+ All Categories
Home > Documents > 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude...

120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude...

Date post: 02-Nov-2020
Category:
Upload: others
View: 2 times
Download: 0 times
Share this document with a friend
90
1 The above information is believed to be accurate but is not warranted. Offer subject to errors, changes, omissions, prior sales and withdrawals without notice. 200 Cobb Parkway North, Suite 120, Marietta, Georgia 30062 office: 770.425.1141 fax: 770.425.4413 toll-free: 800.479.1763 770.425.1141 or 800.479.1763 johndixon.com NO. OF FLOORS: 1 NO. OF FLOORS: 1 BUILT: 1985 BUILT: 1985 LAND AREA: 0.99± acres LAND AREA: 0.99± acres BUILDING SIZE: 3,063± square feet BUILDING SIZE: 3,063± square feet TAX ID: 13150A B002 TAX ID: 13150A B002 2011 TAXES: $ 7,429 2011 TAXES: $ 7,429 (based on seller’s report) (based on seller’s report) ZONED: C-2 ZONED: C-2 General Commercial District General Commercial District ENVIRONMENTAL: Visit johndixon.com ENVIRONMENTAL: Visit johndixon.com OCCUPANCY STATUS: Vacant OCCUPANCY STATUS: Vacant Features Features A U C T I O N Property 2101 591 Valley Hill Road, Riverdale, GA Tuesday, May 1, 10:00 A.M. EDT Selling On-Site Contact auctioneer for inspection and pre-auction offer CALL FOR CALL FOR INFORMATION INFORMATION GAL #2034 GAL #2034
Transcript
Page 1: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

1The above information is believed to be accurate but is not warranted. Offer subject to errors, changes, omissions, prior sales and withdrawals without notice.200 Cobb Parkway North, Suite 120, Marietta, Georgia •• 30062 •• offi ce: 770.425.1141 •• fax: 770.425.4413 •• toll-free: 800.479.1763

770.425.1141or 800.479.1763johndixon.com

NO. OF FLOORS: 1 NO. OF FLOORS: 1

BUILT: 1985 BUILT: 1985

LAND AREA: 0.99± acresLAND AREA: 0.99± acres

BUILDING SIZE: 3,063± square feetBUILDING SIZE: 3,063± square feet TAX ID: 13150A B002TAX ID: 13150A B002

2011 TAXES: $ 7,429 2011 TAXES: $ 7,429 (based on seller’s report)(based on seller’s report)

ZONED: C-2ZONED: C-2 General Commercial District General Commercial District

ENVIRONMENTAL: Visit johndixon.comENVIRONMENTAL: Visit johndixon.com

OCCUPANCY STATUS: VacantOCCUPANCY STATUS: Vacant

FeaturesFeatures

A

U

C

T

I

O

N

Property 2101 591 Valley Hill Road, Riverdale, GA

Tuesday, May 1, 10:00 A.M. EDTSelling On-Site

Contact auctioneer for inspection and pre-auction offer

CALL FOR CALL FOR INFORMATIONINFORMATION

GAL #2034GAL #2034

Page 2: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

2

Environmental Executive Summary Phase 1 (part 1) ..........................3-4

Environmental Executive Summary Phase 1 (part 2) ..........................5-9

Title ..................................................................................................10-24

Zoning ..............................................................................................25-81

Survey ...................................................................................................82

Deeds ................................................................................................83-86

Financial Information .......................................................................87-90 2009 NOI Report ....................................................................87 2010 NOI Report ....................................................................88 2011 NOI Report ....................................................................89 Rent Roll .................................................................................90

TABLE OF CONTENTS

Page 3: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

3

Privileged and Confidential Environmental Site Assessment

3663 -Valley Hill / Riverdale, Georgia

iii

SUMMARY OF ENVIRONMENTAL FINDINGS

Property ID and Property Name: 3663 - Valley Hill Property Address: 591 Valley Hill Rd SW Property Town, County, State: Riverdale, Clayton County, Georgia Site Assessment Date: January 3, 2008 Construction Date(s): 1985 Property Owner: First National Bank of Atlanta Property Status: Vacant No. Buildings: One building No. of Stories: One story, plus attic Building Square Footage: 3,063 square feet (s.f.) Property Size: 0.99 acres Property Historical Use: Residential from prior to 1954, through approximately 1985.

