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{"sheet":"Report1","index":0,"n_rows":166,"n_cols":14,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[6,0,6,13],[9,0,9,13],[12,0,12,13],[15,0,15,13],[18,0,18,13],[21,0,21,13],[26,0,26,13],[29,0,29,13],[32,0,32,13],[35,0,35,13],[38,0,38,13],[41,0,41,13],[44,0,44,13],[47,0,47,13],[50,0,50,13],[53,0,53,13],[56,0,56,13],[59,0,59,13],[62,0,62,13],[65,0,65,13],[70,0,70,13],[75,0,75,13],[80,0,80,13],[83,0,83,13],[88,0,88,13],[91,0,91,13],[94,0,94,13],[97,0,97,13],[100,0,100,13],[103,0,103,13],[107,0,107,13],[112,0,112,13],[117,0,117,13],[120,0,120,13],[125,0,125,13],[128,0,128,13],[133,0,133,13],[136,0,136,13],[139,0,139,13],[142,0,142,13],[145,0,145,13],[147,0,147,13],[148,0,148,13],[149,0,149,4],[150,0,150,4],[151,0,151,4],[152,0,152,4],[153,0,153,4],[154,0,154,4],[155,0,155,4],[156,0,156,4],[157,0,157,13],[158,0,158,13],[159,0,159,3],[159,4,159,13],[160,0,160,3],[160,4,160,13],[164,0,164,2],[164,4,164,13],[165,0,165,2],[165,4,165,13],[161,0,161,2],[161,4,161,13],[162,0,162,2],[162,4,162,13],[163,0,163,2],[163,4,163,13]]}
["Rent Roll with Lease Charges"]
["The Drake (13050)"]
["As Of = 09/29/2025"]
["Month Year = 09/2025"]
["Unit","Unit Type","Unit","Resident","Name","Market","Charge","Amount","Resident","Other","Move In","Lease","Move Out","Balance"]
[null,null,"Sq Ft",null,null,"Rent","Code",null,"Deposit","Deposit",null,"Expiration"]
["Current/Notice/Vacant Residents"]
["101","D2x2TH",0,"t0007908","Cynthia Mares",1399,"rent",1049,0,0,"2025-08-08","2026-07-30",null,1096.79]
[{"$nulls":6},"Total",1049]
[]
["102","D3x2TH",0,"VACANT","VACANT",1499,null,0,0,0,null,null,null,0]
[{"$nulls":6},"Total",0]
[]
["103","D3x2TH",0,"t0007863","Miguel Martinez",1499,"rent",1249,0,0,"2025-06-23","2026-06-22",null,-687.53]
[{"$nulls":6},"Total",1249]
[]
["104","D2x2TH",0,"t0007173","Douglas Stroman",1399,"rent",919,0,0,"2024-07-18","2025-07-17",null,1906.13]
[{"$nulls":6},"Total",919]
[]
["201","D2x2TH",0,"t0007909","Brittany Huff",1399,"rent",1049,0,0,"2025-08-15","2026-07-31",null,1098.56]
[{"$nulls":6},"Total",1049]
[]
["202","D3x2TH",0,"t0006844","Sabrina Rivera",1499,"rent",1499,0,0,"2024-04-19","2025-04-18",null,3863.43]
[{"$nulls":6},"trash",18]
[{"$nulls":6},"pest",8]
[{"$nulls":6},"Total",1525]
[]
["203","D3x2TH",0,"t0007920","Ivan Jimone",1499,"rent",1249,0,0,"2025-08-20","2026-07-31",null,-2588.41]
[{"$nulls":6},"Total",1249]
[]
["204","D2x2TH",0,"t0007893","Sergio Olveda",1399,"rent",999,0,0,"2025-08-06","2026-08-05",null,371.31]
[{"$nulls":6},"Total",999]
[]
["301","D2x2TH",0,"t0007445","Bob Dominy",1399,"rent",899,0,0,"2024-11-01","2025-10-31",null,580.67999999999995]
[{"$nulls":6},"Total",899]
[]
