resident information - inspectcheck.com · 1-1102 2 1950 67 ssi 1-1103 1 1993 24 $ 20,946 central...
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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
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
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
626 Y 175 175818 350 300 Y
818 109 300 300818 300 300
818 409 300 300780 200 200 N N N N925 Y 0 300 Y
300 300
232 Y 289 74 Y250
508 50 134 134 N N216 Y 192 192590 394 250 590 Y231 Y 150 150 N590 250 250 N N N N590 250 275 Y
300200
818 409 300 300
818 250 300 300
818 409 300 300
LeaseFileAuditDetailReport 24of10
AptNbr
#OfOccu-pants RentrollResident LeaseResident
DiffResident
YearBorn Age
AnnualIncome
CreditScore LeaseEmployer
ResidentInformation
9-9202 5 1995 22 36,503$DestynieSimplyRightAaronSimplyRight
9-9203 5 1969 48 66,965$DreamcatcherABQLLC-ElenaDuran,FiloLLC-
9-9204 1 1967 50 2,400$10-10101 4 1984 33 20,064$ KidsCountryClub10-10102 2 1985 32 3,924$ TANF10-10103 3 1984 33 20,656$ BreatheAmerica10-10104 3 1989 28 32,108$ SouthwestConvenience10-10201 2 1983 34 16,170$ IHOP10-10202 3 1990 27 12,348$ LaPetiteAcademy10-1020310-1020411-11101 1 1943 74 16,612$ SocialSecurity11-11102 3 1990 27 1,950$ SelfEmployed11-11103 1 1957 60 19,220$11-11104 3 1988 29 1,616$ SSI11-11201 4 1991 26 ZeroIncome11-11202 3 1985 32 2,400$ RecurringGift11-11203 1 1981 36 Ssi11-1120412-12101 1 8,508$ SocialSecurity12-1210212-12201 1 1987 30 650$ Housekeeping12-12202 1 1988 29 18,516$ Sitel13-13101 1 1987 30 35,490$ BuffaloWildwings13-13102 2 1973 44 24,700$ Wendy'sRestaurant.
LeaseFileAuditDetailReport 24of11
AptNbr
ResidentInformation
9-9202
9-92039-920410-1010110-1010210-1010310-1010410-1020110-1020210-1020310-1020411-1110111-1110211-1110311-1110411-1120111-1120211-1120311-1120412-1210112-1210212-1220112-1220213-1310113-13102
Rent&Fees
LeaseOccupation
LIHTCUnit
Sec8Unit
LeaseTerm
LeaseStatus
RentrollMoveinDate
LeaseMoveinDate
DiffMoveinDate
LeaseStartDate
LeaseEndDate
NoticeToVacateDate
RentrollRent
LeaseDatesResidentInformation
Other Yes MTM Current 7/9/16 7/9/16 7/1/17 6/30/17 818
Yes MTM Current 12/15/14 12/15/14 12/1/16 11/30/17 818Yes MTM Current 1/11/13 1/11/13 1/11/13 1/31/14 793Yes Yes MTM Current 5/24/04 5/24/04 5/1/2017A 5/1/2018A 835Yes Yes MTM Current 11/25/15 11/25/15 11/1/16 11/1/17 835Yes Yes MTM Current 12/27/11 12/27/11 6/1/2017A 6/1/2018A 172Yes 12Mo Current 4/17/17 4/17/17 4/17/17 3/30/18 708Yes Yes 12Mo Current 5/12/17 5/12/17 5/12/17 4/31/2018 835Yes Yes MTM Current 7/29/16 7/29/16 7/1/2017A 7/1/2018A 835
9/29/15 835
Yes Yes MTM Current 11/26/13 11/26/13 11/1/16 11/1/17 835Yes Yes MTM Current 8/2/16 8/2/16 9/1/2017A 9/1/2018A 835Yes 12Mo Current 12/2/16 12/2/16 12/2/16 12/31/17 708Yes Yes MTM Current 12/14/15 12/14/15 12/1/16 12/1/17 835Yes Yes MTM Current 4/29/16 4/29/16 7/1/2017A 7/1/2018A 835Yes Yes 12Mo Current 5/11/17 5/11/17 5/11/17 5/10/18 835
