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Home My WebLink About20212247.tiffChloe Rempel From: Sent: To: Cc: Subject: Millie Channell Friday, July 23, 2021 2:32 PM Chloe Rempel Courtney Anaya R8946721, R8946722, R8946723 PARK HOMES LLC Hi Chloe, See below for the agent's withdrawal of Enclave which is the 3 accounts in the subject. Please let me know if you have any questions. Thank you. Millie iffittie CctaAL/ZFLQte Property Appraiser Commercial Division Weld County Assessor's Office (970) 400-3685 mchannell@weldgov.com Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Rick Edwards <RichardEdwards@mfpoer.com> Sent: Friday, July 23, 2021 2:00 PM To: Millie Channell <mchannell@weldgov.com> Subject: RE: R2007186 PC COUNTRY CLUB LLC AND R8946721, R8946722, R8946723 PARK HOMES LLC Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. Millie I will Withdrawal Enclave .; From: Millie Channell <mchannell@weldgov.com> Sent: Friday, July 23, 2021 1:50 PM To: Rick Edwards <RichardEdwards@mfpoer.com> Subject: R2007186 PC COUNTRY CLUB LLC AND R8946721, R8946722, R8946723 PARK HOMES LLC 1 Q06I-, -11 DSO 109 Hi Rick, I just left you a voicemail and I spoke with the Assessor and she has approved the $51,110,000 value for Country Club West that was purchased in 12/2019 for $53,800,000. I will be emailing you a stipulation to sign and once it is signed and returned I will change the value. I am reviewing Park Homes (ENCLAVE) and do need to speak with you about them. Thanks, Millie i ue & ehafilat Property Appraiser Commercial Division Weld County Assessor's Office (970) 400-3685 mchannell@weldgov.com Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Tim Reddick <treddick@weldgov.com> Sent: Friday, July 23, 2021 1:07 PM To: Rick Edwards <RichardEdwards(amfooer.com> Cc: Millie Channell <mchannell@weldgov.com> Subject: RE: R0232201, Thank you for the quick response - I will review your notes. Millie Channel is handling Country Club West — I have cc'd her on this email. Best, Tim From: Rick Edwards <RichardEdwards@mfpoer.com> Sent: Friday, July 23, 2021 1:04 PM To: Tim Reddick <treddick@weldgov.com> Subject: RE: R0232201, Importance: High Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. Tim 2 See Below, also do you know who is working R2007186 Country Club West, this property was purchased December 2019 we are asking for $51,110,000 95% of purchase price currently on at $53,035,190? Rick Edwards I Principal Consultant Marvin F. Poer and Company 410 17th Street, Suite 1175 Denver, CO 80202 Office 480-878-6193 Cell 480-403-1590 Fax 602-437-1482 America's Property Tax Advisors. Success for Over 50 Years by Earning Your Trust Every Day. CONFIDENTIALITY NOTICE: The information contained in this message may be privileged and confidential. It may also be protected from disclosure or be a privileged work product or proprietary information. This information is intended for the exclusive use of the addressee(s). If you are not the intended recipient, please notify the sender immediately by replying to this message and you are hereby notified that any use, disclosure, dissemination, distribution (other than to the addressee[s]), copying or taking of any action because of this information is strictly prohibited. 3 NOTICE OF DETERMINATION RECEIVED Brenda Dones Weld County Assessor 1400 N 17th Ave Greeley, CO 80631 JUL 2 2 2021 WELD COUNTY JUL 0 6 2021 Date of Notice: 6/30/2021 Telephone: (970) 400-3650 Fax: (970) 304-6433 Office Hours: 8:00AM - 5:00PM ( Ma ..::. . ACCOUNT NO, ._ TAX YEAR ".,.r q ..r - TF""- * TAX AREA LEGAL DESCRIPTION/ PHYSICAL LOCATION R8946721 2021 3520 LOT T 2808 1 VISTA RIDGE RIDGE VIEW FG CIR 12 2ND ERIE AMD FINAL PL PROPERTY OWNER PARK C/O 133 SANTA GRANITE W HOMES DE BARBARA, LA CAPITAL GUERRA LLC CA GROUP ST 93101-3225 PROPERTY CLASSIFICATION ASSESSOR'S VALUATION ACTUAL VALUE REVIEW PRIOR TO ACTUAL VALUE REVIEW AFTER RESIDENTIAL 6,851,072 6,851,072 TOTAL 6,851,072 6,851,072 The Assessor has carefully studied all available information, giving particular attention to the specifics included on your protest. The Assessor's determination of value after review is based on the following: The Assessor staff has requested additional information to properly review your property's value. Because we have not received this information, we have no choice but to deny any adjustments. If you disagree with the Assessor's decision, you have the right to appeal to the County Board of Equalization for further consideration, § 39-8-106(1)(a), C.R.S. The deadline for filing real property appeals is July 15. The Assessor establishes property values. The local taxing authorities (county, school district, city, fire protection, and other special districts) set mill levies. The mill levy requested by each taxing authority is based on a projected budget and the property tax revenue required to adequately fund the services it provides to its taxpayers. The local taxing authorities hold budget hearings in the fall. If you are concerned about mill levies, we recommend that you attend these budget hearings. Please refer to last year's tax bill or ask your Assessor for a listing of the local taxing authorities. Please refer to the reverse side of this notice for additional information. Agent (If Applicable): MARVIN F. POER & COMPANY 410 17 STREET STE 1175 DENVER, CO 80202 15-DPT-AR PR 207-08/13 R8946721 2021-2247 A C,r'1 t'1q County Board of Equalization Hearings will be held from July 26th through August 5th at 1150 O Street. To appeal the Assessor's decision, complete the Petitior to the County Board of Equalization shown below, and mail, file online, or deliver a copy of both sides of this form to Weld County Board of Equalization 1150 O Street, P O Box 758 Greeley, CO 80631 Telephone (970) 356-4000 ext, 4225 Online www co weld co us/appsl/cboe/ To preserve your appeal rights, your Petition to the County Board of Equalization must be postmarked or delivered on or before July 15 for real property — after such date, your right to appeal is lost You may be required to prove that you filed a timely appeal, therefore, we recommend that all correspondence be mailed with proof of mailing You will be notified of the date and time scheduled for your hearing The County Board of Equalization must mail a written decision to you within five business days following the date of the decision The County Board of Equalization must conclude hearings and render decisions by August 5, § 39-8-107(2), C R S If you do not receive a decision from the County Board of Equalization and you wish to continue your appeal, you must file an appeal with the Board of Assessment Appeals by September 10, § 39-2-125(1)(e), C R S If you are dissatisfied with the County Board of Equalization's decision and you wish to continue your appeal, you must appeal within 30 days of the date of the County Board's written decision to ONE of the following Board of Assessment Appeals District Court 1313 Sherman Street, Room 315 Contact the District Court in the County Denver, CO 80203 where the property is located See your (303) 866-5880 local telephone book for the address and www dola colorado gov/baa telephone number _ Binding Arbitration For a list of arbitrators, contact the County Commissioners at the address listed for the County Board of Equalization If the date for filing any report, schedule, claim, tax return, statement, remittance, or other document falls upon a Saturday, Sunday, or legal holiday, it shall be deemed to have been timely filed if filed on the next business day, § 39-1-120(3), C R S COUNTY-BOARDqouNroovRacir,E011 I AT OW What is your estimate of the property's value as of June 30, 2020? (Your opinion of value in terms of a specificogmount is required for real property pursuant to § 39-8-106(1 5), C R S ) $ ecoll 0 What is the basis for your estimate of value or your reason for requesting a review? (Please attach additional sheets as necessary and any supporting documentation, i e , comparable sales, rent roll, original installed cost, appraisal, etc ) I, the undersigned owner or agent' of the property identified above, affirm that the statements contained herein and y attachments hereto are true and complete 480-878-6193 Signature rickedwards@mfpoer.com Telephone Number Email Address 1 Attach letter of authorization signed by property owner 7/12/2021 Date 15-DPT-AR PR 207-08/13 R8946721 NOTICE OF DETERMINATION RECEIVED Brenda Dones Weld County Assessor 1400 N 17th Ave Greeley, CO 80631 JUL 2 2 2021 JUL 0 6 2021 WELD COUNTY Date of Notice: 6/30/2021 Telephone: (970) 400-3650 Fax: (970) 304-6433 Office Hours: 8:00AM - 5:00PM t .4*..,. ' ^'r'�t ' ei . �L r XA }fr..i ACCOUNT ;.pper�,;00: 1HS S.4'X4 r;.x°ww7�6 I'{ NO. ��(}t4i5' 2? wt,,{ •lr.'r:/. K4; j vi" }y. S fi Xk., «y. W :.: _. TAX - YEAR TAX AREA ' /'�;. "'�'S. -. �.-'Y A\\ LEGAL �C +�Vi.7it�sl�.4'Q}�LB,Xih`iiY_ DESCRIPTION/ PHYSICAL LOCATION R8946722 2021 3520 LOT T 2805 2 VISTA RIDGE RIDGE VIEW FG DR 12 ERIE 2ND AMD FINAL PL PARK 0/O 133 SANTA GRANITE W HOMES DE BARBARA, LA CAPITAL GUERRA LLC CA GROUP ST 93101-3225 PROPERTY CLASSIFICATION ASSESSOR'S VALUATION ACTUAL VALUE REVIEW PRIOR TO ACTUAL REVIEW VALUE AFTER RESIDENTIAL 15,321,600 15,321,600 TOTAL 15,321,600 15,321,600 The Assessor has carefully studied all available information, giving particular attention to the specifics included on your protest. The Assessor's determination of value after review is based on the following: The Assessor staff has requested additional information to properly review your property's value. Because we have not received this information, we have no choice but to deny any adjustments. If you disagree with the Assessor's decision, you have the right to appeal to the County Board of Equalization for further consideration, § 39-8-106(1)(a), C.R.S. The deadline for filing real property appeals is July 15. The Assessor establishes property values. The local taxing authorities (county, school district, city, fire protection, and other special districts) set mill levies. The mill levy requested by each taxing authority is based on a projected budget and the property tax revenue required to adequately fund the services it provides to its taxpayers. The local taxing authorities hold budget hearings in the fall. If you are concerned about mill levies, we recommend that you attend these budget hearings. Please refer to last year's tax bill or ask your Assessor for a listing of the local taxing authorities. Please refer to the reverse side of this notice for additional information. Agent (If Applicable): MARVIN F. POER AND COMPANY 410 17TH ST STE 1175 DENVER, CO 80202-4439 15-DPT-AR PR 207-08/13 R8946722 25rj1. 517) LtAil County Board of Equalization Hearings will be held from July 26t"1 through August 5th at 1150 O Street. To appeal the Assessor's decision, complete the Petition to the County Board of Equalization shown below, and mail, file online, or deliver a copy of both sides of this form to Weld County Board`of Equalization 1150 O Street, P O ' Box 758 Greeley, CO 80631 Telephone (970) 356-4000 ext, 4225 Online www co weld co us/appsl/cboe/ To preserve your appeal rights, your Petition to the County Board of Equalization must be postmarked or delivered on or before July 15 for real property — after such date, your right to appeal is lost You may be required to prove that you filed a timely appeal, therefore, we recommend that all correspondence be mailed with proof of mailing You will be notified of the date and time scheduled for your hearing The County Board of Equalization must mail a written decision to you within five business days following the date of the decision The County Board of Equalization must conclude hearings and render decisions by August 5, § 39-8-107(2), C R S If you do not receive a decision from the County Board of Equalization and you wish to continue your appeal, you must file an appeal with the Board of Assessment Appeals by September 10, § 39-2-125(1)(e), C R S If you are dissatisfied with the County Board of Equalization's decision and you wish to continue your appeal, you must appeal within 30 days of the date of the County Board's written decision to ONE of the following Board of Assessment Appeals District Court 1313 Sherman Street, Room 315 Contact the District Court in the County Denver, CO 80203 where the property is located See your (303) 866-5880 local telephone book for the address and www dola colorado aov/baa telephone number Binding Arbitration For a list of arbitrators, contact the County Commissioners at the address listed for the County Board of Equalization If the date for filing any report, schedule, claim, tax return, statement, remittance, or other document falls upon a Saturday, Sunday, or legal holiday, it shall be deemed to have been timely filed if filed on the next business day, § 39-1-120(3), C R S What is your estimate of the property's value as of June 30, 20209 (Your opinion of value in terms of a specific B �1dollar mount is required for real property pursuant to § 39-8-106(1 5), C R S ) $ What is the basis for your estimate of value or your reason for requesting a review9 (Please attach additional sheets as necessary and any supporting documentation, i e , comparable sales, rent roll, original installed cost, appraisal, etc ) I, the undersigned owner or agent' of the property identified above, affirm that the statements contained herein and y attachments hereto are true and complete 480-878-6193 Signature rickedwards a@mfpoer coin Telephone Number Email Address 1 Attach letter of authorization signed by property owner 7/12/2021 Date 15-DPT-AR PR 207-08/13 R8946722 NOTICE OF DETERMINATION Brenda Dones Weld County Assessor 1400 N 17th Ave Greeley, CO 80631 RECEIVED JUL 2 2 2021 WELD COUNTY JUL 0 6 2021 Date of Notice: 6/30/2021 Telephone: (970) 400-3650 Fax: (970) 304-6433 Office Hours: 8:00AM - 5:00PM ACCOUNT NO. TAX YEAR TAX AREA LEGAL DESCRIPTION/ PHYSICAL LOCATION R8946723 2021 3520 LOT T 2850 3 VISTA RIDGE RIDGE VIEW FG CIR 12 2ND ERIE AMD FINAL PL PROPERTY OWNER PARK C/O 133 SANTA GRANITE W HOMES DE BARBARA, LA CAPITAL GUERRA LLC CA GROUP ST 93101-3225 PROPERTY CLASSIFICATION ASSESSOR'S VALUATION ACTUAL VALUE REVIEW PRIOR TO ACTUAL VALUE REVIEW AFTER RESIDENTIAL 12,448,800 12,448,800 12,448,800 12,448,800 TOTAL The Assessor has carefully studied all available information, giving particular attention to the specifics included on your protest. The Assessor's determination of value after review is based on the following: The Assessor staff has requested additional information to properly review your property's value. Because we have not received this information, we have no choice but to deny any adjustments. If you disagree with the Assessor's decision, you have the right to appeal to the County Board of Equalization for further consideration, § 39-8-106(1)(a), C.R.S. The deadline for filing real property appeals is July 15. The Assessor establishes property values. The local taxing authorities (county, school district, city, fire protection, and other special districts) set mill levies. The mill levy requested by each taxing authority is based on a projected budget and the property tax revenue required to adequately fund the services it provides to its taxpayers. The local taxing authorities hold budget hearings in the fall. If you are concerned about mill levies, we recommend that you attend these budget hearings. Please refer to last year's tax bill or ask your Assessor for a listing of the local taxing authorities. Please refer to the reverse side of this notice for additional information. Agent (If Applicable): MARVIN F. POER AND COMPANY 410 17TH ST STE 1175 DENVER, CO 80202-4439 15-DPT-AR PR 207-08/13 R8946723 2?1,5t JS77i�uf County Board of Equalization Hearings will be held from July 26th through August 5th at 1150 O Street. To appeal the Assessor's decision, complete the Petition to the County Board of Equalization shown below, and mail, file online, or deliver a copy of both sides of this form to Weld County Board of Equalization 1150 O Street, P O Box 758 Greeley, CO 80631 Telephone (970) 356-4000 ext, 4225 Online www co weld co us/appsl/cboe/ To preserve your appeal rights, your Petition to the County Board of Equalization must be postmarked or delivered on or before July 15 for real property — after such date, your right to appeal is lost You may be required to prove that you filed a timely appeal, therefore, we recommend that all correspondence be mailed with proof of mailing You will be notified of the date and time scheduled for your hearing The County Board of Equalization must mail a written decision to you within five business days following the date of the decision The County Board of Equalization must conclude hearings and render decisions by August 5, § 39-8-107(2), C R S If you do not receive a decision from the County Board of Equalization and you wish to continue your appeal, you must file an appeal with the Board of Assessment Appeals by September 10, § 39-2-125(1)(e), C R S If you are dissatisfied with the County Board of Equalization's decision and you wish to continue your appeal, you must appeal within 30 days of the date of the County Board's written decision to ONE of the following Board of Assessment Appeals District Court 1313 Sherman Street, Room 315 Contact the District Court in the County Denver, CO 80203 where the property is located See your (303) 866-5880 local telephone book for the address and www dola colorado aov/baa telephone number Binding Arbitration For a list of arbitrators, contact the County Commissioners at the address listed for the County Board of Equalization If the date for filing any report, schedule, claim, tax return, statement, remittance, or other document falls upon a Saturday, Sunday, or legal holiday, it shall be deemed to have been timely filed if filed on the next business day, § 39-1-120(3), C R S '. PEflTIO TA COUNTY'BOARD Y 1 MP. What is your estimate of the property's value as of June 30, 2020? (Your opinion of value in terms of a spepific dollar amount is required for real property