Resident Information - .Apt Nbr # Of Occu-pants Rentroll Resident Lease Resident Diff Resident Year

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Transcript of Resident Information - .Apt Nbr # Of Occu-pants Rentroll Resident Lease Resident Diff Resident Year

  • LeaseFileAuditDetailReport 24of1

    AptNbr

    #OfOccu-pants RentrollResident LeaseResident

    DiffResident

    YearBorn Age

    AnnualIncome

    CreditScore LeaseEmployer

    1-1101 4 1985 32 37,231$ WalgreenCO1-1102 2 1950 67 SSI1-1103 1 1993 24 20,946$ CentralDesert1-1104 2 19,248$ SSI1-1201 3 1991 26 32,832$ ProvidenceHealth1-12021-1203 3 1964 53 8,820$ SocialSecurity1-1204 3 1980 37 4,908$ SSI2-21012-21022-2103 4 1979 38 21,564$ SSIandTANF

    2-2104 2 1990 27 17,343$AshleyDominguez-VoltManagement,

    2-22012-2202

    2-2203 3 1991 26 38,926$ PresbyterianHealthcare2-22043-31013-3102 1 1965 52 5,010$ EFS3-3103 1 1967 50 8,820$ SSI3-3104 1 1954 63 12,804$ SocialSecurity3-3201 1 1969 48 9,067$3-3202 1 1957 60 960$ SelfEmployed3-3203 1 1989 28 7,933$

    3-3204 1 1990 27 7,724$Unemploymentandrecurringgift

    ResidentInformation

  • LeaseFileAuditDetailReport 24of2

    AptNbr1-11011-11021-11031-11041-12011-12021-12031-12042-21012-21022-2103

    2-21042-22012-2202

    2-22032-22043-31013-31023-31033-31043-32013-32023-3203

    3-3204

    ResidentInformation Rent&Fees

    LeaseOccupation

    LIHTCUnit

    Sec8Unit

    LeaseTerm

    LeaseStatus

    RentrollMoveinDate

    LeaseMoveinDate

    DiffMoveinDate

    LeaseStartDate

    LeaseEndDate

    NoticeToVacateDate

    RentrollRent

    Yes 12Mo Current 8/14/17 8/14/17 8/14/17 7/31/18 818Retired Yes Yes MTM Current 5/9/03 8/14/12 Y 8/14/12 8/14/13 1034Other Yes 12Mo Current 9/2/16 9/2/16 9/2/16 818Other Yes MTM Current 4/14/16 4/14/16 4/14/16 4/30/17 818

    Yes 12Mo Current 4/7/17 4/7/17 4/7/17 4/30/18 818

    Yes Yes MTM Current 7/31/13 7/31/13 7/1/2017A 7/1/2018A 1034Yes MTM Current 5/22/16 5/22/16 5/22/16 4/30/18 900

    11/1/03 818Yes Yes MTM Current 8/12/09 8/12/09 8/1/2017A 8/1/18 1034

    Yes MTM Current 11/5/13 11/5/13 11/5/13 11/31/2017 818

    Yes MTM Current 4/15/16 4/15/16 4/15/16 3/31/18 818

    2/25/15 590Yes Yes MTM Current 5/31/08 5/31/08 5/1/2017A 5/1/2018A 726Yes Yes MTM Current 1/15/16 1/15/16 1/1/2017A 1/1/2018A 726Yes Yes MTM Expired 9/30/15 9/30/15 9/1/2016A 9/1/2017A 726Yes 12Mo Current 5/12/17 5/12/17 5/12/17 5/31/18 590Yes Yes MTM Expired 9/29/15 9/29/15 9/1/2016A 9/1/2017A 726Yes MTM Expired 7/16/10 7/16/10 7/16/10 7/1/17 590

