| Unit | Type | Sq Ft | Resident | Market Rent | Actual Rent | Move In | Lease Exp | Move Out | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 101 | 2BR/2BA | 642 | Robert Wilson | $1,125 | $1,109 | 07/04/2025 | 06/02/2026 | $0.00 | |
| 102 | 3BR/2BA | 1052 | John Smith | $1,107 | $1,083 | 11/25/2025 | 10/31/2026 | $0.00 | |
| 103 | 2BR/2BA | 714 | Sarah Johnson | $1,320 | $1,314 | 01/08/2026 | 06/26/2026 | $0.00 | |
| 104 | 2BR/2BA | 1069 | Michael Brown | $1,279 | $1,257 | 01/28/2026 | 05/27/2026 | $0.00 | |
| 105 | 2BR/2BA | 710 | David Anderson | $956 | $927 | 06/17/2025 | 05/11/2026 | $0.00 | |
| 106 | 3BR/2BA | 927 | Lisa Thomas | $931 | $939 | 01/31/2026 | 01/16/2027 | $0.00 | |
| 107 | 2BR/1BA | 967 | David Anderson | $901 | $878 | 11/21/2025 | 07/21/2026 | $0.00 | |
| 108 | 2BR/2BA | 634 | Michael Brown | $1,154 | $1,176 | 01/13/2025 | 04/09/2026 | 03/29/2026 | $0.00 |
| 109 | 3BR/2BA | 622 | Jennifer Martinez | $1,027 | $977 | 06/15/2025 | 10/10/2026 | $0.00 | |
| 110 | 1BR/1BA | 995 | Jennifer Martinez | $967 | $942 | 08/21/2025 | 03/12/2027 | $0.00 | |
| 111 | 3BR/2BA | 956 | Michael Brown | $1,306 | $1,246 | 01/10/2026 | 12/07/2026 | $0.00 | |
| 112 | 2BR/2BA | 703 | Emily Davis | $1,343 | $1,305 | 08/09/2024 | 11/06/2026 | $0.00 | |
| 113 | 3BR/2BA | 729 | Emily Davis | $1,043 | $1,054 | 10/12/2025 | 09/03/2026 | $1,345.89 | |
| 114 | 2BR/2BA | 823 | VACANT | $1,322 | $0 | 01/17/2025 | $0.00 | ||
| 115 | 2BR/2BA | 1098 | Lisa Thomas | $1,084 | $1,090 | 12/09/2024 | 05/29/2026 | $0.00 | |
| 116 | 1BR/1BA | 820 | Michael Brown | $1,173 | $1,140 | 04/09/2025 | 09/15/2026 | $0.00 | |
| 117 | 3BR/2BA | 908 | Michael Brown | $1,245 | $1,213 | 11/28/2024 | 10/14/2026 | $1,753.07 | |
| 118 | 2BR/2BA | 927 | John Smith | $938 | $932 | 09/06/2025 | 04/03/2026 | 04/29/2026 | $0.00 |
| 119 | 1BR/1BA | 673 | Lisa Thomas | $917 | $876 | 02/11/2025 | 10/21/2026 | $0.00 | |
| 120 | 3BR/2BA | 1086 | Michael Brown | $1,240 | $1,260 | 09/29/2025 | 05/26/2026 | $0.00 |
| Policy Type | Carrier | Policy # | Effective | Expiration | Premium |
|---|---|---|---|---|---|
| Property 2nd Layer | Atlas Insurance Co | POL-377304 | 2025-05-18 | 2026-08-28 | $31,460 |
| Property Primary | Pinnacle Underwriters | POL-962367 | 2025-03-27 | 2027-01-02 | $35,465 |
| Excess Liability | Pinnacle Underwriters | POL-126240 | 2025-04-05 | 2026-12-10 | $19,876 |
| Excess Liability | Atlas Insurance Co | POL-766269 | 2025-06-24 | 2026-11-27 | $56,187 |
| General Liability | Summit Specialty | POL-147549 | 2026-01-28 | 2026-11-28 | $44,216 |
| Lender | Type | Loan Amount | Balance | Rate | Type | Maturity |
|---|---|---|---|---|---|---|
| First National Bank | CDFI | $1,200,000 | $1,100,000 | 5.8% | Amortizing | 2026-09-30 |