Loading...
HomeMy WebLinkAbout20192715.tiffAugust 6, 2019 Petitioner: GATEWAY NORTH HOLDINGS LLC 7251 W 20TH STREET BLDG L STE 200 GREELEY, CO 80634-4626 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): RE: THE BOARD OF EQUALIZATION 2019, WELD COUNTY, COLORADO NOTICE OF DECISION Docket 2019-2715 Appeal 2008224464 Hearing 8/5/2019 Dear Petitioner: On the day indicated above, the Board of County Commissioners of Weld County Colorado convened and acting as the Board of Equalization, pursuant to C.R.S. §39-8-101 et seq., considered petition for appeal of the Weld County Assessor's valuation of your property described above, for the year 2019. Account # Decision The Assessment and valuation is set as follows: Actual Value as Actual Value as Set by Determined by Assessor Board R8950664 Stipulated - Approved Stipulated Value $30,080,417 $24,900,000 A denial of a petition, in whole or in part, by the Board of Equalization must be appealed within thirty (30) days of the date the denial is mailed to you. You must select only one of the following three (3) options for appeal: 1. Appeal to Board of Assessment Appeals: You have the right to appeal the County Board of Equalization's decision to the Colorado Board of Assessment Appeals. A hearing before that Board will be the last time you may present testimony or exhibits or other evidence, or call witnesses in support of your valuation. If the decision of the Board of Assessment Appeals is further appealed to the Court of Appeals pursuant to C.R.S. §39-8-108(2), only the record of proceedings from your hearing before the Board of Assessment Appeals and your legal brief are filed with the appellate court. All appeals to the Board of Assessment Appeals filed after August 10, 2019, MUST comply with the following provisions of C.R.S. §39-8-107(5): (5)(a)(I) On and after August 10, 2019, in addition to any other requirements under law, any petitioner appealing either a valuation of rent -producing commercial real property to the Board of Assessment Appeals pursuant to C.R.S. §39-8-108(1) or a denial of an abatement of taxes pursuant to C.R.S. §39-10-114 shall provide to the County Board of Equalization or to the Board of County Commissioners of the County in the case of an abatement, and not to the Board of Assessment Appeals, the following information, if applicable: (A) Actual annual rental income for two full years including the base year for the relevant property tax year; (B) Tenant reimbursements for two full years including the base year for the relevant property tax year; (C) Itemized expenses for two full years including the base year for the relevant property tax year; and (D) Rent roll data, including the name of any tenants, the address, unit, or suite number of the subject property, lease start and end dates, option terms, base rent, square footage leased, and vacant space for two full years including the base year for the relevant property tax year. (II) The petitioner shall provide the information required by subparagraph (I) of this paragraph (a) within ninety days after the appeal has been filed with the Board of Assessment Appeals. (b)(I) The Assessor, the County Board of Equalization, or the Board of County Commissioners of the County, as applicable, shall, upon request made by the petitioner, provide to a petitioner who has filed an appeal with the Board of Assessment Appeals not more than ninety days after receipt of the petitioner's request, the following information: (A) All of the underlying data used by the county in calculating the value of the subject property that is being appealed, including the capitalization rate for such property; and (B) The names of any commercially available and copyrighted publications used in calculating the value of the subject property. (II) The party providing the information to the petitioner pursuant to subparagraph (I) of this paragraph (b) shall redact all confidential information contained therein. (c) If a petitioner fails to provide the information required by subparagraph (I) of paragraph (a) of this subsection (5) by the deadline specified in subparagraph (II) of said paragraph (a), the County may move the Board of Assessment Appeals to compel disclosure and to issue appropriate sanctions for noncompliance with such order. The motion may be made directly by the County Attorney and shall be accompanied by a certification that the County Assessor or the County Board of Equalization has in good faith conferred or attempted to confer with such petitioner in an effort to obtain the information without action by the Board of Assessment Appeals. If an order compelling disclosure is issued under this paragraph (c) and the petitioner fails to comply with such order, the Board of Assessment Appeals may make such orders in regard to the noncompliance as are just and reasonable under the circumstances, including an order dismissing the action or the entry of a judgment by default against the petitioner. Interest due the taxpayer shall cease to accrue as of the date the order