Other Yes Yes MTM Current 1/17/12 1/17/12 1/17/12 1/17/13 8358/5/16 835
Other Yes Yes MTM Current 11/19/07 11/19/07 11/19/07 11/19/08 835
Other Yes Yes MTM Current 3/26/15 3/26/15 3/26/15 3/26/16 835Other Yes Yes MTM Current 12/16/13 12/16/13 12/16/13 12/16/14 167Other Yes MTM Current 8/19/16 8/19/16 8/19/16 8/31/17 818
Yes Yes MTM Current 2/1/06 12/1/06 Y 2/1/06 1/31/18 850
LeaseFileAuditDetailReport 24of12
AptNbr
ResidentInformation
9-9202
9-92039-920410-1010110-1010210-1010310-1010410-1020110-1020210-1020310-1020411-1110111-1110211-1110311-1110411-1120111-1120211-1120311-1120412-1210112-1210212-1220112-1220213-1310113-13102
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
818 300 300
818 250 300 30050 Y 200 200466 Y 200 81 Y86 Y 86 86172 175 430 Y850 Y 0392 Y 392 392265 Y 270 300 Y
387
386 Y 379 385 Y N25 Y 300 302 Y708 248 27525 Y 50 5025 Y 275 27536 Y 36 36267 Y 46 46
118179 Y 99 99
25 Y 25 25167 427 427818 300 300422 Y 200 200 N
LeaseFileAuditDetailReport 24of13
AptNbr
#OfOccu-pants RentrollResident LeaseResident
DiffResident
YearBorn Age
AnnualIncome
CreditScore LeaseEmployer
ResidentInformation
13-13103 1 1983 34 31,309$ Employernotlisted13-13104 2 6,630$ Smiths
13-13201 4 13,700$13-13202 3 DollarTree13-13203 3 47,416$13-1320414-14101 1 1977 40 34,020$ AlbuquerquePublic14-14102 2 19,531$ Receivingbothtenant14-14103 1 1958 59 11,715$ SSI14-1410414-14201 2 1995 22 21,449$14-1420214-14203 1 1995 22 21,425$ SimpleRight14-1420415-15101 2 14,943$ SSIboth15-15102 21,389$ GiantGasstation15-15103 1 1943 74 11,312$15-15104 2 1966 51 28,248$ ColorNewMexico15-15201 1 1955 62 Sonssi15-15202 3 SocialSecurity15-15203 1 973 -856 1,230$ Recurringgift
15-15204 3 1993 24 15,210$16-16101 1 1946 71 8,100$ SS16-16102 3 1987 30 24,354$ 17916-16103 1 1973 44 20,674$
LeaseFileAuditDetailReport 24of14
AptNbr
ResidentInformation
13-1310313-13104
13-1320113-1320213-1320313-1320414-1410114-1410214-1410314-1410414-1420114-1420214-1420314-1420415-1510115-1510215-1510315-1510415-1520115-1520215-15203
15-1520416-1610116-1610216-16103
Rent&Fees
LeaseOccupation
LIHTCUnit
Sec8Unit
LeaseTerm
LeaseStatus
RentrollMoveinDate
LeaseMoveinDate
DiffMoveinDate
LeaseStartDate
LeaseEndDate
NoticeToVacateDate
RentrollRent
LeaseDatesResidentInformation
Other Yes MTM Current 10/1/13 10/1/13 10/1/13 9/30/14 818Other Yes Yes MTM Current 7/25/14 7/25/14 7/25/14 7/25/15 1034
Other Yes MTM Current 11/6/15 11/6/15 11/6/15 11/30/16 981Other Yes MTM Current 4/1/08 4/1/08 4/1/08 3/31/09Other Yes MTM Current 7/8/14 7/8/14 7/8/14 6/30/15 818