["302","D3x2TH",0,"t0007948","Renita Booker",1499,"rent",1499,0,0,"2025-09-29","2026-10-10",null,99.93]
[{"$nulls":6},"Total",1499]
[]
["303","D3x2TH",0,"t0007946","Lena Gilbert",1499,"rent",999,0,0,"2025-09-29","2026-10-17",null,66.599999999999994]
[{"$nulls":6},"Total",999]
[]
["304","D2x2TH",0,"t0007935","Roland Gonzalez",1399,"rent",999,0,0,"2025-09-20","2026-09-12",null,366.3]
[{"$nulls":6},"Total",999]
[]
["401","D2x2",0,"t0007077","Johandre Hidalgo",1199,"rent",1049,0,0,"2025-08-01","2026-07-31",null,1012.59]
[{"$nulls":6},"Total",1049]
[]
["402","D2x2",0,"t0007945","Jennifer Rivera",1199,"rent",999,0,0,"2025-09-29","2026-10-10",null,66.599999999999994]
[{"$nulls":6},"Total",999]
[]
["403","D2x2",0,"t0007936","Priscilla Booker",1199,"rent",999,0,0,"2025-08-30","2026-07-31",null,-767.7]
[{"$nulls":6},"Total",999]
[]
["404","D2x2",0,"t0007551","Filemon Ramirez",1199,"rent",1049,0,0,"2026-06-30","2026-06-30",null,-2158.44]
[{"$nulls":6},"Total",1049]
[]
["501","D2x2",0,"t0007947","Shirley Pendue",1199,"rent",999,0,0,"2025-09-29","2026-10-10",null,66.599999999999994]
[{"$nulls":6},"Total",999]
[]
["502","D1x1",0,"t0007664","Julius Tisdale",859,"rent",899,0,0,"2025-03-08","2026-02-28",null,656.54]
[{"$nulls":6},"Total",899]
[]
["503","D2x2",0,"VACANT","VACANT",1199,null,0,0,0,null,null,null,0]
[{"$nulls":6},"Total",0]
[]
["504","D1x1",0,"t0006511","Kenneth Moore",859,"pest",8,0,0,"2017-02-01","2025-07-03",null,-0.98]
[{"$nulls":6},"trash",18]
[{"$nulls":6},"rent",960]
[{"$nulls":6},"Total",986]
[]
["505","D1x1",0,"t0006512","Amy Garcia",859,"rent",1060,0,0,"2021-02-26","2023-10-02",null,1102.8699999999999]
[{"$nulls":6},"pest",8]
[{"$nulls":6},"trash",18]
[{"$nulls":6},"Total",1086]
[]
["506","D2x2",0,"t0006513","Erika Yarbrough",1199,"rent",1270,0,0,"2021-07-25","2023-06-19",null,1315.56]
[{"$nulls":6},"pest",8]
[{"$nulls":6},"trash",18]
[{"$nulls":6},"Total",1296]
[]
["507","D1x1",0,"t0007514","Angela Sheppard",859,"rent",899,0,0,"2024-12-27","2026-01-02",null,-1756.74]
[{"$nulls":6},"Total",899]
[]
["508","D2x2",0,"t0006898","Evelyn Reyes",1199,"rent",1199,0,0,"2024-04-18","2025-04-17",null,3061.51]
[{"$nulls":6},"trash",18]
[{"$nulls":6},"pest",8]
[{"$nulls":6},"Total",1225]
[]
["601","D2x2",0,"t0007922","Olivia Santos",1199,"rent",999,0,0,"2025-08-29","2026-07-31",null,574.86]
[{"$nulls":6},"Total",999]
[]
["602","D1x1",0,"VACANT","VACANT",859,null,0,0,0,null,null,null,0]
[{"$nulls":6},"Total",0]
[]
["603","D2x2",0,"VACANT","VACANT",1199,null,0,0,0,null,null,null,0]
[{"$nulls":6},"Total",0]
[]
["604","D1x1",0,"t0007884","Enrique Macias",859,"rent",749,0,0,"2025-07-21","2026-07-20",null,-1511.74]
[{"$nulls":6},"Total",749]
[]
["605","D1x1",0,"t0007923","Mark Hernandez",859,"rent",859,0,0,"2025-08-20","2026-08-19",null,355.84]
[{"$nulls":6},"Total",859]