compelling disclosure is issued, and the accrual of interest shall resume as of the date the contested information has been provided by the taxpayer. Appeals to the Board of Assessment Appeals must be made on forms furnished by that Board, and must be mailed or delivered within thirty (30) days of the date the denial by the Board of Equalization is mailed to you. The address and telephone number of the Board of Assessment Appeals are: Board of Assessment Appeals 1313 Sherman Street, Room 315 Denver, Colorado 80203 Telephone Number: (303) 864-7710 Email: baa@state.co.us Fees for Appeal to the Board of Assessment Appeals: A taxpayer representing himself is not charged for the first two (2) appeals to the Board of Assessment Appeals. A taxpayer represented by an attorney or agent must pay a fee of $101.25 per appeal. OR 2. Appeal to District Court: You have the right to appeal the decision of the Board of Equalization to the District Court of the county wherein your property is located: in this case that is Weld County District Court. A hearing before The District Court will be the last time you may present testimony or exhibits or other evidence, or call witnesses in support of your valuation. If the decision of the District Court is further appealed to the Court of Appeals pursuant to C.R.S. §39-8-108(1), the rules of Colorado appellate review and C.R.S. §24-4-106(9), govern the process. OR 3. Binding Arbitration: You have the right to submit your case to binding arbitration. If you choose this option, the arbitrator's decision is final and you have no further right to appeal your current valuation. C.R.S. §39-8-108.5 governs this process. The arbitration process involves the following: a. Select an Arbitrator: You must notify the Board of Equalization that you will pursue arbitration. You and the Board of Equalization will select an arbitrator from the official list of qualified people. If you cannot agree on an arbitrator, the District Court of the county in which the property is located (i.e. Weld) will select the arbitrator. b. Arbitration Hearing Procedure: Arbitration hearings are held within sixty (60) days from the date the arbitrator is selected, and are set by the arbitrator. Both you and the Board of Equalization are entitled to participate in the hearing. The hearing is informal. The arbitrator has the authority to issue subpoenas for witnesses, books, records documents and other evidence pertaining to the value of the property. The arbitrator also has the authority to administer oaths, and determine all questions of law and fact presented to him. The arbitration hearing may be confidential and closed to the public if you and the Board of Equalization agree. The arbitrator's decision must be delivered personally or by registered mail within ten (10) days of the arbitration hearing. c. Fees and Expenses: The arbitrator's fees and expenses are agreed upon by you and the Board of Equalization. In the case of residential real property, the fess may not exceed $150.00 per case. For cases other than residential real property, the arbitrator's total fees and expenses are agreed to by you and Board of Equalization, but are paid by the parties as ordered by the arbitrator. If you have questions concerning the above information, please call me at (970) 400-4226. 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, Weld County Assessor COUNTY BOARD OF EQUALIZATION WELD COUNTY Single County Schedule Number R8950664 STIPULATION (As To Tax Year 2019 Actual Value) RE PETITION OF : NAME: Gateway North Holdings LLC ADDRESS: 7251 W 20TH STREET BLDG L STE 200 Greeley, Co 80634-4626 Petitioner (s) and the Weld County Assessor hereby enter into this Stipulation regarding the tax year 2019 valuation of the subject property, and jointly move the Board of Equalization to enter its order based on this Stipulation. Petitioner (s) and Assessor agree and stipulate as follows: 1. The property subject to this Stipulation is described as: 11371 Arbor St Lot 1 Block 1 DEL CAMINO CENTRAL FG 2 2. The subject property is classified as multi -family property. 3. The County Assessor originally assigned the following actual value to the subject property for the tax year 2019 : Total $30,080,417 4. After further review and negotiation, Petitioner (s) and Weld County Assessor agree to the following tax year2019 actual value for the subject property: Total $24,900,000 5. The valuation, as established above, shall be binding only with respect to tax year2019 . 6. Brief narrative as to why the reduction was made: After a review of all approaches to value an adjustment was indicated 7. Both parties agree that: ZThe hearing scheduled before the Board of Equalization on 8/2/19 at 1:30 PM be vacated. nA hearing has not yet been scheduled before the Board of Equalization. 