.00 0.00 -22.00 0.00 0.00
773.00 795.00 0.00 -22.00 0.00 0.00 773.00
Total
5-00044 t0078235 Guo Qian Tang
hap 1,068.00 1,068.00 0.00 0.00 0.00 0.00
1,068.00 1,068.00 0.00 0.00 0.00 0.00 1,068.00
Total
5-00045 t0078236 Bao Tian Liu
hap 1,076.00 1,076.00 0.00 0.00 0.00 0.00
1,076.00 1,076.00 0.00 0.00 0.00 0.00 1,076.00
Total
5-00046 t0078237 Yuen Tai Chin
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
5-00047 t0078544 Kam Kwan
hap 900.00 900.00 0.00 0.00 0.00 0.00
900.00 900.00 0.00 0.00 0.00 0.00 900.00
Total
5-00048 t0078563 Nhi Le Tang
hap 758.00 758.00 0.00 0.00 0.00 0.00
758.00 758.00 0.00 0.00 0.00 0.00 758.00
Total
5-00051 t0078565 Zhuang Lei
hap 713.00 713.00 0.00 0.00 0.00 0.00
713.00 713.00 0.00 0.00 0.00 0.00 713.00
Total
5-00052 t0078241 Cho Lee
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
5-00053 t0078242 Ham Loc
hap 654.00 654.00 0.00 0.00 0.00 0.00
654.00 654.00 0.00 0.00 0.00 0.00 654.00
Total
5-00054 t0078243 Valinda Worrell
hap 1,014.00 1,014.00 0.00 0.00 0.00 0.00
1,014.00 1,014.00 0.00 0.00 0.00 0.00 1,014.00
Total
5-00055 t0078244 Yuan Hao Zhao
hap 1,223.00 1,223.00 0.00 0.00 0.00 0.00
1,223.00 1,223.00 0.00 0.00 0.00 0.00 1,223.00
Total
5-00056 t0078245 Carolyn McLean
hap 816.00 816.00 0.00 0.00 0.00 0.00
816.00 816.00 0.00 0.00 0.00 0.00 816.00
Total
Aged Receivables Report Friday, April 8, 2011Page 18
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
5-00057 t0078521 Hoo Ng
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
5-00058 t0078611 Liu Ping Liu
hap 825.00 825.00 0.00 0.00 0.00 0.00
825.00 825.00 0.00 0.00 0.00 0.00 825.00
Total
5-00061 t0078248 Kam Hap Yan
hap 888.00 888.00 0.00 0.00 0.00 0.00
resrent 636.00 0.00 108.00 176.00 352.00 0.00
1,524.00 888.00 108.00 176.00 352.00 0.00 1,524.00
Total
5-00062 t0078249 Bik Lin Ma Mak
hap 771.00 771.00 0.00 0.00 0.00 0.00
resrent 216.00 216.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
5-00063 t0078250 Hui Jian Zhu
hap 720.00 621.00 0.00 99.00 0.00 0.00
720.00 621.00 0.00 99.00 0.00 0.00 720.00
Total
5-00064 t0078251 Anthony Naibe
hap 1,222.00 1,222.00 0.00 0.00 0.00 0.00
1,222.00 1,222.00 0.00 0.00 0.00 0.00 1,222.00
Total
5-00065 t0078514 Kiet Ly
hap 1,023.00 1,023.00 0.00 0.00 0.00 0.00
1,023.00 1,023.00 0.00 0.00 0.00 0.00 1,023.00
Total
5-00066 t0078253 Chuan Kning Wang
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
5-00067 t0078254 Felipe Soto Carcana
hap 823.00 823.00 0.00 0.00 0.00 0.00
823.00 823.00 0.00 0.00 0.00 0.00 823.00
Total
5-00068 t0078255 Hung Lee
hap 1,119.00 918.00 0.00 201.00 0.00 0.00
1,119.00 918.00 0.00 201.00 0.00 0.00 1,119.00
Total
5-00071 t0078586 Shao Zeng
hap 561.00 561.00 0.00 0.00 0.00 0.00
resrent 426.00 426.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
5-00072 t0078257 Xiu Tang
resrent 966.00 966.00 0.00 0.00 0.00 0.00
966.00 966.00 0.00 0.00 0.00 0.00 966.00
Total
5-00073 t0078258 Ly Wong
hap 716.00 716.00 0.00 0.00 0.00 0.00
716.00 716.00 0.00 0.00 0.00 0.00 716.00
Total
5-00074 t0078259 Hung Le Ling
hap 875.00 863.00 0.00 12.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -114.00
875.00 863.00 0.00 12.00 0.00 -114.00 761.00
Total
5-00075 t0078260 Shuang Guan
hap 1,057.00 1,051.00 2.00 2.00 2.00 0.00
1,057.00 1,051.00 2.00 2.00 2.00 0.00 1,057.00
Total
Aged Receivables Report Friday, April 8, 2011Page 19
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
5-00076 t0078597 Keosha Feagin
hap 807.00 807.00 0.00 0.00 0.00 0.00
resrent 180.00 180.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
5-00077 t0078569 YongHong Li
hap 794.00 794.00 0.00 0.00 0.00 0.00
794.00 794.00 0.00 0.00 0.00 0.00 794.00
Total
5-00078 t0078263 Xiu Yun Mei
hap 651.00 651.00 0.00 0.00 0.00 0.00
resrent 336.00 336.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
6-00021 t0078596 Carmen Questell
hap 398.00 398.00 0.00 0.00 0.00 0.00
398.00 398.00 0.00 0.00 0.00 0.00 398.00
Total
6-00022 t0078265 Gem Moy
hap 813.00 813.00 0.00 0.00 0.00 0.00
813.00 813.00 0.00 0.00 0.00 0.00 813.00
Total