[]
["606","D1x1",0,"t0007881","Josefina Ramirez",859,"rent",960,0,0,"2018-07-31","2024-04-29",null,13]
[{"$nulls":6},"trash",18]
[{"$nulls":6},"Total",978]
[]
["607","D1x1",0,"t0006523","Melissa Zec",859,"pest",8,0,0,"2019-08-16","2025-11-29",null,20.8]
[{"$nulls":6},"trash",18]
[{"$nulls":6},"rent",932]
[{"$nulls":6},"Total",958]
[]
["608","D1x1",0,"t0006524","Jacob Guiterrez",859,"rent",930,0,0,"2016-11-21","2025-11-30",null,2.58]
[{"$nulls":6},"pest",8]
[{"$nulls":6},"trash",18]
[{"$nulls":6},"Total",956]
[]
["609","D1x1",0,"VACANT","VACANT",859,null,0,0,0,null,null,null,0]
[{"$nulls":6},"Total",0]
[]
["610","D2x2",0,"t0006912","Ashley Kunz",1199,"rent",1199,0,0,"2024-04-26","2025-04-25",null,1952.57]
[{"$nulls":6},"trash",18]
[{"$nulls":6},"pest",8]
[{"$nulls":6},"Total",1225]
[]
["611","D1x1",0,"t0007089","Rachel Dandridge",859,"rent",799,0,0,"2024-06-22","2025-06-21",null,532.05999999999995]
[{"$nulls":6},"Total",799]
[]
["612","D2x2",0,"t0006527","Kayla Bellfy",1199,"pest",8,0,0,"2022-10-31","2026-03-31",null,325.56]
[{"$nulls":6},"trash",18]
[{"$nulls":6},"rent",1250]
[{"$nulls":6},"Total",1276]
[]
["701","D2x2",0,"t0006805","Jesus Olivas",1199,"rent",1199,0,0,"2024-03-26","2024-03-31","2024-07-31",0]
[{"$nulls":6},"Total",1199]
[]
["702","D2x2",0,"t0007628","Nicole Garcia",1199,"rent",1199,0,0,"2025-02-22","2026-02-28",null,1436.92]
[{"$nulls":6},"Total",1199]
[]
["703","D2x2",0,"VACANT","VACANT",1199,null,0,0,0,null,null,null,0]
[{"$nulls":6},"Total",0]
[]
["704","D2x2",0,"t0007633","Jessica Carey",1199,"rent",1199,0,0,"2025-02-26","2026-02-28",null,2712.72]
[{"$nulls":6},"Total",1199]
[]
[null,null,null,"Total","The Drake(13050)",46880,null,36317,0,0,null,null,null,15187.37]
[]
[]
["Summary Groups",{"$nulls":4},"Square","Market","Lease","Security","Other","# Of","% Unit","% Sqft","Balance"]
[{"$nulls":5},"Footage","Rent","Charges","Deposit","Deposits","Units","Occupancy","Occupied"]
["Current/Notice/Vacant Residents",{"$nulls":4},"0.00","46,880.00","36,317.00","0.00","0.00","40","85.00","0.00","15,187.37"]
["Future Residents/Applicants",{"$nulls":4},"0.00","0.00","0.00","0.00","0.00","0",null,null,"0.00"]
["Occupied Units",{"$nulls":4},"0.00","40,066.00",null,null,null,"34","85.00","0.00"]
["Total Non Rev Units",{"$nulls":4},"0.00","0.00",null,null,null,"0","0.00","0.00"]
["Total Vacant Units",{"$nulls":4},"0.00","6,814.00",null,null,null,"6","15.00","0.00"]
["Totals:",{"$nulls":4},"0.00","46,880.00","36,317.00","0.00","0.00","40","100.00","0.00","15,187.37"]
[]
[]
["Summary of Charges by Charge Code "]
["(Current/Notice Residents Only)"]
["Charge Code",null,null,"Amount"]
["rent",null,null,"36065"]
["trash",null,null,"180"]
["pest",null,null,"72"]
["Total",null,null,"36,317.00"]