1 ao'c1-a7I5 Aso(03 3 , 2019 DATED this 18th day of July Larry .5. Buakendarf Larry S. Buckendrn[ (Jul 19, 2019) Petitioner(s) or Agent or Attorney Address: 7251 W 20 St L-200 Greeley, CO 80634 Telephone: 9703527072 Docket Number R8950664 Stip-1.Frm (Assistant) County Attorney for Respondent, Weld County Board of Commissioners Address: 1150 "O" Street P.O. Box 758 Greeley, CO 80632 Telephone:(970) 336-7235 County Assessor Address: 1400 N.17th Avenue Greeley, CO 80631 Telephone: (970) 400-3650 2 R8950664 / Gateway North Holdings LLC Final Audit Report 2019-07-20 Created: 2019-07-18 By: Wade Melies (wmelies@co.weld.co.us) Status: Signed Transaction ID: CBJCHBCAABAA-YbtaMgcV2_c2-EuDrLMv5d7HA0iNQPq "R8950664 / Gateway North Holdings LLC" History f Document created by Wade Melies (wmelies@co.weld.co.us) 2019-07-18 - 8:01:16 PM GMT- IP address: 204.133.39.9 Document emailed to Wade Melies (wmelies@co.weld.co.us) for approval 2019-07-18 - 8:01:17 PM GMT Document approved by Wade Melies (wmelies@co.weld.co.us) Approval Date: 2019-07-18 - 8:01:31 PM GMT - Time Source: server- IP address: 204.133.39.9 E. Document emailed to Wade Melies (wmelies@weldgov.com) for approval 2019-07-18 - 8:01:32 PM GMT j Email viewed by Wade Melies (wmelies@weldgov.com) 2019-07-18 - 9:59:10 PM GMT- IP address: 204.133.39.9 ego Document approved by Wade Melies (wmelies@weldgov.com) Approval Date: 2019-07-18 - 10:13:40 PM GMT - Time Source: server- IP address: 204.133.39.9 C-4 Document emailed to Brenda Dones (bdones@co.weld.co.us) for signature 2019-07-18 - 10:13:42 PM GMT n Email viewed by Brenda Dones (bdones@co.weld.co.us) 2019-07-18 - 10:45:14 PM GMT- IP address: 204.133.39.9 Document e -signed by Brenda Dones (bdones@co.weld.co.us) Signature Date: 2019-07-18 - 10:45:48 PM GMT - Time Source: server- IP address: 204.133.39.9 El+ Document emailed to Larry S. Buckendorf (larry@journeyhomes.com) for signature 2019-07-18 - 10:45:49 PM GMT fi Email viewed by Larry S. Buckendorf (Tarry@journeyhomes.com) 2019-07-18 - 11:30:51 PM GMT- IP address: 174.198.4.166 Adobe Sign o Document e -signed by Larry S. Buckendorf (larry@joumeyhomes.com) Signature Date: 2019-07-19 - 1:41:29 PM GMT - Time Source: server- IP address: 70.91.168.53 E+ Document emailed to Karin McDougal (weld-cboe@weldgov.com) for signature 2019-07-19 - 1:41:31 PM GMT Email viewed by Karin McDougal (weld-cboe@weldgov.com) 2019-07-19 - 2:18:00 PM GMT- IP address: 204.133.39.9 C`io Document e -signed by Karin McDougal (weld-cboe@weldgov.com) Signature Date: 2019-07-20 - 0:20:01 AM GMT - Time Source: server- IP address: 204.133.39.9 Q Signed document emailed to Brenda Dones (bdones@co.weld.co.us), Wade Melies (wmelies@weldgov.com), Karin McDougal (weld-cboe@weldgov.com), Larry S. Buckendorf (larry@journeyhomes.com), and 2 more 2019-07-20 - 0:20:01 AM GMT VIM Adobe Sign NOTICE OF DETERMINATION RECEIVED Brenda Dones Weld County Assessor 1400 N 17th Ave Greeley, CO 80631 ACCOUNT NO. TAX YEAR TAX AREA L LEGAL DESCRIPTION/ PHYSICAL LOCATION R8950664 2019 5451 Lot 1 Block 1 DEL CAMINO CENTRAL FG 2 11371 ARBOR ST FIRESTONE PROPERTY OWNER GATEWAY NORTH HOLDINGS LLC 7251 W 20TH STREET BLDG L STE 200 GREELEY, CO 80634-4626 PROPERTY CLASSIFICATION ASSESSOR'S VALUATION ACTUAL VALUE PRIOR TO REVIEW ACTUAL VALUE AFTER REVIEW RESIDENTIAL 35,985,405 30,080,417 TOTAL 35,985,405 30,080,417 JUL 1 0 2019 WELD COUNTY Date of Notice: 6/25/2019 Telephone: (970) 400-3650 Fax: (970) 304-6433 Office Hours: 8:00AM - 5:00PM 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: CM03 - After review of your property, we have made adjustments. This was done because of additional information obtained, or provided through the appeal process. 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): 15-DPT-AR PR 207-08/13 R8950664 2019-2715 A3ol03 APPEAL PROCEDI. RES County Board of Equalization Hearings will be held from July 25th 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/oboe/ 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. PETITION TO COUNTY BOARD OF EQUALIZATION What is your estimate of the property's value as of June 30, 2018? (Your opinion of value in terms of a specific dollar amou t 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 review? (Please attach additional sheets as necessary and any supporting documentation, i.e., comparable sales, rent roll, original installed cost, appraisal, etc.) ATTESTATION I, the undersign and on any att _hments hereto are true and complete. _C-iL 3Z7)? — Telephone Number Signature Email Ad r ress 'Attach letter of authorization signed by property owner. d owner or agent' of the property identified above, affirm that the statements contained herein 41(61 Date 15-DPT-AR PR 207-08/13 R8950664 Journey Homes Budding your future together &J Construction VIA Overnieht Mail Weld County Board of Equalization PO Box 758 1 150 O Street Greeley, CO 80631 Dear Board: LARRY S. BUCKENDORF JD GENERAL COUNSEL July 9, 2019 RECEIVED JUL 102019 WELD COUNTY COMMISSIONERS RE: Valuation Appeals Enclosed please find Assessor decision appeals for the following thirteen (13) parcels: R8950664 R8940590 R8951326 R8950331 R3724405 R8941183 R8940591 R8945212 R8951325 R8949429 R8948841 R8940667 R3724505 I will be out of the country from July 18th, 2019 until August 2nd, 2019. Please