pursuant to § 39-8-106(1 5), C R S ) $ 1 l 0 00) DO D What is the basis for your estimate of value or your reason for requesting a review? (Please attach additional sheets as necessary and any supporting documentation, i e , comparable sales, rent roll, original installed cost, appraisal, etc ) I, the undersigned owner or agent' of the property identified above, affirm that the statements contained herein and y attachments hereto are true and complete d� s $oc,d- 480-878-6193 Signature rickedwards@mfpoer.com Telephone Number Email Address 'Attach letter of authorization signed by property owner 7/12/2021 Date 15-DPT-AR PR 207-08/13 R8946723 Enclave Vista Ridge Park Homes Income Statement As of December 31, 2019 NOI - Net Operating Income Income RENTAL INCOME 4000.10100 - Gross Potential Rent (Market Rent) 4000.10200 - Loss to Lease Total RENTAL INCOME OTHER RENTAL INCOME 4000.10400 - Concessions - One Time 4000.10600 - Concessions - Model & Storage Units 4000.10620 - Concessions - Employee Units 4000.10800 - Vacancy Loss 4000.10900 - Bad Debt - Other 4000.10910 - Bad Debt - Final Write Off/Collection Costs Total OTHER RENTAL INCOME PROPERTY INCOME - RECURRING 4000.20200 - Month -to -Month Premium 4000.20300 - Short Term Premium 4000.20800 - Pet Rent 4000.30500 - Vendor Rebates 4000.30600 - Amenity Rebill 4000.30800 - Electric Rebill 4000.30900 - Gas Rebill 4000.40100 - Pest Control Rebill 4000.40200 - Trash Rebill 4000.40300 - Water / Sewer Rebill 4000.40400 - Misc / Other Rebill Total PROPERTY INCOME - RECURRING PROPERTY INCOME - FEES 4000.50100 - Administrative Fee 4000.50200 - Application Fee 4000.50800 - Eviction Fee 4000.60100 - Late Fee 4000.60200 - Lease Cancellation Fee 4000.60300 - Locks / Key Income 4000.60400 - NSF Fees Collected 4000.60500 - Pet Fee - Non Refundable 4000.60600 - Tenant Damages / Cleaning Fee 4000.60700 - Transfer Fee / Move In Fee 4000.60800 - Utility Set Up / Admin Fee Total PROPERTY INCOME - FEES Total Operating Income OPERATING EXPENSES CONTROLLABLE EXPENSES REPAIRS & MAINTENANCE CONTRACTS 6000.10100 - Cleaning - Service Contract 5000.10700 - Pest Control - Service Contract 5000.20100 - Security - Service Contract Total CONTRACTS UNIT TURNOVER 5000.80400 - Paint Contractor - R&M 5000.80500 - Paint Supplies - R&M 6000.10120 - Cleaning - R&M Month Ending 12/31/2019 Actual Year To Date 12/31/2019 Actual 295,489 3,403,551 (16,875) (108,212) 278,614 3,295,339 (1,250) (17,159) 0 (6,794) (944) (11,328) (22,088) (285,133) (434) (18,836) 0 (541) (24,716) (339,791) 341 9,844 175 11,738 2,423 29,946 0 5 3,880 42,616 251 251 150 150 401 4,744 3,372 39,853 5,722 61,867 200 200 16,915 201,214 1,800 11,400 339 7,867 688 3,581 2,335 15,379 7,761 71,161 0 50 100 1,100 570 13,650 1,024 11,859 0 1,000 630 6,701 15,247 143,748 286,060 3,300,510 288 2,912 256 3,874 0 413 544 7,199 880 9,070 (311) 2,724 1,400 14,384 Enclave Vista Ridge Park Homes Income Statement As of December 31, 2019 6000.10180 - Cleaning - Carpet/Floor Total UNIT TURNOVER R&M ELECTRICAL 5000.30120 - Electrical - R&M 5000.30140 - Electrical - Supplies & Materials 5000.80200 - Lighting Supplies & Repairs - R&M R&M FIRE & LIFE SAFETY 5000.20400 - Fire & Life Safety - Alarm Monitoring 5000.20440 - Fire & Life Safety - Supplies/Materials 5000.20450 - Fire & Life Safety - License/Inspection R&M HVAC 5000.10420 - HVAC - R&M 5000.10440 - HVAC - Supplies & Materials R&M LANDSCAPING 5000.30700 - Landscaping - Service Contract 5000.30710 - Landscaping - Snow Removal Contract 5000.30740 - Landscaping - Supplies & Materials 5000.30760 - Landscaping - Tools & Equipment R&M PEST CONTROL 5000.10790 - Pest Control - Other R&M PLUMBING 5000.30420 - Plumbing - R&M R&M BUILDING 6000.10140 - Cleaning - Supplies & Materials 5000.80900 - Signage & Directory - R&M 5000.90000 - Small Tools & Equipment - R&M 5000.90100 - Maintenance Supplies & Materials - R&M 5000.90200 - Window / Screen / Glass Repair - R&M 5000.90300 - Water Damage/Penetration - R&M 5000.90900 - Misc / Other Repairs - R&M 5000.70100 - Appliances - R&M 5000.70200 - Carpet - R&M 5000.70300 - Common Area - R&M 5000.70400 - Exterior Improvements - R&M 5000.70600 - Floor - R&M 5000.70700 - Fuel & Propane - R&M 5000.70800 - Garage - R&M 5000.80000 - Golf Cart - R&M 5000.80300 - Lock & Key - R&M Total REPAIRS & MAINTENANCE EXPENSES PAYROLL & CONTRACT LABOR PAYROLL 6000.60200 - 401k ER Contributions Safe Harbor or Match 6000.61200 - Admin - Payroll Wages 6000.61300 - Assistant Manager - Payroll Wages 6000.61310 - Assistant Manager - Payroll Wages Overtime 6000.61700 - Leasing - Payroll Wages 6000.61710 - Leasing - Payroll Wages Overtime 6000.61900 - Maintenance - Payroll Wages 6000.62000 - Maintenance - Payroll Overtime 6000.62100 - Management - Payroll Wages 6000.62200 - Marketing - Payroll Wages Month Ending 12/31/2019 Actual 995 2,964 Year To Date 12/31/2019 Actual 6,609 32,787 556 2,115 160 268 0 124 144 1,530 0 462 0 2,920 33 163 843 162 0 16,400 7,467 15,257 163 9,494 53 52 0 72 201 1,242 824 4,651 0 1,885 13 13 232 2,068 0 304 0 239 0 178 129 808 0 135 0 222 0 847 0 36 58 356 82 704 0 541 88 331 13,874 104,245 0 512 600 6,837 2,201 33,771 46 343 2,301 23,270 0 10 2,301 27,560 322 2,706 4,764 61,279 0 2,708 Enclave Vista Ridge Park Homes Income Statement As of December 31, 2019 Month Ending Year To Date 12/31/2019 12/31/2019 Actual Actual 6000.62400 - Regional Management - Payroll Wages 6000.62600 - Supervisor - Payroll Wages 6000.63100 - Bonus - Payroll 6000.64100 - Payroll Service Fee 6000.64200 - 401k Administration & Fees 6000.64300 - Taxes & Deductions - Payroll Total PAYROLL CONTRACT STAFFING 6000.70900 - Contract Staffing - Admin 6000.70950 - Contract Staffing - Maintenance Total CONTRACT STAFFING INSURANCE - PAYROLL 6000.50100 - Health Insurance 6000.50200 - Workers Compensation Total INSURANCE - PAYROLL Total PAYROLL & CONTRACT LABOR UTILITIES & TRASH REMOVAL 6000.20100 - Cable / Internet 6000.20200 - Electricity 6000.20240 - Electricity - Vacant Units / Landlord Responsibility 6000.20300 - Gas 6000.20400 - HOA Fees 6000.20500 - Telephone 6000.20600 - Telephone - Cell 6000.20700 - Trash Removal - Service Contract 6000.20800 - Water / Sewer 6000.20900 - Utility Rebill Service Fee Total UTILITIES & TRASH REMOVAL GENERAL & ADMINISTRATIVE EXPENSES GENERAL & ADMIN 6000.70300 - Auto Fuel 6000.70350 - Mileage Reimbursement 6000.70500 - Bank Fees 6000.70800 - Computer Equipment / Supplies 6000.72200 - Dues & Subscription 6000.73100 - License, Permits, Filing & Reg Fees 6000.74500 - Office Meals (In Office) 6000.74800 - Office Supplies 6000.76200 - Photocopy & Printing 6000.76300 - Postage & Delivery 6000.79700 - Miscellaneous 6000.92500 - Resident Referral/Screening/Credit Check Total GENERAL & ADMIN TECHNOLOGY SERVICES 6000.70100 - Answering / On -hold Service 6000.78100 - Software License / Maint Fee Total TECHNOLOGY SERVICES EMPLOYEE SERVICES 6000.72400 - Employee Recognition/Meetings 6000.79100 - Training / Seminars / Education 6000.79500 - Uniform Rental / Purchase Total EMPLOYEE SERVICES 0 7,706 3,252 54,867 4,979 30,024 791 9,560 0 210 2,207 22,947 23,764 284,310 0 4,986 1,119 1,499 1,119 6,485 1,680 14,146 374 4,418 2,054 18,564 26,937 309,359 96 2,029 3,965 18,551 2,031 25,028 204 3,381 9,360 112,320 151 1,667 312 1,215 162 237 5,638 69,215 1,826 7,570 23,745 241,213 0 492 0 128 219 654 0 265 7 2,349 0 106 37 306 152 2,052 0 1,450 146 1,022 0 365 559 4,237 1,120 13,426 153 1,582 428 22,838 581 24,420 56 426 86 2,468 153 793 295 3,687 Enclave Vista Ridge Park Homes Income Statement As of December 31, 2019 Month Ending Year To Date 12/31/2019 12/31/2019 Actual Actual Total GENERAL & ADMINISTRATIVE EXPENSES PROFESSIONAL FEES 6000.40120 - Accounting/HR Services 6000.40500 - Legal Fee 6000.40800 - IT Consultant 6000.40990 - Professional Fee - Other Total PROFESSIONAL FEES MARKETING / LEASE UP 6000.92700 - Website Management & Maintenance 6000.90100 - Advertising 6000.90200 - Advertising - Internet / Digital 6000.90600 - Marketing Consultant / Writer 6000.90700 - Marketing / Promotions 6000.90800 - Model Decorating Expense 6000.90900 - Model Furniture Rent 6000.92100 - Prospect Refreshments 6000.92200 - Resident Retention 6000.92300 - Shopping Reports Total MARKETING / LEASE UP TRAVEL AND ENTERTAINMENT 6000.80300 - Meals & Entertainment 6000.80400 - Parking / Tolls / Local Transportation Total TRAVEL AND ENTERTAINMENT MISCELLANEOUS EXPENSES 6000.93300 - Eviction Fee Total MISCELLANEOUS EXPENSES MANAGEMENT & RELATED FEES MANAGEMENT FEES 6000.30500 - Property Management Fee Total MANAGEMENT FEES Total MANAGEMENT & RELATED FEES Total EXPENSES Total CONTROLLABLE EXPENSES NON -CONTROLLABLE EXPENSES INSURANCE - RISK 6000.50700 - Property & Liability Insurance 6000.50800 - Tenant Liability Insurance Total INSURANCE - RISK PROPERTY & OCCUPANCY TAXES 6000.65100 - Personal Property Tax 6000.66100 - Real Estate / Property Tax Total PROPERTY & OCCUPANCY TAXES Total NON -CONTROLLABLE EXPENSES Total OPERATING EXPENSES NOI - Net Operating Income Net Other Income OTHER INCOME INTEREST INCOME 9000.10100 - Interest Income INTEREST INCOME OTHER INCOME - MISC 9000.30100 - Other Misc. Income 1,996 41,533 1,021 7,093 1,032 2,347 0 543 0 500 2,053 10,483 0 3,830 0 634 3,708 51,352 1,031 8,246 0 54,660 0 2,885 0 490 0 284 986 5,826 147 414 5,872 128,621 0 346 2 2,454 2 2,800 0 1,362 0 1,362 8,074 102,397 8,074 102,397 8,074 102,397 68,679 837,768 82,553 942,013 3,231 38,603 0 10 3,231 38,613 0 1,175 8,356 116,818 8,356 117,993 11,587 156,606 94,140 1,098,619 191,920 2,201,891 0 11,475 0 11,475 0 300 Enclave Vista Ridge Park Homes Income Statement As of December 31, 2019 OTHER INCOME - MISC Total OTHER INCOME Other Expense R&M - ROUTINE REPLACEMENT 8000.10800 - Ceiling Fans - Routine Replacement 8000.20200 - FF&E - Routine Replacement 8000.20400 - Window Treatments - Routine Replacement 8000.20600 - Design, Engineering & Consulting - R&M 8000.20700 - Building / Rehab - Routine Replacement Total R&M - ROUTINE REPLACEMENT DEPRECIATION & AMORTIZATION 9000.50100 - Amortization Expense 9000.50200 - Depreciation Expense Total DEPRECIATION & AMORTIZATION OTHER EXPENSE INTEREST EXPENSE 9000.60101 - Interest Expense - 1st Mortgage 9000.60102 - Interest Expense - 2nd Mortgage Total INTEREST EXPENSE OTHER EXPENSE - MISC 9000.95100 - State Tax Total OTHER EXPENSE - MISC Total OTHER EXPENSE DISPOSITION - REALIZED GAIN/LOSS 9000.90200 - Disposition of Asset / Personal Property Total DISPOSITION - REALIZED GAIN/LOSS Total Other Expense Net Other Income Total Income Total Expense Net Income Month Ending 12/31/2019 Actual Year To Date 12/31/2019 Actual 0 300 0 11,775 0 247 0 2,949 271 726 0 4,860 0 5,615 271 14,397 359,202 359,201 513 513 359,715 359,714 (101,824) 1,380,863 (132,955) 0 (234,779) 1,380,863 0 300 0 300 (234,779) 1,381,163 (13) (13) (13) (13) 125,194 1,755,261 (125,194) (1,743,486) 286,060 3,312,285 219,335 2,853,879 66,726 458,406 Enclave Vista Ridge Park Homes Income Statement As of December 31, 2020 Month Ending Year To Date 12/31/2020 12/31/2020 Actual Actual NOI - Net Operating Income Income RENTAL INCOME 4000.10100 - Gross Potential Rent (Market Rent) 4000.10200 - Loss to Lease Total RENTAL INCOME OTHER RENTAL INCOME 4000.10400 - Concessions - One Time 4000.10500 - Concessions - Covid Lost Revenue 4000.10620 - Concessions - Employee Units 4000.10800 - Vacancy Loss 4000.10890 - Bad Debt - Rent 4000.10900 - Bad Debt - Other 4000.10901 - Bad Debt - Rent and Other Recovery 4000.10910 - Bad Debt - Final Write Off/Collection Costs Total OTHER RENTAL INCOME PROPERTY INCOME - RECURRING 4000.20800 - Pet Rent 4000.30100 - Insurance Services 4000.30600 - Amenity Rebill 4000.30800 - Electric Rebill 4000.30900 - Gas Rebill 4000.40100 - Pest Control Rebill 4000.40200 - Trash Rebill 4000.40250 - Utility Recovery Income 4000.40300 - Water / Sewer Rebill Total PROPERTY INCOME - RECURRING PROPERTY INCOME - FEES 4000.50100 - Administrative Fee 4000.50200 - Application Fee 4000.50800 - Eviction Fee 4000.60100 - Late Fee 4000.60200 - Lease Cancellation Fee 4000.60300 - Locks / Key Income 4000.60400 - NSF Fees Collected 4000.60500 - Pet Fee - Non Refundable 4000.60600 - Tenant Damages / Cleaning Fee 4000.60700 - Transfer Fee / Move In Fee 4000.60800 - Utility Set Up / Admin Fee Total PROPERTY INCOME - FEES Total Operating Income OPERATING EXPENSES CONTROLLABLE EXPENSES REPAIRS & MAINTENANCE CONTRACTS 6000.10100 - Cleaning - Service Contract 5000.10700 - Pest Control - Service Contract 5000.20100 - Security - Service Contract Total CONTRACTS UNIT TURNOVER 5000.80400 - Paint Contractor - R&M 5000.80500 - Paint Supplies - R&M 6000.10120 - Cleaning - R&M 292,733 3,525,985 (13,664) (201,428) 279,069 3,324,557 0 (28,127) (3,495) (21,196) (958) (13,216) (10,535) (138,256) (16,885) (48,357) (3,989) (43,780) 1,913 6,097 (422) (2,341) (34,371) (289,176) 2,475 28,077 75 225 5,720 63,814 57 305 139 908 416 4,983 3,501 41,911 125 1,175 6,121 68,545 18,629 209,943 800 18,120 120 3,471 0 1,500 3,495 27,130 0 89,529 0 65 150 750 1,000 14,250 (57) 13,477 500 2,000 685 8,256 6,693 178,548 270,020 3,423,872 323 3,902 271 3,253 0 85 594 7,240 300 8,096 0 1,265 450 10,399 Enclave Vista Ridge Park Homes Income Statement As of December 31, 2020 Month Ending Year To Date 12/31/2020 12/31/2020 Actual Actual 6000.10180 - Cleaning - Carpet/Floor Total UNIT TURNOVER R&M ELECTRICAL 5000.30120 - Electrical - R&M 5000.30140 - Electrical - Supplies & Materials 5000.80200 - Lighting Supplies & Repairs - R&M R&M FIRE & LIFE SAFETY 5000.20400 - Fire & Life Safety - Alarm Monitoring 5000.20420 - Fire & Life Safety - R&M 5000.20440 - Fire & Life Safety - Supplies/Materials 5000.20450 - Fire & Life Safety - License/Inspection R&M HVAC 5000.10420 - HVAC - R&M 5000.10440 - HVAC - Supplies & Materials R&M LANDSCAPING 5000.30700 - Landscaping - Service Contract 5000.30710 - Landscaping - Snow Removal Contract 5000.30740 - Landscaping - Supplies & Materials 5000.30760 - Landscaping - Tools & Equipment R&M PEST CONTROL 5000.10790 - Pest Control - Other R&M PLUMBING 5000.30420 - Plumbing - R&M R&M BUILDING 6000.10140 - Cleaning - Supplies & Materials 5000.80600 - Parking Lot Maintenance - R&M 5000.80900 - Signage & Directory - R&M 5000.90000 - Small Tools & Equipment - R&M 5000.90100 - Maintenance Supplies & Materials - R&M 5000.90200 - Window / Screen / Glass Repair - R&M 5000.90300 - Water Damage/Penetration - R&M 5000.70100 - Appliances - R&M 5000.70400 - Exterior Improvements - R&M 5000.70600 - Floor - R&M 5000.70700 - Fuel & Propane - R&M 5000.70800 - Garage - R&M 5000.80000 - Golf Cart - R&M 5000.80100 - Interior Improvements - R&M 5000.80300 - Lock & Key - R&M Total REPAIRS & MAINTENANCE EXPENSES PAYROLL & CONTRACT LABOR PAYROLL 6000.60200 - 401k ER Contributions Safe Harbor or Match 6000.61200 - Admin - Payroll Wages 6000.61300 - Assistant Manager - Payroll Wages 6000.61310 - Assistant Manager - Payroll Wages Overtime 6000.61500 - Grounds - Payroll Wages 6000.61510 - Grounds - Payroll Wages Overtime 6000.61700 - Leasing - Payroll Wages 6000.61710 - Leasing - Payroll Wages Overtime 6000.61900 - Maintenance - Payroll Wages 6000.62000 - Maintenance - Payroll Overtime 545 1,295 6,235 25,995 101 1,700 0 251 0 497 204 2,290 3,531 8,097 0 113 0 5,553 2,029 8,042 0 254 940 18,020 3,442 12,465 0 6,315 0 622 0 1,066 0 491 0 7,037 0 337 0 749 0 822 83 1,022 0 231 1,375 6,925 284 3,346 0 7,737 0 94 0 425 0 3,083 0 25 0 28 0 332 13,878 131,204 279 2,751 0 3,238 1,956 25,543 13 163 0 7,968 0 140 2,105 11,379 0 9 2,096 34,960 524 5,211 Enclave Vista Ridge Park Homes Income Statement As of December 31, 2020 Month Ending Year To Date 12/31/2020 12/31/2020 Actual Actual 6000.62100 - Management - Payroll Wages 6000.62400 - Regional Management - Payroll Wages 6000.62600 - Supervisor - Payroll Wages 6000.63100 - Bonus - Payroll 6000.64100 - Payroll Service Fee 6000.64300 - Taxes & Deductions - Payroll Total PAYROLL CONTRACT STAFFING 6000.70900 - Contract Staffing - Admin 6000.70950 - Contract Staffing - Maintenance Total CONTRACT STAFFING INSURANCE -PAYROLL 6000.50100 - Health Insurance 6000.50200 - Workers Compensation 6000.50300 - EPLI Insurance Total INSURANCE - PAYROLL Total PAYROLL & CONTRACT LABOR UTILITIES & TRASH REMOVAL 6000.20100 - Cable / Internet 6000.20200 - Electricity 6000.20240 - Electricity - Vacant Units / Landlord Responsibility 6000.20300 - Gas 6000.20340 - Gas - Vacant Units /Landlord Responsibility 6000.20400 - HOA Fees 6000.20500 - Telephone 6000.20600 - Telephone - Cell 6000.20700 - Trash Removal - Service Contract 6000.20800 - Water / Sewer 6000.20900 - Utility Rebill Service Fee Total UTILITIES & TRASH REMOVAL GENERAL & ADMINISTRATIVE EXPENSES GENERAL & ADMIN 6000.70350 - Mileage Reimbursement 6000.70500 - Bank Fees 6000.72200 - Dues & Subscription 6000.73100 - License, Permits, Filing & Reg Fees 6000.74100 - Office Equipment 6000.74800 - Office Supplies 6000.74900 - Kitchen Supplies 6000.76200 - Photocopy & Printing 6000.76300 - Postage & Delivery 6000.92500 - Resident Referral/Screening/Credit Check Total GENERAL & ADMIN TECHNOLOGY SERVICES 6000.70100 - Answering / On -hold Service 6000.78100 - Software License / Maint Fee 6000.78200 - Technology Services 6000.78300 - Revenue Management Services Total TECHNOLOGY SERVICES EMPLOYEE SERVICES 6000.72300 - Employee Recruitment 6000.72400 - Employee Recognition/Meetings 2,125 45,433 1,406 12,654 2,315 35,863 6,297 29,389 353 5,729 1,538 18,836 21,007 239,266 0 5,731 0 6,014 0 11,745 438 11,002 206 4,391 373 439 1,017 15,832 22,024 266,843 137 1,409 1,832 17,311 412 7,020 212 1,708 0 0 9,360 112,320 26 1,939 201 805 0 104 6,595 88,213 665 7,784 19,440 238,613 144 848 83 290 57 2,792 0 388 0 830 174 2,373 0 1 26 387 125 433 127 5,015 736 13,357 288 2,808 721 8,684 998 6,526 735 5,145 2,742 23,163 0 10 1,055 2,344 Enclave Vista Ridge Park Homes Income Statement As of December 31, 2020 Month Ending Year To Date 12/31/2020 12/31/2020 Actual Actual 6000.72500 - Team Member Development Services 6000.79100 - Training / Seminars / Education 6000.79500 - Uniform Rental / Purchase Total EMPLOYEE SERVICES Total GENERAL & ADMINISTRATIVE EXPENSES PROFESSIONAL FEES 6000.40120 - Accounting/HR Services 6000.40800 - IT Consultant Total PROFESSIONAL FEES MARKETING / LEASE UP 6000.92600 - Resident Activities 6000.92700 - Website Management & Maintenance 6000.90000 - Marketing Service Fees 6000.90200 - Advertising - Internet / Digital 6000.90400 - Brochure / Floor Plans 6000.90600 - Marketing Consultant / Writer 6000.90700 - Marketing / Promotions 6000.92200 - Resident Retention 6000.92300 - Shopping Reports Total MARKETING / LEASE UP TRAVEL AND ENTERTAINMENT 6000.80400 - Parking / Tolls / Local Transportation Total TRAVEL AND ENTERTAINMENT MISCELLANEOUS EXPENSES 6000.93300 - Eviction Fee Total MISCELLANEOUS EXPENSES MANAGEMENT & RELATED FEES MANAGEMENT FEES 6000.30500 - Property Management Fee Total MANAGEMENT FEES Total MANAGEMENT & RELATED FEES Total EXPENSES Total CONTROLLABLE EXPENSES NON -CONTROLLABLE EXPENSES INSURANCE - RISK 6000.50700 - Property & Liability Insurance 6000.50800 - Tenant Liability Insurance Total INSURANCE - RISK PROPERTY & OCCUPANCY TAXES 6000.65100 - Personal Property Tax 6000.66100 - Real Estate / Property Tax 6000.67100 - Tax - Other Total PROPERTY & OCCUPANCY TAXES Total NON -CONTROLLABLE EXPENSES Total OPERATING EXPENSES NOI - Net Operating Income Net Other Income OTHER INCOME OTHER INCOME - MISC 9000.30100 - Other Misc. Income OTHER INCOME - MISC 524 3,145 0 1,169 212 992 746 8,705 4,224 45,225 1,104 10,746 185 811 1,289 11,557 252 604 165 2,528 425 2,975 2,412 30,983 0 387 0 2,240 0 10 81 3,777 78 469 3,413 43,973 0 1 0 1 0 0 2,352 2,352 8,011 105,322 8,011 105,322 8,011 105,322 58,401 713,886 72,279 845,090 3,858 37,832 72 136 3,930 37,968 0 4,608 28,827 345,927 0 128 28,827 350,663 32,757 388,631 105,036 1,233,721 164,984 2,190,151 0 1,000 0 1,000 Enclave Vista Ridge Park Homes Income Statement As of December 31, 2020 Month Ending Year To Date 12/31/2020 12/31/2020 Actual Actual Total OTHER INCOME Other Expense R&M - ROUTINE REPLACEMENT 8000.10500 - Stove/Microwave - Routine Replacement 8000.10600 - Washers / Dryers - Routine Replacement 8000.10700 - Carpet - Routine Replacement 8000.10800 - Ceiling Fans - Routine Replacement 8000.20100 - Electrical - Routine Replacement 8000.20150 - HVAC - Routine Replacement 8000.20200 - FF&E - Routine Replacement 8000.20300 - Parking/Sidewalk - Routine Replacement 8000.20400 - Window Treatments - Routine Replacement 8000.20500 - Vinyl / Tile - Routine Replacement 8000.20600 - Design, Engineering & Consulting - R&M 8000.20700 - Building / Rehab - Routine Replacement Total R&M - ROUTINE REPLACEMENT DEPRECIATION & AMORTIZATION 9000.50100 - Amortization Expense 9000.50200 - Depreciation Expense Total DEPRECIATION & AMORTIZATION OTHER EXPENSE INTEREST EXPENSE 9000.60101 - Interest Expense - 1st Mortgage Total INTEREST EXPENSE FINANCE CHARGES & PENALTIES 9000.70100 - Finance Charge 9000.70200 - Late Charge Total FINANCE CHARGES & PENALTIES Total OTHER EXPENSE Total Other Expense Net Other Income Total Income Total Expense Net Income 0 1,000 757 757 0 973 0 3,344 0 99 0 1,481 0 867 0 16,428 84,534 84,533 112 306 0 2,699 0 1,100 0 2,166 85,403 114,753 97,338 97,338 301 301 97,639 97,639 96,669 1,177,283 96,669 1,177,283 0 23 0 15 0 38 96,669 1,177,321 279,711 1,389,713 (279,711) (1,388,713) 270,020 3,424,872 384,746 2,623,433 (114,726) 801,438 OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 1 of 26 mgt -521-003 Unit Floorplan 2805-A LEH 2/2.5 2805-B COL 1/1 2805-C OVE 3/2.5 2805-0 CRE 2/2.5 2808-A CRE 2/2.5 unit Unit/Lease designation SOFT Status Name 2808-B OVE 3/2.5 * indicates amounts not included in detail totals N/A N/A 1436 Occupied Engels, Trisha Pending renewal Engels, Trisha N/A 692 Occupied Falconer, Alexander N/A N/A N/A N/A N/A 1466 Vacant VACANT 1428 Occupied Haber, Marcie 1428 1466 Pending renewal Haber, Marcie 01/01/2019 01/01/2020 03/26/2021 Occupied Occupied Luneau, Jane Burton, Marcus 04/19/2019 04/19/2019 04/18/2020 02/09/2018 02/20/2019 04/08/2020 Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 02/20/2019 02/20/2019 01/20/2020 02/20/2019 01/21/2020 06/12/2020 01/22/2019 01/22/2019 05/22/2020 Lease Rent Other Charges/ Cron** 2,350.50 PESTCONTROL 0.00 3.00 RENT 1,999.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 AMENITYRB 0.00 • 41.00 * PESTCONTROL 0.00 • 3.00* RENT 2,220.00 • 0.00 * TRASHREIMB 0.00 • 25.00* UTILSETUP 0.00 • 4.50* 1,529.50 PESTCONTROL 0.00 3.00 RENT TRASHREIMB ........__.__._.____.__. ___. UTILSETUP 2,398.50 01/01/2019 01/01/2019 12/31/2019 2,350.50 AMENITYRB PESTCONTROL PETRENT ................................... _ _ _. _ RENT _.__... ............ TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT 2,157.00 • 2,375.50 2,423.50 TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP ..___.......... AMENITYRB 0.00 0.00 0.00 2,095.00 0.00 0.00 0.00 • 0.00 • 0.00 • 0.00 • 0.00 • 0.00 ._...._......... 0.00 0.00 1,999.00 0.00 0.00 0.00 1,430.00 0.00 0.00 0.00 25.00 ____._.._..... 4.50 0.00 • 73.50 * 41.00 3.00 30.00 ......._..__.. 0.00 .......... 25.00 4.50 41.00 * 3.00 ........._......._. 30.00 * ......_.__.... 0.00 * 25.00 * 4.50 * 41.00 ..........._.... 3.00 30.00 0.00 25.00 4.50 41.00 Total Dep balance Billing On Hand 2,031.50 2,293.50 * 99.00 0.00 0.00 0.00 1,462.50 99.00 (1,488.41) 2,198.50 850.00 0.00 2,260.50 * 2,102.50 2,133.50 0.00 0.00 850.00 0.00 1,300.00 (2,190.26) OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 2 of 28 mgt -521-003 Unit Floorplan 2808-C COL 1/1 2808-0 LEH 2/2.5 2814-A CRE 2/2.5 2814-B SER 2/2 2814-C REL 1/1 unit Unit/Lease designation SQFT Status Name * indicates amounts not included in detail totals N/A N/A 692 1436 N/A 1428 Occupied Occupied Occupied Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Karasik, Matthew 11/30/2018 11/30/2019 01/23/2021 Fischer, Nathan DeVito, Adam N/A 1111 Occupied Weghorst, Brandon N/A 867 Occupied Alti, Hala 02/28/2019 02/28/2019 05/27/2020 12/08/2017 03/08/2019 06/08/2020 12/10/2017 12/10/2019 12/04/2020 10/30/2018 10/30/2019 10/29/2020 1,554.50 2,375.50 2,425.50 PESTCONTROL _...........__........_.... PETRENT RENT TRASHREIMB UTILSETUP ..... _ . _ _ ................. AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB .............................. UTILSETUP 2,001.50 AMENITYRB 1,763.50 Other Lease Charges/ Total Dep balance Rent rrwdHs Billing On Hand 0.00 3.00 0.00 30.00 2,030.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 1,533.50 0.00 3.00 0.00 30.00 1,430.00 0.00 0.00 25.00 0.00 4.50 0.00 3.00 2,207.50 0.00 30.00 2,145.00 0.00 0.00 25.00 0.00 4.50 850.00 (882.81) 199.00 0.00 0.00 50.00 2,351.50 1,250.00 (1,200.00) 0.00 3.00 0.00 80.00 2,179.00 0.00 0.00 35.00 0.00 4.50 0.00 41.00 1,971.50 PESTCONTROL 0.00 RENT 1,898.00 TRASHREIMB 0.00 UTILSETUP 0.00 AMENITYRB 0.00 PESTCONTROL 0.00 RENT 1,617.00 TRASHREIMB 0.00 UTILSETUP 0.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 1,690.50 300.00 0.00 750.00 0.00 OneSite Rents v3.0 05/13/2021 7:44:21 AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 3 of 26 mgt -521-003 Unit Floorplan 2814-D CEN 3/2 2815-A LEH 2/2.5 2815-B COL 1/1 2815-C OVE 3/2.5 2815-D CRE 2/2.5 unit Unit/Lease designation SOFT Status Name 2820-A LEH 2/2.5 2820-B COL 1/1 * indicates amounts not included in detail totals Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code N/A 1320 Occupied Vachharajani, 06/12/2019 06/12/2019 06/06/2020 2,473.50 AMENITYRB Madhukar N/A 1436 Vacant VACANT N/A 692 Occupied N/A N/A N/A N/A 1466 1428 1436 692 Occupied Occupied Occupied Occupied Young, Steven De La Rosa, Vicente Murphy, Michael Orvis, Jennifer Packwood, April 12/31/2018 12/31/2018 03/30/2020 07/22/2019 07/22/2019 07/21/2020 12/27/2018 12/27/2019 12/21/2020 02/15/2018 09/15/2019 09/14/2020 10/12/2018 10/12/2019 10/12/2020 2,350.50 1,529.50 2,398.50 2,350.50 2,350.50 1,529.50 PESTCONTROL ......__........._...._.._. RENT TRASHREIMB UTILSETUP PESTCONTROL .. ................ _............ PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB Lease Rent Other Charges/ Craftily Total Dep balance Billing On Hand 0.00 41.00 2,395.50 0.00 2,322.00 0.00 0.00 0.00 0.00 ..............__.. 0.00 1,430.00 0.00 0.00 0.00 3.00 0.00 25.00 4.50 73.50 * 3.00 .... .......... 30.00 0.00 25.00 4.50 41.00 PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 RENT 2,283.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 RENT 2,078.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 RENT 2,180.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 RENT 1,515.00 0.00 1,492.50 2,386.50 2,181.50 2,253.50 1,618.50 750.00 0.00 199.00 850.00 299.00 (76.31) 0.00 0.00 200.00 (2,296.54) 950.00 (1,645.46) OneSite Rents v3.0 05/13/2021 7:44:21 AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 4 of 26 mgt -521-003 Unit Floorplan 2820-C OVE 3/2.5 2820-D CRE 2/2.5 2821-A CRE 2/2.5 2821-B SER 2/2 2821-C REL 1/1 unit Unit/Lease designation SQFT Status Name indicates amounts not included in detail totals Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code TRASHREIMB UTILSETUP N/A 1466 Occupied Rodriguez Jr, 02/24/2018 05/24/2019 08/24/2020 2,398.50 AMENITYRB Hector N/A N/A N/A 1428 Occupied 1428 Occupied-NTVL McQuitty, Jason 03/16/2019 03/16/2019 01/15/2020 01/24/2020 Applicant Del Rio, Hugo 01/30/2020 01/30/2020 02/25/2021 12/31/2018 07/01/2019 06/30/2020 VVoog, Rianne N/A 1111 Occupied Escarrega, 12/31/2018 12/31/2019 06/22/2020 Manuel N/A 867 Occupied Pastor, Mark 12/08/2018 09/08/2019 09/07/2020 2,350.50 2,350.50 PESTCONTROL RENT TRASHREIMB UTILSETUP PESTCONTROL PETRENT .........._ ............ RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB ................_................._.._._ .. PESTCONTROL ......._._.. ............... RENT TRASHREIMB UTILSETUP 1,926.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP 1,688.50 AMENITYRB PESTCONTROL RENT 0.00 0.00 2,060.00 0.00 0.00 0.00 0.00 .......... ..... 1,999.00 .............. _.. 0.00 0.00 0.00 • 0.00 • 0.00• ....._._......_.... 1,902.00 • 0.00• 0.00 • 0.00 0.00 .................... 2,099.00 0.00 0.00 Other Lease Charges/ Total Dep balance Rent rraHkA Billing On Hand 0.00 25.00 0.00 4.50 41.00 3.00 0.00 25.00 4.50 3.00 90.00 .... ........... 0.00 __. ......__. 25.00 4.50 41.00 • 3.00* 30.00* 0.00* 25.00 * 4.50* 41.00 .__........... 3.00 .._. _......... 0.00 25.00 4.50 0.00 41.00 1,971.50 2,133.50 2,121.50 0.00 1,898.00 .............. 0.00 ....._..__.. 0.00 0.00 0.00 1,530.00 3.00 0.00 25.00 ............. 4.50 41.00 3.00 0.00 2,005.50 * 2,172.50 1,603.50 200.00 0.00 399.00 0.00 0.00 259.85 199.00 29.02 1,099.00 44.63 750.00 (1,631.98) OneSite Rents v3.0 05/13/2021 7:44:21 AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Fitter by - ALL;Subjoumals - ALL; Exclude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 5 of 28 mgt -521-003 Unit Floorplan 2821-D CEN 3/2 2826-A CRE 2/2.5 2826-B SER 2/2 2826-C REL 1/1 2826-D CEN 3/2 unit Unit/Lease designation SQFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code TRASHREIMB UTILSETUP N/A 1320 Occupied Saucedo, Jesus 02/01/2019 02/01/2019 03/30/2020 2,398.50 PESTCONTROL RENT TRASHREIMB UTILSETUP 1428 Occupied Olsen, Clint 06/01/2019 06/01/2019 08/31/2020 2,350.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP 02/01/2018 08/01/2019 04/03/2020 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP 02/01/2018 02/01/2019 04/30/2020 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP N/A 1320 Occupied-NTVL DIANA, MAYS 09/06/2019 09/06/2019 03/04/2020 2,398.50 AMENITYRB 01/03/2020 N/A N/A 1111 Conventional 867 • indicates amounts not included in detail totals Occupied Occupied N/A Applicant Sewell, Tiffany Womack, Shay HOUTKOOPER, CAROLANNE 01/20/2020 01/20/2020 04/14/2021 1,926.50 1,688.50 PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB Lease Rent Other Charges/ (.antra 0.00 25.00 0.00 4.50 Total Dep balance Billing On Hand 0.00 3.00 2,177.50 1,099.00 (900.00) 2,145.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 2,072.50 0.00 3.00 1,999.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 2,006.50 0.00 3.00 1,933.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 1,603.50 0.00 3.00 0.00 30.00 1,500.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 2,512.50 0.00 2,439.00 0.00 0.00 ........_ ..._.. 0.00 • 3.00 0.00 25.00 4.50 41.00* PESTCONTROL 0.00 • 3.00* RENT 1,897.00 • 0.00* TRASHREIMB 0.00 • 25.00 * UTILSETUP 0.00 • 4.50* 750.00 (2,104.28) 300.00 (2,047.18) 300.00 0.00 850.00 42.68 1,970.50 * 0.00 0.00 OneSite Rents v3.0 05/13/2021 7:44:21 AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Fitter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 6 of 26 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Other Lease Charges/ Rent Graffiti Total Dep balance Billing On Hand 2827-A LEH 2/2.5 2827-B COL 1/1 2827-C OVE 3/2.5 2827-D CRE 2/2.5 2832-A LEH 2/2.5 2832-B COL 1/1 _....... _.............._................................. . 2832-C OVE 3/2.5 * indicates amounts not included in detail totals N/A N/A N/A N/A 1436 Vacant -Leased VACANT 692 1466 Applicant Occupied Occupied Parker, Steven Casey, Erin Barnett, Nicole 01/24/2020 01/24/2020 04/18/2021 08/01/2019 08/01/2019 07/26/2020 05/31/2019 05/31/2019 05/30/2020 N/A 1428 Occupied Bellio, Carrie 12/27/2018 12/27/2018 03/26/2020 N/A N/A N/A 1436 692 Occupied Occupied McCoy, Lee Ewald, Adam 1466 Occupied -NW Mercado, Josyvette 07/10/2019 07/10/2019 10/09/2020 10/01/2019 10/01/2019 11/30/2020 06/25/2019 06/25/2019 06/24/2020 02/01/2020 2,425.50 1,604.50 2,473.50 2,350.50 1,529.50 2,398.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB AMENITYRB PESTCONTROL RENT TRASHREIMB .__._................_.... UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB ._. _.. ...._.__... UTILSETUP 2,350.50 PESTCONTROL RENT TRASHREIMB UTILSETUP .._.._... ............. AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP _........ ._.._...... AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP _...._. ............ AMENITYRB PESTCONTROL 0.00 • ..................... _........ 0.00 • 0.00• 0.00 • 2,037.00 • ......_................._.. 0.00 • ...___... .. _. 0.00 0.00 1,541.00 0.00 0.00 ........................ 0.00 0.00 0.00 2,145.00 .._..._ ......... 0.00 0.00 0.00 1,999.00 0.00 .................... 0.00 0.00 0.00 2,413.00 0.00 0.00 0.00 0.00 1,538.00 0.00 ........ _................. 0.00 0.00. 0.00 73.50 * ....._.._.._._. 41.00* 3.00* 60.00 * 0.00 • 25.00 * ._ __......... 41.00 3.00 0.00 25.00 4.50 41.00 3.00 90.00 0.00 ............_... 25.00 4.50 3.00 2,031.50 0.00 25.00 4.50 ._.._....._.. 41.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 2,072.50 3.00 2,166.00 * 1,614.50 2,308.50 2,486.50 1,611.50 0.00 0.00 750.00 (1,650.07) 2,050.00 (2,364.12) 299.00 0.00 750.00 (2,523.49) 1,300.00 0.00 750.00 38.67 OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK:Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 7 of 26 mgt -521-003 Unit Floorplan 2832-D CRE 2/2.5 2833-A CRE 2/2.5 2833-B SER 2/2 2833-C REL 1/1 unit Unit/Lease designation SQFT Status Name * indicates amounts not included in detail totals N/A N/A N/A N/A N/A Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code N/A 1428 Occupied Walker, Hillary 02/21/2018 01/01/2019 12/31/2019 Pending renewal Walker, Hillary 02/21/2018 01/01/2020 12/31/2020 1428 1111 Occupied Occupied Ramar, Jill Lien, Amanda 867 Occupied-NTVL Betz, Rebecca 09/20/2019 09/20/2019 09/07/2020 03/21/2019 03/21/2019 06/20/2020 12/28/2018 12/28/2018 12/27/2019 12/31/2019 Applicant Evans, Austin 01/08/2020 01/08/2020 04/02/2021 2,350.50 1,926.50 1,688.50 RENT TRASHREIMB UTILSETUP 2,425.50 AMENITYRB EMPLCRED PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB EMPLCRED PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP PESTCONTROL RENT TRASHREIMB UTILSETUP PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT Other Lease Charges/ Rent ttraditn 1,999.00 __.._.._ _...__ 0.00 0.00 0.00 0.00 ...................... 0.00 2,099.00 0.00 0.00 0.00 0.00 .................... 0.00 • 2,129.00 • 0.00 • 0.00 • 0.00 ......... ..... 0.00 0.00 2,159.00 0.00 0.00 ...._............. 0.00 1,825.00 0.00 0.00 0.00 0.00 • ......... _................ 2,545.00 • ....... _......... 0.00 • 0.00 - 0.00 • 0.00 • 1,586.00• 0.00 ....................... 25.00 4.50 36.00 (525.00) 3.00 0.00 25.00 4.50 41.00* (533.00)* ....................... 3.00* 0.00* 25.00* 4.50* 41.00 3.00... 30.00 0.00 25.00 ............. 4.50 3.00 0.00 25.00 4.50 3.00 60.00 * ......._._.._... 0.00 * 25.00* 4.50* 41.00* 3.00* 0.00* Total Dep balance Billing On Hand 1,642.50 1,669.50 * 2,262.50 1,857.50 2,637.50 0.00 31.09 0.00 850.00 1,099.00 299.00 0.00 0.00 0.00 97.94 1,655.00 * 0.00 0.00 OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 8 of 26 mgt -521-003 Unit Floorplan 2833-D CEN 3/2 2838-A CRE 2/2.5 2838-6 SER 2/2 ._.._.................... ._______...................... 2838-C REL 1/1 2838-D CEN 3/2 2844-A LEH 2/2.5 2844-B COL 1/1 unit Unit/Lease designation SOFT Status Name N/A N/A N/A N/A 1320 1428 1111 867 Conventional 1320 * indicates amounts not included in detail totals Occupied Occupied Occupied Occupied Vacant Leeward, Chad Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 10/30/2019 10/30/2019 06/29/2020 Doucette, Ellisse 03/09/2018 05/09/2019 05/08/2020 Zvitt, Michelle Rosson, Robert VACANT N/A 1436 Occupied Langvardt, Shirley N/A 692 Occupied Kruse, Nancy 03/19/2018 04/19/2019 05/18/2020 03/19/2018 03/19/2019 06/18/2020 03/30/2018 04/30/2019 07/29/2020 04/26/2019 04/26/2019 04/25/2020 2,298.50 2,425.50 2,001.50 1,763.50 TRASHREIMB AMENITYRB PESTCONTROL PETRENT RENT ____.. .............. TRASHREIMB .............................. _.. AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP 2,373.50 2,375.50 AMENITYRB 1,554.50 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP ...._...... _..._.._. _____......... AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP Other Lease Charges/ Rent rradihe 0.00 • .................. ...... 0.00 0.00 0.00 1,857.00 0.00 ___.___....._... 0.00 0.00 2,160.00 0.00 __._............. 0.00 ...._._......._. 0.00 0.00 1,834.00 0.00 0.00 0.00 1,575.00 0.00 .........._......