Section Heading Section No Further Action REC HREC

Non-ASTM Env.

Concern

Site Operations 3.0 X Chemical, Hazardous Substances and Petroleum Products Storage and Use 4.1 X

Waste Generation, Storage, and Disposal 4.2 X Aboveground Storage Tanks 4.3 X Underground Storage Tanks and Inground Vehicle Lifts 4.4 X

Wells 4.5 X Wastewater Management 4.6 X Pits, Ponds, and Lagoons 4.7 X Potential Asbestos-Containing Materials 4.8 X Potential Polychlorinated Biphenyl-Containing Equipment 4.9 X

Mold 4.10 (1) Radon 4.11 X Housekeeping 4.12 X Other Site-Specific Conditions: 4.13 X Regulatory Agency Database Review 5.0 X User Provided Information 6.0 X Historical Use Information 7.0 X Interviews 8.0 X

Page 4: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

4

Privileged and Confidential Environmental Site Assessment

3663 -Valley Hill / Riverdale, Georgia

iv

ASTM RECOGNIZED ENVIRONMENTAL CONDITIONS (REC):

Recognized Environmental Condition: Based on Tetra Tech’s January 3, 2008 site assessment and review of current regulatory database information, no RECs were identified.

Recommendation:

No further assessment activities appear to be warranted at this time.

ASTM HISTORICAL ENVIRONMENTAL CONDITIONS (HREC):

Historical Recognized Environmental Condition: Based on Tetra Tech’s January 3, 2008 site assessment and review of current regulatory database information, no HRECs were identified.

Recommendation:

No further assessment activities appear to be warranted at this time.

NON-ASTM ENVIRONMENTAL CONDITIONS:

Recognized Environmental Condition: (1) Areas of potential mold were identified during the January 3, 2008 site inspection. Water-damaged ceiling

tiles were observed above the money counting booths and what appears to be mold was observed in the mechanical room.

Recommendation:

A mold spore sampling survey should be conducted by a certified mold inspector to determine the presence of mold. Should any significant demolition or renovation activities be conducted at the Subject Property, mold should be removed by a qualified abatement contractor according to local and state regulations and guidelines.

Page 5: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

5

EXECUTIVE SUMMARY

TC2115757.1s EXECUTIVE SUMMARY 1

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).The report was designed to assist parties seeking to meet the search requirements of EPA’s Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

591 VALLEY HILL ROAD SWRIVERDALE, GA 30274

COORDINATES

33.572350 - 33˚ 34’ 20.5’’Latitude (North): 84.409520 - 84˚ 24’ 34.3’’Longitude (West): Zone 16Universal Tranverse Mercator: 740454.8UTM X (Meters): 3717554.8UTM Y (Meters): 927 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

33084-E4 RIVERDALE, GATarget Property Map:1995Most Recent Revision:

TARGET PROPERTY SEARCH RESULTS

The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases:

FEDERAL RECORDS

NPL National Priority ListProposed NPL Proposed National Priority List SitesDelisted NPL National Priority List DeletionsNPL LIENS Federal Superfund LiensCERCLIS Comprehensive Environmental Response, Compensation, and Liability Information SystemCERC-NFRAP CERCLIS No Further Remedial Action PlannedLIENS 2 CERCLA Lien InformationCORRACTS Corrective Action ReportRCRA-TSDF RCRA - Transporters, Storage and DisposalRCRA-LQG RCRA - Large Quantity Generators