contact me to schedule the hearing on August 51h. However, I can be reached by phone prior to July 18th to discuss resolution of the appeals. Enclosures Sincerely, Larry S. uckendorf 7251 W. 20TH ST., BLDG. L, STE 200 • GREELEY, COLORADO 80634 PHONE: (970) 352-7072 • FAX: (970) 330-5357 GATEWAY NORTH HOLDINGS, LLC 7251 W 20 Street, L-200 Greeley, Colorado 80634 (970) 352-7072 May 23, 2019 VIA First Class Mail Weld County Assessor's Office 1400 N 17th Avenue Greeley, CO 80631 RE: R8950664 Basis for Review: The net operating income on December 31, 2018 was $366,883. The first phase of 249 units was 70% occupied. Using an 8% CAP rate, the value of the first phase should be $4,586,038. The second phase is not constructed as it is vacant land. The value of the second phase should be $ 500,000. Total valuation for this parcel should be $5,086,038. Should you have any questions regarding the foregoing, please do not hesitate to contact me. Sincerely, Larry $. Buckendorf Enclosure Vintage Corp:nem Gateway North Apartments INCOME STATEMENT as of December 31, 2018 CURRENT PERIOD YEAR-TO-DATE INCOME Rental Income Pet income Application Fee Washer/Dryer Income Garage Income Storage Unit Income Electricity Reimb Clubhouse Usage Fee Legal Fee Reimb Maintenance Reimb Gas Reimb Sec Dep Forfeiture TOTAL INCOME EXPENSES Insurance Gas Electricity Water/Sewer Shredding Service Cablevision Trash Removal Answering Service Fire Alarm Monitoring Telephone Supplies Cleaning Bldg Maint/Repair Plumbing Interior $202,928.46 2,265.88 860.00 4,653.06 3,393.31 105.00 114.73 0.00 0.00 185,00 133.65 0.00 $694,306.07 23, 224.65 9,830.00 14.557.71 10,279.92 241.00 629.09 150.00 253.00 745.00 196, 72 600.00 214,639.09 755; 013.16 5,491.15 3,783.60 5,351.49 3,587.83 143.96 246.53 2,629.16 168.09 607.50 494.10 7,829.25 3,425.00 0.00 715.86 13,861.81 15,991.68 21.862.79 40, 481.72 286.66 246.53 19, 580.58 907.99 3,813.75 944.92 54,246.67 17, 781.00 230.00 2,316.49 \intageCaPotatkxi Gateway North Apartments INCOME STATEMENT as of December 31, 2018 CURRENT PERIOD YEAR-TO-DATE Exterior Snow Removal Pool Maintenance Pool Covering Pest Control Landscape Maintenance General Cleanup Advertising Professional Fees Bank Fees Management Fees Resident Manager Fees Maintenance Manager Fee Replacements Refrigerators Washers Washers/Dryers Dryers TOTAL EXPENSES NET OPERATING INCOME DEBT SERVICE Interest TOTAL DEBT SERVICE NET PROFIT/LOSS BEGINNING CASH BALANCE Net Profit/Loss Owner Contribution Owner Distribution 0.00 0.00 0.00 0.00 475.00 0.00 759.00 513.85 0.00 6,074.78 12,088.00 3,339.50 0.00 0.00 11,408.98 0.00 1,121.00 980.00 1,708.02 5,476.76 2,014.50 228.00 5,186.50 816.85 334.82 24,126.44 43, 566.00 9,289.50 522.79 6,207.12 88,128.08 6,207.20 (69,132.63) (388,466.17) 145,506.46 366,546.99 118, 008.44 326, 545.61 (118,008.44) (326,545.61) 27,498.02 40,001.38 187,568.34 0.00 27,498.02 40, 001.38 0.00 175, 034.98 (215,000.00) (215,000.00) 12/28/2018 User: HEIDI Unit Reference Number Occupant Name Vintage Corporation Rent Roll Report Property : Gateway North Apartments Monthly Rent Square Feet Rent Per Square Feet 9:02:33AM Page 55 of 156 Lease Starting Lease Exp Deposits Date Date Held 598-M00 598-A101 598-A102 598-A103 598-A104 598-A105 598-A106 598-A107 598-A200 598-A201 598-A202 598-A203 598-A204 598-A205 598-A206 598-A207 598-M00 598-A301 598-A302 598-A303 598-A304 598-A305 598-A306 598-A307 598-B100 598-B101 598-B 102 598-B103 598-B 104 598-B105 598-B106 598-B200 598-8201 598-B202 598-B203 598-B204 598-B205 598-B206 598-8300 598-B301 598-B302 598-B303 598-B304 598-B305 598-B306 598-C100 598-C101 598-C102 598-C103 Archuleta, Yolanda Robinson, Kelsey Tamez, Gabriela Moschetti, Dave VACANT Frick, Devin (ESA) Cote, Kenneth II McCall, Timothy Berumen, Jason Siebenhaar, Tabbitha Koger, Ky:ie Shrestha, Brijesh Kanger, Kirsten VACANT VACANT Rehage, Bailey Schmitt, Kyle Watkins, Juliarna Deans, Lauren (ESA) Moriarty, Kendra Faildorf, Amelia VACANT Brennan, Patrick VACANT Young, Ai:an Black, Lance Gallagher, Ashley VACANT Ripoil, Renal VACANT Meitner, Lisa VACANT Boyd, Shaun Iboa, Samantha VACANT Compton, Faith VACANT VACANT VACANT Sarr, Joseph Garcia,Rob er:/Martinez,Antor. i o VACANT Fish, Melissa VACANT VACANT Dascanio, Mykah Mayberry, John Tafoya, Raylene (ESA) Gipson, Randi 675.00 0 0.00/yr I,375.00 0 0.00/yr 1,100.00 0 0.00/yr 1,100.00 0 0.00/yr 0.00 0 0.00/yr 1,150.00 0 0.00/yr 1,350.00 0 0.00/yr 1,375.00 0 0.00/yr 1,300.00 0 0.00/yr 1,325.00 0 0.00/yr 1,100.00 0 0.00/yr 1,100.00 0 0.00/yr 1,100.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 1,375.00 0 0.00/yr 1,300.00 0 0.00/yr 1,375.00 0 0.00/yr 1,100.00 0 0.00/y: 1,100.00 0 0.00/yr 1,100.00 0 0.00/yr 0.00 0 0.00/yr 1,300.00 0 0.00/yr 0.00 0 0.00/yr 1,300.00 0 0.00/yr 1,375.00 0 0.00/yr 1,625.00 0 0.00/yr 0.00 0 0.00/yr 1,100.00 0 0.00/yr 0.00 0 0.00/yr 1,375.00 0 0.00/yr 0.00 0 0.00/yr 1,375.00 0 0.00/yr 1,625.00 0 0.00/yr 0.00 0 0.00/yr 1,100.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 1,325.00 0 0.00/yr 1,625.00 0 0.00/y: 0.00 0 0.00/yr 1,100.