--- 0.00 0.00 ♦ 0.00 0.00 0.00 2,255.00 0.00 0.00 0.00 0.00 1,430.00 0.00 0.00 25.00 * 41.00 3.00 60.00 0.00 50.00 3.00 0.00 35.00 ...._....__.. 4.50 41.00 3.00 0.00 25.00 50.00 3,00 0.00 35.00 _.._..._......... 4.50 ........_...... 73.50 • 41.00 3.00 30.00 0.00 25.00 4.50 ___......_.. 41.00 3.00 0.00 25.00 4.50 Total Dep balance Billing On Hand 1,986.00 2,252.50 1,907.50 1,667.50 2,358.50 1,503.50 950.00 2,825.05 500.00 200.00 750.00 (7.27) 28.75 (1.45) 400.00 0.19 750.00 (2.67) OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 9 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Lease Rent 2844-C OVE 3/2.5 2845-C OVE 3/2.5 2845-0 CRE 2/2.5 2850-A CRE 2/2.5 2850-B SER 2/2 N/A 1466 Occupied Antonucci, Alexis 03/30/2019 03/30/2019 03/29/2020 N/A 1428 Occupied Rolong, Marco 2,423.50 PESTCONTROL 0.00 RENT 1,999.00 TRASHREIMB 0.00 UTILSETUP 0.00 04/14/2018 04/14/2019 04/20/2020 2,375.50 AMENITYRB 0.00 PESTCONTROL 0.00 RENT 2,250.00 TRASHREIMB 0.00 UTILSETUP 0.00 N/A 1436 Occupied Vanderberg, 11/30/2018 11/30/2018 02/29/2020 2,375.50 PESTCONTROL 0.00 Pamela Conventional 692 * indicates amounts not included in detail totals N/A N/A 1466 1428 Occupied Occupied Occupied N/A 1428 Occupied N/A 1111 Occupied Finch, Gregory Maio, Bailey Luevano, Asia Bullock, Peter Carpio, Juan 02/22/2019 02/22/2019 05/21/2020 12/15/2018 12/15/2018 04/14/2020 03/30/2019 03/30/2019 06/29/2020 07/04/2019 07/04/2019 07/03/2020 05/01/2018 05/01/2019 04/30/2020 1,554.50 2,423.50 2,375.50 2,375.50 1,951.50 RENT TRASHREIMB UTILSETUP PESTCONTROL RENT TRASHREIMB UTILSETUP PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL 1,999.00 0.00 0.00 0.00 1,455.00 0.00 0.00 0.00 ......._..._.... 0.00 1,999.00 0.00 0.00 ............_.. 0.00 2,024.00 0.00 0.00 0.00 0.00 2,407.00 0.00 0.00 0.00 ............... 0.00 Other Charges/ Credit"' 3.00 0.00 25.00 4.50 41.00 2,323.60 3.00 0.00 25.00 4.50 3.00 2,031.50 850.00 (2,064.60) Total Dep balance Billing On Hand 0.00 25.00 4.50 3.00 0.00 25.00 4.50 3.00 ................. 60.00 0.00 25.00 4.50 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 2,031.50 1,487.50 2,091.50 2,056.50 2,480.50 1,943.50 99.00 (2,069.24) 200.00 99.00 399.00 99.00 1,750.00 300.00 0.00 48.36 0.00 0.00 27.86 0.00 OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 10 of 26 mgt -521-003 Unit Floorplan 2850-C REL 1/1 unit UnWLease designation SOFT Status Name 2850-D CEN 3/2 2851-A CRE 2/2.5 2851-B SER 2/2 2851-C REL 1/1 2851-D CEN 3/2 ' indicates amounts not included in detail totals N/A N/A N/A N/A 867 1320 1428 Occupied Occupied Occupied Sena, Lorine vanecko,john Shaleiv, Eran 1111 Occupied -NW Kearns, Linda Move -in Lease Lease Market Trans Move -Out Start End + Addl. Code 05/12/2018 07/12/2019 10/12/2020 04/28/2018 06/28/2019 09/28/2020 11/22/2019 11/22/2019 11/21/2020 10/16/2018 10/16/2018 01/15/2020 01/15/2020 1,713.50 Lease Rent Other Charges/ c rorlih PETRENT 0.00 30.00 RENT 1,840.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 AMENITYRB 0.00 PESTCONTROL 0.00 PETRENT 0.00 RENT 1,590.00 41.00 __........... 3.00 60.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 2,323.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 RENT 2,250.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 2,350.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 RENT 1,979.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 1,926.50 AMENITYRB 0.00 41.00 PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 867 Occupied Ledbetter, Annie 10/01/2018 10/01/2019 04/21/2020 1,688.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP N/A 1320 Occupied Menzes, Michelle 11/15/2018 11/15/2019 10/10/2020 2,398.50 AMENITYRB PESTCONTROL 0.00 1,850.00 0.00 0.00 0.00 0.00 0.00 1,546.00 0.00 0.00 0.00 0.00 3.00 0.00 _......_........ 25.00 4.50 41.00 3.00 _.. _........ 30.00 0.00 25.00 4.50 41.00 3.00 Total Dep balance Billing On Hand 1,723.50 2,323.50 2,052.50 400.00 200.00 (1.08) 0.00 750.00 (2,052.50) 1,923.50 300.00 0.00 1,649.50 2,191.50 300.00 26.08 199.00 0.00 OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 11 of 26 mgt -521-003 Unit Floorplan 2856-A LEH 2/2.5 2856-B ......._...___. __............. 2856-C OVE 3/2.5 2856-D CRE 2/2.5 COL 1/1 unit UnWLease designation SOFT Status Name 2857-A LEH 2/2.5 2857-B COL 1/1 * indicates amounts not included in detail totals N/A N/A N/A N/A 1436 Occupied 692 Occupied Pugh, Savannah Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 03/25/2019 03/25/2019 03/24/2020 Connolly, Frank 09/07/2019 09/07/2019 09/04/2020 N/A 1466 Occupied LeCamer, 05/26/2018 05/26/2019 08/25/2020 Thomas PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 1428 Occupied Morales, William 01/21/2019 01/21/2019 05/20/2020 2,350.50 PESTCONTROL RENT TRASHREIMB UTILSETUP 1436 Occupied Rivero, Denise 11/15/2018 11/15/2018 02/14/2020 2,350.50 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP .......... 692 Occupied Pierre, Sally 09/28/2018 09/28/2019 09/28/2020 1,529.50 AMENITYRB PESTCONTROL PETRENT RENT ................... TRASHREIMB PETRENT RENT TRASHREIMB UTILSETUP 2,350.50 PESTCONTROL 0.00 3.00 PETRENT 0.00 60.00 RENT 1,999.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 1,529.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 RENT 1,385.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 2,398.50 AMENITYRB 0.00 41.00 Other Lease Charges/ Rent Cradkn 0.00 2,088.00 0.00 30.00 0.00 25.00 0.00 4.50 0.00 3.00 2,060.00 0.00 ................ 0.00 0.00 1,999.00 0.00 0.00 0.00 0.00 1,999.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 1,540.50 0.00 3.00 0.00 1,437.00 0.00 Total Dep balance Billing On Hand 2,091.50 1,458.50 299.00 (2,139.75) 199.00 191.56 2,133.50 200.00 36.78 0.00 25.00 4.50 3.00 2,031.50 0.00 25.00 4.50 3.00 2,091.50 60.00 30.00 0.00 25.00 99.00 0.00 299.00 42.46 1,850.00 0.00 OneSite Rents v3.0 05/13/2021 7:44:21 AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjournals - ALL;Exdude Formers? - Yes; Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 12 of 28 mgt -521-003 Unit Floorplan ............._..... 2857-C OVE 3/2.5 2857-D CRE 2/2.5 2862-A CRE 2/2.5 2862-B SER 2/2 ......._.__._....._.............................. 2862-C REL 1/1 2862-D CEN 3/2 2863-A CRE 2/2.5 unit Unit/Lease designation SQFT Status Name * indicates amounts not included in detail totals N/A N/A N/A 1466 Occupied Jaso, Crystal Pending renewal Jaso, Crystal Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 12/01/2018 12/01/2018 02/29/2020 12/01/2018 03/01/2020 05/25/2021 UTILSETUP 2,398.50 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT _....._............. TRASHREIMB UTILSETUP N/A 1428 Occupied Forland, Brooke 11/30/2018 11/30/2018 02/29/2020 2,350.50 PESTCONTROL RENT TRASHREIMB UTILSETUP 1428 Occupied Mohammed, 10/30/2019 10/30/2019 11/30/2020 2,350.50 AMENITYRB Alejandrina PESTCONTROL RENT TRASHREIMB N/A 1111 Occupied Ponce, Jose 10/29/2019 10/29/2019 08/24/2020 1,926.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 867 Occupied Martin, Denny 03/30/2019 03/30/2019 06/29/2020 1,688.50 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP N/A N/A 1320 Vacant VACANT 1428 Occupied Blakie, John 11/02/2018 11/02/2018 11/01/2019 2,298.50 2,350.50 AMENITYRB PESTCONTROL 0.00 0.00 1,530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,058.00 .._............. 0.00 ........... ._... 0.00 0.00 1,999.00 0.00 0.00 0.00 Other Lease Charged Total Dep balance Rent rrndi►a Billing On Hand 0.00 . ................ 0.00 0.00 1,999.00 0.00 4.50 3.00 30.00 0.00 25.00 0.00 4.50 ......._........ 41.00* 3.00, 30.00 • 0.00 * 25.00 * 4.50 * 3.00 2,031.50 0.00 25.00 4.50 41.00 0.00 3.00 1,919.00 0.00 0.00 25.00 0.00 41.00 0.00 3.00 1,587.00 0.00 0.00 25.00 0.00 4.50 3.00 60.00 0.00 25.00 4.50 73.50 * 41.00 3.00 2,061.50 2,161.50 1,988.00 399.00 (15,348.30) 0.00 0.00 99.00 29.53 750.00 (1,988.00) 1,660.50 1,750.00 25.47 1,622.50 299.00 (1,660.91) 2,584.50 1,750.00 31.09 OneSite Rents v3.0 05/13/2021 7:44:21 AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 13 of 26 mgt -521-003 Unit Floorplan 2863-B SER 2/2 2863-C REL 1/1 2863-D CEN 3/2 2868-A 2868-B COL 1/1 LEH 2/2.5 2868-C OVE 3/2.5 2868-D CRE 2/2.5 unit Unit/Lease designation SOFT Status Name * indicates amounts not included in detail totals Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code RENT TRASHREIMB UTILSETUP N/A 1111 Occupied Keil, Jennifer 03/25/2019 03/25/2019 03/24/2020 1,926.50 PESTCONTROL N/A N/A N/A N/A N/A 867 Occupied-NTV Milligan, Nicole 1320 1436 692 1466 Occupied Vacant Occupied Occupied Kelsay, William VACANT Roam, Sarah Cohen, Daniel 10/06/2018 10/06/2019 10/05/2020 02/14/2020 12/13/2019 12/13/2019 03/13/2021 02/28/2019 02/28/2019 02/27/2020 06/20/2018 08/20/2019 09/19/2020 N/A 1428 Occupied Cody, Jessica 03/30/2019 03/30/2019 06/29/2020 1,688.50 2,398.50 2,350.50 1,529.50 2,398.50 RENT TRASHREIMB ..._.__.........._.. UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP ............ ............. AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 2,350.50 PESTCONTROL PETRENT RENT TRASHREIMB Other Lease Charges/ Rent r*raditn Total Dep balance Billing On Hand 2,511.00 0.00 0.00 25.00 0.00 4.50 0.00 3.00 1,857.50 1,825.00 0.00 0.00 25.00 0.00 4.50 99.00 (1,888.62) 0.00 41.00 1,636.50 750.00 0.00 0.00 1,563.00 0.00 0.00 0.00 ............... 0.00 1,769.00 0.00 0.00 _._._.... ..... 0.00 • 0.00 0.00 1,430.00 0.00 ..... _................. 0.00 ................ 0.00 0.00 0.00 2,215.00 0,00 0.00 0.00 0.00 1,999.00 0.00 3.00 0.00 25.00 4.50 41.00 1,842.50 3.00 0.00 25.00 4.50 73.50 * _............ 3.00 30.00 0.00 25.00 ..........._... 4.50 41.00 2,318.50 3.00 30.00 0.00 25.00 4.50 3.00 2,091.50 299.00 (2,123.85) 60.00 0.00 25.00 1,492.50 500.00 0.00 199.00 (1,530.15) 300.00 0.00 OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 14 of 26 mgt -521-003 Unit Floorplan 2869-A LEH 2/2.5 ........................................ 2869-B COL 1/1 2869-C OVE 3/2.5 2869-D CRE 2/2.5 2874-A CRE 2/2.5 2874-B SER 2/2 2874-C REL 1/1 unit Unit/Lease designation sorr Status Name *indicates amounts not included in detail totals N/A N/A N/A N/A N/A 1436 Vacant 692 Occupied VACANT Wu, Lei Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 11/14/2019 11/14/2019 02/13/2021 N/A 1466 Occupied Pringle, Timothy 05/17/2019 05/17/2019 05/16/2020 N/A 1428 Occupied Cummock, 11/10/2018 11/10/2019 05/15/2020 Stephen 1428 Occupied Woolsey, 10/16/2019 10/16/2019 10/15/2020 Madeline 1111 Occupied Tapia, Leslie 867 Occupied -NW Goff, Gary 07/14/2018 07/14/2019 07/13/2020 06/16/2018 08/19/2019 09/18/2020 01/31/2020 2,350.50 1,529.50 UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP 2,398.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 2,350.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP 2,350.50 AMENITYRB 1,926.50 1,688.50 PESTCONTROL PETRENT RENT TRASHREIMB AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL Lease Rent 0.00 ...._............._.......... 0.00 0.00 0.00 1,633.00 ............. 0.00 0.00 0.00 0.00 3.00 0.00 1,999.00 0.00 0.00 25.00 0.00 0.00 41.00 2,348.50 Other Charges/ CradIt* 0.00 2,275.00 0.00 ......_....... 0.00 0.00 0.00 ._.._.___. 0.00 2,239.00 0.00 0.00 0.00 0.00 1,920.00 0.00 0.00 0.00 4.50 ............ _ ....... 73.50* 41.00 3.00 0.00 25.00 4.50 41.00 30.00 4.50 3.00 0.00 25.00 4.50 41.00 3.00 30.00 0.00 25.00 41.00 3.00 30.00 0.00 25.00 4.50 41.00 0.00 3.00 2,338.00 2,023.50 1,623.50 Total Dep balance Billing On Hand 1,606.50 750.00 2,373.28 2,102.50 1,850.00 0.00 99.00 0.00 850.00 0.00 300.00 (2,051.03) 200.00 0.00 OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Fitter by - ALL;Subjoumals - ALL; Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details 05/13/2021 7:44:21 AM Page 15 of 26 mgt -521-003 unit Unit/Lease Move -In Lease Lease Market Trans Unit Floorplan designation SOFT Status Name Move -Out Start End + Addl. Code Lease Rent Other Charges/ c.mt Total Dep balance Billing On Hand 2874-D CEN 3/2 2875-A CRE 2/2.5 2875-B SER 2/2 2875-C REL 1/1 2875-D CEN 3/2 " indicates amounts not included in detail totals N/A N/A RENT 1,550.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 1320 Occupied Nash, James 08/06/2019 08/06/2019 08/05/2020 2,298.50 AMENITYRB 0.00 41.00 2,372.50 PESTCONTROL 0.00 3.00 RENT 2,299.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 1428 Occupied Rey, Christine 10/13/2018 10/13/2018 01/12/2020 2,350.50 AMENITYRB 0.00 41.00 2,168.50 PESTCONTROL 0.00 3.00 RENT 2,095.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A Pending renewal Rey, Christine 10/13/2018 01/13/2020 04/07/2021 AMENITYRB 0.00 • 41.00* 2,198.50 * PESTCONTROL 0.00 • 3.00* RENT 2,125.00 • 0.00* TRASHREIMB 0.00 - 25.00 * UTILSETUP 0.00 • 4.50, N/A 1111 Occupied Mcguinn, Steven 07/27/2019 07/27/2019 07/21/2020 1,926.50 AMENITYRB 0.00 41.00 1,980.50 PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 RENT 1,877.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 867 Occupied Olson, Patrick 10/25/2018 10/25/2019 10/24/2020 1,688.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 RENT 1,563.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 1320 Occupied Baker, Lauren 12/10/2019 12/10/2019 03/04/2021 2,398.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 1,666.50 1,955.50 750.00 (2,417.81) 1,750.00 0.00 0.00 0.00 850.00 24.67 850.00 0.00 650.00 (955.50) OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:44:21AM RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Fitter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 16 of 26 mgt -521-003 unit Unit/Lease Move -In Lease Lease Market Trans Unit Floorplan designation SOFT Status Name Move -Out Start End + Addl. Code 2880-A CRE 2/2.5 2880-B OVE 3/2.5 ............................................ _.. _.............. 2880-C COL 1/1 2880-D LEH 2/2.5 2886-A CEN 3/2 2886-B REL 1/1 2886-C SER 2/2 * indicates amounts not included in detail totals RENT ............................. _.......... TRASHREIMB UTILSETUP N/A 1428 Occupied Gaeta, Andre 09/21/2019 09/21/2019 09/15/2020 2,350.50 AMENITYRB PESTCONTROL 0.00 RENT 2,268.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 1466 Occupied-NTV Foreman, 07/31/2018 07/31/2019 07/30/2020 2,398.50 AMENITYRB 0.00 41.00 2,263.50 200.00 29.42 Lindsey 01/18/2020 Lease Rent Other Charges/ [`miffs Total Dep balance Billing On Hand N/A N/A 692 1436 Occupied Vacant N/A 1320 Occupied N/A 867 Occupied N/A 1111 Occupied Steele, Brock VACANT Bebenek, Grzegorz Miller, Nathan Egan, Timothy 08/03/2019 08/03/2019 08/01/2020 1,529.50 2,350.50 03/30/2019 03/30/2019 03/28/2020 2,298.50 07/27/2018 09/27/2019 10/21/2020 10/24/2019 10/24/2019 10/17/2020 1,688.50 1,926.50 1,852.00 ....................... 0.00 0.00 0.00 0.00 ................. 25.00 4.50 41.00 3.00 PESTCONTROL 0.00 3.00 RENT 2,190.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 RENT 1,422.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB ..............._...__........ PESTCONTROL _._.......................................... PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB _................... PESTCONTROL RENT 2,341.50 1,495.50 0.00 • 73.50 • 0.00 3.00 2,177.50 2,145.00 0.00 0.00 0.00 ... _......... 0.00 ......................... 0.00 1,546.00 0.00 0.00 25.00 4.50 41.00 3.00 30.00 0.00 25.00 0.00 4.50 0.00 41.00 .............. 0.00 2,081.00 3.00 0.00 1,649.50 2,154.50 300.00 (2372.15) 750.00 0.00 99.00 (2,228.78) 300.00 750.00 0.00 OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 17 of 26 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Other Lease Charges/ Total Dep balance Rent Credit* Billing On Hand 2886-O CRE 2/2.5 2892-A CRE 2/2.5 2892-B OVE 3/2.5 2892-C COL 1/1 2892-D LEH 2/2.5 • indicates amounts not included in detail totals N/A N/A N/A N/A TRASHREIMB UTILSETUP N/A 1428 Occupied Vigil, Michele 02/04/2019 02/04/2019 02/03/2020 2,350.50 PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP .......__.._............ 1428 Occupied Lee, Lillian 02/12/2019 02/12/2019 05/11/2020 2,350.50 PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB ........... ............. PESTCONTROL RENT TRASHREIMB UTILSETUP ................ ......._. 692 Occupied Rucker, Jamie 05/08/2019 05/08/2019 05/07/2020 1,529.50 AMENITYRB PESTCONTROL N/A 1466 1436 Pending renewal Vigil, Michele Occupied Occupied Demler, Cameron 05/10/2019 05/10/2019 05/09/2020 Wntennyer, Zachary 02/04/2019 02/04/2020 04/29/2021 07/26/2018 07/26/2018 07/25/2019 2,398.50 2,350.50 PETRENT RENT TRASHREIMB ._...... _.__......_._........ UTILSETUP ............................ AMENITYRB MTOMTEMP _.......... . ......... PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 0.00 0.00 0.00 1,999.00 0.00 25.00 4.50 3.00 2,031.50 0.00 25.00 0.00 4.50 0.00 • 41.00* 0.00 • 3.00 * 2,058.00 0.00* 0.00 • 25.00* 0.00 • 4.50 * 0.00 3.00 2,031.50 1,999.00 0.00 0.00 25.00 4.50 _.....___. 41.00 3.00 0.00 25.00 4.50 41.00 ._ ......... 3.00 30.00 0.00 25.00 0.00 4.50 0.00 41.00 0.00 0.00 0.00 1,999.00 0.00 0.00 0.00 .............. 0.00 0.00 1,430.00 0.00 0.00 0.00 0.00 2,320.00 0.00 0.00 225.00 ... _. ........ 3.00 60.00 0.00 25.00 4.50 2,072.50 1,533.50 2,678.50 99.00 40.89 2,131.50 * 0.00 0.00 99.00 (2,074.73) 750.00 31.21 850.00 (1,567.08) 400.00 0.00 OneSite Rents v3.0 05/13/2021 7:44:21 AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 18 of 26 mgt -521-003 Unit Floorplan 2898-A CEN 3/2 2898-B REL 1/1 2898-C SER 2/2 2898-D CRE 2/2.5 2904-A CRE 2/2.5 2904-B OVE 3/2.5 2904-C COL 1/1 2904-D LEH 2/2.5 unit UnWLease designation SOFT Status Name N/A N/A N/A N/A 1320 Occupied Dobitz, Ross 867 Occupied Dusinski, Crystal Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 10/09/2019 10/09/2019 12/08/2020 08/06/2018 08/18/2019 08/17/2020 1111 Occupied Anderson, Megan 11/01/2019 11/01/2019 11/25/2020 1428 Occupied Hambley, Victoria 12/21/2019 12/21/2019 03/15/2021 2,298.50 1,688.50 1,926.50 2,350.50 AMENITYRB ................._... PESTCONTROL .................. PETRENT RENT TRASHREIMB ..............._..............._._..____.. UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB _..__......_...._._..................... AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 1428 Occupied Bonnet, Marcia 05/15/2019 05/15/2019 05/14/2020 2,350.