6-00023 t0078266 Susan Shu R Dong
hap 273.00 533.00 0.00 -260.00 0.00 0.00
resrent -2.00 36.00 0.00 -38.00 0.00 0.00
271.00 569.00 0.00 -298.00 0.00 0.00 271.00
Total
6-00024 t0078267 Chang A Yan
hap 989.00 989.00 0.00 0.00 0.00 0.00
989.00 989.00 0.00 0.00 0.00 0.00 989.00
Total
6-00025 t0078268 Mang Lui
hap 1,069.00 1,069.00 0.00 0.00 0.00 0.00
1,069.00 1,069.00 0.00 0.00 0.00 0.00 1,069.00
Total
6-00026 t0078269 Yu Zhao
hap 709.00 709.00 0.00 0.00 0.00 0.00
709.00 709.00 0.00 0.00 0.00 0.00 709.00
Total
6-00027 t0078519 Hui Li
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
6-00028 t0078271 Rui Gui Wu
hap 648.00 648.00 0.00 0.00 0.00 0.00
648.00 648.00 0.00 0.00 0.00 0.00 648.00
Total
6-00031 t0078272 Mary Scott
hap 848.00 848.00 0.00 0.00 0.00 0.00
848.00 848.00 0.00 0.00 0.00 0.00 848.00
Total
6-00032 t0078273 Maria Chow
hap 798.00 798.00 0.00 0.00 0.00 0.00
798.00 798.00 0.00 0.00 0.00 0.00 798.00
Total
6-00033 t0078274 Nu Kim Tang
hap 1,025.00 1,025.00 0.00 0.00 0.00 0.00
resrent 39.00 39.00 0.00 0.00 0.00 0.00
1,064.00 1,064.00 0.00 0.00 0.00 0.00 1,064.00
Total
6-00034 t0078275 Guo Jian Tan
hap 744.00 744.00 0.00 0.00 0.00 0.00
resrent 470.00 470.00 0.00 0.00 0.00 0.00
1,214.00 1,214.00 0.00 0.00 0.00 0.00 1,214.00
Total
Aged Receivables Report Friday, April 8, 2011Page 20
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
6-00035 t0078580 Special Claims MA06M000192
hap 5,164.00 0.00 0.00 -700.00 5,864.00 0.00
5,164.00 0.00 0.00 -700.00 5,864.00 0.00 5,164.00
Total
t0078606 Mary Kowalski
hap 710.00 821.00 0.00 -111.00 0.00 0.00
resrent -198.00 0.00 0.00 -198.00 0.00 0.00
512.00 821.00 0.00 -309.00 0.00 0.00 512.00
Total
6-00036 t0078277 James Grant
hap 777.00 777.00 0.00 0.00 0.00 0.00
777.00 777.00 0.00 0.00 0.00 0.00 777.00
Total
6-00037 t0078278 Wai Kung Cheung
hap 648.00 648.00 0.00 0.00 0.00 0.00
648.00 648.00 0.00 0.00 0.00 0.00 648.00
Total
6-00038 t0078279 Yin Zhu Lei
hap 989.00 989.00 0.00 0.00 0.00 0.00
989.00 989.00 0.00 0.00 0.00 0.00 989.00
Total
6-00041 t0078576 Kevin Song Chen
hap 624.00 624.00 0.00 0.00 0.00 0.00
624.00 624.00 0.00 0.00 0.00 0.00 624.00
Total
6-00042 t0078281 Rodnez Louis Bien Aime
hap 936.00 936.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -162.00
936.00 936.00 0.00 0.00 0.00 -162.00 774.00
Total
6-00043 t0078282 Siu Chan
hap 837.00 837.00 0.00 0.00 0.00 0.00
837.00 837.00 0.00 0.00 0.00 0.00 837.00
Total
6-00044 t0078283 Jian Shen Sun
hap 1,007.00 1,007.00 0.00 0.00 0.00 0.00
1,007.00 1,007.00 0.00 0.00 0.00 0.00 1,007.00
Total
6-00045 t0078284 Richard Carrasquillo
hap 1,018.00 1,018.00 0.00 0.00 0.00 0.00
resrent 208.00 196.00 0.00 0.00 12.00 0.00
1,226.00 1,214.00 0.00 0.00 12.00 0.00 1,226.00
Total
6-00046 t0078285 Rui Chao Li
hap 780.00 780.00 0.00 0.00 0.00 0.00
780.00 780.00 0.00 0.00 0.00 0.00 780.00
Total
6-00047 t0078286 Darren Tate
lha 949.00 949.00 0.00 0.00 0.00 0.00
resrent 713.00 265.00 303.00 0.00 145.00 0.00
1,662.00 1,214.00 303.00 0.00 145.00 0.00 1,662.00
Total
6-00048 t0078287 Ngon Chew
hap 765.00 765.00 0.00 0.00 0.00 0.00
765.00 765.00 0.00 0.00 0.00 0.00 765.00
Total
6-00051 t0078288 Yan Ling Liang
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
6-00052 t0078289 Yiu Kwan Cheng
hap 678.00 678.00 0.00 0.00 0.00 0.00
678.00 678.00 0.00 0.00 0.00 0.00 678.00
Total
Aged Receivables Report Friday, April 8, 2011Page 21
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
6-00053 t0078290 Yan Fan Huang
hap 960.00 960.00 0.00 0.00 0.00 0.00
960.00 960.00 0.00 0.00 0.00 0.00 960.00
Total
6-00054 t0078291 Hui Situ
hap 277.00 451.00 0.00 -174.00 0.00 0.00
277.00 451.00 0.00 -174.00 0.00 0.00 277.00
Total
6-00055 t0078534 Li Ruan
hap 1,178.00 1,178.00 0.00 0.00 0.00 0.00
1,178.00 1,178.00 0.00 0.00 0.00 0.00 1,178.00
Total
6-00056 t0078293 Zheng Huang
hap 603.00 603.00 0.00 0.00 0.00 0.00
603.00 603.00 0.00 0.00 0.00 0.00 603.00
Total
6-00057 t0078512 Ha Huynh
hap 781.00 781.00 0.00 0.00 0.00 0.00
781.00 781.00 0.00 0.00 0.00 0.00 781.00
Total
6-00058 t0078295 Jian-Hua Yang
