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Other Deposit Description
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LEASE FILE AUDIT COMPLETE
Requires Review
0101
0101
Building 01
JOHNSON, NELDA
vp110b60
Occupied
0101
1
1/15/2022
2/1/2025
1/31/2026
$997.00
N/A
$250.00
1/15/2025
12/31/2024
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0102
0102
Building 01
BRIDGE, ELLA
vp110b60
Occupied
0102
1
6/16/2023
7/1/2025
6/30/2026
$997.00
$318.00
$613.00
Present
$550.00
6/16/2025
5/31/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0103
0103
Building 01
COOKE, MARY
vp110b30
Occupied
0103
1
2/23/2021
1/1/2025
12/31/2025
$458.00
$253.00
$678.00
Present
$250.00
2/23/2025
1/31/2026
10/16/2023
30%
60%
Yes - Wet Signature
Yes - Wet Signature
0104
0104
Building 01
BAKER, ROY
vp110b60
Occupied
0104
0104
2
4/1/2017
12/1/2024
11/30/2025
$997.00
$521.00
$410.00
Present
$250.00
4/1/2025
3/31/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0201
0201
Building 02
WHISENANT, EDGAR
vp110a60
Occupied
0201
1
7/1/2008
4/1/2025
3/31/2026
$833.00
$431.00
$347.00
Present
$0.00
7/1/2004
6/30/2025
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0202
0202
Building 02
REID, JEFFERY
vp110a60
Occupied
0202
1
6/1/2021
6/1/2025
5/31/2026
$833.00
$167.00
$611.00
Present
$500.00
6/1/2025
5/31/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0203
0203
Building 02
FORSTON, ANITA
vp110a60
Occupied
0203
1
10/11/2024
10/11/2024
9/30/2025
$833.00
$778.00
N/A
$400.00
10/11/2024
9/30/2025
60%
60%
Yes - eSignature
Yes - eSignature
0204
0204
Building 02
TUTT, WILLIE
vp110a60
Occupied
0204
1
3/3/2023
4/1/2025
3/31/2026
$833.00
$330.00
$448.00
Present
$200.00
3/3/2025
2/28/2026
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0301
0301
Building 03
TOLBERT, CAROLYN
vp110b30
Occupied
0301
1
7/15/2008
8/1/2025
7/31/2026
$458.00
$425.00
N/A
$0.00
7/15/2025
6/30/2026
2/1/2025
30%
30%
Yes - Wet Signature
Yes - Wet Signature
0302
0302
Building 03
NASH, TERESA
vp110b60
Occupied
0302
1
5/1/2015
9/1/2025
8/31/2026
$997.00
$175.00
$771.00
Present
$250.00
5/1/2025
4/30/2026
10/23/2025
60%
60%
Yes - eSignature
Yes - eSignature
0303
0303
Building 03
WHALEY, JAMES
vp110b60
Occupied
0303
0303
2
4/1/2022
4/1/2025
3/31/2026
$997.00
$931.00
N/A
$350.00
4/1/2025
3/31/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0304
0304
Building 03
WADE, RUBY
vp110b60
Occupied
0304
1
1/20/2024
3/1/2025
2/28/2026
$997.00
$555.00
$376.00
Present
$250.00
1/20/2025
12/31/2025
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0401
0401
Building 04
PORTER, CHERYL
vp110a60
Occupied
0401
1
6/1/2025
6/1/2025
5/31/2026
$833.00
$206.00
$572.00
Present
$200.00
6/1/2025
5/31/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0402
0402
Building 04
MCDANIEL, KEVIN
vp110a30
Occupied
0402
Deleted Row
1
5/1/2024
5/1/2025
4/30/2026
$384.00
$193.00
$585.00
Present
$200.00
5/1/2025
4/30/2026
10/16/2023
30%
30%
Tic has 40% and 60% marked and needs to be corrected
Yes - eSignature
Yes - eSignature
0403
0403
Building 04
REEVES, JO ANN
vp110a60
Occupied
0403
1
11/1/2019
12/1/2024
11/30/2025
$833.00
$294.00
$484.00
Present
$200.00
11/1/2024
10/31/2025
10/13/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0404
0404
Building 04
OLIVER, DEBORAH
vp110a60
Occupied
0404
1
12/5/2015
7/1/2025