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP N/A N/A 1466 692 Vacant VACANT Occupied Bedford, James 2,398.50 12/24/2019 12/24/2019 01/17/2021 1,529.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP Commercial 1436 Occupied -NW VYinklbauer, 02/19/2019 02/19/2019 02/18/2020 2,350.50 PESTCONTROL David 02/18/2020 * indicates amounts not included in detail totals 0.00 1,415.00 Other Lease Charges/ Rent rrndm% 0.00 0.00 0.00 1,775.00 0.00 0.00 0.00 0.00 1,580.00 0.00 0.00 .____..... 0.00 0.00 1,616.00 0.00 0.00 0.00 .................... 1,965.00 .........._. 0.00 0.00 0.00 0.00 1,999.00 41.00 ................ 3.00 60.00 0.00 26.00 ................ 4.50 41.00 3.00 0.00 25.00 0.00 ................. 41.00 3.00 0.00 25.00 ......_.__... 41.00 3.00 .............. 0.00 25.00 4.50 Total Dep balance Billing On Hand 1,908.50 1,649.00 1,685.00 2,038.50 950.00 30.48 750.00 (1,681.73) 750.00 750.00 0.00 0.00 41.00 2,072.50 750.00 (2,115.73) 3.00 ..................... __._..._. 0.00 0.00 25.00 0.00 4.50 0.00 • 73.50 * 0.00 41.00 1,488.50 3.00 0.00 0.00 25.00 0.00 4.50 0.00 3.00 2,061.50 500.00 0.00 199.00 38.89 OneSite Rents v3.0 05/13/2021 7:44:21 AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 19 of 26 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Other Lease Charges/ Total Dep balance Rent Billing On Hand irratiihe 2905-A LEH 2/2.5 2905-B COL 1/1 2905-C OVE 3/2.5 2905-D CRE 2/2.5 2910-A CEN 3/2 2910-B REL 1/1 * indicates amounts not included in detail totals PETRENT ... ............... RENT TRASHREIMB UTILSETUP N/A 1436 Occupied Story, John 03/27/2019 03/27/2019 06/26/2020 2,350.50 PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 692 Occupied Pugina, Allison 11/02/2019 11/02/2019 07/22/2020 1,529.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 1466 Occupied Fuqua, James 12/31/2018 12/31/2018 03/30/2020 2,398.50 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP N/A 1428 Occupied Booth, Peri 12/08/2018 12/08/2018 04/07/2020 2,350.50 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP N/A 1320 Occupied Illa, Troy 10/12/2019 10/12/2019 11/05/2020 2,298.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 867 Occupied Kloba, Dawn 08/10/2019 08/10/2019 08/04/2020 1,688.50 AMENITYRB 0.00 1,999.00 0.00 0.00 0.00 1,999.00 0.00 0.00 0.00 0.00 1,422.00 0.00 0.00 0.00 0.00 1,999.00 0.00 0.00 0.00 0.00 1,999.00 0.00 0.00 0.00 0.00 1,820.00 0.00 0.00 0.00 PESTCONTROL 0.00 PETRENT 0.00 RENT 1,614.00 TRASHREIMB 0.00 30.00 0.00 25.00 4.50 3.00 .._ _......._. 0.00 ......._...... 25.00 4.50 41.00 3.00 ................ 0.00 .............. 25.00 4.50 3.00 30.00 0.00 25.00 4.50 3.00 2,061.50 30.00 0.00 ................ 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 .............. 30.00 0.00 25.00 2,031.50 299.00 (2,063.85) 1,495.50 750.00 (1,532.11) 2,061.50 1,199.00 0.00 199.00 0.00 1,893.50 750.00 (1,928.50) 1,717.50 850.00 (1,749.95) OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Fitter by - ALL;Subjoumals - ALL; Exclude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 20 of 26 mgt -521-003 Unit Floorplan 2910-C SER 2/2 2910-D CRE 2/2.5 2911-A CRE 2/2.5 2911-8 SER 2/2 2911-C REL 1/1 2911-0 CEN 3/2 2916-A CRE 2/2.5 unit Unit/Lease designation SQFT Status Name • indicates amounts not included in detail totals N/A N/A 1428 Occupied -NW Callahan, Kevin N/A 1111 1428 Vacant Occupied VACANT Martinez, Miguel N/A Pending renewal Martinez, Miguel N/A 1111 Occupied Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code UTILSETUP 1,926.50 11/27/2018 11/27/2018 02/26/2020 2,350.50 PESTCONTROL 02/26/2020 11/17/2018 01/01/2019 12/31/2019 11/17/2018 01/01/2020 12/31/2020 Townsend, Susan 06/20/2019 06/20/2019 09/19/2020 N/A 867 Occupied Sousa, Michael 11/21/2019 11/21/2019 02/13/2021 N/A 1320 Occupied Samec, Matthew 11/11/2019 11/11/2019 02/032021 N/A 1428 Occupied Davis, Michael 10/06/2018 10/06/2019 10/05/2020 2,298.50 2,350.50 2,350.50 1,926.50 RENT TRASHREIMB UTILSETUP AMENITYRB EMPLCRED PESTCONTROL RENT TRASHREIMB UTILSETUP ____.._.............. AMENITYRB EMPLCRED PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 1,688.50 AMENITYRB PESTCONTROL RENT TRASHREIMB AMENITYRB PESTCONTROL RENT TRASHREIMB ............. AMENITYRB Lease Rent Other Charges/ r:rwdits Total Dep balance Billing On Hand 0.00 4.50 0.00 • 73.50* 0.00 3.00 2,031.50 1,999.00 0.00 0.00 0.00 0.00 .............._.... 0.00 2,095.00 0.00 0.00 0.00 • 0.00 - 0.00 • 2,125.00 • 0.00 • 0.00 0.00 0.00 0.00 2,035.00 0.00 0.00 0.00 0.00 1,670.00 0.00 0.00 0.00 1,771.00 0.00 0.00 0.00 25.00 4.50 41.00 (419.00) _................... 3.00 0.00 25.00 4.50 41.00* (425.00)* 3.00 * 0.00* 25.00 * 4.50* ........ ............. 41.00 3.00 30.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 41.00 3.00 0.00 25.00 41.00 1,749.50 1,773.50 * 99.00 0.00 0.00 0.00 44.24 0.00 2,138.50 950.00 34.32 1,739.00 1,840.00 2,251.50 750.00 0.00 750.00 (1,866.15) 750.00 31.65 OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjournals - ALL; Exclude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 21 of 26 mgt -521-003 unit Unit/Lease Move -In Lease Lease Market Trans Unit Floorplan designation SOFT Status Name Move -Out Start End + Addl. Code 2916-B OVE 3/2.5 2916-C COL 1/1 2916-D LEH 2/2.5 2917-A LEH 2/2.5 2917-B COL 1/1 2917-C OVE 3/2.5 2917-D CRE 2/2.5 * indicates amounts not included in detail totals N/A N/A N/A N/A N/A 1466 692 1436 Occupied Vacant Occupied Romero, Amber VACANT Krueger, Jenna 10/31/2019 10/31/2019 11/24/2020 12/20/2018 12/20/2018 03/19/2020 2,398.50 1,529.50 2,350.50 PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP PESTCONTROL ____. _............. PETRENT RENT TRASHREIMB UTILSETUP 1436 Occupied Archuleta, John 03/29/2019 03/29/2019 03/28/2020 2,350.50 PESTCONTROL RENT TRASHREIMB UTILSETUP 692 Occupied Farmer, Jennifer 01/25/2019 08/25/2019 09/24/2020 1,529.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 1466 Occupied -NW Orr, Michael 05/11/2019 05/11/2019 01/10/2020 2,398.50 AMENITYRB 01/10/2020 N/A 1428 Occupied Salch, Michelle 12/15/2018 12/15/2018 03/14/2020 2,350.50 PESTCONTROL PETRENT ........................ RENT _._........... . STERM TRASHREIMB UTILSETUP PESTCONTROL PETRENT 0.00 0.00 ......_......... 1,762.00 0.00 0.00 0.00 - __ _.__.__. ............ 0.00 ..._......__. _... 0.00 1,999.00 0.00 0.00 .. _ ................... 0.00 1,999.00 0.00 0.00 0.00 0.00 1,475.00 0.00 0.00 0.00 0.00 0.00 2,154.00 0.00 0.00 0.00 0.00 0.00 Other Lease Charges/ Rent Creriece 0.00 3.00 2,178.00 0.00 0.00 25.00 0.00 4.50 41.00 3.00 ... ............. 0.00 25.00 4.50 73.50 ................... 3.00 90.00 0.00 25.00 4.50 ..........._._.... 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 60.00 0.00 175.00 25.00 4.50 3.00 60.00 Total Dep balance Billing On Hand 1,835.50 2,121.50 2,031.50 1,548.50 750.00 (1,866.63) 399.00 1,099.00 9.20 0.00 99.00 (1,576.98) 2,462.50 950.00 (842.98) 2,091.50 299.00 0.00 OneSite Rents v3.0 05/13/2021 7:44:21AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 22 of 26 mgt -521-003 unit Unit/Lease Move -In Lease Lease Market Trans Unit Floorplan designation SQFT Status Name Move -Out Start End + Addl. Code 2922-A CEN 3/2 2922-B REL 1/1 2922-C SER 2/2 2922-D CRE 2/2.5 2923-A CRE 2/2.5 2923-B SER 2/2 " indicates amounts not included in detail totals RENT .............................. TRASHREIMB UTILSETUP N/A 1320 Occupied Moua, Joan 09/01/2019 09/01/2019 10/24/2020 2,398.50 AMENITYRB N/A N/A 867 Occupied 1111 Occupied Childers, Keith 03/16/2019 03/16/2019 03/15/2020 Hodge, Raymond 10/21/2019 10/21/2019 10/20/2020 1,688.50 1,926.50 PESTCONTROL PETRENT 0.00 RENT 2,222.00 Lease Rent 1,999.00 0.00 TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL ................................ RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 1428 Occupied McCormack, 04/22/2019 04/22/2019 05/21/2020 2,350.50 AMENITYRB Ryan 0.00 0.00 0.00 0.00 0.00 0.00 ............. 0.00 1,530.00 0.00 0.00 0.00 ......._........ 0.00 1,643.00 0.00 0.00 0.00 Other Charges/ (snarlHR Total Cep balance Billing On Hand 0.00 25.00 4.50 41.00 2,325.50 3.00 30.00 0.00 25.00 4.50 41.00 1,603.50 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 1,716.50 850.00 0.00 750.00 0.00 750.00 (1,739.20) 2,102.50 850.00 (0.05) PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 RENT 1,999.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 1428 Occupied -NW Monica, Carlos 12/31/2018 12/31/2018 01/30/2020 2,350.50 PESTCONTROL 0.00 3.00 2,061.50 199.00 0.00 02/01/2020 N/A 1111 Occupied Walters, Michael 03/30/2019 03/30/2019 03/28/2020 PETRENT RENT TRASHREIMB UTILSETUP 1,926.50 AMENITYRB PESTCONTROL 0.00 1,999.00 0.00 0.00 0.00 0.00 30.00 0.00 25.00 4.50 41.00 3.00 1,958.50 299.00 0.00 OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:44:21AM RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjournals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 23 of 26 mgt -521-003 unit Unit/Lease Move -In Lease Lease Market Trans Unit Floorplan designation SOFT Status Name Move -Out Start End + Addl. Code Other Lease Charges/ Rent Crartitn Total Dep balance Billing On Hand 2923-C REL 1/1 2923-D CEN 3/2 2929-A CRE 2/2.5 2929-B OVE 3/2.5 2929-C COL 1/1 2929-D LEH 2/2.5 N/A 867 Vacant VACANT N/A 1320 Occupied Harvanek, Samuel N/A N/A N/A N/A 1428 1466 11/14/2018 11/14/2018 02/13/2020 Pending renewal Harvanek, 11/14/2018 02/14/2020 05/10/2021 Samuel Occupied Vacant 692 Occupied Summers, Briana 07/03/2019 07/03/2019 09/02/2020 VACANT Diaz, Kevin 1,688.50 2,398.50 2,350.50 PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB 0.00 60.00 1,825.00 0.00 0.00 25.00 0.00 4.50 0.00 • 73.50 • 0.00 41.00 2,238.50 750.00 (2,278.23) PESTCONTROL 0.00 3.00 RENT 2,165.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 AMENITYRB 0.00 • 41.00 * 2,238.50 * 0.00 0.00 PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB _.._........................... UTILSETUP 2,398.50 11/09/2018 11/09/2019 11/03/2020 1,529.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 1436 Occupied Nulty, Emily 01/31/2019 01/31/2019 05/30/2020 2,350.50 PESTCONTROL PETRENT RENT ......... _............ TRASHREIMB . _....... ....... -_. _..--_. _.... UTILSETUP 0.00 • 2,165.00 • 0.00 • ......... _.... 0.00 • 0.00 0.00 2,084.00 0.00 ......... .._. 0.00 ____..__................. 0.00 • 0.00 0.00 1,484.00 ..........___..... 0.00 ..................... 0.00 0.00 0.00 1,999.00 0.00 0.00 3.00* 0.00 * 25.00 * 4.50* .................. 41.00 3.00 0.00 25.00 _............... 4.50 73.50 * 41.00 3.00 0.00 25.00 4.50 3.00 2,091.50 60.00 0.00 ............_.. _....._._..............._.._ 25.00 4.50 2,157.50 1,557.50 750.00 85.21 750.00 0.00 299.00 11.60 totals: 306,539.00 247,451.00 9,779.60 269,865.00 79,057.00 • indicates amounts not included in detail totals OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:44:21AM RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL; Exclude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; — Historically generated Rent Roll Detail data may differ due to the following product functions (including but not limited to) — • Back -dated move-ins/outs or apply dates • Applicants transferred to another unit will appear in the new unit , not the old • Cancelling notices to vacate or transfer • Undoing move-ins/outs or transfers • indicates amounts not included in detail totals Page 24 of 26 mgt -521-003 OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:44:21AM RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL; Exclude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; Amt/ SOFT: Market =176,760 SOFT; Leased = 168,872 SOFT; Page 25 of 26 mgt -521-003 Average Average Market + Addl. Average Leased Units Units Floorulan # Units SOFT Market + Addl. Amt I SOFT Leased Amt / SOFT Occupied Occuoancv % Available CEN 3/2 17 1,320 2,355.85 1.78 2,061.27 1.56 15 88.24 2 COL 1/1 19 692 1,537.39 2.22 1,455.67 2.10 18 94.74 1 CRE 2/2.5 36 1,428 2,359.53 1.65 2,087.31 1.46 36 100.00 2 LEH 2/2.5 19 1,436 2,358.39 1.64 2,093.14 1.46 14 73.68 5 OVE 3/2.5 19 1,466 2,406.39 1.64 2,055.75 1.40 16 84.21 6 REL 1/1 17 867 1,698.79 1.96 1,628.06 1.88 16 94.12 3 SER 2/2 17 1,111 1,936.79 1.74 1,842.94 1.66 16 94.12 2 totals I averages: 144 1,221 2,128.74 1.74 1,908.37 1.57 131 90.97 21 occupancy and rents summary for current date unit status Market + Addl. # units potential rent Occupied, no NTV 251,711.50 119 225,710.00 Occupied, NN 19,625.50 9 17,303.00 Occupied NN Leased 6,437.50 Vacant Leased 2,350.50 3 6,983.00 1 2,350.50 Admin/Down Vacant Not Leased 26,414.00 0 - 12 26,414.00 totals: 306,539.00 144 278,760.50 summary billing by transaction code for current date code amount AMENITYRB EMPLCRED MTOMTEMP PESTCONTROL PETRENT RENT STERM TRASHREIMB UTILSETUP 3,917.00 (944.00) 225.00 393.00... 2,240.00 249,996.00 175.00.. 3,305.00 558.00.. OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:44:21AM RENT ROLL DETAIL As of 12/31/2019 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; total: 259,865.00 Page 26 of 28 mgt -521-003 OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Fitter by - ALL;Subjoumals - ALL; Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 1 of 28 mgt -521-003 Unit Floorplan 2805-A LEH 2/2.5 2805-B COL 1/1 2805-C OVE 3/2.5 2805-D CRE 2/2.5 unit Unit/Lease designation SQFT Status Name 2808-A CRE 2/2.5 2808-B OVE 3/2.5 • indicates amounts not included in detail totals N/A N/A 1436 692 Occupied Occupied N/A 1466 Occupied N/A N/A N/A 1428 Occupied 1428 Occupied 1466 Occupied Key, Allison Falconer, Alexander Thornton, Brandi Haber, Marcie Nunez, Elizabeth Burton, Marcus Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 08/05/2020 08/05/2020 10/11/2021 01/22/2019 05/23/2020 06/17/2021 04/18/2020 04/18/2020 07/12/2021 01/01/2019 01/01/2020 03/26/2021 07/20/2020 07/20/2020 07/19/2021 02/09/2018 04/09/2020 04/05/2021 2,317.50 1,573.50 2,216.50 2,317.50 2,342.50 2,241.50 AMENITYRB ..............___...... PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL .............._..._... RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB Other Lease Charges/ Total Dep balance Rent r.AnaA Billing On Hand 0.00 0.00 0.00 2,187.00 0.00 0.00 0.00 0.00 1,487.00 0.00 0.00 0.00 0.00 ............... 0.00 2,107.00 0.00 0.00 _..._........ 0.00 ................... 0.00 0.00 2,157.00 0.00 ........___ 0.00 0.00 0.00 1,968.00 0.00 .............. 0.00 0.00 0.00 0.00 2,099.00 0.00 41.00 ........_.__. 3.00 30.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 60.00 0.00 25.00 4.50 41.00 _............ 3.00 30.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 60.00 0.00 25.00 2,290.50 1,560.50 2,240.50 2,260.50 2,041.50 600.00 0.00 99.00 (1,591.47) 700.00 0.00 850.00 (2,293.13) 1,500.00 0.00 ...... ............ 2,232.50 1,400.00 (2,295.20) OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjournals - ALL; Exclude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 2 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Other Lease Charges/ Total Dep balance Rent rrnrlits Billing On Hand 2808-C COL 1/1 2808-O LEH 2/2.5 2814-A CRE 2/2.5 2814-B SER 2/2 2814-C REL 1/1 2814-D CEN 3/2 • indicates amounts not included in detail totals N/A N/A N/A N/A 692 Occupied Hinrichs, Cody 12/12/2020 12/12/2020 12/11/2021 N/A 1436 Occupied Fischer, Nathan 02/28/2019 05/28/2020 08/21/2021 N/A 1428 Occupied DeVito, Adam 12/08/2017 06/09/2020 09/02/2021 07/02/2020 07/02/2020 07/31/2021 1111 867 1320 Occupied Occupied Occupied Perry, Nina Olson, Patrick Vachharajani, Madhukar 05/09/2020 05/09/2020 05/11/2021 06/12/2019 06/07/2020 08/31/2021 2,057.50 1,812.50 2,413.50 1,598.50 UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 2,342.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 2,392.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL _.... _ ........................... RENT TRASHREIMB UTILSETUP AMENITYRB ._._.................... _................ PESTCONTROL ......................._........ PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL ..................................... RENT 0.00 4.50 0.00 41.00 1,651.50 600.00 (1,651.50) 0.00 3.00 0.00 30.00 1,548.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 2,316.50 0.00 3.00 0.00 30.00 2,213.00 0.00 0.00 25.00 0.00 4.50 0.00 50.00 2,384.50 1,250.00 0.00 0.00 3.00 0.00 80.00 2,212.00 0.00 0.00 35.00 0.00 4.50 0.00 41.00 1,922.50 0.00 3.00 1,849.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 1,783.50 0.00 3.00 0.00 60.00 1,650.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 0.00 2,345.00 3.00 0.00 2,418.50 199.00 0.00 600.00 0.00 700.00 (1,828.05) 750.00 (2,487.88) OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjournals - ALL;Exdude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details 05/13/2021 7:45:16AM Page 3 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Lease Rent Other Charges/ Creefifn Total Dep balance Billing On Hand 2815-A LEH 2/2.5 2815-B COL 1/1 2815-C OVE 3/2.5 2815-O CRE 2/2.5 .__........ 2820-A LEH 2/2.5 * indicates amounts not included in detail totals N/A 1436 Occupied Trujillo, Tracy N/A 692 Occupied Stanovcak, 09/11/2020 09/11/2020 09/08/2021 Jessica N/A 1466 Occupied-NTVL Willard, Jennifer N/A Applicant N/A N/A 1428 1436 Occupied Occupied Carrico, Erica Kim, Yongil Orvis, Jennifer 08/07/2020 08/07/2020 02/13/2021 02/13/2021 02/24/2021 02/24/2021 05/23/2022 04/10/2020 04/10/2020 07/04/2021 02/15/2018 09/15/2020 10/14/2021 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 01/23/2020 01/23/2020 04/24/2021 2,317.50 AMENITYRB 0.00 41.00 2,121.50 600.00 (2,157.86) PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 RENT 2,018.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 1,573.50 AMENITYRB 0.00 41.00 1,521.50 500.00 (1,560.46) 2,216.50 2,317.50 2,317.50 PESTCONTROL RENT TRASHREIMB UTILSETUP ._...... ..................._....... AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP ........_..... .............. AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB ..................._......_._..