hap 520.00 520.00 0.00 0.00 0.00 0.00
520.00 520.00 0.00 0.00 0.00 0.00 520.00
Total
6-00061 t0078595 Yu Lee
hap 810.00 810.00 0.00 0.00 0.00 0.00
810.00 810.00 0.00 0.00 0.00 0.00 810.00
Total
6-00062 t0078529 Yi Mai
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
6-00063 t0078298 Benny Chan
hap 748.00 748.00 0.00 0.00 0.00 0.00
resrent 239.00 239.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
6-00064 t0078299 Sylvia Xiu Liao
hap 268.00 268.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -71.00
268.00 268.00 0.00 0.00 0.00 -71.00 197.00
Total
6-00065 t0078300 Xingbin Mei
hap 1,016.00 1,016.00 0.00 0.00 0.00 0.00
1,016.00 1,016.00 0.00 0.00 0.00 0.00 1,016.00
Total
6-00066 t0078301 Brian Liu
hap 672.00 672.00 0.00 0.00 0.00 0.00
672.00 672.00 0.00 0.00 0.00 0.00 672.00
Total
6-00067 t0078302 Kim Trieu
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
6-00068 t0078548 Choi Lee
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
6-00071 t0078304 Techeler Fleurenvil
hap 242.00 242.00 0.00 0.00 0.00 0.00
resrent 745.00 745.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
6-00072 t0078305 Qingxia Cao
hap 744.00 744.00 0.00 0.00 0.00 0.00
744.00 744.00 0.00 0.00 0.00 0.00 744.00
Total
Aged Receivables Report Friday, April 8, 2011Page 22
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
6-00073 t0078561 Mei Ma
hap 928.00 928.00 0.00 0.00 0.00 0.00
928.00 928.00 0.00 0.00 0.00 0.00 928.00
Total
6-00074 t0078545 Zi Li
hap 85.00 85.00 0.00 0.00 0.00 0.00
resrent 1,096.00 1,096.00 0.00 0.00 0.00 0.00
1,181.00 1,181.00 0.00 0.00 0.00 0.00 1,181.00
Total
6-00076 t0078309 Wai Show Szeto
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
6-00077 t0078310 Modesta Medina
hap 683.00 683.00 0.00 0.00 0.00 0.00
683.00 683.00 0.00 0.00 0.00 0.00 683.00
Total
6-00078 t0078593 Leon Nelson
hap 455.00 455.00 0.00 0.00 0.00 0.00
455.00 455.00 0.00 0.00 0.00 0.00 455.00
Total
7-00021 t0078312 Ah Boi Sim
hap 777.00 777.00 0.00 0.00 0.00 0.00
777.00 777.00 0.00 0.00 0.00 0.00 777.00
Total
7-00022 t0078313 Zerlean Gary
hap 743.00 743.00 0.00 0.00 0.00 0.00
resrent 283.00 244.00 0.00 39.00 0.00 0.00
1,026.00 987.00 0.00 39.00 0.00 0.00 1,026.00
Total
7-00023 t0078314 Xing-Jun Wong
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
7-00024 t0078315 Xian Z Mei
hap 881.00 912.00 0.00 -31.00 0.00 0.00
881.00 912.00 0.00 -31.00 0.00 0.00 881.00
Total
7-00025 t0078316 Chun Huang
hap 836.00 836.00 0.00 0.00 0.00 0.00
836.00 836.00 0.00 0.00 0.00 0.00 836.00
Total
7-00026 t0078570 Alonzo McDonald
lha 873.00 873.00 0.00 0.00 0.00 0.00
resrent 349.00 349.00 0.00 0.00 0.00 0.00
1,222.00 1,222.00 0.00 0.00 0.00 0.00 1,222.00
Total
7-00027 t0078318 Ming Mei
hap 753.00 753.00 0.00 0.00 0.00 0.00
resrent -270.00 -270.00 0.00 0.00 0.00 0.00
483.00 483.00 0.00 0.00 0.00 0.00 483.00
Total
7-00028 t0078319 Yuk Wah Tse
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
7-00031 t0078320 Gricelle Torres
hap 1,101.00 983.00 0.00 59.00 59.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -59.00
1,101.00 983.00 0.00 59.00 59.00 -59.00 1,042.00
Total
7-00033 t0078322 Yu Lian Zhen
hap 588.00 588.00 0.00 0.00 0.00 0.00
588.00 588.00 0.00 0.00 0.00 0.00 588.00
Total
Aged Receivables Report Friday, April 8, 2011Page 23
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
7-00034 t0078323 Biao Chen
hap 900.00 900.00 0.00 0.00 0.00 0.00
900.00 900.00 0.00 0.00 0.00 0.00 900.00
Total
7-00035 t0078324 Wai Yin Kwong
resrent -213.00 0.00 0.00 0.00 -213.00 0.00
-213.00 0.00 0.00 0.00 -213.00 0.00 -213.00
Total
7-00036 t0078325 Kevin Fitzpatrick
hap -5,667.00 453.00 0.00 -6,120.00 0.00 0.00
resrent 5,294.00 534.00 0.00 4,760.00 0.00 0.00
-373.00 987.00 0.00 -1,360.00 0.00 0.00 -373.00
Total
7-00037 t0078553 Ying Chung
hap 781.00 781.00 0.00 0.00 0.00 0.00
781.00 781.00 0.00 0.00 0.00 0.00 781.00
Total
7-00038 t0078327 Higinio Cordero
hap 836.00 836.00 0.00 0.00 0.00 0.00
836.00 836.00 0.00 0.00 0.00 0.00 836.00
Total
7-00041 t0078526 Fu Huang