6/30/2026
$833.00
$434.00
$344.00
Present
$200.00
12/5/2024
11/30/2025
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0501
0501
Building 05
LYONS, CLAUDIA
vp110b60
Occupied
0501
1
9/4/2020
6/1/2025
5/31/2026
$997.00
$218.00
$713.00
Present
$250.00
9/4/2025
8/31/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0502
0502
Building 05
ROBERTSON, LOLA
vp110b60
Occupied
0502
1
8/1/2017
8/1/2025
7/31/2026
$997.00
$233.00
$646.00
Present
$250.00
8/1/2025
7/31/2026
2/27/2025
60%
60%
Yes - eSignature
Yes - eSignature
0503
0503
Building 05
SHANNON, MYRTLE
vp110b60
Occupied
0503
1
9/20/2023
9/1/2025
8/31/2026
$997.00
$997.00
N/A
$250.00
9/20/2025
8/31/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0504
0504
Building 05
KEGLER, TAMRA
vp110b60
Occupied
0504
1
3/17/2022
8/1/2005
7/31/2026
$997.00
$474.00
$457.00
Present
$250.00
3/17/2025
2/28/2026
2/27/2025
60%
60%
Yes - eSignature
Yes - eSignature
0601
0601
Building 06
CAREY, LINDA
vp110a60
Occupied
0601
1
5/19/2025
5/19/2025
5/31/2026
$833.00
$778.00
N/A
$400.00
5/19/2025
4/30/2026
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0602
0602
Building 06
GONZALES, PATRICIA
vp110a60
Occupied
0602
1
10/16/2009
5/31/2025
4/30/2026
$833.00
$296.00
$482.00
Present
$200.00
10/16/2025
9/30/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0603
0603
Building 06
JACKSON, YOLANDA
vp110a60
Occupied
0603
1
1/1/2023
4/1/2025
3/31/2026
$833.00
$196.00
$582.00
Present
$200.00
1/1/2025
12/31/2024
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0604
0604
Building 06
WOODS, DEBORAH
vp110a60
Occupied
0604
1
11/18/2016
1/1/2025
12/31/2025
$833.00
$504.00
$274.00
Present
$200.00
11/18/2024
10/31/2025
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0701
0701
Building 07
PIERCE, NANCY
vp110a60
Occupied
0701
1
9/1/2025
9/23/2025
8/31/2026
$833.00
$931.00
N/A
$200.00
9/1/2025
8/31/2025
2/27/2025
60%
60%
Yes - eSignature
Yes - eSignature
0702
0702
Building 07
BROWN, LUCILLE
vp110a30
Occupied
0702
1
6/1/2016
6/1/2025
5/31/2026
$384.00
$206.00
$572.00
Present
$200.00
6/1/2025
5/31/2026
2/1/2025
30%
30%
Yes - Wet Signature
Yes - Wet Signature
0703
0703
Building 07
PETERMAN, HILDA
vp110a60
Occupied
0703
1
9/23/2025
10/2/2024
9/30/2025
$833.00
$184.00
$594.00
Present
$200.00
10/23/2024
9/23/2025
60%
60%
Yes - eSignature
Yes - eSignature
0704
0704
Building 07
CURL, JIM
vp110a60
Occupied
0704
1
5/1/2015
5/1/2025
4/30/2026
$833.00
$572.00
$206.00
Present
$200.00
5/1/2025
4/30/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0801
0801
Building 08
PALMER, JENNIE
vp110b60
Occupied
0801
1
8/28/2020
9/1/2025
8/31/2026
$997.00
$230.00
$677.00
Present
$550.00
8/28/2025
7/31/2026
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0802
0802
Building 08
HOOPER, STANLEY
vp110b60
Occupied
0802
0802
2
8/1/2020
8/1/2025
7/31/2006
$997.00
$181.00
$879.00
Present
$250.00
8/1/2025
7/31/2026
2/27/2025
60%
60%
Yes - eSignature
Yes - eSignature
0803
0803
Building 08
BRYANT, CHERYL
vp110b60
Occupied
0803
1
7/19/2024
8/1/2025
7/31/2026
$997.00
$291.00
$640.00
Present
$250.00
7/15/2025
6/30/2025
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0804
0804
Building 08
WILSON, MARY
vp110b60
Occupied
0804
1
1/1/2022
4/1/2025
3/31/2026
$997.00
$181.00
$750.00
Present
$550.00
1/1/2025
12/31/2025
10/16/2023
60%
60%
Yes - eSignature