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 1,350.00 0 0.00/yr 1,375.00 0 0.00/yr 1,625.00 0 0.00/yr 1,150.00 0 0.00/yr 12/07/2018 12/31/2018 300.00 8/10/2018 7/31/2019 600.00 9/06/2018 8/31/2019 600.00 8/10/2018 7/31/2019 600.00 0.00 8/12/2018 7/31/2019 600.00 8/11/2018 1/31/20I9 600.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 0.00 0.00 9/07/2018 8/31/2019 600.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 0.00 8/21/2018 7/31/2019 600.00 0.00 8/13/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 0.00 9/14/2018 8/31/2019 600.00 0.00 8/23/2018 8/31/2019 600.00 0.00 8/10/2018 7/31/2019 600.00 8/10/2018 7/31/2019 600.00 0.00 11/19/2018 11/30/2019 0.00 0.00 0.00 0.00 8/15/2018 8/31/2019 600.00 10/12/2018 9/30/2019 600.00 0.00 9/01/2018 8/31/2019 600.00 0.00 0.00 8/10/2018 1/31/2019 600.00 8/31/2018 8/31/2019 600.00 8/11/2018 7/31/2019 600.00 8/15/2018 1/31/2019 600.00 12/28/2018 User: HEIDI Unit Reference Number Occupant Name Vintage Corporation Rent Roll Report Property : Gateway North Apartments Monthly Rent Square Feet Rent Per Square Feet 9:02:33AM Page 56 of 156 Lease Starting Lease Exp Deposits Date Date Held 598-C104 598-C 105 598-C106 598-C200 598-C201 598-C202 598-C203 598-C204 598-C205 598-C206 598-C300 598-C30I 598-C302 598-0303 598-C304 598-C305 598-C306 598-D100 598-D101 598-D102 598-D103 598-D104 598-D105 598-D106 598-D200 598-D201 598-D202 598-D203 598-D204 598-D205 598-D206 598-D300 598-D301 598-D302 598-D303 598-D304 598-D305 598-D306 598-E100 598-EI01 598-E102 598-E103 598 -El 04 598-E105 598-E106 598-E107 598-E200 598-E201 598-E202 Linden, Carolyn VACANT Snyder, Dillon VACANT Murzette, Khiry Diesel Performance VACANT VACANT VACANT VACANT VACANT VACANT Ulibarri, Gregory Holler, Kathleen Torres, Jordan VACANT Fermaglich, Samuel Peter, Shayla Trokey, Lacey McSailey, Brien Zahti!a, Whitney Jenkins, Jackson Condina, Christopher Jowder, Laura VACANT VACANT Martinez Jr, Benjamin VACANT VACANT VACANT VACANT Benson, Todd VACANT Vega, Francisco/Soto, Jose Knudson, Kyle: Blackesiey, Alfred Kenyon, Charne VACANT Jorgensen, Jana Enriquez, Janeth Morrison, Sean Gunn, Austin Rainey, Jimmy Hirschinger, Matthew Smith, Crystal Barsalou, Andrew VACANT Charlo, Maurice (Mo) VACANT 1,150.00 0 0.00/yr 1,300.00 0 0.00/yr 1,375.00 0 0.00/yr 0.00 0 0.00/yr 1,375.00 0 0.00/yr 1,675.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 1,625.00 0 0.00/yr 1,100.00 0 0.00/yr 1,150.00 0 0.00/yr 0.00 0 0.00/yr 1,375.00 0 0.00/yr 1,300.00 0 0.00/yr 1,425.00 0 0.00/yr 1,675.00 0 0.00/yr 1,150.00 0 0.00/yr 1,100.00 0 0.00/yr 1,300.00 0 0.00/yr 1,375.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 1,625.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 1,300.00 0 0.00/yr 0.00 0 0.00/yr 1,625.00 0 0.00/yr I,000.00 0 0.00/yr 1,100.00 0 0.00/yr 1,300.00 0 0.00/yr 0.00 0 0.00/yr 1,300.00 0 0.00/yr 1,375.00 0 0.00/yr 1,150.00 0 0.00/yr 1,150.00 0 0.00/yr 1,100.00 0 0.00/yr 1,100.00 0 0.00/yr I,350.00 0 0.00/yr 1,375.00 0 0.00/yr 0.00 0 0.00/yr 1,375.00 0 0.00/yr 0.00 0 0.00/yr 9/04/2018 8/31/2019 600.00 0.00 8/16/2018 8/31/2019 600.00 0.00 8/11/2018 7/31/2019 600.00 8/10/2018 1/31/2019 600.00 0.00 0.00 0.00 0.00 0.00 0.00 8/10/2018 7/31/2019 600.00 8/17/2018 8/31/2019 600.00 8/29/2018 8/31/2019 600.00 0.00 8/17/2018 8/3I/2019 600.00 9/07/2018 8/31/2019 600.00 8/18/2018 5/31/2019 600.00 8/22/2018 2/28/2019 600.00 8/18/2018 5/31/2019 600.00 9/29/2018 9/30/2019 600.00 9/01/2018 8/31/20I9 600.00 9/29/2018 9/30/2019 600.00 0.00 0.00 8/17/2018 8/31/2019 600.00 0.00 0.00 0.00 0.00 8/22/2018 8/31/2019 600.00 0.00 8/21/2018 8/31/2019 600.00 9/01/2018 8/31/2019 600.00 9/01/2018 8/31/2019 600.00 8/17/2018 8/31/2019 600.00 G.00 11/16/2018 11/30/2019 600.00 8/29/2018 8/31/2019 600.00 9/17/2018 9/30/2019 600.00 9/21/2018 9/30/2019 600.00 9/01/2018 8/31/2019 600.00 9/04/2018 8/31/2019 600.00 9/04/2018 2/28/2019 600.00 8/3I/2018 8/31/2019 600.00 0.00 8/24/2018 8/31/2019 600.00 0.00 12/28/2018 User: HEIDI Unit Reference Number Occupant Name Vintage Corporation Rent Roll Report 11 Property : Gateway North Apartments Monthly Rent 9:02:33AM Page 57 of 156 Rent Per Lease Square Square Starting Lease Exp Deposits Feet Feet Date Date field 598-E203 598-E204 598-E205 598-E206 598-E207 598-E300 598-E301 598-E302 598-E303 598-E304 598-E305 598-E306 598-E307 598-F100 598-F101 598-F102 598-F103 598-F104 598-F105 598-F106 598-F200 598-F201 598-F202 598-F203 598-F204 598-F205 598-F206 598-F300 598-F301 598-F302 598-F303 598-F304 598-F305 598-F306 598-G100 598-G101 598-G102 598-G103 598-0104 598-G 105 598-G106 598-GI07 598-G200 598-G201 598-G202 598-G203 598-O204 598-G205 598-G206 Patel, Dev VACANT Mosqueda, Kuauhtemok VACANT Lightfted Enterprises, Inc Browning, Jeremiah Liesenfelt, Tory Maskus, Grant Kohn, John Cinea, Joseph Guzik, Jeffrey Dorssey, Robert Bastian, Bruce Melendez, Jesus Barthleson, Sara Areilanes, Ronita Capps, Tamatha VACANT Kennedy, Misha Topalian, Tana Boddiger, David Sanchez, Juan Wrisk, Laura Pastor, David Pawloski, Ashtin VACANT Oliva, Ashley VACANT Unrah, Nathan