hap 768.00 768.00 0.00 0.00 0.00 0.00
resrent 219.00 219.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
7-00042 t0078329 Xue Feng Qiu
hap 514.00 514.00 0.00 0.00 0.00 0.00
514.00 514.00 0.00 0.00 0.00 0.00 514.00
Total
7-00043 t0078330 Jian Deng
hap 627.00 627.00 0.00 0.00 0.00 0.00
627.00 627.00 0.00 0.00 0.00 0.00 627.00
Total
7-00044 t0078331 Moy Chun Chin
hap 830.00 830.00 0.00 0.00 0.00 0.00
830.00 830.00 0.00 0.00 0.00 0.00 830.00
Total
7-00045 t0078332 Nadine Vincent
hap 1,140.00 1,140.00 0.00 0.00 0.00 0.00
resrent 166.00 166.00 0.00 0.00 0.00 0.00
1,306.00 1,306.00 0.00 0.00 0.00 0.00 1,306.00
Total
7-00046 t0078333 Raul Ramos Carrasquillo
hap 781.00 781.00 0.00 0.00 0.00 0.00
resrent 202.00 202.00 0.00 0.00 0.00 0.00
983.00 983.00 0.00 0.00 0.00 0.00 983.00
Total
7-00047 t0078585 Vadim Ryabin
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
7-00048 t0078335 Antony Stark
hap 746.00 713.00 0.00 33.00 0.00 0.00
resrent -33.00 0.00 0.00 -33.00 0.00 0.00
713.00 713.00 0.00 0.00 0.00 0.00 713.00
Total
7-00051 t0078336 Wai Gee
hap 772.00 772.00 0.00 0.00 0.00 0.00
772.00 772.00 0.00 0.00 0.00 0.00 772.00
Total
7-00052 t0078337 Zhong Li
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
Aged Receivables Report Friday, April 8, 2011Page 24
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
7-00053 t0078338 Katherine Abreu
hap 781.00 781.00 0.00 0.00 0.00 0.00
resrent 206.00 206.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
7-00054 t0078339 Cheuk Yan
hap 718.00 718.00 0.00 0.00 0.00 0.00
718.00 718.00 0.00 0.00 0.00 0.00 718.00
Total
7-00055 t0078571 Wei Chen
hap 887.00 887.00 0.00 0.00 0.00 0.00
887.00 887.00 0.00 0.00 0.00 0.00 887.00
Total
7-00056 t0078341 Qiu De Chen
hap 701.00 701.00 0.00 0.00 0.00 0.00
701.00 701.00 0.00 0.00 0.00 0.00 701.00
Total
7-00057 t0078342 Cornell Williams
hap 781.00 781.00 0.00 0.00 0.00 0.00
781.00 781.00 0.00 0.00 0.00 0.00 781.00
Total
7-00058 t0078343 Chen Wong
hap 56.00 56.00 0.00 0.00 0.00 0.00
56.00 56.00 0.00 0.00 0.00 0.00 56.00
Total
7-00061 t0078344 Xiu-Ying Mei
hap 777.00 777.00 0.00 0.00 0.00 0.00
777.00 777.00 0.00 0.00 0.00 0.00 777.00
Total
7-00062 t0078345 Kwok Shing Lee
hap 792.00 792.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -40.00
792.00 792.00 0.00 0.00 0.00 -40.00 752.00
Total
7-00063 t0078346 Tang Hen Hy
hap -1,035.00 0.00 0.00 0.00 -1,035.00 0.00
resrent -302.00 0.00 0.00 0.00 -302.00 0.00
-1,337.00 0.00 0.00 0.00 -1,337.00 0.00 -1,337.00
Total
t0079933 Eyassu Woldu
hap 1,284.00 394.00 394.00 496.00 0.00 0.00
1,284.00 394.00 394.00 496.00 0.00 0.00 1,284.00
Total
7-00064 t0078347 Cammy Diep
hap 1,016.00 1,016.00 0.00 0.00 0.00 0.00
1,016.00 1,016.00 0.00 0.00 0.00 0.00 1,016.00
Total
7-00065 t0078348 Eyassu Woldu
hap -1,508.00 0.00 -668.00 -840.00 0.00 0.00
-1,508.00 0.00 -668.00 -840.00 0.00 0.00 -1,508.00
Total
7-00066 t0078587 Jian Heng Hu
hap -927.00 0.00 0.00 -927.00 0.00 0.00
-927.00 0.00 0.00 -927.00 0.00 0.00 -927.00
Total
7-00067 t0078350 Mei Tak Lo
hap 743.00 743.00 0.00 0.00 0.00 0.00
743.00 743.00 0.00 0.00 0.00 0.00 743.00
Total
7-00068 t0078351 Wing-Chu Frances She
hap 879.00 879.00 0.00 0.00 0.00 0.00
879.00 879.00 0.00 0.00 0.00 0.00 879.00
Total
7-00071 t0078352 Kwok Wa Ng
hap 407.00 407.00 0.00 0.00 0.00 0.00
407.00 407.00 0.00 0.00 0.00 0.00 407.00
Total
Aged Receivables Report Friday, April 8, 2011Page 25
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
7-00072 t0078353 Niu Liang
hap 648.00 648.00 0.00 0.00 0.00 0.00
648.00 648.00 0.00 0.00 0.00 0.00 648.00
Total
7-00073 t0078533 Ming Lok
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
7-00074 t0078574 Mary Ramos
hap 738.00 759.00 0.00 -21.00 0.00 0.00
738.00 759.00 0.00 -21.00 0.00 0.00 738.00
Total
7-00075 t0078356 Richard Newell
hap 790.00 790.00 0.00 0.00 0.00 0.00
resrent 356.00 356.00 0.00 0.00 0.00 0.00
1,146.00 1,146.00 0.00 0.00 0.00 0.00 1,146.00
Total
7-00077 t0078358 Rui Ling Chen
hap 765.00 765.00 0.00 0.00 0.00 0.00
resrent 198.00 198.00 0.00 0.00 0.00 0.00