Yes - eSignature
0901
0901
Building 09
MOLANDERS, TERRY
vp110b60
Occupied
0901
1
7/22/2025
7/22/2025
7/31/2026
$997.00
$112.00
$819.00
Present
$250.00
7/22/2025
6/30/2026
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0902
0902
Building 09
TIPPS, BELINDA
vp110b60
Occupied
0902
1
4/1/2025
5/1/2025
4/30/2026
$997.00
$345.00
$586.00
Present
$250.00
4/1/2019
3/31/2026
2/27/2025
60%
60%
Yes - eSignature
Yes - eSignature
0903
0903
Building 09
UPSHAW, ELMA
vp110b60
Occupied
0903
1
2/11/2022
4/1/2025
3/31/2026
$997.00
$255.00
$676.00
Present
$250.00
2/11/2025
1/31/2026
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
0904
0904
Building 09
CLEMONS, MAUDIE
vp110b60
Occupied
0904
1
2/23/2009
4/1/2025
3/31/2026
$997.00
$249.00
$682.00
Present
$150.00
2/23/2025
1/31/2026
2/27/2025
60%
60%
Yes - eSignature
Yes - eSignature
1001
1001
Building 10
OWENS, BEVERLY
vp110b60
Occupied
1001
1
4/13/2024
5/1/2025
4/30/2026
$997.00
$424.00
$507.00
Present
$550.00
4/13/2025
3/31/2026
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1002
1002
Building 10
THOMAS, LINDA
vp110b60
Occupied
1002
1
3/25/2022
4/1/2025
3/31/2026
$997.00
$419.00
$512.00
Present
$500.00
3/25/2025
2/28/2026
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1003
1003
Building 10
COLEMAN, ARTHUR
vp110b60
Occupied
1003
1
11/1/2023
12/1/2024
11/30/2025
$997.00
$174.00
$757.00
Present
$250.00
11/1/2024
10/31/2025
2/1/2025
60%
60%
Recertification TIC has the initial certification box checked and it should be recertification
Yes - Wet Signature
Yes - Wet Signature
1004
1004
Building 10
NEGRON, MIGUEL
vp110b60
Occupied
1004
1
6/1/2023
6/1/2025
5/31/2026
$997.00
$931.00
N/A
$250.00
6/1/2025
5/31/2026
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1101
1101
Building 11
JOHNSON, JUANITA
vp110a60
Occupied
1101
1
11/1/2015
12/1/2024
11/30/2025
$833.00
$452.00
$326.00
Present
$200.00
3/30/2025
2/28/2026
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1102
1102
Building 11
LIGHTFOOT, TINA
vp110a60
Occupied
1102
1
10/28/2024
10/28/2024
10/31/2025
$833.00
$778.00
N/A
$200.00
10/28/2024
9/30/2025
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1103
1103
Building 11
JOHNSON, IRMA
vp110a60
Occupied
1103
1
12/4/2017
12/1/2024
11/30/2025
$833.00
$488.00
$290.00
Present
$200.00
12/4/2024
11/30/2025
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1104
1104
Building 11
HAWLEY JR., HAROLD
vp110a60
Occupied
1104
1
6/1/2023
6/1/2025
5/31/2026
$833.00
$206.00
$572.00
Present
$200.00
5/16/2025
4/30/2026
2/1/2025
60%
60%
Original move in date is not correct on current tic and needs to be updated
Yes - Wet Signature
Yes - Wet Signature
1201
1201
Building 12
RICE, RUTH
vp110a60
Occupied
1201
1
8/3/2021
8/1/2025
7/31/2026
$833.00
$206.00
$572.00
Present
$200.00
8/3/2025
7/31/2026
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1202
1202
Building 12
DENNIS, SALLIE
vp110a60
Occupied
1202
1
10/15/2024
10/15/2024
9/30/2025
$833.00
$306.00
$472.00
Present
$200.00
10/15/2024
9/30/2025
10/16/2023
60%
60%
No signs of active recertification in the file and cert expires 9/30/2025
Yes - Wet Signature
Yes - Wet Signature
1203
1203
Building 12
FREEMAN, JANIE
vp110a60
Occupied
1203
1
6/12/2020
12/1/2024
11/30/2025
$833.00
$367.00
$411.00
Present
$200.00
6/12/2025