Page 6: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

6

EXECUTIVE SUMMARY

TC2115757.1s EXECUTIVE SUMMARY 2

RCRA-SQG RCRA - Small Quantity GeneratorsRCRA-CESQG RCRA - Conditionally Exempt Small Quantity GeneratorUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional ControlsERNS Emergency Response Notification SystemHMIRS Hazardous Materials Information Reporting SystemDOT OPS Incident and Accident DataUS CDL Clandestine Drug LabsUS BROWNFIELDS A Listing of Brownfields SitesDOD Department of Defense SitesFUDS Formerly Used Defense SitesLUCIS Land Use Control Information SystemCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesODI Open Dump InventoryDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsMINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide

Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingSSTS Section 7 Tracking SystemsICIS Integrated Compliance Information SystemPADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseFINDS Facility Index System/Facility Registry SystemRAATS RCRA Administrative Action Tracking System

STATE AND LOCAL RECORDS

SHWS Hazardous Site InventorySWF/LF Solid Waste Disposal FacilitiesHIST LF Historical LandfillsGA Spills Spills InformationINST CONTROL Public Record ListDRYCLEANERS Drycleaner DatabaseBROWNFIELDS Brownfields Public Record ListAIRS Permitted Facility & Emissions ListingTIER 2 Tier 2 Data Listing

TRIBAL RECORDS

INDIAN RESERV Indian ReservationsINDIAN LUST Leaking Underground Storage Tanks on Indian LandINDIAN UST Underground Storage Tanks on Indian Land

EDR PROPRIETARY RECORDS

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

Page 7: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

7

EXECUTIVE SUMMARY

TC2115757.1s EXECUTIVE SUMMARY 3

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified. Sites with an elevation equal to or higher than the target property have beendifferentiated below from sites with an elevation lower than the target property.Page numbers and map identification numbers refer to the EDR Radius Map report where detaileddata on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

FEDERAL RECORDS

RCRA-NonGen: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators donot presently generate hazardous waste.

A review of the RCRA-NonGen list, as provided by EDR, and dated 09/11/2007 has revealed that there are 4 RCRA-NonGen sites within approximately 0.25 miles of the target property.

PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________

185ESE1/8 - 1/4 481 VALLEY HILL RD RIVERDALE HOME-STYLE LAUNDRY &28C9WSW1/8 - 1/4 6569 HWY 85 MINIT-LUBE #115632C11WSW1/8 - 1/4 6580 HWY 85 CROWN GA-0053612NE1/8 - 1/4 6581 RIVER RD ASKEWS ENVIRONMENTAL SERVICES

STATE AND LOCAL RECORDS

Non-HSI: Georgia Non Hazardous Site Inventory Sites.

A review of the GA NON-HSI list, as provided by EDR, and dated 10/31/2007 has revealed that there are 3 GA NON-HSI sites within approximately 1 mile of the target property.

PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________

3914NW1/4 - 1/2 6520 CHURCH STREET ONE HOUR GLAMORIZING DRY CLEAN

PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________

4016SSW1/2 - 1 GA HWY. 85 SENTRY CLEANERS: MERCHANT SQUA4117ENE1/2 - 1 188 UPPER RIVERDALE ROA ARROWHEAD PROFESSIONAL PLAZA

LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reportedleaking underground storage tank incidents. The data come from the Department of Natural Resources’ ConfirmedRelease List.

A review of the LUST list, as provided by EDR, and dated 09/25/2007 has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property.

Page 8: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

8

EXECUTIVE SUMMARY

TC2115757.1s EXECUTIVE SUMMARY 4

PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________

22B7WNW1/8 - 1/4 6690 GA HWY 85 SOUTH RJJM ENT INC - (DBA RIVERDALE 32C11WSW1/8 - 1/4 6580 HWY 85 CROWN GA-0053813SW1/4 - 1/2 6660 HWY 85 @ VALLEY HI CHECKERS/FORMER SHELL OIL STAT3915SSW1/4 - 1/2 6989 GA HWY 85 W MAX SMITH INC

UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of NaturalResources’ Underground Storage Tank Database.

A review of the UST list, as provided by EDR, and dated 08/01/2006 has revealed that there are 9 UST sites within approximately 0.25 miles of the target property.

PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________

61NNE0 - 1/8 608 VALLEY HILL RD FIRESTONE STORE #07E87A2WSW0 - 1/8 626 VALLEY HILL RD SHELL FOOD MART10A3WSW0 - 1/8 8075 GA HWY 85 @ WARREN SHELL FOOD MART14A4WSW0 - 1/8 GA HWY 138 @ ROUNDTREE SHELL FOOD MART #303\GOLDEN GA20B6WNW1/8 - 1/4 6464 GA HWY 85 GREENWAY #660/RIVERDALE AMOCO22B7WNW1/8 - 1/4 6690 GA HWY 85 SOUTH RJJM ENT INC - (DBA RIVERDALE 268NW1/8 - 1/4 6288 GA HWY 85 GREENWAY #662/NORTH RIVERDALE 29C10WSW1/8 - 1/4 6579 GA HWY 85 Q LUBE INC #115632C11WSW1/8 - 1/4 6580 HWY 85 CROWN GA-005

Page 9: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

9

EXECUTIVE SUMMARY

TC2115757.1s EXECUTIVE SUMMARY 5

Due to poor or inadequate address information, the following sites were not mapped:

Database(s)Site Name ________________________

SHWSLOWE’S HOME IMPROVEMENT WAREHOUSESWF/LFSTAT MEDICAL, INC. TRANSFER STATIOLUSTGARDEN WALK FOOD MARTLUST, USTMAJIK MARKET #09174 (FORMER)FINDS, LUST, USTAMIR ALIFINDS, LUST, USTRIVERDALE EXPRESS QUIKTRIP #720FINDS, LUSTCHEVRON #201836FINDS, LUSTSHELL FOOD MART #303\GOLDEN GALLFINDS, LUSTTEXACO FOODMARTFINDS, LUSTPIT STOP #26FINDS, LUSTSHELL FOOD MARTLUST, USTLUBE-O-MATIC INCFINDS, LUSTSSN HWY 85 INCFINDS, USTQUICK SAVE FOOD MART 3 4USTCITGOFINDS, USTRACETRAC #511USTKROGER GA-319FINDS, USTDOGWOOD INVESTMENTS GROUP II LLLUSTHERTZ EQUIPMENT RENTAL CORPRCRA-SQGATLANTA GAS LIGHT CO RIVERDALE LNGFINDS, RCRA-NonGenBOYDS BODY SHOPFINDS, RCRA-NonGenALLSOUTH ENVIRONMENTAL SERVICES INRCRA-NonGenPARKWAY TRUCK PAINTINGRCRA-NonGenH/S RIVERLO LLCFINDS, RCRA-CESQGSOUTHERN NATURAL GAS ATLANTAFINDS, RCRA-CESQGQUIKTRIP #760GA NON-HSIS NATURAL GAS-S ATLANTA METER STATGA NON-HSIATLANTA GAS LIGHT - RIVERDALE PEAKGA NON-HSISOUTHERN NATURAL GAS - OCMULGEE CH