963.00 963.00 0.00 0.00 0.00 0.00 963.00
Total
7-00078 t0078601 Siu Liang
hap 775.00 775.00 0.00 0.00 0.00 0.00
resrent 212.00 212.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
8-00021 t0078360 Mirian Haskell
hap 775.00 775.00 0.00 0.00 0.00 0.00
775.00 775.00 0.00 0.00 0.00 0.00 775.00
Total
8-00022 t0078573 Xue Kuang
hap 683.00 683.00 0.00 0.00 0.00 0.00
683.00 683.00 0.00 0.00 0.00 0.00 683.00
Total
8-00023 t0078485 Carol Reid
hap 763.00 763.00 0.00 0.00 0.00 0.00
resrent 224.00 224.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
8-00024 t0078552 Zhong Chen
hap 1,170.00 999.00 0.00 171.00 0.00 0.00
1,170.00 999.00 0.00 171.00 0.00 0.00 1,170.00
Total
8-00025 t0078364 Jianzhan Deng
hap -1,722.00 0.00 -910.00 -812.00 0.00 0.00
-1,722.00 0.00 -910.00 -812.00 0.00 0.00 -1,722.00
Total
8-00026 t0078365 Lee Chan
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
8-00027 t0078366 Corrie Jameson
lha 1,023.00 1,017.00 6.00 0.00 0.00 0.00
resrent 6.00 6.00 0.00 0.00 0.00 0.00
1,029.00 1,023.00 6.00 0.00 0.00 0.00 1,029.00
Total
8-00028 t0078367 Ching Wong
hap 780.00 780.00 0.00 0.00 0.00 0.00
resrent 414.00 0.00 207.00 207.00 0.00 0.00
1,194.00 780.00 207.00 207.00 0.00 0.00 1,194.00
Total
8-00031 t0078368 Sui An Han
hap 538.00 538.00 0.00 0.00 0.00 0.00
538.00 538.00 0.00 0.00 0.00 0.00 538.00
Total
Aged Receivables Report Friday, April 8, 2011Page 26
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
8-00033 t0078370 Jia Ju Zhu
hap 636.00 636.00 0.00 0.00 0.00 0.00
636.00 636.00 0.00 0.00 0.00 0.00 636.00
Total
8-00034 t0078371 Carmeli Dalexis
hap 1,012.00 1,012.00 0.00 0.00 0.00 0.00
1,012.00 1,012.00 0.00 0.00 0.00 0.00 1,012.00
Total
8-00036 t0078373 Qiu Qin Kuang
hap 777.00 777.00 0.00 0.00 0.00 0.00
777.00 777.00 0.00 0.00 0.00 0.00 777.00
Total
8-00037 t0078374 Sui Ting Leung
hap 156.00 156.00 0.00 0.00 0.00 0.00
156.00 156.00 0.00 0.00 0.00 0.00 156.00
Total
8-00041 t0078376 Jose Chang
hap 771.00 771.00 0.00 0.00 0.00 0.00
resrent 216.00 216.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
8-00042 t0078377 Carli Russell
hap 757.00 757.00 0.00 0.00 0.00 0.00
757.00 757.00 0.00 0.00 0.00 0.00 757.00
Total
8-00043 t0078566 Khadijo Abdirahman
lha 1,826.00 913.00 913.00 0.00 0.00 0.00
1,826.00 913.00 913.00 0.00 0.00 0.00 1,826.00
Total
8-00044 t0078379 Xing Weng
hap 816.00 816.00 0.00 0.00 0.00 0.00
816.00 816.00 0.00 0.00 0.00 0.00 816.00
Total
8-00046 t0078381 Bo Hao Huang
hap 654.00 654.00 0.00 0.00 0.00 0.00
654.00 654.00 0.00 0.00 0.00 0.00 654.00
Total
8-00047 t0078382 Lau Heung Mui
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
8-00051 t0078537 Bao Tang
hap 771.00 771.00 0.00 0.00 0.00 0.00
771.00 771.00 0.00 0.00 0.00 0.00 771.00
Total
8-00052 t0078385 Kai Fok Lai
hap 782.00 782.00 0.00 0.00 0.00 0.00
782.00 782.00 0.00 0.00 0.00 0.00 782.00
Total
8-00053 t0078386 Pecholia Smith
hap 719.00 719.00 0.00 0.00 0.00 0.00
719.00 719.00 0.00 0.00 0.00 0.00 719.00
Total
8-00054 t0078387 Khue Min Le
hap 503.00 503.00 0.00 0.00 0.00 0.00
503.00 503.00 0.00 0.00 0.00 0.00 503.00
Total
8-00055 t0078560 Mary Kowalski
hap -1,384.00 0.00 0.00 0.00 -1,384.00 0.00
resrent -1,044.00 0.00 0.00 0.00 -1,044.00 0.00
-2,428.00 0.00 0.00 0.00 -2,428.00 0.00 -2,428.00
Total
8-00056 t0078546 Qi Li
hap 1,113.00 831.00 0.00 282.00 0.00 0.00
1,113.00 831.00 0.00 282.00 0.00 0.00 1,113.00
Total
Aged Receivables Report Friday, April 8, 2011Page 27
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
8-00057 t0078538 Fu Huang
hap 777.00 777.00 0.00 0.00 0.00 0.00
777.00 777.00 0.00 0.00 0.00 0.00 777.00
Total
8-00061 t0078392 Moy Ying Wong
hap 777.00 777.00 0.00 0.00 0.00 0.00
777.00 777.00 0.00 0.00 0.00 0.00 777.00
Total
8-00062 t0078393 Kuen Liu
hap 435.00 435.00 0.00 0.00 0.00 0.00
435.00 435.00 0.00 0.00 0.00 0.00 435.00
Total
8-00063 t0078394 Hon Hoi Chan
hap 649.00 649.00 0.00 0.00 0.00 0.00
649.00 649.00 0.00 0.00 0.00 0.00 649.00
Total
8-00064 t0078520 Kong Li
lha 1,032.00 1,032.00 0.00 0.00 0.00 0.00