4/27/09 1034Education Yes MTM Current 10/16/14 10/16/14 10/16/17 4/30/15
Yes 12Mo Current 4/12/17 4/12/17 4/12/17 4/30/18 708Yes MTM Current 9/30/08 9/30/08 9/30/08 9/30/09 850
Retail Yes 12Mo Current 6/22/17 M-I6/22/2 Y 6/22/17 5/31/18 708
Other Yes 12Mo Current 4/13/17 4/13/17 4/13/17 4/30/17 708
Other Yes 12Mo Current 5/12/17 5/12/17 5/12/17 5/31/18 708Other Yes MTM Current 1/15/14 1/15/14 1/15/14 12/31/14
Yes 12Mo Current 8/18/17 8/18/17 8/18/17 7/31/18 708Other Yes 12Mo Current 7/14/17 7/14/17 7/14/17 5/31/18 708Other Yes Yes MTM Current 11/25/15 11/25/15 11/25/15 11/30/16 835Other Yes MTM Current 8/16/16 8/16/16 8/16/16 8/31/17 708Other Yes Yes MTM Current 3/31/13 3/31/13 3/31/13 3/31/14 835
Healthcare Yes 12Mo Current 12/19/16 12/19/16 12/19/16 12/31/17 850Other Yes Yes MTM Current 2/1/06 10/1/11 Y 10/1/11 10/31/11O 835Other Yes MTM Current 7/5/16 7/5/16 7/5/16 7/31/17 708Other Yes MTM Expired 6/30/16 6/30/17 Y 6/30/16 6/30/17 708
LeaseFileAuditDetailReport 24of15
AptNbr
ResidentInformation
13-1310313-13104
13-1320113-1320213-1320313-1320414-1410114-1410214-1410314-1410414-1420114-1420214-1420314-1420415-1510115-1510215-1510315-1510415-1520115-1520215-15203
15-1520416-1610116-1610216-16103
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
818 200 200118 Y 27 27 N N N N N N N N
300 300200 200
818 200 20084
708 0 175 Y N N N708 275 275708 Y 175 175
708 354 0 275 Y N N N
702 Y 520 275 275
708 0 275 Y683 175 175708 354 275 275 N N N708 354 275 275 N N N231 Y 241 241708 275 27531 Y 44 87 Y
850 0 275 Y N N193 Y 175.5 175 Y708 354 275 275 N708 354 275 275 N N
LeaseFileAuditDetailReport 24of16
AptNbr
#OfOccu-pants RentrollResident LeaseResident
DiffResident
YearBorn Age
AnnualIncome
CreditScore LeaseEmployer
ResidentInformation
16-1610416-16201 116-16202 1 1987 30 23,156$ DungCTnm16-16203 1 1985 32 14,220$ Wal-Mart16-16204 1 1978 39 3,600$ Sophia'splaceRecurring17-17101 1 1985 32 35,936$ Homehealthcare17-17102 2 35,342$ Still5starburger
17-17103 5 1974 43 4,800$
17-17104 5 1956 61 19,587$17-17201 4 1989 28 27,424$17-17202 1 1984 33 26,908$ Ssi17-17203 2 36,579$ Tmobile
17-17204 5 1978 3918-18101 2 SocialSecurity
18-18102 8 1970 47 21,053$ Unemployed18-18103 7 1973 44 43,856$
18-18104 2 11,757$AlbuquerquePublicSchoolsMelissa
18-18201 1 6,912$ Tanf18-18202 1 1986 31 5,916$ Tanf18-18203 7 22,406$18-18204 2 32,861$ SsiNMpsychological19-19101 1 14,172$ SocialSecurity
LeaseFileAuditDetailReport 24of17
AptNbr
ResidentInformation
16-1610416-1620116-1620216-1620316-1620417-1710117-17102
17-17103
17-1710417-1720117-1720217-17203
17-1720418-18101
18-1810218-18103
18-1810418-1820118-1820218-1820318-1820419-19101
Rent&Fees
LeaseOccupation
LIHTCUnit
Sec8Unit
LeaseTerm
LeaseStatus
RentrollMoveinDate
LeaseMoveinDate
DiffMoveinDate
LeaseStartDate