    Other Yes Yes MTM Current 4/25/14 4/25/14 4/25/14 4/25/15 726

    LeaseDatesResidentInformation

  • LeaseFileAuditDetailReport 24of3

    AptNbr1-11011-11021-11031-11041-12011-12021-12031-12042-21012-21022-2103

    2-21042-22012-2202

    2-22032-22043-31013-31023-31033-31043-32013-32023-3203

    3-3204

    ResidentInformationRent&Fees

    LeaseRent

    DiffRent

    LeaseConces-sion

    Rentroll

    DepositLeaseDeposit

    DiffDeposit

    LeaseParking Ap

    plicationInFile

    LeadPaintAdd

    endu

    m

    Curren

    tRen

    tersInsurance

    LeaseSigned

    ByRe

    siden

    t

    LeaseSigned

    ByMgm

    t

    Crim

    inalChe

    ck

    Cred

    itCh

    eck

    WasResiden

    tApp

    roved

    VerifiedIncomeQualified

    818 300 300487 Y 447 447 N N N818 0 300 Y818 300 300 N818 300 300 N

    199 Y 189 18999 Y 300 300

    200493 Y 466 466 N

    818 200 200 N

    818 300 300

    250125 Y 225211 Y 220 220310 Y 320 320590 250 25025 Y 25 25590 150 N N N

    193 Y 267 267 N

    OtherLeaseDocs

  • LeaseFileAuditDetailReport 24of4

    AptNbr

    #OfOccu-pants RentrollResident LeaseResident

    DiffResident

    YearBorn Age

    AnnualIncome

    CreditScore LeaseEmployer

    ResidentInformation

    4-4101 3 1959 58 14,859$MarylouChuckECheeseAnthonyBob's

    4-4102 2 41 76 25,753$4-4103 2 1988 29 7,824$ SSI4-4104 4 1962 55 13,488$4-4201 3 1983 34 34,008$ FamilyDollar

    4-4202 6 1948 69 74,129$ LiveNationworldwide4-4203 6 1971 46 4,548$4-4204 4 1991 26 9,453$ AlbuquerquePublic5-5101 1 1972 45 15,010$ SSI5-5102 1 1937 80 17,388$5-5103 3 1986 31 17,340$5-5104 3 6,108$ ChildsupportTanf5-5201 3 1986 31 4,244$ AlbuquerquePublic5-5202 1 1959 58 6,122$ TrustedCare5-5203 2 1976 41 8,818$5-5204 2 1989 28 29,539$ NewPathway,Arca6-6101 2 1991 26 24,960$ StateofNewMexico6-6102 1 1962 55 8,820$ SSI6-6103 2 1943 74 17,052$6-6104 2 1966 51 3,924$ TANF6-6201 3 1985 32 3,120$

    6-6202 3 1977 40 1,977$ChildSupportHerreraSchoolBuses

    6-6203 4 1983 34 21,203$NMPinonCoffeeCompany

  • LeaseFileAuditDetailReport 24of5

    AptNbr

    ResidentInformation

    4-41014-41024-41034-41044-4201

    4-42024-42034-42045-51015-51025-51035-51045-52015-52025-52035-52046-61016-61026-61036-61046-6201

    6-6202

    6-6203

    Rent&Fees

    LeaseOccupation

    LIHTCUnit

    Sec8Unit

    LeaseTerm

    LeaseStatus

    RentrollMoveinDate

    LeaseMoveinDate

    DiffMoveinDate

    LeaseStartDate

    LeaseEndDate

    NoticeToVacateDate

    RentrollRent

    LeaseDatesResidentInformation

    Yes Yes MTM Expired 9/28/00 9/28/00 9/1/2016A 9/1/2017A 1034Yes 12Mo Current 11/16/16 11/16/16 11/16/16 11/30/17 818Yes Yes MTM Current 6/9/14 6/9/14 6/1/2017A 6/1/2018A 1034Yes Yes 12Mo Current 7/13/17 7/12/17 Y 7/12/17 7/31/18 981Yes 12Mo Current 10/17/16 10/16/16 Y 10/16/16 10/31/17 818

    Yes MTM Current 8/9/03 8/9/03 8/9/03 8/1/18 818Yes Yes MTM Current 3/31/14 3/31/14 3/31/14 3/30/18 818Yes Yes MTM Current 12/28/12 12/28/12 12/1/16 12/1/17 1034Yes Yes 12Mo Current 6/8/17 6/8/17 6/8/17 6/1/18 835Yes Yes MTM Current 4/15/75 4/15/75 4/15/75 3/31/18 652Yes MTM Current 3/30/16 3/30/16 3/30/16 3/31/18 708

    Other Yes Yes MTM Current 9/16/15 9/16/15 916/2015 9/30/16 129Yes Yes MTM Current 10/1/08 10/1/08 12/1/16 12/1/17 82Yes Yes MTM Current 12/31/07 12/31/07 7/1/2017A 7/1/2018A 835Yes 12Mo Current 10/26/16 10/26/16 10/26/16 10/31/17 850Yes 12Mo Current 12/13/16 12/13/16 12/13/16 12/31/17 708Yes Yes MTM Current 12/14/15 12/14/15 12/1/16 12/1/17 835Yes Yes MTM Current 2/28/12 2/28/12 5/1/2017A 5/1/2018A 835Yes MTM Current 6/17/16 6/17/16 6/17/16 6/1/18 850Yes Yes MTM Current 7/25/14 7/25/14 2/1/2017A 2/1/18AR 835

    Trade Yes MTM Current 3/21/14 3/21/14 3/21/14 3/31/15 683

    Yes Yes MTM Current 10/14/10 10/14/10 10/1/16 10/1/17 835

    Yes MTM Current 1/31/12 1/31/12 1/31/12 12/31/18 708

  • LeaseFileAuditDetailReport 24of6

    AptNbr

    ResidentInformation

    4-41014-41024-41034-41044-4201

    4-42024-42034-42045-51015-51025-51035-51045-52015-52025-52035-52046-61016-61026-61036-61046-6201