1,032.00 1,032.00 0.00 0.00 0.00 0.00 1,032.00
Total
8-00066 t0078397 Ba Van La
hap 680.00 680.00 0.00 0.00 0.00 0.00
680.00 680.00 0.00 0.00 0.00 0.00 680.00
Total
8-00067 t0078556 Wei Cao Liang
hap 709.00 709.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -10.00
709.00 709.00 0.00 0.00 0.00 -10.00 699.00
Total
8-00071 t0078400 Albert Hart
hap 492.00 492.00 0.00 0.00 0.00 0.00
492.00 492.00 0.00 0.00 0.00 0.00 492.00
Total
8-00072 t0078401 Jin Su Chen
hap 300.00 300.00 0.00 0.00 0.00 0.00
300.00 300.00 0.00 0.00 0.00 0.00 300.00
Total
8-00073 t0078517 Yue Cai
hap 346.00 492.00 0.00 -146.00 0.00 0.00
resrent 2,330.00 0.00 0.00 0.00 2,330.00 0.00
2,676.00 492.00 0.00 -146.00 2,330.00 0.00 2,676.00
Total
8-00074 t0078403 Ya Mei Huang
hap 387.00 387.00 0.00 0.00 0.00 0.00
resrent 827.00 827.00 0.00 0.00 0.00 0.00
1,214.00 1,214.00 0.00 0.00 0.00 0.00 1,214.00
Total
8-00076 t0078405 To Nu Chau
hap 771.00 771.00 0.00 0.00 0.00 0.00
resrent 216.00 216.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
8-00077 t0078550 Tran Ngo
hap 777.00 777.00 0.00 0.00 0.00 0.00
resrent 210.00 210.00 0.00 0.00 0.00 0.00
987.00 987.00 0.00 0.00 0.00 0.00 987.00
Total
9-0001A t0078408 Kua Sing Jao
hap 1,115.00 1,115.00 0.00 0.00 0.00 0.00
resrent 195.00 195.00 0.00 0.00 0.00 0.00
1,310.00 1,310.00 0.00 0.00 0.00 0.00 1,310.00
Total
9-0001B t0078409 Po Kam Wong
hap 1,153.00 1,153.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -72.00
1,153.00 1,153.00 0.00 0.00 0.00 -72.00 1,081.00
Total
Aged Receivables Report Friday, April 8, 2011Page 28
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
9-0001C t0078410 Martha Carney
hap 859.00 859.00 0.00 0.00 0.00 0.00
859.00 859.00 0.00 0.00 0.00 0.00 859.00
Total
9-0001D t0078411 Wylinda Pruitt
hap 1,484.00 1,484.00 0.00 0.00 0.00 0.00
1,484.00 1,484.00 0.00 0.00 0.00 0.00 1,484.00
Total
9-0005A t0078412 Stephanie Barbosa
lha 1,654.00 827.00 827.00 0.00 0.00 0.00
resrent 363.00 363.00 0.00 0.00 0.00 0.00
2,017.00 1,190.00 827.00 0.00 0.00 0.00 2,017.00
Total
9-0005B t0078413 Ronald Dalice
hap 853.00 853.00 0.00 0.00 0.00 0.00
resrent 987.00 987.00 0.00 0.00 0.00 0.00
1,840.00 1,840.00 0.00 0.00 0.00 0.00 1,840.00
Total
9-0005D t0078415 Sikman Lee
hap 2,033.00 2,033.00 0.00 0.00 0.00 0.00
resrent 432.00 -333.00 765.00 0.00 0.00 0.00
2,465.00 1,700.00 765.00 0.00 0.00 0.00 2,465.00
Total
9-0007A t0078416 Yue Mei Cai
hap -2,020.00 0.00 0.00 0.00 -2,020.00 0.00
resrent -408.00 0.00 0.00 0.00 -408.00 0.00
-2,428.00 0.00 0.00 0.00 -2,428.00 0.00 -2,428.00
Total
9-0007B t0078417 Mary Mitchell
lha 1,246.00 1,246.00 0.00 0.00 0.00 0.00
1,246.00 1,246.00 0.00 0.00 0.00 0.00 1,246.00
Total
9-0007C t0078418 Poon Kwong Lee
hap 1,064.00 1,064.00 0.00 0.00 0.00 0.00
1,064.00 1,064.00 0.00 0.00 0.00 0.00 1,064.00
Total
9-0007D t0078419 Hua Qiong Weng
hap 1,051.00 981.00 0.00 70.00 0.00 0.00
1,051.00 981.00 0.00 70.00 0.00 0.00 1,051.00
Total
9-0009B t0078421 Jong Goon
hap 1,003.00 1,003.00 0.00 0.00 0.00 0.00
1,003.00 1,003.00 0.00 0.00 0.00 0.00 1,003.00
Total
9-0009C t0078422 Sen Wang
hap 1,231.00 1,231.00 0.00 0.00 0.00 0.00
1,231.00 1,231.00 0.00 0.00 0.00 0.00 1,231.00
Total
9-0009D t0078423 Thomas Braxton
hap 1,087.00 1,087.00 0.00 0.00 0.00 0.00
1,087.00 1,087.00 0.00 0.00 0.00 0.00 1,087.00
Total
9-0011A t0078590 Li Zhuang Li
hap 1,810.00 983.00 0.00 -86.00 913.00 0.00
resrent 673.00 537.00 0.00 136.00 0.00 0.00
2,483.00 1,520.00 0.00 50.00 913.00 0.00 2,483.00
Total
9-0011B t0078425 Elsie Holley
hap 827.00 835.00 0.00 -8.00 0.00 0.00
827.00 835.00 0.00 -8.00 0.00 0.00 827.00
Total
9-0011C t0078426 Man Feng
hap 1,234.00 1,234.00 0.00 0.00 0.00 0.00
1,234.00 1,234.00 0.00 0.00 0.00 0.00 1,234.00
Total
Aged Receivables Report Friday, April 8, 2011Page 29
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
9-0011D t0078427 Zhu Bai Liang
hap 1,010.00 1,010.00 0.00 0.00 0.00 0.00
1,010.00 1,010.00 0.00 0.00 0.00 0.00 1,010.00
Total
9-0015A t0078428 Yvonne Holmes
(prepay) 0.00 0.00 0.00 0.00 0.00 -2.00