Page 10: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

10

Page 11: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

11

Page 12: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

12

Page 13: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

13

Page 14: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

14

Page 15: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

15

Page 16: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

16

Page 17: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

17

Page 18: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

18

Page 19: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

19

Page 20: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

20

Page 21: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

21

Page 22: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

22

Page 23: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

23

Page 24: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

24

Page 25: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

25

Page 26: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

26

Page 27: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

27

Page 28: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

28

Page 29: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

29

Page 30: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

30

Page 31: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

31

Page 32: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

32

Page 33: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

33

Page 34: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

34

Page 35: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

35

Page 36: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

36

Page 37: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

37

Page 38: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

38

Page 39: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

39

Page 40: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

40

Page 41: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

41

Page 42: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

42

Page 43: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

43

Page 44: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

44

Page 45: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

45

Page 46: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

46

Page 47: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

47

Page 48: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

48

Page 49: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

49

Page 50: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

50

Page 51: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

51

Page 52: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

52

Page 53: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

53

Page 54: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

54

Page 55: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

55

Page 56: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

56

Page 57: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

57

Page 58: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

58

Page 59: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

59

Page 60: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

60

Page 61: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

61

Page 62: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

62

Page 63: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

63

Page 64: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

64

Page 65: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

65

Page 66: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

66

Page 67: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

67

Page 68: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

68

Page 69: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

69

Page 70: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

70

Page 71: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

71

Page 72: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

72

Page 73: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

73

Page 74: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

74

Page 75: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

75

Page 76: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

76

Page 77: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

77

Page 78: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

78

Page 79: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

79

Page 80: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

80

Page 81: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

81

Page 82: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

82

Page 83: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

83

Page 84: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

84

Page 85: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

85

Page 86: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

86

Page 87: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

87

Obj

ect

Acc

ount

Per

iod

1T

otal

2009

Per

iod

2T

otal

2009

Per

iod

3T

otal

2009

Per

iod

4T

otal

2009

Per

iod

5T

otal

2009

Per

iod

6T

otal

2009

Per

iod

7T

otal

2009

Per

iod

8T

otal

2009

Per

iod

9T

otal

2009

Per

iod

10T

otal

2009

Per

iod

11T

otal

2009

Per

iod

12T

otal

2009

Cum

ulat

ive

12T

otal

2009

5

8451

- V

endo

r Dis

coun

ts-3

.70

0.00

-3.7

00.

000.

00-3

.70

0.00

0.00

0.00

0.00

-3.7

0-3

.70

-18.

50

503

20 -

Roo

f Rep

airs

0.00

900.

000.

000.

000.

000.

000.

001,

500.

000.

000.

000.

000.

002,

400.

00

503

55 -

Gen

eral

Blg

Mai

nten

ance

27

7.50

185.

0018

5.00

377.

7518

5.00

315.

0018

5.00

187.

0036

8.00

185.

000.

0018

5.00

2,63

5.25

5

0820

- Ja

nito

rial-C

ntrc

t Srv

-Spc

l Cln

0.00

300.

000.

000.

000.

000.

000.

000.

000.

000.

000.

000.

0030

0.00

5

0905

- C

ontr

act S

ervi

cs-E

xtr L

ndsc

png

285.

0028

5.00

285.

00-3

0.00

180.

0018

0.00

180.

0018

0.00

180.

0018

0.00

180.

0039

5.00

2,48

0.00

5

0915

- S

now

Rem

oval

0.00

0.00

695.

890.

000.

000.

000.

000.

000.

000.

000.

000.

0069

5.89

5

1105

- R

eal E

stat

e T

axes

52

5.07

525.

0852

5.07

525.

0752

5.08

525.

0752

5.07

525.

0852

5.07

239.

1932

3.37

480.

755,

768.

97

511

20 -

Rea

l Est

ate

Man

agem

ent F

ees

14

.58

14.5

814

.58

14.5

814

.58

14.5

814

.58

14.5

814

.58

14.5

814

.58

14.5

817

4.96

5

1210

- E

lect

ric

34

5.19

214.

0925

9.63

287.

0827

4.46

236.

73-1

7.76

510.

1226

7.68

50.5

822

8.50

305.

222,

961.

52

512

20 -

Wat

er &

Sew

er

64

.72

38.1

267

.39

109.

7929

.34

70.7

756

.77

51.4

462

.30

61.6

951

.15

76.3

473

9.82

5

1230

- G

as

121.

6411

1.59

75.2

07.

0772

.94

48.7

258

.71

54.4

657

.23

32.1

545

.03

57.1

974

1.93

5

1270

- U

tility

Man

agem

ent C

osts

180.

00-5

7.60

62.3

760

.00

63.2

166

.84

63.4

863

.45

63.5

764

.35

65.5

264

.83

760.

02

513

05 -

Insu

ranc

e E

xp

60

.76

60.7

660

.76

60.7

660

.76

78.3

160

.76

55.7

259

.08

58.5

258

.52

58.5

273

3.23

5

8450

- V

endo

r Lat

e F

ees

0.