Nickell, Dane VACANT Tchebotarev, Anatoli VACANT Suenz, Ramon VACANT Larson, Tyler Morales, Leslie Ansley, Justin (ESA) Coate, Tara Eberly, Denice VACANT Abbott, Mark VACANT Archombault, Damier. Aguayo, Isabel (ESA) Minor, Dillon Mulczynski, Sara Martinez, Jorge VACANT 1,150.00 0.00 1,100.00 0.00 0.00 1,300.00 1,375.00 1,150.00 1,150.00 1,150.00 1,100.00 1,300.00 1,375.00 0.00 1,375.00 1,675.00 1,100.00 0.00 1,300.00 1,375.00 0.00 1,425.00 1,625.00 0.00 0.00 0.00 0.00 0.00 1,375.00 1,625.00 0.00 1,150.00 0.00 1,375.00 0.00 1,375.00 1,150.00 1,150.00 1,100.00 1,100.00 0.00 1,375.00 0.00 1,375.00 1,150.00 1,150.00 0.00 1,100.00 0.00 0 0.00/yr 8/28/2018 8/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 10/20/2018 I0/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 12/I5/2018 11/30/2019 600.00 0 0.00/yr 9/07/2018 8/31/2019 600.00 0 0.00/yr 9/01/2018 8/31/2019 600.00 0 0.00/yr 9/01/2018 8/31/2019 600.00 0 0.00/yr 10/01/2018 9/30/2019 600.00 0 0.00/yr 10/05/2018 3/31/2019 600.00 0 0.00/yr 8/25/2018 8/31/2019 600.00 0 0.00/yr 8/31/2018 8/31/2019 600.00 0 0.00/yr 9/10/2018 8/31/2019 600.00 0 0.00/yr 11/29/2018 5/31/2019 600.00 0 0.00/yr 9/29/2018 9/30/2019 600.00 0 0.00/yr 10/01/2018 3/31/2019 600.00 0 0.00/yr 9/28/2018 9/30/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 9/22/2018 9/30/2019 600.00 0 0.00/yr 9/21/2018 9/30/2019 600.00 0 0.00/yr 12/30/2018 12/31/2019 600.00 0 0.00/yr 11/01/2018 4/30/2019 600.00 0 0.00/yr 9/21/2018 9/30/2019 600.00 0 0.00/yr 12/26/2018 12/31/2019 600.00 0 0.00/yr 12/30/2018 6/30/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 12/29/2018 12/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 10/01/2018 9/30/2019 600.00 0 0.00/yr 9/21/2018 9/30/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 9/25/2018 9/30/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 10/01/2018 9/30/2019 600.00 0 0.00/yr o.00 0 0.00/yr 10/20/2018 10/31/2019 600.00 0 0.00/yr 11/19/2018 1I/30/2019 600.00 0 0.00/yr 11/10/2018 10/31/2019 600.00 0 0.00/yr 10/20/2018 10/31/2019 600.00 0 0.00/yr 11/13/2018 10/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 10/19/2018 10/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 11/23/2018 11/30/2019 600.00 0 0.00/yr 10/23/2018 9/30/2019 600.00 0 0.00/yr 10/12/2018 10/31/2019 600.00 0 0.00/yr 12/21/2018 9/30/2019 600.00 0 0.00/yr 12/01/2018 11/30/2019 600.00 0 0.00/yr 0.00 12/28/2018 User: HEIDI Unit Reference Number Occupant Name Vintage Corporation Rent Roll Report I Property : Gateway North Apartments Monthly Rent 9:02:33AM Page 58 of 156 Rent Per Lease Square Square Starting Lease Exp Deposits Feet Feet Date Date Held 598-G207 598-G300 598-G301 598-G302 598-G303 598-G304 598-G305 598-G306 598-G307 598-H100 598-H101 598-H102 598-H103 598-H104 598-H105 598-H106 598-H107 598-H200 598-H201 598-H202 598-1-1203 598-H204 598-H205 598-H206 598-H207 598-H300 598-H301 598-H302 598-H303 598-H304 598-11305 598-H306 598-H307 598-1100 598-II01 598-1102 598-I103 598-I104 598-I105 598-I106 598-1200 598-1201 598-1202 598-1203 598-I204 598-1205 598-1206 598-1300 598-I301 Canales, Yong VACANT VACANT Eilinger, Taylor Butler, Craig Bryant, Eric Keller, Michael VACANT VACANT Kelly, Karson Kilgore, Adam Peterson, Trudy Garza, Bryan Zimmermann, Alanna Gallegos, Lisa VACANT Malone, Monte Alden -Woodcock, Kaci Brinegar, John Zavala, ltzel Stephens, Jane!! Carrillo, Kimberly Daly, Elizabeth VACANT Carrado, Jenny Berglund, Timothy VACANT VACANT Shuman, Adora Busch, Bethany Martinez, Hope Klimkiv, Miroslav Bardwell, Shawn Sebben, Robert Connors, Ryan Cervantes, Elizabeth/Ramirez,A Long, Zachary Grandy, Adam Dominguez, Tonie/Otero, Isaiah Coleman, Celeste VACANT VACANT Castro, Jonathan Hicks, Lamont Chohon, Andrew VACANT Sirg, Noah Arguello, Edward VACANT 1,375.00 0.00 0.00 1,150.00 1,150.00 1,100.00 1,150.00 0.00 0.00 1,300.00 1,375.00 1,150.00 1,100.00 1,200.00 1,150.00 0.00 1,375.00 1,300.00 1,375.00 I,100.00 1,100.00 1,150.00 1,150.00 0.00 0.00 1,300.00 0.00 0.00 1,100.00 1,150.00 1,150.00 0.00 1,375.00 1,300.00 1,375.00 1,675.00 1,1.50.00 1,100.00 1,300.00 1,425.00 0.00 0.00 1,625.00 0.00 0.00 0.00 1,375.00 1,300.00 0.00 0 0.00/yr 11/21/2018 11/30/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 11/23/2018 11/30/2019 600.00 0 0.00/yr 10/13/2018 9/30/2019 600.00 0 0.00/yr 10/12/2018 9/30/2019 600.00 0 0.00/yr 11/17/2018 5/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 11/01/2018 10/31/2019 600.00 0 0.00/yr 11/03/2018 I0/31/2019 600.00 0 0.00/yr 11/23/2018 5/31/2019 600.00 0 0.00/yr 11/17/2018 11/30/2019 600.00 0 0.00/yr 11/16/2018 5/31/2019 600.00 0 0.00/yr 11/03/2018 10/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 11/09/2018 10/31/2019 600.00 0 0.00/yr 11/02/2018 10/31/2019 600.00 0 0.00/yr 11/01/2018 10/31/2019 600.00 0 0.00/yr 11/19/2018 11/30/2019 600.00 0 0.00/yr 11/02/2018 10/31/2019 600.00 0 0.00/yr 12/01/2018 11/30/2019 600.00 0 0.00/yr 11/02/2018 10/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 12/29/2018 12/31/2019 600.00 0 0.00/yr 11/13/2018 10/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 