LeaseEndDate
NoticeToVacateDate
RentrollRent
LeaseDatesResidentInformation
3/14/16 835Other Yes 12Mo Current 7/12/17 7/12/17 7/12/17 7/31/18 708
Yes Yes 12Mo Current 7/20/17 7/20/17 7/20/17 7/19/18 835Other Yes Yes MTM Current 8/2/08 11/18/11 Y 11/18/11 11/18/12 835Healthcare Yes MTM Current 3/15/16 3/15/16 3/15/16 3/31/17 912Other Yes 12Mo Current 2/21/17 2/21/17 2/21/17 2/28/18 1095
Yes 12Mo Current 2/24/17 2/24/17 2/24/17 2/28/18 1095
Healthcare Yes MTM Current 12/10/05 12/10/05 12/1/06 11/30/07 885Other Yes 12Mo Current 11/28/16 11/28/16 11/28/17 11/30/17 1095Other Yes 12Mo Current 12/16/16 12/16/16 12/16/16 12/31/17 1095Other Yes Yes MTM Current 2/5/16 2/5/16 2/5/16 1/31/17 912
Yes 12Mo Current 7/14/17 7/11/17 Y 7/11/17 7/31/18 1095Other Yes 12Mo Current 5/31/17 5/31/17 5/31/17 5/31/18 1095
Yes 6Mo Current 9/10/15 9/10/15 9/10/15 3/31/16 912Yes MTM Current 3/8/13 3/8/13 3/8/13 3/31/14 885
Education Yes 12Mo Current 8/8/17 7/21/17 Y 7/21/17 7/31/18 1095Other Yes Yes MTM Current 2/17/17 12/31/14 Y 12/31/14 12/31/15 1242Other Yes MTM Current 1/30/12 9/26/14 Y 9/26/14 9/30/15 1242Other Yes 12Mo Current 7/9/16 7/9/16 7/9/16 6/30/17 1095Other Yes 12Mo Current 11/5/15 11/5/15 11/5/15 11/30/16 912Other Yes Yes 12Mo Current 6/23/17 6/23/17 6/23/17 6/30/18 726
LeaseFileAuditDetailReport 24of18
AptNbr
ResidentInformation
16-1610416-1620116-1620216-1620316-1620417-1710117-17102
17-17103
17-1710417-1720117-1720217-17203
17-1720418-18101
18-1810218-18103
18-1810418-1820118-1820218-1820318-1820419-19101
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
36708 354 275 275356 Y 35678 Y 332 332912 456 350 3501095 350 350
50 Y 350 350 N N N
885 250 250 N N N N1095 547 350 350 N N1095 350 350912 380 350 350
380 1095 350 Y N N1095 350 350
912 350 350 N N160 Y 250 250 N N N
248 Y 350 350149 Y 102112 Y 175 170 Y1095 350 350885 Y 350 300 Y336 Y 336 336
LeaseFileAuditDetailReport 24of19
AptNbr
#OfOccu-pants RentrollResident LeaseResident
DiffResident
YearBorn Age
AnnualIncome
CreditScore LeaseEmployer
ResidentInformation
19-19102 1 1972 45 2,940$19-19103 2 39,064$ Nmorthopedics19-19104 1 1963 54 9,828$ Ssi19-19201 1 11,136$ SocialSecurity19-1920219-19203 1 8,820$ SocialSecurity19-1920420-20101 2 12,369$20-20102 1 1944 73 8,796$20-2010320-20104 1 1982 35 4,908$ Tanf20-20201 1 1,200$ Recurringgift20-20202 1 1947 70 5,700$20-20203 1 13,811$ CircleK20-20204 1 1951 66 SSISS21-21101 1 18,038$ Socialsecurity21-21102 1 1965 52 SSISSChildsupport21-2110321-21104 1 1994 23 6,794$ Jec21-21201 1 1987 30 1,040$ Recurringgift21-21202 1 1977 40 1,884$ Tanf21-21203 2 1983 34 19,608$21-21204 1 Sitelcallcenter22-22101 2 17,161$22-22102 1 1995 22 16,931$ Tanf22-22103 2 11,600$ LongJohnsilvers22-22104 1 1992 25 21,138$ MarriottDr.dental