__....._.. UTILSETUP AMENITYRB PESTCONTROL 0.00 1,448.00 0.00 0.00 0.00 0.00 0.00 2,876.00 0.00 3.00 0.00 25.00 4.50 41.00 3.00 30.00 0.00 25.00 0.00 4.50 0.00 • 41.00* 0.00 • 3.00* 0.00 • 30.00 * 2,272.00 • 0.00 * 0.00 • 25.00 * 0.00 • 4.50* 0.00 41.00 0.00 3.00 2,091.00 0.00 0.00 25.00 0.00 4.50 ............_...._._...__............ ______. 0.00 41.00 0.00 3.00 2,979.50 2,375.50 * 2,164.50 600.00 (3,015.56) 0.00 0.00 500.00 (2,223.78) 2,293.50 200.00 (30.00) OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 4 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SQFT Status Name Move -in Lease Lease Market Trans Move -Out Start End + Addl. Code Lease Rent Other Charges/ (smiths Total Dep balance Billing On Hand 2820-B COL 1/1 2820-C OVE 3/2.5 2820-D CRE 2/2.5 2821-A CRE 2/2.5 2821-B SER2/2 • indicates amounts not included in detail totals RENT 2,220.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 692 Occupied Packwood, April 10/12/2018 10/13/2020 01/12/2022 1,573.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 30.00 ............... RENT 1,575.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0,00 4.50 N/A 1466 Occupied Morgan 08/31/2020 08/31/2020 09/30/2021 2,216.50 AMENITYRB 0.00 41.00 N/A N/A Rodriguez, Valerie PETRENT 0.00 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP N/A 1428 Occupied Perrin, Brandon 05/01/2020 05/01/2020 07/17/2021 2,317.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 1428 Occupied Fong, Nicholas 09/26/2020 09/26/2020 09/18/2021 2,317.50 AMENITYRB PESTCONTROL 1111 Occupied Prieto, Miguel 07/01/2020 07/01/2020 07/26/2021 1,982.50 PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB ... _ _...................... PESTCONTROL RENT TRASHREIMB UTILSETUP 0.00 0.00 2,014.00 0.00 0.00 0.00 0.00 0.00 .._....._.. 2,120.00 0.00 0.00 0.00 .......___. 0.00 0.00 2,156.00 0.00 0.00 0.00 0.00 1,744.00 0.00 0.00 3.00 1,678.50 950.00 (1,701.90) 2,147.50 700.00 (2,196.10) 60.00 0.00 25.00 4.50 41.00 2,283.50 800.00 (2,312.81) 3.00 90.00 0.00 25.00 4.50 41.00 2,319.50 3.00 90.00 0.00 25.00 4.50 41.00 1,817.50 3.00 0.00 25.00 4.50 800.00 (2,359.49) 500.00 (1,864.03) OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Fitter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 5 of 28 mgt -521-003 Unit Floorplan 2821-C REL 1/1 2821-D .......... _.... ......... CEN 3/2 2826-A CRE 2/2.5 2826-B SER 2/2 2826-C REL 1/1 2826-D CEN 3/2 unit Unit/Lease designation SOFT Status Name N/A 867 Occupied Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Humphreys, 05/07/2020 05/07/2020 05/01/2021 1,737.50 AMENITYRB Rachel N/A 1320 Occupied Saucedo, Jesus 02/01/2019 03/31/2020 04/26/2021 N/A 1428 Occupied Kilgore, Ashley 06/27/2020 06/27/2020 08/28/2021 N/A 1111 Occupied Lauer, Michelle 05/05/2020 05/05/2020 08/17/2021 Conventional 867 Occupied Womack, Shay 02/01/2018 05/01/2020 07/26/2021 indicates amounts not included in detail totals N/A 1320 Occupied HOUTKOOPER, 01/20/2020 01/20/2020 04/14/2021 CAROLANNE 2,338.50 2,317.50 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB _............................_.._ PESTCONTROL PETRENT RENT TRASHREIMB .....................__.._..... UTILSETUP .____. ............. AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 1,982.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 1,737.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 2,338.50 AMENITYRB PESTCONTROL Other Lease Charges/ Rent rradife Total Dap balance Billing On Hand 0.00 41.00 1,708.50 0.00 0.00 1,575.00 0.00 0.00 ............ 0.00 0.00 0.00 2,209.00 0.00 ................. 0.00 0.00 0.00 0.00 2,123.00 3.00 .........._._.. 60.00 0.00 25.00 4.50 41.00 3.00 30.00 0.00 25.00 4.50 ____......... 41.00 3.00 90.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 ...................... 1,734.00 0.00 0.00 0.00 0.00 0.00 .............. 1,558.00 0.00 0.00 0.00 4.50 41.00 3.00 30.00 _._.._....... 0.00 25.00 4.50 41.00 3.00 _............... 30.00 0.00 25.00 4.50 41.00 0.00 3.00 700.00 0.00 2,312.50 1,199.00 6,193.74 2,286.50 800.00 0.00 1,837.50 1,600.00 (1,880.81) 1,661.50 300.00 0.00 1,970.50 500.00 0.00 OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:45:16AM RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 6 of 28 mgt -521-003 unit Unit/Lease Move -In Lease Lease Market Trans Unit Floorplan designation SOFT Status Name Move -Out Start End + Addl. Code Other Lease Charges/ Rent rrwriifie Total Dep balance Billing On Hand 2827-A LEH 2/2.5 2827-B COL 1/1 2827-C OVE 3/2.5 2827-D CRE 2/2.5 2832-A LEH 2/2.5 * indicates amounts not included in detail totals N/A RENT 1,897.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 1436 Occupied OShaughnessy, 02/08/2020 02/08/2020 02/02/2021 2,317.50 AMENITYRB 0.00 41.00 1,994.50 500.00 0.00 Nichol 02/08/2020 02/03/2021 05/02/2022 Pending renewal OShaughnessy, Nichol N/A 692 Occupied Casey, Erin N/A N/A N/A 1466 1428 1436 Occupied Occupied Occupied Barnett, Samuel Bellio, Carrie McCoy, Lee 08/01/2019 07/27/2020 10/20/2021 05/31/2019 05/31/2020 08/24/2021 12/27/2018 03/27/2020 06/21/2021 07/10/2019 10/10/2020 12/09/2021 1,573.50 2,216.50 2,317.50 2,392.50 PESTCONTROL RENT TRASHREIMB UTILSETUP ............ ......... AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL _............... ............ PETRENT RENT TRASHREIMB UTILSETUP .._.._. ____._. AMENITYRB ... _..... _............. PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB _........................._._ PESTCONTROL RENT 0.00 1,921.00 0.00 0.00 ..............._. 0.00 • 0.00 • 1,997.00 • 0.00 • 0.00 • 0.00 _.._._ _... 0.00 1,551.00 0.00 0.00 0.00 ._......__. 0.00 ................... 0.00 2,185.00 0.00 0.00 ..........__. 0.00 ....._. __. 0.00 2,078.00 0.00 0.00 ......... _._. 0.00 0.00 2,219.00 3.00 0.00 25.00 4.50 41.00* 3.00* ... ....._..._. 0.00* 25.00* 4.50 * 41.00 3.00 0.00 25.00 4.50 41.00 3.00 ..................... 60.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.60 41.00 ........ _........... 3.00 0.00 2,070.50 * 1,624.50 2,318.50 2,151.50 2,292.50 0.00 0.00 750.00 (1,659.10) 2,050.00 0.00 299.00 (2,159.65) 750.00 (2,333.74) OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 7 of 28 mgt -521-003 unit UnWLease Move -in Lease Lease Market Trans Unit Floorplan designation SOFT Status Name Move -Out Start End + Addl. Code Other Lease Charges/ Total Dep balance Rent Ceorlira Billing On Hand 2832-B COL 1/1 2832-C OVE 3/2.5 2832-D CRE 2/2.5 2833-A CRE 2/2.5 2833-B SER 2/2 * indicates amounts not included in detail totals N/A 692 Occupied Ewald, Adam 10/01/2019 12/01/2020 01/31/2022 N/A 1466 Occupied Thieleman, 02/12/2020 02/12/2020 04/07/2021 Matthew PESTCONTROL RENT TRASHREIMB UTILSETUP 1428 Occupied walker, Hillary 02/21/2018 01/01/2020 12/31/2020 2,392.50 AMENITYRB ..... _ . .......... EMPLCRED PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB EMPLCRED PESTCONTROL RENT TRASHREIMB .................. UTILSETUP 09/20/2019 09/08/2020 10/07/2021 2,317.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP N/A 1111 Occupied Lien, Amanda 03/21/2019 06/21/2020 06/09/2021 1,982.50 AMENITYRB PESTCONTROL RENT N/A N/A N/A 1428 Pending renewal walker, Hillary Occupied Ramar, Jill 02/21/2018 01/01/2021 12/30/2021 TRASHREIMB UTILSETUP 1,648.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP 2,291.50 AMENITYRB 0.00 25.00 0.00 4.50 0.00 41.00 1,639.50 1,300.00 5,452.87 0.00 3.00 1,566.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 2,024.50 500.00 (2,061.79) 0.00 1,951.00 0.00 0.00 0.00 0.00 0.00 2,129.00 0.00 0.00 4.50 0.00 • 41.00* 1,669.50 * 0.00 • (533.00)* 0.00 • 3.00* 2,129.00 • 0.00* 0.00 • 25.00* 0.00 • 4.50* 0.00 41.00 0.00 3.00 0.00 30.00 2,223.00 0.00 ....._.. ..... ..................... _...... 0.00 25.00 0.00 4.50 0.00 41.00 1,898.50 0.00 3.00 1,825.00 0.00 3.00 0.00 25.00 4.50 ........ .._..._. 41.00 .............. (533.00) 3.00 0.00 25.00 1,669.50 0.00 (10.00) 0.00 0.00 2,326.50 850.00 (2,367.12) 1,099.00 (1,941.51) OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 8 of 28 mgt -521-003 Unit Floorplan 2833-C REL 1/1 2833-0 CEN 3/2 2838-A CRE 2/2.5 2838-B SER 2/2 2838-C REL 1/1 2838-D CEN 3/2 unit Unit/Lease designation SOFT Status Name Move -in Lease Lease Market Trans Move -Out Start End + Addl. Code TRASHREIMB UTILSETUP N/A 867 Occupied Evans, Austin 01/08/2020 01/08/2020 04/02/2021 1,737.50 AMENITYRB N/A N/A N/A N/A 1320 1428 1111 867 Conventional 1320 ' indicates amounts not included in detail totals Occupied Occupied Occupied Occupied Occupied Sodennan, Crystal Doucette, Ellisse Zvitt, Michelle Rosson, Robert Laske, Julie PESTCONTROL RENT TRASHREIMB UTILSETUP 04/14/2020 04/14/2020 07/08/2021 2,288.50 AMENITYRB 03/09/2018 05/09/2020 08/02/2021 03/19/2018 05/19/2020 08/12/2021 03/19/2018 06/19/2020 06/14/2021 01/02/2020 01/02/2020 02/25/2021 2,392.50 2,057.50 1,812.50 2,363.50 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP ..................... AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB ............. ..._._.... UTILSETUP ......................._... AMEN ITYRB PESTCONTROL RENT TRASHREIMB ...._._ ..._...... UTILSETUP AMEN ITYRB PESTCONTROL PETRENT RENT TRASHREIMB Other Lease Charges/ Rent Crartita Total Dep balance Billing On Hand 0.00 25.00 0.00 4.50 0.00 41.00 1,659.50 0.00 3.00 1,586.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 2,125.50 0.00 3.00 0.00 60.00 1,992.00 0.00 0.00 25.00 0.00 4.50 0.00 50.00 0.00 3.00 2,246.00 0.00 0.00 35.00 0.00 4.50 0.00 41.00 1,962.50 0.00 3.00 1,889.00 0.00 0.00 25.00 0.00 4.50 0.00 50.00 0.00 3.00 1,591.00 0.00 0.00 35.00 0.00 4.50 0.00 41.00 0.00 3.00 0.00 30.00 1,804.00 0.00 0.00 25.00 2,338.50 1,683.50 1,907.50 600.00 0.00 700.00 0.00 500.00 (2,372.58) 200.00 0.00 750.00 0.00 600.00 (1,938.99) OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:45:16AM RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Fitter by - ALL;Subjournals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 9 of 28 mgt -521-003 Unit Floorplan 2844-A LEH 2/2.5 unit Unit/Lease designation SQFT Status Name Conventional Pending renewal Laske, Julie 2844-B COL 1/1 2844-C OVE 3/2.5 2844-D CRE 2/2.5 2845-A LEH 2/2.5 • indicates amounts not included in detail totals N/A 1436 Occupied N/A N/A N/A N/A 692 1466 Occupied Occupied Langvardt, Shirley Kruse, Nancy Reeves, Tyne 1428 Occupied Rolong, Marco 1436 Occupied Vanderberg, Pamela Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 01/02/2020 02/26/2021 02/25/2022 03/30/2018 07/30/2020 08/31/2021 04/26/2019 04/26/2020 04/21/2021 06/15/2020 06/15/2020 06/14/2021 04/14/2018 04/21/2020 05/17/2021 11/30/2018 03/01/2020 02/24/2021 Lease Rent Other Charges/ Credits Total Dep balance Billing On Hand UTILSETUP 0.00 4.50 AMENITYRB 0.00 • 41.00* 1,979.50 * 0.00 0.00 PESTCONTROL 0.00 • 3.00* PETRENT 0.00 • 30.00 • RENT 1,876.00 • 0.00* TRASHREIMB 0.00 • 25.00 * UTILSETUP 0.00 • 4.50 • 2,342.50 AMENITYRB 0.00 41.00 2,420.50 400.00 (2,446.18) 1,598.50 2,241.50 2,342.50 2,342.50 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMEN ITYRB PESTCONTROL PETRENT RENT 0.00 0.00 2,317.00 0.00 ......_._. 0.00 0.00 0.00 1,471.00 0.00 ..__....... 0.00 0.00 0.00 1,787.00 0.00 ......._.. 0.00 0.00 0.00 2,305.00 0.00 0.00 0.00 0.00 0.00 2,078.00 3.00 30.00 0.00 25.00 .. .......... 4.50 41.00 3.00 0.00 25.00 4.50 ............... 41.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 ................ 30.00 0.00 1,544.50 1,860.50 2,378.50 2,181.50 750.00 0.00 500.00 663.99 200.00 0.00 850.00 (2,222.12) OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details 05/13/2021 7:45:16AM Page 10 of 28 mgt -521-003 unit Unit/Lease Move -In Lease Lease Market Trans Unit Floorpian designation SOFT Status Name Move -Out Start End + Addl. Code 2845-B COL 1/1 2845-C OVE 3/2.5 2845-D CRE 2/2.5 2850-A CRE 2/2.5 2850-B SER 2/2 N/A Conventional 692 N/A 1466 N/A 1428 N/A 1428 Pending renewal Vanderberg, 11/30/2018 02/25/2021 02/24/2022 Pamela Occupied Finch, Gregory Occupied Maio, Bailey Occupied Arvanites, Anthony Occupied Osevala, Anthony 02/22/2019 05/22/2020 06/16/2021 12/15/2018 04/15/2020 04/05/2021 08/01/2020 08/01/2020 04/21/2021 10/23/2020 10/23/2020 04/15/2021 N/A 1111 Occupied Carpio, Juan 05/01/2018 05/01/2020 06/25/2021 1,598.50 2,241.50 TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB ......_............_......... UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT ............................_.. TRASHREIMB UTILSETUP 2,342.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP 2,342.50 AMENITYRB Lease Rent 0.00 0.00 0.00 • 41.00* 2,264.50 • Other Charges/ Crwriitt 25.00 Total Dep balance Billing On Hand 0.00 • 0.00 • 2,161.00 0.00 • ......._......._... 0.00 - _....... ...... 0.00 0.00 1,513.00 0.00 ......_....._.. 0.00 0.00 0.00 0.00 2,099,00 0.00 ................. 0.00 0.00 0.00 2,127.00 0.00 0.00 0.00 4.50 3.00* 30.00* 0.00 25.00 * 4.50* 41.00 3.00 0.00 25.00 4.50 41.00 3.00 60.00 0.00 __. _...__.. 25.00 ................... 4.50 41.00 3.00 0.00 25.00 4.50 41.00 1,586.50 2,232.50 0.00 0.00 99.00 (1,636.24) 399.00 (2,272.70) 2,200.50 500.00 (2,247.24) 3,029.50 500.00 (3,061.68) PESTCONTROL 0.00 3.00 ...................... RENT 2,956.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 2,007.50 AMENITYRB 0.00 41.00 1,970.50 300.00 1,908.97 PESTCONTROL 0.00 3.00 • indicates amounts not included in detail totals OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 11 of 28 mgt -521-003 Unit Floorplan 2850-C REL 1/1 2851-C REL 1/1 2851-D CEN 3/2 unit Unit/Lease designation SOFT Status Name • indicates amounts not included in detail totals N/A N/A 867 1320 Occupied Occupied Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Mendozza, Irene 10/27/2020 10/27/2020 11/17/2021 Vang, Gong N/A 1428 Occupied Shoffstall, Andrea 06/30/2020 06/30/2020 07/29/2021 12/30/2020 12/30/2020 03/22/2022 1,762.50 2,313.50 PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL ......................_..............._.._ RENT TRASHREIMB UTILSETUP AMENITYRB ............................. _ ........... PESTCONTROL RENT TRASHREIMB UTILSETUP 2,317.50 AMENITYRB PESTCONTROL RENT UTILSETUP N/A 1111 Occupied Faurer, David 02/18/2020 02/18/2020 02/12/2021 1,982.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP N/A 867 Occupied Harris, Alexandra 04/30/2020 04/30/2020 06/04/2021 1,737.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 1320 Occupied Menzes, Michelle 11/15/2018 10/11/2020 03/31/2021 2,338.50 AMENITYRB PESTCONTROL PETRENT Other Lease Charges/ Rent r:rerlitre 0.00 ................. 1,867.00 0.00 0.00 0.00 _.................. 0.00 .........._.._...__- 1,656.00 0.00 0.00 0.00 .........___.__..._ 0.00 ............. 1,979.00 0.00 0.00 30.00 0.00 25.00 4.50 41.00 3.00 ................ 0.00 25.00 4.50 41.00 0.00 25.00 4.50 0.00 41.00 0.00 2,282.00 0.00 ....._.._. __.. _ 0.00 0.00 0.00 0.00 .................. 1,700.00 0.00 0.00 0.00 0.00 ........_._. ___.. 1,575.00 ...._.........__. 0.00 0.00 0.00 0.00 0.00 3.00 0.00 4.50 41.00 3.00 30.00 0.00 25.00 4.50 41.00 3.00 __.. _._.... 0.00 25.00 4.50 41.00 3.00 30.00 Total Dep balance Billing On Hand 1,729.50 2,052.50 500.00 0.00 500.00 (2,125.69) 2,355.50 500.00 (2,007.50) 1,803.50 600.00 0.00 1,648.50 500.00 (1,706.23) 2,191.50 199.00 0.00 OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:45:16AM RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 12 of 28 mgt -521-003 unit Unit/Lease Move -in Lease Lease Market Trans Unit Floorplan designation SQFT Status Name Move -Out Start End + Addl. Code 2856-A LEH 2/2.5 2856-8 COL 1/1 2856-C OVE 3/2.5 2856-D CRE 2/2.5 2857-A LEH 2/2.5 N/A N/A 1436 Occupied Ritter, Courtney 05/02/2020 05/02/2020 07/26/2021 N/A 692 Occupied HAMBLIN, 05/18/2020 11/15/2020 02/14/2022 GREGORY 05/26/2018 08/26/2020 08/14/2021 1466 Occupied LeCamer, Thomas N/A 1428 Occupied-NTVL Morales, William 01/21/2019 05/21/2020 05/17/2021 01/21/2021 N/A Applicant Hiser, Chandler N/A 1436 Occupied Fish, Taylor 02/01/2021 02/01/2021 02/28/2022 Other Lease Charges/ Rent Cradkn RENT 2,088.00 TRASHREIMB 0.00 UTILSETUP 0.00 2,317.50 AMENITYRB 0.00 PESTCONTROL 0.00 RENT 2,120.00 TRASHREIMB 0.00 UTILSETUP 0.00 1,573.50 AMENITYRB 0.00 2,216.50 PESTCONTROL RENT TRASHREIMB ........_....._......... UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP 2,317.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 07/30/2020 07/30/2020 07/22/2021 2,317.50 AMENITYRB PESTCONTROL 0.00 2,019.00 0.00 0.00 0.00 Total Dep balance Billing On Hand 0.00 25.00 4.50 41.00 2,193.50 3.00 0.00 25.00 4.50 41.00 2,092.50 500.00 0.00 3.00 0.00 25.00 4.50 41.00 2,133.50 500.00 0.00 200.00 0.00 0.00 3.00 2,060.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 2,151.50 99.00 20.00 0.00 2,078.00 ............ 0.00 0.00 0.00 • 0.00 • 0.00 • 2,306.00 • 0.00 • 0.00 • 3.00 0.00 25.00 4.50 41.00 * 2,439.50 3.00* 60.00 * 0.00* 25.00. 4.50* 0.00 41.00 0.00 3.00 0.00 0.00 2,024.50 600.00 0.00 * indicates amounts not included in detail totals OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + SummaryShow Unit Rent as - Market + Addl.; details Page 13 of 28 mgt -521-003 Unit Floorplan 2857-B COL 1/1 2857-C OVE 3/2.5 .._ ................____.____......................... 2857-D CRE 2/2.5 2862-A CRE 2/2.5 2862-B SER 2/2 unit UnWLease designation SQFT Status Name " indicates amounts not included in detail totals N/A N/A N/A 692 1466 1428 Occupied Beeler, Rebecca Occupied Jaso, Crystal Occupied Wood, Danielle N/A Pending renewal Wood, Danielle N/A N/A 1428 1111 Occupied Occupied Renken, Dianne Ponce, Jose Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 07/08/2020 07/08/2020 08/07/2021 12/01/2018 03/01/2020 05/25/2021 11/30/2018 03/01/2020 02/24/2021 11/30/2018 02/25/2021 02/24/2022 12/12/2020 12/12/2020 06/04/2021 10/29/2019 08/25/2020 08/20/2021 1,573.50 2,216.50 2,317.50 2,317.50 1,982.50 PETRENT ............... ............ RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL ._.......................... PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP ..._............. ............ AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL 0.00 0.00 2,960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,058.00 0.00 0.00 0.00 0.00 2,058.00 0.00 0.00 .............__.._... 0.00 • ._._...._.._. 0.00 • 2,140.00 • 0.00 • 0.00 • Other Lease Charges/ Rent c:rerlthe 0.00 30.00 1,921.