11/07/2018 10/31/2019 600.00 0 0.00/yr 11/01/2018 10/31/2019 600.00 0 0.00/yr 11/03/2018 10/31/2019 600.00 0 0.00/yr 1/07/2019 12/31/2019 600.00 0 0.00/yr 11/01/2018 10/31/2019 600.00 0 0.00/yr 9/01/2018 8/31/2019 600.00 0 0.00/yr 9/21/2018 9/30/2019 600.00 0 0.00/yr 8/3I/2018 5/31/2019 600.00 0 0.00/yr 9/27/2018 9/30/2019 600.00 0 0.00/yr 9/15/2018 8/31/2019 600.00 0 0.00/yr 10/01/2018 9/30/2019 600.00 0 0.00/yr 9/21/2018 3/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 9/25/2018 9/30/2019 600.00 0 0.00/yr 12/01/2018 11/30/2019 600.00 0 0.00/yr 12/12/2018 5/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 12/01/2018 11/30/2019 600.00 0 0.00/yr 9/2I/2018 9/30/20I9 600.00 0 0.00/yr 0.00 12/28/2018 User: HEIDI Unit Reference Number Occupant Name Vintage Corporation Rent Roll Report Property : Gateway North Apartments Monthly Rent Square Feet Rent Per Square Feet 9:02:33AM Page 59 of 156 Lease Starting Lease Exp Deposits Date Date Held 598-I302 598-I303 598-1304 598-1305 598-I306 598-,1100 598-J101 598-J 102 598-1103 598-3104 598-1105 598-3106 598-J107 598-J200 598-120: 598-J202 598-J203 598-1204 598-1205 598-1206 598-1207 598-1300 598-J301 598-J302 598-J303 598-1304 598-3305 598-J306 598-1307 598-K100 598-K101 598-K102 598-K103 598-K104 598-K105 598-1(106 598-K200 598-K201 598-K202 598-K203 598-K204 598-K205 598-K206 598-K300 598-1(301 598-K302 598-K303 598-1(304 598-K305 Crum, Scott Reynolds, Rebecca VACANT VACANT Vasquez, Michael VACANT Shields, Lisa Schimpf, Marcus Henderson, Terri Garcia, Eric Richmond, Cheri VACANT VACANT VACANT Short,, Ashlyn Pattersa, Daniel Lopez, Sean Huerta, Jasmine VACANT Adams, Alyssa VACANT VACANT Nweke, Chucks Jr VACANT VACANT McCure, Alaina Larson Jr., Richard VACANT Lovi, Leslie VACANT Jones, Melinda Deering, Carleton Gallegos, Ray Moore, Harley VACANT VACANT VACANT Lam, Kelly O'Malley, Tom Gray, Justin Bailey, Audrey VACANT Fuess:ey, Doug VACANT Joe, Lyle Knepper, Rachel & Lanson Perkins, Kevin Solano, Albert VACANT 1,625.00 1,150.00 1,100.00 0.00 1,375.00 0.00 1,375.00 1,100.00 1,100.00 0.00 1,200.00 0.00 1,425.00 0.00 1,375.00 0.00 1,100.00 0.00 0,00 1,300.00 0.00 0.00 1,375.00 0.00 0.00 0.00 1,150.00 0.00 1,375.00 0.00 1,375.00 I,625.00 1,150.00 977.00 0.00 0.00 0.00 1,353.75 1,625.00 1,150.00 1,150.00 0.00 1,425.00 0.00 1,375.00 837.50 1,150.00 1,100.00 0.00 0 0.00/yr 10/08/2018 9/30/2019 600.00 0 0.00/yr 8/31/2018 8/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 0.Q0 0 0.00/yr 9/01/2018 8/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 9/26/2018 9/30/2019 600.00 0 0.00/yr 10/01/2018 9/30/2019 600.00 0 0,00/yr 9/14/2018 8/31/2019 600.00 0 0.00/yr 12/08/2018 5/31/2019 600.00 0 0.00/yr 9/28/2018 3/31/2019 600.00 0 0,00/yr Q.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 12/01/2018 11/30/2019 600.00 0 0.00/yr 11/29/2018 11/30/2019 600.00 0 0.00/yr 12/01/2018 11/30/2019 600.00 0 0.00/yr 12/21/2018 12/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 9/14/2018 8/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 10/26/2018 10/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 12/26/2018 12/31/2019 600.00 0 0.00/yr 9/28/2018 9/30/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 9/16/2018 9/30/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 10/23/2018 10/31/2019 600.00 0 0.00/yr I1/10/2018 10/31/2019 600.00 0 0.00/yr 10/24/2018 10/31/2019 600.00 0 0.00/yr 10/19/2018 10/31/2018 600.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 6.00/yr 10/26/20I8 4/30/2019 600.00 0 0.00/yr 10/26/2018 10/31/2019 600.00 0 0.00/yr 10/26/2018 10/31/2019 600.00 0 0.00/yr 10/2.2/2018 7/31/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 11/09/2018 4/30/2019 600.00 0 0.00/yr 0.00 0 0.00/yr 10/19/2018 10/31/2019 600.00 0 0.00/yr 10/27/2018 11/30/2018 250.00 0 0.00/yr 11/09/2018 10/31/2019 600.00 0 0.00/yr 11/26/2018 11/30/2019 600.00 0 0.00/yr 0.00 12/28/2018 User: HEIDI Vintage Corporation Unit Reference Number Occupant Name Rent Roll Report I Property : Gateway North Apartments Monthly Rent Square Feet Rent Per Square Feet 9:02:33AM Page 60 of 156 Lease Starting Lease Exp Deposits Date Date Held 598-K306 598-L100 598-L101 598-L102 598-L103 598-L104 598-L105 598-L106 598-L107 598-L200 598-L201 598-L202 598-L203 598-L204 598-L205 598-L206 598-L207 598-L300 598-L301 598-L302 598-L303 598-L304 598-L3 05 598-L306 598-L307 598-M I00 598-MI01 598-M 102 598-M103 598-M104 598-M 105 598-M106 598-M200 598-M201 598-M202 598-M203 598-M204 598-M205 598-M206 598-M3 00 598-M301 598-M302 598-M303 598-M304 598-M305 598-M306 598-N100 598-N101 598-N 102 Flanagan, Sabrina VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT 1,375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr G 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 0 0.00/yr 10/27/2018 10/31/2019 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12/28/2018 User: HEIDI Unit Reference Number Occupant Name Vintage Corporation Rent Roll Report Property : Gateway North Apartments Monthly Rent Square Feet Rent Per Square Feet 