LeaseFileAuditDetailReport 24of20
AptNbr
ResidentInformation
19-1910219-1910319-1910419-1920119-1920219-1920319-1920420-2010120-2010220-2010320-2010420-2020120-2020220-2020320-2020421-2110121-2110221-2110321-2110421-2120121-2120221-2120321-2120422-2210122-2210222-2210322-22104
Rent&Fees
LeaseOccupation
LIHTCUnit
Sec8Unit
LeaseTerm
LeaseStatus
RentrollMoveinDate
LeaseMoveinDate
DiffMoveinDate
LeaseStartDate
LeaseEndDate
NoticeToVacateDate
RentrollRent
LeaseDatesResidentInformation
Other Yes 12Mo Current 4/24/17 4/24/17 4/24/17 4/30/18 708Healthcare Yes MTM Current 9/26/03 9/1/06 Y 9/1/06 631/07 590Other Yes Yes MTM Current 11/17/14 11/17/14 11/17/14 11/17/15 726Other Yes Yes MTM Current 2/1/07 2/1/07 2/1/07 1/31/08
Other Yes Yes MTM Current 5/20/16 5/20/16 5/20/16 5/31/17 7261/8/16 590
Yes 12Mo Current 1/10/17 1/10/17 1/10/17 1/31/18 708Other Yes MTM Current 3/5/05 5/1/06 Y 5/1/06 5/30/09 214
1/1/00 708Other Yes Yes MTM Current 1/11/16 1/11/16 1/11/16 1/31/17 835Other Yes Yes MTM Current 6/16/10 6/16/10 6/16/10 6/16/11 835Other Yes MTM Current 5/9/05 4/1/06 Y 4/1/06 4/30/07 686Other Yes Yes 12Mo Current 9/12/16 9/12/16 9/16/16 9/30/17 835Other Yes Yes MTM Current 12/17/90 DianeYoun Y 9/29/09 10/31/09 835Other Yes Yes MTM Current 12/11/15 12/11/15 12/11/15 12/31/16 835Other Yes Yes MTM Current 7/18/16 7/18/16 7/18/16 7/31/17 835
10/30/15 835Other Yes Yes MTM Current 10/30/15 10/30/15 10/30/15 10/31/16 835Other Yes Yes 12Mo Current 6/23/17 6/23/17 6/23/17 6/30/18 835
Yes Yes MTM Current 9/21/12 9/21/13 Y 9/21/12 9/23/13 835Other Yes 12Mo Current 8/8/17 8/8/17 7/31/17Other Yes Yes MTM Current 6/17/16 6/17/16 6/17/16 6/30/17 835Other Yes MTM Current 2/2/17 Nolease Y Nolease Nolease 708Other Yes MTM Current 6/22/16 6/22/16 6/22/16 6/30/17 850Other Yes Yes MTM Current 6/23/17 6/23/17 6/23/17 6/30/17 835Other Yes 12Mo Current 4/6/17 4/6/17 4/6/17 4/30/18 708
LeaseFileAuditDetailReport 24of21
AptNbr
ResidentInformation
19-1910219-1910319-1910419-1920119-1920219-1920319-1920420-2010120-2010220-2010320-2010420-2020120-2020220-2020320-2020421-2110121-2110221-2110321-2110421-2120121-2120221-2120321-2120422-2210122-2210222-2210322-22104
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
708 250 250 N N N N N N N N N590 150 150 N N N N N N N N N236 Y 235 235268 177 177
211 Y 200250
708 275 275214 150 175 Y N N N N N N N N
099 Y 99 9925 Y 25136 Y 180 N N N N N N N N203 Y 203 203216 Y 21 21418 Y 50 417 Y429 Y 443 443
11099 Y 99 9925 Y 20 336 Y25 Y 195 195708 354 275 N N835 25 25708 279 N N N N
275266 Y 266 266708 275 275
LeaseFileAuditDetailReport 24of22
AptNbr
#OfOccu-pants RentrollResident LeaseResident
DiffResident
YearBorn Age
AnnualIncome
CreditScore LeaseEmployer
ResidentInformation