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 0.00 3.00 1,464.00 0.00 0.00 25.00 0.00 4.50 41.00 3.00 30.00 0.00 25.00 4.50 ........_._....... 41.00 3.00 0.00 25.00 4.50 ._.._._.......... 41.00* ._ ....._....._ 3.00* 0.00* 25.00 * 4.50* 0.00 41.00 3.00 30.00 0.00 25.00 4.50 41.00 3.00 Total Dep balance Billing On Hand 1,537.50 500.00 (1,576.64) 2,161.50 399.00 (600.00) 2,131.50 2,213.50 * 3,063.50 1,723.50 99.00 0.00 0.00 0.00 600.00 (3,063.50) 1,750.00 0.00 OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:45:16AM RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 14 of 28 mgt -521-003 unit Unit/Lease Move -In Lease Lease Market Trans Unit Floorplan designation SOFT Status Name Move -Out Start End + Addl. Code 2862-C REL 1/1 2862-D CEN 3/2 ................. 2863-A CRE 2/2.5 2863-B SER 2/2 2863-C REL 1/1 2863-D CEN 3/2 2868-A LEH 2/2.5 * indicates amounts not included in detail totals N/A N/A Other Lease Charges/ Rent rradkx RENT 1,650.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 867 Occupied Martin, Denny 03/30/2019 06/30/2020 09/23/2021 1,737.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 RENT 1,574.00 0.00 TRASHREIMB 0.00 25.00 0.00 4.50 1320 Vacant VACANT 2,288.50 0.00 • 73.50* 1428 Occupied Blakie, John 11/02/2018 08/18/2020 04/15/2021 2,317.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 RENT 2,342.00 TRASHREIMB 0.00 UTILSETUP 0.00 10/11/2020 10/11/2020 12/03/2021 AMENITYRB 0.00 PESTCONTROL 0.00 RENT 1,852.00 TRASHREIMB 0.00 UTILSETUP 0.00 N/A N/A N/A N/A 1111 867 1320 1436 Occupied Occupied Occupied Occupied Kanaday, Shelby Morris, Kenneth Kelsey, William Weaver, Brittney 04/18/2020 04/18/2020 07/12/2021 12/13/2019 12/13/2019 03/13/2021 09/09/2020 09/09/2020 10/15/2021 1,982.50 1,737.50 2,338.50 2,317.50 UTILSETUP AMENITYRB 0.00 PESTCONTROL 0.00 RENT TRASHREIMB UTILSETUP AMENITYRB ............... ............. PESTCONTROL RENT TRASHREIMB UTILSETUP ............._. ____.__............... AMENITYRB PESTCONTROL PETRENT 1,493.00 0.00 0.00 ..._......... 0.00 __..._.._.. 0.00 1,769.00 0.00 0.00 0.00 _..........._.. 0.00 0.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 ........._.... 41.00 ................ 3.00 0.00 25.00 4.50 ................ 41.00 ................. 3.00 0.00 25.00 4.50 41.00 ....__........ 3.00 30.00 Total Dep balance Billing On Hand 1,677.50 299.00 (1,723.72) 2,415.50 1,925.50 1,566.50 1,842.50 2,121.50 1,750.00 0.00 500.00 (1,960.66) 1,500.00 0.00 500.00 (1,892.35) 600.00 (2,163.26) OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAli Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 15 of 28 mgt -521-003 Unit Floorplan 2868-B COL 1/1 2868-C OVE 3/2.5 2868-D CRE 2/2.5 2869-A LEH 2/2.5 ........................__... _. __........._. __..... 2869-B COL 1/1 ...................................................... _........ 2869-C OVE 3/2.5 unit Unit/Lease designation SQFT Status Name * indicates amounts not included in detail totals N/A 692 Occupied Roam, Sarah N/A N/A N/A N/A N/A 1466 1428 1436 692 1466 Occupied Occupied Occupied Occupied Occupied Cohen, Daniel Zurbrigen, Kayla Bleyer, Carol Stimac, Hanna Pringle, Timothy Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 02/28/2019 02/28/2020 04/23/2021 06/20/2018 09/20/2020 10/19/2021 08/06/2020 08/06/2020 09/28/2021 10/22/2020 10/22/2020 12/21/2021 01/29/2020 01/29/2020 03/29/2021 05/17/2019 05/17/2020 05/19/2021 RENT TRASHREIMB UTILSETUP 1,573.50 AMENITYRB PESTCONTROL PETRENT 0.00 RENT 1,479.00 2,216.50 2,317.50 2,317.50 1,573.50 2,216.50 Other Lease Charges/ Rent Cradita TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL ___..._ _ .......... PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT 2,018.00 0.00 0.00 0.00 0.00 0.00 ................. 25.00 4.50 41.00 3.00 .............._. 30.00 0.00 0.00 25.00 4.50 41.00 ..._. __...._ 3.00 .................. 30.00 0.00 25.00 4.50 _..___...._ 41.00 3.00 0.00 25.00 4.50 .................. 41.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 ......... _. 41.00 3.00 30.00 0.00 0.00 0.00 0.00 2245.00 0.00 0.00 0.00 0.00 2,047.00 0.00 0.00 0.00 ... _ .................... 0.00 2,150.00 0.00 0.00 0.00 0.00 1,518.00 0.00 0.00 ............ 0.00 0.00 0.00 Total Dep balance Billing On Hand 1,582.50 199.00 (1,629.65) 2,348.50 2,120.50 2,223.50 1,591.50 2,152.50 300.00 500.00 0.00 0.00 500.00 (2,249.65) 500.00 (1,616.97) 1,850.00 0.00 OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 16 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Other Lease Charges/ Total Dep balance Rent Billing On Hand rtrestilhe 2869-0 CRE 2/2.5 2874-A CRE 2/2.5 2874-B SER 2/2 2874-C REL 1/1 2874-D CEN 3/2 2875-A CRE 2/2.5 indicates amounts not included in detail totals N/A 1428 Occupied Cummock, Stephen N/A N/A N/A N/A 1428 1111 867 1320 Occupied Woolsey, Madeline Occupied Occupied Occupied Tapia, Leslie Moreland, Haley SMITH, SHAUN 11/10/2018 05/16/2020 05/04/2021 10/16/2019 10/16/2020 09/15/2021 07/14/2018 07/14/2020 08/09/2021 04/11/2020 04/11/2020 05/06/2021 08/13/2020 08/13/2020 07/19/2021 N/A 1428 Occupied Rey, Christine 10/13/2018 01/13/2020 04/07/2021 RENT 2,049.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 2,317.50 AMENITYRB 0.00 41.00 2,378.50 2,317.50 1,982.50 1,737.50 2,288.50 PESTCONTROL RENT TRASHREIMB ................ _......... _ _.. _ _. UTILSETUP ................................. AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP ....................... AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB ................._.... UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB ........................._....... UTILSETUP 2,317.50 AMENITYRB 0.00 2,305.00 0.00 0.00 0.00 0.00 _..__..... 0.00 2,246.00 0.00 0.00 4.50 0.00 41.00 0.00 3.00 0.00 30.00 1,930.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 0.00 3.00 1,471.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 0.00 3.00 0.00 30.00 1,858.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 2,198.50 3.00 0.00 25.00 4.50 41.00 2,349.50 3.00 ..._.._........ 30.00 0.00 25.00 2,033.50 1,544.50 1,961.50 99.00 (2,405.95) 850.00 0.00 300.00 (2,063.44) 500.00 600.00 25.00 0.00 1,750.00 0.00 OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjournals - ALL;Exclude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 17 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Other Lease Charges/ Rent Cradifa Total Dep balance Billing On Hand 2875-B SER 2/2 2875-C REL 1/1 2875-D CEN 3/2 2880-A CRE 2/2.5 2880-B OVE 3/2.5 N/A N/A N/A N/A N/A 2880-C COL 1/1 N/A indicates amounts not included in detail totals 1111 867 1320 1428 1466 692 Occupied Occupied Occupied Occupied Occupied Occupied Cale, Beth 07/29/2020 07/29/2020 07/21/2021 Scinski, Matthew 05/28/2020 05/28/2020 05/27/2021 Baker, Lauren Armenta, Starlene Bailey, Elizabeth Steele, Brock 12/10/2019 12/10/2019 03/04/2021 07/01/2020 07/01/2020 07/07/2021 01/31/2020 01/31/2020 04/24/2021 08/03/2019 12/01 /2020 02/14/2022 1,982.50 1,737.50 2,338.50 2,317.50 2,216.50 1,573.50 PESTCONTROL ...._.......................................... RENT TRASHREIMB UTILSETUP AMENITYRB ._............ .............. PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP ........................................ _...... AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP .......... ........... AMENITYRB 0.00 .................... 0.00 0.00 0.00 1,852.00 0.00 ......................... 2,125.00 0.00 0.00 25.00 0.00 4.50 41.00 3.00 ............. 90.00 0.00 25.00 4.50 ..._............ 41.00 __..._.__.. 3.00 30.00 0.00 0.00 25.00 4.50 41.00 3.00 30.00 0.00 ................. 0.00 25.00 0.00 0.00 0.00 1,830.00 0.00 0.00 0.00 ......................... 0.00 0.00 1,692.00 0.00 3.00 4.50 1,993.50 1,795.50 1,955.50 800.00 (2,036.81) 600.00 (917.00) 850.00 (1,995.91) 0.00 41.00 2,245.50 500.00 (2,308.83) 0.00 2,172.00 0.00 0.00 .._........... 0.00 0.00 1,764.00 0.00 0.00 0.00 3.00 0.00 25.00 4.50 ............... 41.00 3.00 0.00 25.00 4.50 41.00 1,837.50 1,581.50 500.00 (2,248.72) 850.00 (890.00) OneSite Rents v3.0 05/13/2021 7:45:18AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjournals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 18 of 28 mgt -521-003 Unit Floorplan 2880-D LEH 2/2.5 2886-A CEN 3/2 2886-B REL 1/1 unit Unit/Lease designation SQFT Status Name 2886-C SER 2/2 2886-0 CRE 2/2.5 2892-A CRE 2/2.5 . _..__................._....... * indicates amounts not included in detail totals N/A N/A 1436 1320 N/A 867 Occupied Fillingame, Jordan Occupied Thao, Linda N/A N/A N/A 1111 1428 1428 Vacant Occupied Occupied Occupied VACANT Egan, Timothy Vigil, Michele Lee, Lillian Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code 01/30/2020 01/30/2020 03/25/2021 12/01/2020 12/01/2020 11/30/2021 10/24/2019 10/18/2020 01/17/2022 02/04/2019 02/04/2020 04/29/2021 02/12/2019 05/12/2020 05/14/2021 2,317.50 PESTCONTROL ............. ...__.._.. PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 2,288.50 1,737.50 AMENITYRB 1,982.50 2,317.50 2,317.50 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB ...................._. UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP .... ............ AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP Other Lease Charges/ Rent Crnditn 0.00 ......__................ 0.00 1,478.00 0.00 0.00 ........... __.. 0.00 0.00 0.00 2,131.00 0.00 0.00 .............................. 0.00 • 0.00 0.00 0.00 1,776.00 0.00 ............_. 0.00 0.00 0.00 2,018.00 0.00 0.00 0.00 0.00 2,058.00 0.00 0.00 0.00 0.00 2,078.00 0.00 0.00 3.00 ... ........... 30.00 0.00 25.00 4.50 41.00 3.00 30.00 0.00 25.00 4.50 ................... 73.50 41.00 3.00 60.00 0.00 25.00 _._........... 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 Total Dep balance Billing On Hand 2,234.50 600.00 0.00 1,909.50 700.00 (1,909.50) 2,091.50 2,131.50 2,151.50 750.00 (2,126.93) 99.00 0.00 99.00 (2,209.85) OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAli Unit Designations or Fitter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 19 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Lease Rent Other Charges/ Crarliht Total Dep balance Billing On Hand 2892-B OVE 3/2.5 2892-C COL 1/1 2892-D LEH 2/2.5 2898-A CEN 3/2 2898-B REL 1/1 2898-C SER 2/2 2898-D CRE 2/2.5 *indicates amounts not included in detail totals N/A N/A 1466 692 Occupied Occupied Lucero, Daniel 07/09/2020 07/09/2020 07/01/2021 Roquemore, Megan 10/03/2020 10/03/2020 08/02/2021 2,216.50 1,573.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB 0.00 ._......._..._..._ 0.00 1,953.00 0.00 0.00 0.00 41.00 ................ 3.00 0.00 25.00 4.50 ............. 41.00 2,026.50 1,650.50 500.00 0.04 500.00 (1,679.50) PESTCONTROL 0.00 3.O0 RENT 1,577.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 1436 Occupied -NW Boehm, Erik 08/26/2020 08/26/2020 02/19/2021 2,317.50 AMENITYRB 0.00 41.00 2,449.50 600.00 (2,497.07) 02/19/2021 PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 RENT 2,346.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 1320 Occupied Dobitz, Ross 10/09/2019 12/09/2020 03/08/2022 2,288.50 AMENITYRB 0.00 41.00 PESTCONTROL 0.00 3.00 RENT 1,846.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 867 Occupied Brown, Bryan 09/19/2020 09/19/2020 09/18/2021 1,737.50 AMENITYRB 0.00 41.00 1,821.50 PESTCONTROL 0.00 3.00 PETRENT 0.00 30.00 RENT 1,718.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 N/A 1111 Vacant VACANT 1,982.50 0.00 • 73.50* 1,919.50 950.00 (1,947.25) 600.00 0.00 N/A 1428 Occupied-NTVL Hambley, 12/21/2019 12/21/2019 03/15/2021 2,317.50 AMENITYRB 0.00 41.00 2,038.50 750.00 (165.80) Victoria 01/02/2021 PESTCONTROL 0.00 3.00 RENT 1,965.00 0.00 OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjournals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 20 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Lease Rent Other Charges/ Credits Total Dep balance Billing On Hand 2904-A CRE 2/2.5 2904-B OVE 3/2.5 2904-C COL 1/1 * indicates amounts not included in detail totals N/A Applicant Nickerson, Tyler N/A 1428 Occupied Reynolds, Jeffrey 01/10/2021 01/10/2021 02/09/2022 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 AMENITYRB 0.00 • 41.00 * PESTCONTROL 0.00 • 3.00 * PETRENT 0.00 • 30.00 * RENT 2,176.00 • 0.00* TRASHREIMB 0.00 • 25.00* UTILSETUP 0.00 • 4.50 * 2,279.50 * 0.00 0.00 08/08/2020 08/08/2020 11/08/2021 2,317.50 AMENITYRB 0.00 41.00 2,127.50 1,700.00 600.20 PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP N/A 1466 Occupied Schroeder, Kristin 01/13/2020 01/13/2020 01/12/2021 2,216.50 AMENITYRB PESTCONTROL RENT N/A Pending renewal Schroeder, Kristin 01/13/2020 01/13/2021 12/13/2021 TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP N/A 692 Occupied Bedford, James 12/24/2019 12/24/2019 01/17/2021 1,573.50 AMENITYRB PESTCONTROL RENT .................. .._........ TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB N/A Pending renewal Bedford, James 12/24/2019 01/18/2021 04/18/2022 0.00 0.00 1,994.00 0.00 0.00 0.00 0.00 1,699.00 _..............._ 0.00 ...... _ _..................... 0.00 0.00 • 0.00 • 1,775.00 • ..____.......... 0.00 • _...._.......... 0.00 • 0.00 0.00 1,415.00 ........................... 0.00 .......... ........ 0.00 0.00 • 0.00 • 1,481.00 • 0.00 • 3.00 60.00 0.00 25.00 ... ............. 4.50 41.00 3.00 0.00 .................. 25.00 .................... 4.50 41.00* 3.00* 0.00 * 25.00 * .................... 4.50 * 41.00 3.00 0.00 25.00 4.50 41.00 * 3.00 * 0.00 * ... ..._.._.._ 25.00 * 1,772.50 600.00 (1,847.77) 1,848.50 * 0.00 0.00 1,488.50 500.00 (1,559.76) 1,554.50 * 0.00 0.00 OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 21 of 28 mgt -521-003 Unit Floorplan 2904-D LEH 2/2.5 2905-A LEH 2/2.5 2905-B COL 1/1 2905-C OVE 3/2.5 2905-O CRE 2/2.5 2910-A CEN 3/2 unit UnWLease designation SOFT Status Name Commercial 1436 indicates amounts not included in detail totals N/A N/A N/A 1436 692 1466 Occupied Occupied Occupied Occupied Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Prabakaran, Arun 02/26/2020 08/18/2020 05/22/2021 Young, Samantha 07/28/2020 07/28/2020 09/22/2021 Thomson, Laura Fuqua, James N/A 1428 Occupied Booth, Peri N/A 1320 Occupied Ilia, Troy 08/01/2020 08/01/2020 10/31/2021 12/31/2018 03/31/2020 04/26/2021 12/08/2018 04/08/2020 06/28/2021 10/12/2019 11/06/2020 09/06/2021 Lease Rent UTILSETUP 0.00 - 2,317.50 AMENITYRB 0.00 PESTCONTROL 0.00 RENT 2,210.00 TRASHREIMB 0.00 UTILSETUP 0.00 2,317.50 AMENITYRB 0.00 PESTCONTROL 0.00 RENT 2,159.00 TRASHREIMB 0.00 UTILSETUP 0.00 1,573.50 AMENITYRB 0.00 PESTCONTROL 0.00 RENT 1,506.00 TRASHREIMB 0.00 UTILSETUP 0.00 2,216.50 AMENITYRB 0.00 PESTCONTROL 0.00 PETRENT 0.00 RENT 2,058.00 TRASHREIMB 0.00 UTILSETUP 0.00 2,317.50 AMENITYRB 0.00 PESTCONTROL 0.00 PETRENT 0.00 RENT 2,099.00 TRASHREIMB 0.00 UTILSETUP 0.00 2,288.50 AMENITYRB 0.00 PESTCONTROL 0.00 RENT 1,911.00 TRASHREIMB 0.00 UTILSETUP 0.00 Other Charges/ Crariifse 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 ............._.._.. 4.50 41.00 3.00 30.00 0.00 ..................... 25.00 ._. ............. 4.50 41.00 3.00 30.00 ._. _........... 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 Total Dep balance Billing On Hand 2,283.50 2,232.50 500.00 (10,606.07) 1,500.00 0.00 1,579.50 500.00 (1,581.11) 2,161.50 2,202.50 1,984.50 1,199.00 (2,185.93) 199.00 25.00 750.00 (2,023.25) OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 22 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SQFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Lease Rent Other Charges/ Credits Total Dep balance Billing On Hand 2910-B REL 1/1 2910-C SER 2/2 2910-O CRE 2/2.5 2911-A CRE 2/2.5 2911-B SER2/2 * indicates amounts not included in detail totals N/A 867 Occupied N/A N/A N/A N/A N/A 1111 1428 1428 1111 Occupied Occupied Occupied Sommers, Debra 08/20/2020 08/20/2020 08/17/2021 Martinez, Erika Carl, Rosanna Martinez, Miguel 12/26/2020 12/26/2020 01/25/2022 03/05/2020 09/11/2020 10/11/2021 11/17/2018 01/01/2020 12/31/2020 Pending renewal Martinez, Miguel 11/17/2018 01/01/2021 12/30/2021 Occupied Townsend, Susan 06/20/2019 09/20/2020 10/19/2021 1,737.50 1,982.50 2,317.50 AMENITYRB ............................................... PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT ........... TRASHREIMB UTILSETUP 2,317.50 AMENITYRB EMPLCRED PESTCONTROL ................................................ RENT __.__.___........_..........._...._.. TRASHREIMB UTILSETUP AMENITYRB EMPLCRED __......................... PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL ..... ._.......................... PETRENT RENT 1,982.50 0.00 .____..._..._._...___ 0.00 0.00 1,608.00 0.00 0.00 ............ ... 0.00 0.00 1,830.00 0.00 .......................... 0.00 0.00 0.00 0.00 2,277.00 0.00 ... 0.00 0.00 0.00 0.00 .............................. 2,125.00 ............................... 0.00 0.00 0.00 • 0.00 • 0.00 • ...................... 2,125.00 • 0.00 • 0.00 • 0.00 ........................ 0.00 0.00 2,040.00 41.00 ..._...._....._.._.... 3.00 30.00 0.00 25.00 4.50 .......................... 41.00 3.00 0.00 25.00 ........................ 4.50 41.00 3.00 30.00 0.00 ........... 25.00 4.50 41.00 (425.00) 3.00 ................. _........ 0.00 .......................... 25.00 4.50 41.00* (425.00)* 3.00* 0.00* 2500* 4.50* 41.00 3.00 _.__.. .........__ 30.00 0.00 1,711.50 1,903.50 2,380.50 1,773.50 1,773.50 * 2,143.50 600.00 (1,739.36) 500.00 (1,903.50) 600.00 0.00 0.00 (1,825.52) 0.00 0.00 950.00 9,049.33 OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 23 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SQFT Status Name Move -in Lease Lease Market Trans Move -Out Start End + Addl. Code Other Lease Charges/ Rent Credits Total Dep balance Billing On Hand 2911-C REL 1/1 2911-D CEN 3/2 2916-A CRE 2/2.5 2916-B OVE 3/2.5 2916-C COL 1/1 2916-D LEH 2/2.5 • indicates amounts not included in detail totals N/A N/A N/A N/A N/A 867 Vacant VACANT N/A 1320 Occupied Samec, Matthew 11/11/2019 11/11/2019 02/03/2021 Pending renewal Samec, Matthew 11/11/2019 02/04/2021 05/03/2022 1428 Occupied Cruz, Daniel N/A 1466 Occupied Tecklenburg, 07/26/2020 07/26/2020 07/25/2021 Katelyn 01/09/2020 01/09/2020 04/08/2021 692 1436 Occupied Occupied Moroz, Leonid Krueger, Jenne 12/20/2018 03/20/2020 06/14/2021 TRASHREIMB UTILSETUP 0.00 25.00 .................................._._._.... _... 