9:02:33AM Page 61 of 156 Lease Starting Lease Exp Deposits Date Date Held 598-NI03 598-N104 598-N105 598-N 106 598-N107 598-N200 598-N201 598-N202 598-N203 598-N204 598-N205 598-N206 598-N207 598-N300 598-N301 598-N302 598-N303 598-N304 598-N305 598-N306 598-N307 598-O100 598-OI01 598-O102 598-O103 598-O104 598-O105 598-O106 598-O200 598-O201 598-O202 598-O203 598-O204 598-O205 598-O206 598-O300 598-O301 598-O302 598-O303 598-O304 598-O305 598-O306 598-P100 598-P101 598-P102 598-P103 598-P104 598-P105 598-P106 VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/y:- 0,00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12/28/2018 User: HEIDI Unit Reference Number Occupant Name Vintage Corporation Rent Roll Report I Property : Gateway North Apartments 9:02:33AM Page 62 of 156 Rent Per Lease Monthly Square Square Starting Lease Exp Deposits Rent Feet Feet Date Date Held 598-P107 VACANT 598-P200 VACANT 598-P201 VACANT 598-P202 VACANT 598-P203 VACANT 598-P204 VACANT 598-P205 VACANT 598-P206 VACANT 598-P207 VACANT 598-P300 VACANT 598-P301 VACANT 598-P302 VACANT 598-P303 VACANT 598-P304 VACANT 598-P305 VACANT 598-P306 VACANT 598-P307 VACANT 598-Q100 VACANT 598-Q101 VACANT 598-Q102 VACANT 598-Q 103 VACANT 598-Q 104 VACANT 598-Q 105 VACANT 598-Q106 VACANT 598-Q200 VACANT 598-Q201 VACANT 598-Q202 VACANT 598-Q203 VACANT 598-Q204 VACANT 598-Q205 VACANT 598-Q206 VACANT 598-Q300 VACANT 598-Q301 VACANT 598-Q302 VACANT 598-Q303 VACANT 598-Q304 VACANT 598-Q305 VACANT 598-Q306 VACANT 598-R100 VACANT 598-R1 G 1 VACANT 598-R102 VACANT 598-R103 VACANT 598-R104 VACANT 598-R105 VACANT 598-R106 VACANT 598-R107 VACANT 598-R200 VACANT 598-R201 VACANT 598-R202 VACANT 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0 0.00/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12/28/2018 User: HEI.DI Unit Reference Number Occupant Name Vintage Corporation Rent Roll Report 1 Property : Gateway North Apartments Monthly Rent Square Feet Rent Per Square Feet 9:02:33AM Page 63 of 156 Lease Starting Lease Exp Deposits Date Date Held 598-R203 598-R204 598-R205 598-R206 598-R207 598-R300 598-R301 598-R302 598-R303 598-R304 598-R305 598-R306 598-R307 VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00/yr 0.00/yr 0.00/yr 0.00/yr 0,00/yr 0.00/yr 0.00/yr 0.00/yr 0.00/yr 0.00/yr 0.00/yr 0.00/yr 0.00/yr PROPERTY TOTALS : Total Occupied Rents Total Vacant Rents Total Gross Rents Total Square Footage Average Rent/Sq. Ft. /Yr. Average Rent/Sq. Ft. /Mth Total Security Deposits 197,793.25 3,825.00 201,618.25 0 0.00 0.00 100,750.00 Percentage of Occupied Units Total Occupied Units Total Vacant Units Total Units Percentage Occupied 170 235 405 42% Percentage of Occupied Sq. Feet Total Occupied Sq. Feet Total Vacant Sq. Feet Total Square Footage Percentage Occupied 0% 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNANIMOUS CONSENT TO ACTION OF THE MEMBERS AND MANAGER OF GATEWAY NORTH HOLDINGS, LLC A COLORADO LIMITED LIABILITY COMPANY Pursuant to the provisions of the Colorado Limited Liability Company Act, the following action is taken by the Members and Manager of Gateway North Holdings, LLC. WHEREAS, it is the desire of the Members and Manager of the Company to authorize and define the actual signatory authority of the following individuals for and on behalf of and in the name of the Company to execute and deliver various document, therefore: BE IT RESOLVED, that JLD Holdings, LLC and/or LB Holdings, LLC and/or Jeff Demaske and/or Larry S. Buckendorf and/or Darrell McAllister each in its/their single or individual capacity, is authorized for and on behalf of and in the name of the Company to execute and deliver any and all documents deemed necessary, required and associated with a sale and purchase of real estate, financing documentation and closing documents including, but not limited to, any of the following instruments; contracts of purchase or sale, warranty deeds, deeds, deeds of trust, mortgages, promissory notes, assumption documents, transfer of escrow funds and insurance policies, closing and settlement statements and all other documents relative thereto. BE IT FURTHER RESOLVED, that any and all acts authorized pursuant to this Resolution are hereby ratified and approved and that this Resolution shall remain at full force and effect and a title company or lender may rely on such Resolution until written notice of its revocation shall have been delivered to and received by any such entity. Any such notice shall not affect any of the Company's agreements or commitments in affect at the time notice is given or in affect at the time this Resolution was ratified and approved. IN WITNESS WHEREOF, the undersigned, constituting the Members and Manager of the Company have executed this Unanimous Consent to Action of the Members and Manager this 21st day of March, 2016. JLD Holdings, LLC a Colorado limited liability company By: emaske, Manager LB Holdings, LLC a Colorado limited liability company Larry S. B ckendorf, ember G:\Willowbrook\WBShare\Varra firestone\corp docs\Unanimous Consent.doc Hello