22-22201 1 1986 31 3,960$ RecurringGift22-22202 1 1990 27 19,760$ Walmart22-22203 2 Aloricainc22-22204 1 1988 29 TanfChildsupport23-23101 2 24,070$ Amgspecialhospital23-23102 1 1940 77 17,976$ Ss23-23103 3 33,470$ Chicfila23-23104 1 1991 26 13,485$ TanfAhch
23-23201 2 10,674$Afdc2940.00AlbertHealthcare7734.00
23-23202 2 Ss66dinner23-23203 2 34,704$ 7/11Motel123-23204 1 25,415$ Securitassecurity24-2410124-24102 1 1982 35 17,700$ 1sthomehealth24-24103 1 1989 28 Twisters24-24104 1 1996 21 7,875$ Ssi24-24201 1 Zeroincome24-24202 1 1,200$ Recurringgift24-24203 1 14,328$ Socialsecurity24-24204 1 1975 42 4,908$
LeaseFileAuditDetailReport 24of23
AptNbr
ResidentInformation
22-2220122-2220222-2220322-2220423-2310123-2310223-2310323-23104
23-2320123-2320223-2320323-2320424-2410124-2410224-2410324-2410424-2420124-2420224-2420324-24204
Rent&Fees
LeaseOccupation
LIHTCUnit
Sec8Unit
LeaseTerm
LeaseStatus
RentrollMoveinDate
LeaseMoveinDate
DiffMoveinDate
LeaseStartDate
LeaseEndDate
NoticeToVacateDate
RentrollRent
LeaseDatesResidentInformation
Yes Yes 12Mo Current 5/19/17 5/19/17 5/19/17 5/18/18 835Other Yes Yes MTM Current 10/30/09 12/1/15 Y 12/1/15 12/30/15 835Other Yes MTM Current 12/23/15 12/23/15 12/23/15 12/31/16 708
Yes Yes MTM Current 11/19/11 11/19/11 11/19/11 11/19/12 835Other Yes MTM Current 12/30/13 12/30/13 12/30/13 12/30/14 683Other Yes Yes MTM Current 5/19/87 5/8/09 Y 5/8/09 6/30/09 835Other Yes MTM Current 9/16/16 9/16/16 9/16/16 9/30/17 708Other Yes 12Mo Current 1/6/17 1/6/17 1/6/17 12/31/17 850
Other Yes MTM Current 4/13/16 4/13/16 4/13/16 4/30/17 708Other Yes Yes MTM Current 6/17/16 6/7/16 Y 7/17/16 6/30/17 835Other Yes MTM Current 9/11/15 9/11/15 9/11/15 9/30/16 708Other Yes MTM Current 3/11/16 3/11/16 3/11/16 3/31/17 708
Other Yes MTM Current 3/31/15 3/31/15 3/31/15 2/28/16 708Other Yes Yes MTM Current 7/29/16 7/29/16 7/29/16 7/31/17 835Other Yes MTM Current 11/30/15 11/30/16 Y 11/30/15 11/30/16 750Other Yes Yes 12Mo Current 9/14/16 9/14/16 9/14/16 9/30/17 835Other Yes Yes MTM Current 7/20/10 7/20/10 7/20/10 7/20/11 835Other Yes MTM Current 12/14/09 12/14/09 12/14/09 12/14/10 835Other Yes Yes MTM Current 10/30/15 10/30/15 10/30/15 10/31/16 835
LeaseFileAuditDetailReport 24of24
AptNbr
ResidentInformation
22-2220122-2220222-2220322-2220423-2310123-2310223-2310323-23104
23-2320123-2320223-2320323-2320424-2410124-2410224-2410324-2410424-2420124-2420224-2420324-24204
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
99 Y 90 99 Y470 Y 65 65708 354 275110 Y 110 110683 175 175420 Y 273 220 Y708 354 275 275850 356 275 275
708 275 275340 Y 202 202708 275 275708 480 275 275
708 250 275 275486 Y 489 489750 80 275 27525 Y 2530 Y 25327 Y 62 327 Y99 Y 99 99
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