000.

0010

.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.0

0O

PE

X -

Ope

ratin

g E

xpen

ses

1,87

0.76

2,57

6.62

2,23

7.19

1,41

2.10

1,40

5.37

1,53

2.32

1,12

6.61

3,14

1.85

1,59

7.51

886.

0696

2.97

1,63

3.73

20,3

83.0

9C

ash

NO

I-1

,870

.76

-2,5

76.6

2-2

,237

.19

-1,4

12.1

0-1

,405

.37

-1,5

32.3

2-1

,126

.61

-3,1

41.8

5-1

,597

.51

-886

.06

-962

.97

-1,6

33.7

3-2

0,38

3.09

3663

- Va

lley

Hill

Page 88: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

88

Obj

ect

Acc

ount

Per

iod

1T

otal

2010

Per

iod

2T

otal

2010

Per

iod

3T

otal

2010

Per

iod

4T

otal

2010

Per

iod

5T

otal

2010

Per

iod

6T

otal

2010

Per

iod

7T

otal

2010

Per

iod

8T

otal

2010

Per

iod

9T

otal

2010

Per

iod

10T

otal

2010

Per

iod

11T

otal

2010

Per

iod

12T

otal

2010

Cum

ulat

ive

12T

otal

2010

5

8451

- V

endo

r Dis

coun

ts0.

000.

000.

000.

000.

000.

000.

000.

000.

000.

000.

00-2

5.51

-25.

51

503

55 -

Gen

eral

Blg

Mai

nten

ance

18

5.00

185.

0018

5.00

188.

690.

0019

1.25

185.

0018

5.00

185.

0018

5.00

185.

001,

596.

303,

456.

24

509

05 -

Con

trac

t Ser

vics

-Ext

r Lnd

scpn

g18

0.00

180.

0018

0.00

180.

0018

0.00

180.

0018

0.00

1,65

8.00

180.

0018

0.00

180.

0018

0.00

3,63

8.00

5

0915

- S

now

Rem

oval

0.00

224.

2447

1.65

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

695.

89

511

05 -

Rea

l Est

ate

Tax

es

1,37

2.55

549.

3554

9.35

773.

4354

9.35

549.

3554

9.35

549.

3554

9.35

-150

.07

479.

4447

9.40

6,80

0.20

5

1110

- R

eal E

stat

e T

axes

-Aba

tem

ent

0.

000.

000.

000.

000.

0048

1.00

0.00

0.00

0.00

0.00

0.00

0.00

481.

00

511

20 -

Rea

l Est

ate

Man

agem

ent F

ees

14

.58

14.5

814

.58

14.5

814

.58

14.5

814

.58

14.5

814

.58

14.5

814

.58

14.5

817

4.96

5

1210

- E

lect

ric

30

4.53

546.

3124

3.41

252.

8418

4.99

251.

9622

3.63

315.

5736

8.00

265.

4634

3.30

376.

543,

676.

54

512

20 -

Wat

er &

Sew

er

67

.11

48.1

683

.05

38.1

779

.53

64.8

948

.01

83.0

556

.28

50.7

646

.25

58.5

572

3.81

5

1230

- G

as

147.

3225

2.80

127.

19-3

1.44

32.2

454

.76

58.1

336

.93

199.

1146

.95

39.8

421

.33

985.

16

512

70 -

Util

ity M

anag

emen

t Cos

ts

65

.01

51.5

751

.57

51.6

951

.72

51.7

251

.75

51.7

551

.72

51.0

651

.06

51.7

263

2.34

5

1305

- In

sura

nce

Exp

58.5

258

.52

58.5

258

.52

58.5

2-1

1.74

23.3

821

.14

22.2

422

.24

22.2

422

.24

414.

34O

PE

X -

Ope

ratin

g E

xpen

ses

2,39

4.62

2,11

0.53

1,96

4.32

1,52

6.48

1,15

0.93

1,82

7.77

1,33

3.83

2,91

5.37

1,62

6.28

665.

981,

361.

712,

775.