0.00 0.00 0.00 0.00 0.00 -2.00 -2.00
Total
9-0015B t0078429 Jianhui Xu
hap 866.00 866.00 0.00 0.00 0.00 0.00
866.00 866.00 0.00 0.00 0.00 0.00 866.00
Total
9-0015C t0078430 Kam Wan Chong
hap 684.00 684.00 0.00 0.00 0.00 0.00
684.00 684.00 0.00 0.00 0.00 0.00 684.00
Total
9-0015D t0078431 Pui Kee Kwong
hap 4,746.00 930.00 933.00 933.00 1,950.00 0.00
resrent 86.00 3.00 42.00 41.00 0.00 0.00
4,832.00 933.00 975.00 974.00 1,950.00 0.00 4,832.00
Total
9-0017B t0078433 Yan Chen
hap 1,686.00 1,686.00 0.00 0.00 0.00 0.00
1,686.00 1,686.00 0.00 0.00 0.00 0.00 1,686.00
Total
9-0019A t0078434 Lynn Martin
lha 715.00 268.00 268.00 0.00 179.00 0.00
resrent 1,214.00 82.00 20.00 1,082.00 30.00 0.00
1,929.00 350.00 288.00 1,082.00 209.00 0.00 1,929.00
Total
9-0019B t0078435 Qun Feng Lin
hap 871.00 871.00 0.00 0.00 0.00 0.00
871.00 871.00 0.00 0.00 0.00 0.00 871.00
Total
9-0019C t0078436 Can Li
hap 1,216.00 1,216.00 0.00 0.00 0.00 0.00
1,216.00 1,216.00 0.00 0.00 0.00 0.00 1,216.00
Total
9-0019D t0078437 Wei Ping Chen
hap 1,277.00 1,277.00 0.00 0.00 0.00 0.00
1,277.00 1,277.00 0.00 0.00 0.00 0.00 1,277.00
Total
9-0021A t0078438 Irene Gilchrist
hap 1,107.00 1,107.00 0.00 0.00 0.00 0.00
resrent 203.00 203.00 0.00 0.00 0.00 0.00
1,310.00 1,310.00 0.00 0.00 0.00 0.00 1,310.00
Total
9-0021B t0078559 Quan Huang
lha 1,105.00 1,105.00 0.00 0.00 0.00 0.00
1,105.00 1,105.00 0.00 0.00 0.00 0.00 1,105.00
Total
9-0021C t0078440 Guang Chen
hap -105.00 1,002.00 0.00 -1,107.00 0.00 0.00
-105.00 1,002.00 0.00 -1,107.00 0.00 0.00 -105.00
Total
9-0021D t0078441 Annette Gonsalves
resrent 1,285.00 1,285.00 0.00 0.00 0.00 0.00
1,285.00 1,285.00 0.00 0.00 0.00 0.00 1,285.00
Total
9-0025A t0078442 Jian Yu
hap -2,517.00 -2,061.00 0.00 -456.00 0.00 0.00
resrent 3,007.00 2,551.00 0.00 456.00 0.00 0.00
490.00 490.00 0.00 0.00 0.00 0.00 490.00
Total
Aged Receivables Report Friday, April 8, 2011Page 30
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
9-0025B t0078443 Qun Ce Mai
hap 1,893.00 1,600.00 0.00 293.00 0.00 0.00
resrent -193.00 100.00 0.00 -293.00 0.00 0.00
1,700.00 1,700.00 0.00 0.00 0.00 0.00 1,700.00
Total
9-0027A t0078444 Wing Chui
hap 1,559.00 1,559.00 0.00 0.00 0.00 0.00
1,559.00 1,559.00 0.00 0.00 0.00 0.00 1,559.00
Total
9-0027B t0078445 Janet Talavera
hap 1,148.00 1,148.00 0.00 0.00 0.00 0.00
1,148.00 1,148.00 0.00 0.00 0.00 0.00 1,148.00
Total
9-0027C t0078446 Bernice Jackson
hap 1,243.00 1,243.00 0.00 0.00 0.00 0.00
resrent 457.00 457.00 0.00 0.00 0.00 0.00
1,700.00 1,700.00 0.00 0.00 0.00 0.00 1,700.00
Total
9-0027D t0078447 Zhen Huang
hap 526.00 526.00 0.00 0.00 0.00 0.00
526.00 526.00 0.00 0.00 0.00 0.00 526.00
Total
9-0029A t0078448 Mei He Li
hap 941.00 941.00 0.00 0.00 0.00 0.00
resrent 579.00 579.00 0.00 0.00 0.00 0.00
1,520.00 1,520.00 0.00 0.00 0.00 0.00 1,520.00
Total
9-0029B t0078449 Lang Truong
hap 1,010.00 1,010.00 0.00 0.00 0.00 0.00
1,010.00 1,010.00 0.00 0.00 0.00 0.00 1,010.00
Total
9-0029C t0078450 Hoi Yung Wong
hap 891.00 891.00 0.00 0.00 0.00 0.00
891.00 891.00 0.00 0.00 0.00 0.00 891.00
Total
9-0029D t0078451 Guang Rong
hap 1,106.00 1,106.00 0.00 0.00 0.00 0.00
1,106.00 1,106.00 0.00 0.00 0.00 0.00 1,106.00
Total
9-0031A t0078452 Wai Man Siu
hap 1,010.00 1,010.00 0.00 0.00 0.00 0.00
1,010.00 1,010.00 0.00 0.00 0.00 0.00 1,010.00
Total
9-0031B t0078453 Xue Chen
hap 1,473.00 1,473.00 0.00 0.00 0.00 0.00
1,473.00 1,473.00 0.00 0.00 0.00 0.00 1,473.00
Total
9-0031C t0078600 Yu Li
hap 758.00 758.00 0.00 0.00 0.00 0.00
758.00 758.00 0.00 0.00 0.00 0.00 758.00
Total
9-0031D t0078455 Xi Bin Li
hap 1,305.00 1,305.00 0.00 0.00 0.00 0.00
1,305.00 1,305.00 0.00 0.00 0.00 0.00 1,305.00
Total
9-0035A t0078531 Qiang Zhao
hap 1,286.00 1,286.00 0.00 0.00 0.00 0.00
1,286.00 1,286.00 0.00 0.00 0.00 0.00 1,286.00
Total
9-0035B t0078457 Bing Liang
hap 1,415.00 1,415.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -24.00
1,415.00 1,415.00 0.00 0.00 0.00 -24.00 1,391.00
Total
Aged Receivables Report Friday, April 8, 2011Page 31
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