0.00 4.50 1,737.50 0.00 • 73.50• 2,288.50 AMENITYRB 0.00 41.00 1,844.50 750.00 (1,895.38) PESTCONTROL 0.00 3.00 RENT 1,771.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 AMENITYRB 0.00 • 41.00* 1,914.50 • 0.00 0.00 PESTCONTROL 0.00 • 3.00* RENT 1,841.00 - 0.00* TRASHREIMB 0.00 • 25.00• UTILSETUP 0.00 • 4.50* 07/18/2020 07/18/2020 10/23/2021 2,317.50 AMENITYRB 0.00 41.00 1,969.50 500.00 0.00 PESTCONTROL 0.00 3.00 RENT 1,896.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 2,216.50 AMENITYRB 0.00 41.00 2,250.50 500.00 (1,552.70) 1,573.50 2,317.50 PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP ................... AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB 0.00 3.00 2,177.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 0.00 3.00 1,382.00 0.00 0.00 25.00 0.00 4.50 0.00 41.00 0.00 3.00 0.00 90.00 2,078.00 0.00 0.00 25.00 1,455.50 2,241.50 500.00 (1,482.64) 399.00 (2,292.49) OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 24 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SQFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Other Lease Charges/ Total Dep balance Rent Crndltx Billing On Hand 2917-A LEH 2/2.5 2917-B COL 1/1 2917-C OVE 3/2.5 2917-D CRE 2/2.5 2922-A CEN 3/2 2922-B REL 1/1 * indicates amounts not included in detail totals N/A N/A N/A 1436 692 1466 Occupied Occupied Occupied N/A 1428 Occupied N/A N/A 1320 867 Occupied Occupied Archuleta, John Farmer, Jennifer Reynolds, Lindsey Nguyen, Jordan Knott, William Stuczynski, Valerie 03/29/2019 09/26/2020 04/01/2021 01/25/2019 09/25/2020 11/24/2021 01/25/2020 01/25/2020 04/19/2021 10/08/2020 10/08/2020 12/14/2021 07/27/2020 07/27/2020 10/26/2021 03/23/2020 03/23/2020 03/18/2021 2,317.50 1,573.50 2,216.50 2,317.50 2,338.50 1,737.50 UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB ............................... UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB 0.00 0.00 0.00 2,327.00 0.00 0.00 .........__...___. 0.00 0.00 1,534.00 0.00 ................... 0.00 0.00 0.00 ................. 1,772.00 0.00 0.00 0.00 ................ 0.00 ....................... 2,180.00 0.00 0.00 0.00 0.00 .................... 0.00 2,163.00 0.00 0.00 0.00 4.50 ................. 41.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 ............_... 0.00 25.00 4.50 41.00 ......_...... 3.00 ......_........ 0.00 25.00 4.50 41.00 3.00 ...._.......... 30.00 0.00 25.00 4.50 41.00 PESTCONTROL 0.00 3.00 RENT 1,550.00 0.00 TRASHREIMB 0.00 25.00 UTILSETUP 0.00 4.50 2,400.50 1,607.50 1,845.50 2,253.50 2,266.50 1,623.50 1,099.00 (40.00) 99.00 (1,639.30) 1,500.00 (1,911.94) 500.00 (2,311.28) 600.00 (2,538.43) ...................... 500.00 (1,653.85) OneSite Rents v3.0 05/13/2021 7:45:16AM Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details Page 25 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SQFT Status Name Move -In Lease Lease Market Trans Move -Out Start End +Addl. Code Lease Rent Other Charges/ CrartiMlt Total Dep balance Billing On Hand 2922-C SER 2/2 2922-D CRE 2/2.5 2923-A CRE 2/2.5 2923-B SER 2/2 2923-C REL 1/1 2923-D CEN 3/2 ' indicates amounts not included in detail totals N/A N/A N/A N/A N/A N/A 1111 1428 1428 1111 867 Occupied Occupied Occupied Occupied Occupied Hodge, Raymond 10/21/2019 10/21/2020 09/20/2021 McCormack, Ryan Spittler, Alexa Walters, Michael Lile, Andi 1320 Occupied-NTVL Harvanek, Samuel 04/22/2019 05/22/2020 08/16/2021 04/02/2020 04/02/2020 07/03/2021 03/30/2019 03/29/2020 06/22/2021 01/30/2020 01/30/2020 04/29/2021 11/14/2018 02/14/2020 05/10/2021 01/13/2021 1,982.50 2,317.50 2,317.50 1,982.50 1,737.50 2,338.50 AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB ................................... PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB ............................................... UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB 0.00 ....._....._.... 0.00 1,709.00 0.00 0.00 0.00 0.00 _.__........... 0.00 ..................... 2,078.00 0.00 0.00 0.00 .................. 0.00 0.00 2,063.00 0.00 0,00 _..._..._._. 0.00 __............... 0.00 0.00 1,879.00 0.00 0.00 ...._..___. 0.00 0.00 1,514.00 0.00 0.00 0.00 0.00 _..._...._... 2,165.00 0.00 41.00 ..._.....__. 3.00 0.00 25.00 4.50 41.00 3.00 30.00 ................ 0.00 25.00 4.50 41.00 ................. 3.00 30.00 0.00 25.00 4.50 ...__......... 41.00 ................ 3.00 30,00 0.00 25.00 4.50 ............. 41.00 3.00 0.00 25.00 ._.._..._._.. 4.50 .._........... 41.00 3.00 0.00 25.00 1,782.50 2,181.50 2,166.50 1,982.50 1,587.50 2,238.50 750.00 0.00 850.00 (2,252.50) 600.00 (2,210.23) 299.00 (2,042.20) 1,500.00 (1,629.67) 750.00 (3,578.17) OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit;Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; details 05/13/2021 7:45:16AM Page 26 of 28 mgt -521-003 Unit Floorplan unit Unit/Lease designation SOFT Status Name Move -In Lease Lease Market Trans Move -Out Start End + Addl. Code Other Lease Charges/ Rent Crndlhe Total Dep balance Billing On Hand 2929-A CRE 2/2.5 2929-B OVE 3/2.5 ..._..__ ............................... ................................................._.......___. 2929-C COL 1/1 ____..__.__............................................... 2929-D LEH 2/2.5 N/A N/A N/A N/A N/A 1428 1466 692 1436 Applicant Occupied Occupied Occupied Occupied Gehring, Karen Musser, James Daley, Megan Diaz, Kevin Schmidt, Elizabeth 01/21/2021 01/21/2021 02/20/2022 09/10/2020 09/10/2020 09/09/2021 02/01/2020 02/01/2020 05/03/2021 11/09/2018 11/04/2020 01/03/2022 06/07/2020 06/07/2020 05/06/2021 2,317.50 2,216.50 1,573.50 UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB .____. _._........... UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP AMENITYRB PESTCONTROL RENT TRASHREIMB UTILSETUP 2,317.50 AMENITYRB PESTCONTROL PETRENT RENT TRASHREIMB UTILSETUP 0.00 ................................ 0.00 • 0.00• 2,167.00 • 0.00 • ............................ _.. 0.00 • 0.00 0.00 1,943.00 0.00 ............. _._._ 0.00 .._................. 0.00 0.00 1,938.00 0.00 0.00 0.00....... 0.00 1,494.00 0.00 0.00 0.00 0.00 ................... 0.00 2,089.00 0.00 0.00 4.50 __...._.._.._.... 41.00* 3.00* 0.00* 25.00* ___._._._.._... 4.50* 41.00 3.00 0.00 25.00 4.50 41.00 3.00 0.00 25.00 . ................. 4.50 41.00 3.00 0.00 25.00 4.50 41.00 3.00 30.00 0.00 25.00 4.50 2,240.50 * 2,016.50 2,011.50 1,567.50 2,192.50 0.00 0.00 500.00 (2,069.56) 500.00 0.00 750.00 0.00 600.00 (2,236.23) totals: 303,317.00 271,482.00 11,839.00 283,321.00 91,978.00 * indicates amounts not included in detail totals OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:45:18AM RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;Show All Unit Designations or Filter by - ALL;Subjoumals - ALL;Exdude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; — Historically generated Rent Roll Detail data may differ due to the following product functions (including but not limited to) — • Back -dated move-ins/outs or apply dates Applicants transferred to another unit will appear in the new unit , not the old • Cancelling notices to vacate or transfer • Undoing move-ins/outs or transfers • indicates amounts not included in detail totals Page 27 of 28 mgt -521-003 OneSite Rents v3.0 Granite Management Group Inc - Enclave Vista Ridge 05/13/2021 7:45:16AM RENT ROLL DETAIL As of 12/31/2020 Parameters: Properties - PARK EVR - PARK;ShowAll Unit Designations or Filter by - ALL;Subjoumals - ALL;Exclude Formers? - Yes;Sort by - Unit; Report Type - Details + Summary;Show Unit Rent as - Market + Addl.; Amt/ SQFT: Market =175,760 SOFT; Leased = 171,142 SOFT; Page 28 of 28 mgt -521-003 Average Average Market + Addl. Average Leased Units Units Floomlan # Units SQFT Market + Addl. Amt / SOFT Leased Amt / SQFT Occupied Occupancy % Available CEN 3/2 17 1,320 2,322.32 1.76 1,976.60 1.50 15 88.24 2 COL 1/1 19 692 1,581.39 2.29 1,527.63 2.21 19 100.00 0 CRE 2/2.5 36 1,428 2,326.53 1.63 2,173.94 1.52 36 100.00 0 LEH 2/2.5 19 1,436 2,325.39 1.62 2,143.26 1.49 19 100.00 1 OVE 3/2.5 19 1,466 2,224.39 1.52 2,046.89 1.40 19 100.00 0 REL 1/1 17 867 1,747.79 2.02 1,599.19 1.84 16 94.12 1 SER 2/2 17 1,111 1,992.79 1.79 1,834.13 1.65 16 94.12 1 totals / averages: 144 1,221 2,106.37 1.73 1,939.16 1.59 140 97.22 5 occupancy and rents summary for current date unit status Market + Addl. # units potential rent Occupied, no NTV Occupied, NTV 283,512.50 135 260,052.00 2,317.50 1 2,346.00 Occupied NTV Leased Vacant Leased 9,190.00 4 9,084.00 0 Admin/Down Vacant Not Leased 0 8,297.00 4 8,297.00 totals: 303,317.00 144 279,779.00 summary billing by transaction code for current date code amount AMENITYRB EMPLCRED PESTCONTROL .................................................... PETRENT RENT TRASHREIMB UTILSETUP 5,767.00 (958.00) 420.00... 2,450.00 271,482.00 3,530.00 630.00 total: 283,321.00 p �p2J.J0 PRIORITY LEGAL ComBasPrice I FLAT 111teal US MAIL -RATE POSTAGE ENVELOPE 88539 FROM 80202 �Lsndica 07/13!2021 PRIORITY MAIL 2 -DAY TM Marvin F. Poer and Company O006 410 17th St. Ste 1175 Denver CO 80202 B900 SHIP WELD COUNTY BOARD OF EQUALIZATION TO: PO BOX 758 GREELEY CO 80632-0758 USPS REGISTERED MAILTM 11111111111111111111 9410 7118 9956 1897 5938 24 July 22, 2021 Petitioner: PARK HOMES LLC C/O GRANITE CAPITAL GROUP 133 W DE LA GUERRA ST SANTA BARBARA, CA 93101-3225 CLERK TO THE BOARD PHONE (970) 400-4226 FAX (970) 336-7233 WEBS ITE: www.weldgov.com 1150 O STREET P.O. BOX 758 GREELEY CO 80632 Agent (if applicable): MARVIN F. POER AND COMPANY 410 17TH ST STE 1175 DENVER, CO 80202-4439 RE: THE BOARD OF EQUALIZATION 2021, WELD COUNTY, COLORADO NOTIFICATION OF HEARING SCHEDULED Docket 2021-2247, AS0109 Appeal 2008230345 Hearing 8/3/2021 8:30 AM Account(s) Appealed: R8946721 R8946722 R8946723 Dear Petitioner(s): The Weld County Board of Equalization has set a date of August 3, 2021, at or about the hour of 8:30 AM, to hold a hearing on your valuation for assessment. This hearing will be held at the Weld County Administration Building, Assembly Room, 1150 O Street, Greeley, Colorado. You have a right to attend this hearing and present evidence in support of your petition. The Weld County Assessor or his designee will be present. The Board will make its decision on the basis of the record made at the aforementioned hearing, as well as your petition, so it would be in your interest to have a representative present. If you plan to be represented by an agent or an attorney at your hearing, prior to the hearing you shall provide, in writing to the Clerk to the Board's Office, an authorization for the agent or attorney to represent you. If you do not choose to attend this hearing, a decision will still be made by the Board by the close of business on August 5, 2021, and mailed to you within five (5) business days. Because of the volume of cases before the Board of Equalization, most cases shall be limited to 10 minutes. Also due to volume, cases cannot be rescheduled. It is imperative that you provide evidence to support your position. This may include evidence that similar homes in your area are valued less than yours or you are being assessed on improvements you do not have. Please note: The fact that your valuation has increased cannot be your sole basis of appeal. Without documented evidence as indicated above, the Board will have no choice but to deny your appeal. If you wish to discuss your value with the Assessor's Office, please call them at (970) 400-3650. If you wish to obtain the data supporting the Assessor's valuation of your property, please submit a written request directly to the Assessor's Office by emailing assessor@weldgov.com or sending a fax to (970) 304-6433. Upon receipt of your written request, the Assessor will notify you of the estimated cost of providing such information. Payment must be made prior to the Assessor providing such information, at which time the Assessor will make the data available within three (3) working days, subject to any confidentiality requirements. Please advise me if you decide not to keep your appointment as scheduled. If you need any additional information, please call me at your convenience. Very truly yours, BOARD OF EQUALIZATION LPLIs./o:yf G'i. Esther E. Gesick Clerk to the Board Weld County Board of Commissioners and Board of Equalization cc: Brenda Dones, Assessor July 22, 2021 Agent: Petitioner: MARVIN F. POER AND COMPANY 410 17TH ST STE 1175 DENVER, CO 80202-4439 CLERK TO THE BOARD PHONE (970) 400-4226 FAX (970) 336-7233 WEBSITE: www.weldgov.com 1150 O STREET P.O. BOX 758 GREELEY CO 80632 PARK HOMES LLC C/O GRANITE CAPITAL GROUP 133 W DE LA GUERRA ST SANTA BARBARA, CA 93101- 3225 RE: THE BOARD OF EQUALIZATION 2021, WELD COUNTY, COLORADO NOTIFICATION OF HEARING SCHEDULED Docket 2021-2247, AS0109 Appeal 2008230345 Hearing 8/3/2021 8:30 AM Account(s) Appealed: R8946721 R8946722 R8946723 Dear Petitioner(s): The Weld County Board of Equalization has set a date of August 3, 2021, at or about the hour of 8:30 AM, to hold a hearing on your valuation for assessment. This hearing will be held at the Weld County Administration Building, Assembly Room, 1150 O Street, Greeley, Colorado. You have a right to attend this hearing and present evidence in support of your petition. The Weld County Assessor or his designee will be present. The Board will make its decision on the basis of the record made at the aforementioned hearing, as well as your petition, so it would be in your interest to have a representative present. If you plan to be represented by an agent or an attorney at your hearing, prior to the hearing you shall provide, in writing to the Clerk to the Board's Office, an authorization for the agent or attorney to represent you. If you do not choose to attend this hearing, a decision will still be made by the Board by the close of business on August 5, 2021, and mailed to you within five (5) business days. Because of the volume of cases before the Board of Equalization, most cases shall be limited to 10 minutes. Also due to volume, cases cannot be rescheduled. It is imperative that you provide evidence to support your position. This may include evidence that similar homes in your area are valued less than yours or you are being assessed on improvements you do not have. Please note: The fact that your valuation has increased cannot be your sole basis of appeal. Without documented evidence as indicated above, the Board will have no choice but to deny your appeal. If you wish to discuss your value with the Assessor's Office, please call them at (970) 400-3650. If you wish to obtain the data supporting the Assessor's valuation of your property, please submit a written request to assessor@weldgov.com. Upon receipt of your written request, the Assessor will notify you of the estimated cost of providing such information. Payment must be made prior to the Assessor providing such information, at which time the Assessor will make the data available within three (3) working days, subject to any confidentiality requirements. Please advise me if you decide not to keep your appointment as scheduled. If you need any additional information, please call me at your convenience. Very truly yours, BOARD OF EQUALIZATION Esther E. Gesick Clerk to the Board Weld County Board of Commissioners and Board of Equalization cc: Brenda Dones, Assessor August 4, 2021 Petitioner: PARK HOMES LLC C/O GRANITE CAPITAL GROUP 133 W DE LA GUERRA ST SANTA BARBARA, CA 93101-3225 CLERK TO THE BOARD PHONE (970) 400-4226 FAX (970) 336-7233 WEBSITE: www.weldgov.com 1150 O STREET P.O. BOX 758 GREELEY CO 80632 Agent (if applicable): MARVIN F. POER AND COMPANY 410 17TH ST STE 1175 DENVER, CO 80202-4439 RE: THE BOARD OF EQUALIZATION 2021, WELD COUNTY, COLORADO CONFIRMATION OF WITHDRAWAL REQUEST Docket #: 2021-2247 Appeal #: 2008230345 Dear Petitioner: Based upon information furnished to the Weld County Board of Equalization, we understand that you have withdrawn the petition challenging the valuation of the below account number(s). Please be informed that a withdrawn petition precludes any further challenge to the valuation of the below account number(s) for this assessment period. Therefore, the Board of Equalization took no action on your petition and the assessed value remains as set by the Assessor. Actual Value as Account # Decision Determined by Assessor R8946721 Withdrawn R8946722 Withdrawn R8946723 Withdrawn $6,851,072 $15,321,600 $12,448,800 Totals: $34,621,472 3 Total Accounts Very truly yours, BOARD OF EQUALIZATION az:6„.e�. Esther E. Gesick Clerk to the Board Weld County Board of Commissioners and Board of Equalization cc: Brenda Dones, Weld County Assessor August 4, 2021 Agent: Petitioner: MARVIN F. POER AND COMPANY 410 17TH ST STE 1175 DENVER, CO 80202-4439 CLERK TO THE BOARD PHONE (970) 400-4226 FAX (970) 336-7233 WEBSITE: www.weldqov.com 1150 O STREET P.O. BOX 758 GREELEY CO 80632 PARK HOMES LLC C/O GRANITE CAPITAL GROUP 133 W DE LA GUERRA ST SANTA BARBARA, CA 93101-3225 RE: THE BOARD OF EQUALIZATION 2021, WELD COUNTY, COLORADO CONFIRMATION OF WITHDRAWAL REQUEST Docket #: 2021-2247 Appeal #: 2008230345 Dear Petitioner: Based upon information furnished to the Weld County Board of Equalization, we understand that you have withdrawn the petition challenging the valuation of the below account number(s). Please be informed that a withdrawn petition precludes any further challenge to the valuation of the below account number(s) for this assessment period. Therefore, the Board of Equalization took no action on your petition and the assessed value remains as set by the Assessor. Actual Value as Account # Decision Determined by Assessor R8946721 Withdrawn R8946722 Withdrawn R8946723 Withdrawn $6,851,072 $15,321,600 $12,448,800 Totals: $34,621,472 3 Total Accounts Very truly yours, BOARD OF EQUALIZATION ed2 "'v re‘,,t GEC. Esther E. Gesick Clerk to the Board Weld County Board of Commissioners and Board of Equalization cc: Brenda Dones, Weld County Assessor Hello