1521

,652

.97

Cas

h N

OI

-2,3

94.6

2-2

,110

.53

-1,9

64.3

2-1

,526

.48

-1,1

50.9

3-1

,827

.77

-1,3

33.8

3-2

,915

.37

-1,6

26.2

8-6

65.9

8-1

,361

.71

-2,7

75.1

5-2

1,65

2.97

3663

- Va

lley

Hill

Page 89: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

89

Obj

ect

Acc

ount

Per

iod

1T

otal

2011

Per

iod

2T

otal

2011

Per

iod

3T

otal

2011

Per

iod

4T

otal

2011

Per

iod

5T

otal

2011

Per

iod

6T

otal

2011

Per

iod

7T

otal

2011

Per

iod

8T

otal

2011

Per

iod

9T

otal

2011

Per

iod

10T

otal

2011

Per

iod

11T

otal

2011

Per

iod

12T

otal

2011

Cum

ulat

ive

12T

otal

2011

5

0355

- G

ener

al B

lg M

aint

enan

ce

185.

0018

5.00

0.00

185.

000.

0037

0.00

185.

000.

003,

582.

250.

0033

6.40

845.

705,

874.

35

509

05 -

Con

trac

t Ser

vics

-Ext

r Lnd

scpn

g18

0.00

180.

0018

0.00

180.

0018

0.00

180.

0018

0.00

180.

0018

0.00

0.00

180.

0018

0.00

1,98

0.00

5

0915

- S

now

Rem

oval

471.

6547

1.65

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

943.

30

511

05 -

Rea

l Est

ate

Tax

es

479.

4147

9.41

479.

4147

9.41

479.

4147

9.41

479.

4147

9.41

479.

411,

299.

781,

263.

4255

0.68

7,42

8.57

5

1120

- R

eal E

stat

e M

anag

emen

t Fee

s

14.5

814

.58

14.5

814

.58

14.5

814

.58

14.5

814

.58

14.5

814

.58

14.5

814

.58

174.

96

512

10 -

Ele

ctric

-29.

89-3

09.8

3-1

62.1

61.

0059

.98

180.

0236

0.53

470.

5636

5.43

-10.

0227

0.49

168.

301,

364.

41

512

20 -

Wat

er &

Sew

er

46

.91

32.5

864

.41

40.6

060

.70

52.4

038

.48

58.6

350

.65

44.6

359

.11

54.1

560

3.25

5

1230

- G

as

72.1

128

.72

29.2

672

.69

-40.

3113

5.68

71.7

746

.08

53.0

515

.22

34.0

952

.24

570.

60

512

70 -

Util

ity M

anag

emen

t Cos

ts

0.

0010

2.99

0.00

51.5

151

.54

0.00

116.

1351

.63

0.00

103.

6856

.07

51.5

758

5.12

5

1305

- In

sura

nce

Exp

22.2

421

.55

21.5

521

.55

21.5

521

.55

21.2

821

.28

21.2

821

.28

21.2

821

.28

257.

67

573

00 -

Rep

airs

& M

aint

enan

ce

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

370.

000.

0037

0.00

OP

EX

- O

pera

ting

Exp

ense

s1,

442.

011,

206.

6562

7.05

1,04

6.34

827.

451,

433.

641,

467.

181,

322.

174,

746.

651,

489.

152,

605.

441,

938.

5020

,152

.23

Cas

h N

OI

-1,4

42.0

1-1

,206

.65

-627

.05

-1,0

46.3

4-8

27.4

5-1

,433

.64

-1,4

67.1

8-1

,322

.17

-4,7

46.6

5-1

,489

.15

-2,6

05.4

4-1

,938

.50

-20,

152.

23

3663

- Va

lley

Hill

Page 90: 120501-03 2101 Riverdale GA - John Dixon & AssociatesRIVERDALE, GA 30274 COORDINATES Latitude (North): 33.572350 - 33˚ 34’ 20.5’’ Longitude (West): 84.409520 - 84˚ 24’ 34.3’’

90


Recommended