9-0035C t0078458 Awilda Marrero
hap 1,438.00 1,435.00 0.00 3.00 0.00 0.00
resrent 553.00 265.00 0.00 265.00 23.00 0.00
1,991.00 1,700.00 0.00 268.00 23.00 0.00 1,991.00
Total
9-0035D t0078459 Chao Li
hap 1,118.00 1,118.00 0.00 0.00 0.00 0.00
1,118.00 1,118.00 0.00 0.00 0.00 0.00 1,118.00
Total
9-0037A t0078516 Xiao He
hap 1,741.00 1,741.00 0.00 0.00 0.00 0.00
resrent -658.00 -658.00 0.00 0.00 0.00 0.00
1,083.00 1,083.00 0.00 0.00 0.00 0.00 1,083.00
Total
9-0037B t0078602 Rui Zhen Cai
hap 383.00 383.00 0.00 0.00 0.00 0.00
383.00 383.00 0.00 0.00 0.00 0.00 383.00
Total
9-0037C t0078462 Cui Chen
hap 1,515.00 1,515.00 0.00 0.00 0.00 0.00
1,515.00 1,515.00 0.00 0.00 0.00 0.00 1,515.00
Total
9-0037D t0078463 Marisol Colon
hap 763.00 763.00 0.00 0.00 0.00 0.00
resrent 509.00 451.00 0.00 58.00 0.00 0.00
1,272.00 1,214.00 0.00 58.00 0.00 0.00 1,272.00
Total
9-0039A t0078464 Maria Pillot
lha 1,149.00 1,149.00 0.00 0.00 0.00 0.00
1,149.00 1,149.00 0.00 0.00 0.00 0.00 1,149.00
Total
9-0039B t0078465 Chang Wa Chan
hap 1,289.00 1,277.00 0.00 12.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -6.00
1,289.00 1,277.00 0.00 12.00 0.00 -6.00 1,283.00
Total
9-0039C t0078466 Arthur Hughes
(prepay) 0.00 0.00 0.00 0.00 0.00 -8.00
0.00 0.00 0.00 0.00 0.00 -8.00 -8.00
Total
9-0041A t0078468 Shuk Lau
hap 1,339.00 1,339.00 0.00 0.00 0.00 0.00
1,339.00 1,339.00 0.00 0.00 0.00 0.00 1,339.00
Total
9-0041B t0078469 Fat Yuen Lam
hap 887.00 887.00 0.00 0.00 0.00 0.00
887.00 887.00 0.00 0.00 0.00 0.00 887.00
Total
9-0041C t0078470 Jiahua Qin
hap 1,562.00 1,562.00 0.00 0.00 0.00 0.00
resrent 82.00 82.00 0.00 0.00 0.00 0.00
1,644.00 1,644.00 0.00 0.00 0.00 0.00 1,644.00
Total
9-0041D t0078471 Chung Ma
hap 488.00 562.00 0.00 -74.00 0.00 0.00
resrent -250.00 -250.00 0.00 0.00 0.00 0.00
238.00 312.00 0.00 -74.00 0.00 0.00 238.00
Total
9-0045A t0078535 Amelia Martinez
hap 1,070.00 1,070.00 0.00 0.00 0.00 0.00
resrent 590.00 590.00 0.00 0.00 0.00 0.00
1,660.00 1,660.00 0.00 0.00 0.00 0.00 1,660.00
Total
Aged Receivables Report Friday, April 8, 2011Page 32
Detail by Charge Code
Property: Castle Square Apartments (1502)
Trans through: 4/2011
Age As of: 4/30/2011
31 - 60
days
0 - 30
days
Total Unpaid
Charges
61 - 90
days
Over 90
Unit Resident Charge Code days Prepayments Balance
1502 - Castle Square Apartments
9-0045C t0078474 Melissa Mitchell
lha 365.00 365.00 0.00 0.00 0.00 0.00
(prepay) 0.00 0.00 0.00 0.00 0.00 -6.00
365.00 365.00 0.00 0.00 0.00 -6.00 359.00
Total
9-0045D t0078475 Yan Qing Lee
hap 1,010.00 1,010.00 0.00 0.00 0.00 0.00
1,010.00 1,010.00 0.00 0.00 0.00 0.00 1,010.00
Total
9-0047A t0078476 Tammy Chen
hap 1,373.00 1,373.00 0.00 0.00 0.00 0.00
1,373.00 1,373.00 0.00 0.00 0.00 0.00 1,373.00
Total
9-0047B t0078477 Susan Barr
hap 1,225.00 1,225.00 0.00 0.00 0.00 0.00
1,225.00 1,225.00 0.00 0.00 0.00 0.00 1,225.00
Total
9-0049A t0078478 Bo Yang Szeto
hap 1,016.00 1,016.00 0.00 0.00 0.00 0.00
1,016.00 1,016.00 0.00 0.00 0.00 0.00 1,016.00
Total
9-0049B t0078479 So Chan
hap 1,339.00 1,339.00 0.00 0.00 0.00 0.00
1,339.00 1,339.00 0.00 0.00 0.00 0.00 1,339.00
Total
9-0049C t0078480 Guo Wei Tan
hap 820.00 1,396.00 0.00 -576.00 0.00 0.00
820.00 1,396.00 0.00 -576.00 0.00 0.00 820.00
Total
9-0049D t0078481 Rafael Hernandez
hap 1,355.00 1,355.00 0.00 0.00 0.00 0.00
1,355.00 1,355.00 0.00 0.00 0.00 0.00 1,355.00
Total
Total 1502 488,029.07 466,628.07 14,683.00 -5,464.00 12,182.00 -2,634.00 485,395.07
A - Summary by Chargecode
hap 384,434.00 385,895.00 4,282.00 -12,531.00 6,788.00 0.00
lha 50,974.00 37,538.00 8,281.00 1,825.00 3,330.00 0.00
resrent 52,631.07 43,195.07 2,120.00 5,242.00 2,074.00 0.00
secdep -10.00 0.00 0.00 0.00 -10.00 0.00
488,029.07 466,628.07 14,683.00 -5,464.00 12,182.00 0.00 488,029.07
Total
B - Summary by Prepay G/L Account
22050001 0.00 0.00 0.00 0.00 0.00 69.00
22100000 0.00 0.00 0.00 0.00 0.00 -2,703.00
0.00 0.00 0.00 0.00 0.00 -2,634.00 -2,634.00
Total
Receivable Total
488,029.07
-2,634.00
Prepay Total
Grand Total 485,395.07