    6-6202

    6-6203

    Rent&Fees

    LeaseRent

    DiffRent

    LeaseConces-sion

    Rentroll

    DepositLeaseDeposit

    DiffDeposit

    LeaseParking Ap

    plicationInFile

    LeadPaintAdd

    endu

    m

    Curren

    tRen

    tersInsurance

    LeaseSigned

    ByRe

    siden

    t

    LeaseSigned

    ByMgm

    t

    Crim

    inalChe

    ck

    Cred

    itCh

    eck

    WasResiden

    tApp

    roved

    VerifiedIncomeQualified

    OtherLeaseDocs

    359 Y 110 110 N N818 300 N184 Y 0 270 Y435 Y 0818 409 300 300

    818 150 150112 Y 0 200 Y N212 Y 157 157365 Y 368 365 Y301 Y 75 75708 354 275 275129 193 19335 Y 95 95153 Y 175 223 Y210 Y 275 275708 354 275 275456 Y 133 133211 Y 602 667 Y850 275 27586 Y 25 25102 Y 175 175 N N

    277 Y 312 312

    708 175 175

  • LeaseFileAuditDetailReport 24of7

    AptNbr

    #OfOccu-pants RentrollResident LeaseResident

    DiffResident

    YearBorn Age

    AnnualIncome

    CreditScore LeaseEmployer

    ResidentInformation

    6-6204 2 33,107$ Liferoots7-7101 2 1983 34 19,188$ BillyLongsBar

    7-7102 4 1984 33 28,225$GenisisHCAlbq.Heights,andLaura

    7-7103 6 1988 29 34,941$ Segovia's

    7-7104 3 1961 56 30,135$ WorkForce-AdamVigil7-7201 3 1975 42 2,928$7-7202 5 1972 45 14,617$ ResidentInnby7-7203 5 1974 437-72048-8101 1 1957 60 9,264$ SSI8-81028-8103 1 1964 53 7,992$8-8104 1 1949 68 9,036$ SSI8-8201 1 1962 55 24,219$ Albq.JobCorpsCenter8-8202 1 1959 58 9,636$8-8203 1 1974 43 26,005$ MarekCO.8-8204 1 1998 19 20,800$ RightatHome9-91019-91029-9103 3 1964 53 20,264$ Notemployed

    9-9104 3 1966 51 33,830$AmbercareHomeHealthCare,also

    9-9201 5 1984 33FamilyDollar-SandraR./APS-JuanSchubert

  • LeaseFileAuditDetailReport 24of8

    AptNbr

    ResidentInformation

    6-62047-7101

    7-71027-7103

    7-71047-72017-72027-72037-72048-81018-81028-81038-81048-82018-82028-82038-82049-91019-91029-9103

    9-9104

    9-9201

    Rent&Fees

    LeaseOccupation

    LIHTCUnit

    Sec8Unit

    LeaseTerm

    LeaseStatus

    RentrollMoveinDate

    LeaseMoveinDate

    DiffMoveinDate

    LeaseStartDate

    LeaseEndDate

    NoticeToVacateDate

    RentrollRent

    LeaseDatesResidentInformation

    Other Yes MTM Current 11/28/11 11/28/11 11/28/11 5/31/12 708Hospitality Yes 12Mo Current 5/1/17 5/1/17 5/1/17 5/31/18 818

    Yes MTM Current 4/14/16 4/17/16 Y 4/14/16 4/30/18 818Yes MTM Expired 9/30/15 9/30/15 9/1/16 Currentle 818

    12Mo Current 11/29/16 11/29/16 11/29/16 11/30/17 818Yes MTM Current 2/14/14 2/14/14 currentle 1/31/18 780Yes MTM Current 6/15/16 6/15/16 6/1/17 6/1/18 1338Yes 12Mo Current 12/9/16 12/9/16 12/9/16 12/31/17 50

    Yes Yes MTM Current 9/3/13 9/3/13 1/1/2017A 1/1/2018A 7261/15/16 708

    Yes MTM Current 7/19/95 7/19/95 currentle 6/30/18Yes Yes MTM Expired 9/27/11 9/27/11 9/1/2016A 9/1/2017A 726Yes MTM Current 6/11/16 6/11/16 6/1/17 6/10/18 590Yes MTM Current 8/1/13 8/1/13 8/1/17 7/31/18 670Yes MTM Current 7/8/15 7/8/15 7/1/17 6/30/18 590Yes 12Mo Current 4/10/17 4/10/17 4/10/17 4/30/18 590

    8/29/16 9818/30/13 818

    Yes MTM Expired 5/27/16 5/27/16 6/1/17 5/30/18 818

    Yes MTM Current 3/23/15 3/23/15 current03 2/28/18 818

    Yes MTM Current 4/29/16 4/29/16 4/1/17 3/31/18 818

  • LeaseFileAuditDetailReport 24of9