Iflalabase-:. Aged Deiinquenfies Page: 1 Jeffrey Real Estate Date: 313121114 Time: 03:45 AM Date: 31312014 Category Soufce Amount Current 30 .60 90 120 Masier Occupant 10: 0000030441 551005; 1' Delq Day: 10 Liz Rogefs 135 Inattive Last 513-510-0320 91012013 LAT Late Fee' CH 555214 0.001 0.00__ 0.00 911322.013 NSF Fee 25.00 0.00 0.00 0.00 25-00 011512.013 ELT 1515121111.: Charges CH .0.00 _0.00 0.00 0.00 911512013: GAS "Gas-Charges CH _020'.51 0.00". -0.00 0.00 0.-00 520.51 011012013. WAT Vkfeter 0051013 CH 543.53 0.00 0.00 0.00. 0.00 543.53 01101-2013; 0105-r CH 4.55 0.00 -0.00 0.00 0.00 .450 101112013 C'0_r_r'm'1'on Ar'ea'Ma'1'n1en'ance CH 2,074.00 0.00 0.00 0.00. 0.00 -2,014.00 101112013 MKT Marketing CH 1455.07- 0.00 0.00 0.00 0.00 146.07 '1.01'112013 REN Rent CH 0.00 0.00 0.00 7.33_3.33 10111-2013_. TAX Reai 01-1 1 .331 .00 0.00. 00.0 10.00. 0..00. 1,301' .00 101712013 L515 -Fee" CH 553.00 0.00 0.00 0.00' 0.00 1_01012013j ELT E1g'c1r1c C11a1g?s. CH 1,023.95 0.00 0.00 0.00 0.00 1,523.05- 101012013. GAS Gas Charges 527.50 0.00 0.00 0.00 0.00 522.00 101912013 CTH Other CH 0.50: 0.00 0.00 0.00 0.00. 0.50. '101012013'_ WAT Water Charges" C11 534.12 0.00 0.00. 0-00 0.00 534.12 1012212013 NSF NSF Fee CH 25.00" 0.00 0.003 _0_.00 0.00 25.00' Ma110ga_ny's Total: 17,017.32 0.00 0.00-' '0.00 0.00: MC-0.00932 M_ah_ogany's M'a'5_ter OCCUp_an1.l_d: Day Due: 1' "Belt; Day: 13. Liz Rogers 135 Curreni Laet'Paymen'l_: 1,850.00 -513-516-0323. 121112013 FEEN Ren_t_ CH 0.00 0.00 "0.00 4.12225 _0.00 121112013 TAX Tax CH 1,301.00 0.00 0.00 0.00' 121012_.0_13' NSF 11_s1_= Fee CH 25.00 0.00 -0.00 25.00 0.00' 0.00 1211.01.2013 ELT Enlectrir; Charges CH 1,001.41 0.00 '0.00 -1,991.47 _0.00: '12'115120'1'3 G.as'Che1rges CH 542.50 0.00 0.00 042.00 0.00" 0.00 WAT CH 502.50 -0.00 0.00 502.50 0.00" 00 -11112014 SAM Common Area Maintenance CH 0.00 0.00 0.00 11112014' MKT Marketing CH 140.52 0.00 0.00 0.00 0.00 11112014. REN Rent 1.33333 0.00 0.00 7,333.33 000 0.00 1111201'4; Real Estate Tax" CH 0.00. .00 0.00 0.00- 11012014 TAX Real Estate Tax CH 350.07 "0.00 350.07 0.00 0.00 -111012014 ELT Eiectric Gharges - 1,891.04 0.00 1,691.04 0.00 "0.00 111012014 GAS Gas Charges 432.00 0.00 4.32.00 0.00 0.00 0.00' 111012014 WAT. Water-Charges CH 394.42 0.00' 394.42 0.00 0.00 0.00 112912014. CTH Other CH 12-50 12.50 0.00 0.00 0.00 -112012014 CTH Other CH 12.50 0.00 -12.50 0.00 0.00 0.00 21112014 CAM Common Area Ma1n3tenance- CH 2,074.00 '2.0?4.00. 0-.00 0;_00. 0._00 0.00 21112014 Marketing CH 145.51 145.51 0.00 "0.00 0.00 0.00 21112014 REN Rent. CH 1033.33 0.00 0.00. 0.00 0.00 21112014 TAX Real Estaie Tax CH 1 0.00 0.00 0.00 0.00 211112014 CJAM C_0mm'0n Area Maintenance OH 46.0%] 46.00" 0.00 0.00 0.00 0.00 211112014 PYC. 0115; Year CAM NC -1,501.05 0.00 0.00' 0.00 0.00 211112014 PW Pr1'or Year Tax 552.11' 502.11 0.00 0.00 0.00 0.00 211912014 OTH Other CH 137.50 13150 0.00 0.00. 0.00 0.00 212112014 ELT Eiectric Charges CH 1,320.05 0.00 000; 0.00 0.00. 21_21_12014_ Gas Charges' CH 400.12 400.12 0.00 0.00: 0.00 0.00 212112014. Wm' Water Charges 315.85 375.05. 0.00 "0.00; 0.00' 0:00 Common Area Maintenance CH 2,097.00 2.09100 0.00 -0.00 0.00 0.00 311-12014 Marketing CH 145.07 140.07 0.00: 0.00 '0.00' 0,00 3111201-4 REN Rem" CH 7,333.33 1,333.33 0.00 - 0.00 0.00 0.00 31112014 R001 Tax 11131.07. 1,131.07 0.00" 0.00 0.00. 0.00- Aged Delihquenci?s Page: 2' Jeffrey Anderson Dale: Time; 09:45 AM Date: lnvoifie Date' Category Source _Ar_nount Curreni B0 90 120 46,475.25 2,943.43 5,503.25 0.00 23,845.92 5,508.25" 17,577.32 64,1 52.5?"