5/31/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1204
1204
Building 12
JOHNSON, SHEYLYN
vp110a60
Occupied
1204
1
3/8/2022
3/1/2025
2/28/2026
$833.00
$200.00
3/8/2025
2/28/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1301
1301
Building 13
CARTWRIGHT, MARY
vp110b60
Occupied
1301
1
2/19/2025
2/19/2025
2/28/2026
$997.00
$264.00
$667.00
Present
$500.00
2/19/2025
1/31/2026
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1302
1302
Building 13
PERODIN, RETA
vp110b60
Occupied
1302
1
11/28/2020
12/1/2024
11/30/2025
$997.00
$931.00
N/A
$550.00
11/28/2024
10/31/2025
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1303
1303
Building 13
RUSK, JANICE
vp110b30
Occupied
1303
1
3/18/2020
4/1/2025
3/31/2026
$458.00
$207.00
$724.00
Present
$550.00
3/18/2025
2/28/2026
2/1/2025
30%
60%
Move in date on the TIC shows 3/18/2025 and should be original move in date of 3/18/2020. Reconfirmed tic shows 60% setaside
Yes - Wet Signature
Yes - Wet Signature
1304
1304
Building 13
MISTRETTA, NOMIA
vp110b60
Occupied
1304
1
10/24/2024
10/24/2024
10/31/2025
$997.00
$0.00
$931.00
Present
$250.00
10/24/2024
9/30/2025
1/24/2022
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1401
1401
Building 14
FIELDING, KAREN
vp110a60
Occupied
1401
1
12/1/2014
1/1/2025
12/31/2025
$833.00
$408.00
$370.00
Present
$200.00
12/1/2024
11/30/2025
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1402
1402
Building 14
VACANT
vp110a60
Vacant-Preleased
$833.00
60%
1403
1403
Building 14
JACKSON, TERESA
vp110a60
Occupied
1403
1
4/24/2025
4/24/2025
4/30/2026
$833.00
$778.00
$200.00
4/24/2025
3/31/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1404
1404
Building 14
HOOPER, WILLIE
vp110a60
Occupied
1404
1
6/3/2011
5/1/2025
4/30/2026
$833.00
$263.00
$468.00
Present
$250.00
6/3/2025
5/31/2026
2/1/2025
60%
60%
Deposit on original lease is $200, current lease stated $250
Yes - Wet Signature
Yes - Wet Signature
1501
1501
Building 15
WASHINGTON, EARL
vp110b60
Occupied
1501
1501
2
5/1/2021
5/1/2025
4/30/2026
$997.00
$931.00
N/A
$550.00
5/1/2025
4/30/2026
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1502
1502
Building 15
WHITE, SHERRA
vp110b60
Occupied
1502
1
5/18/2009
7/1/2025
6/30/2026
$997.00
$278.00
$653.00
Present
$150.00
5/18/2025
4/30/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1503
1503
Building 15
SEXTON, DOROTHY
vp110b60
Occupied
1503
1
4/13/2020
5/1/2025
4/30/2026
$997.00
$425.00
$503.00
Present
$550.00
4/13/2025
3/31/2026
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1504
1504
Building 15
WON, HARUKO
vp110b60
Occupied
1504
1
3/13/2020
4/1/2025
3/31/2026
$997.00
$931.00
$250.00
3/13/2025
2/28/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1601
1601
Building 16
WYSONG, SYBILLE
vp110b60
Occupied
1601
1
7/30/2009
12/1/2024
11/30/2025
$997.00
$174.00
$691.00
Present
$150.00
7/30/2025
6/30/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1602
1602
Building 16
VACANT
vp110b30
Vacant-Preleased
$458.00
30%
1603
1603
Building 16
HIGHTOWER, SHIRLEY
vp110b60
Occupied
1603
1
9/7/2021
9/1/2025
8/31/2026
$997.00
$200.00
$746.00
Present
$250.00
9/7/2025
8/31/2026
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1604
1604
Building 16
ECKER, LISA
vp110b60
Occupied
1604
1
11/15/2021
12/1/2024
11/30/2025
$997.00
$168.00
$763.00
Present
$250.00
11/15/2024
10/31/2025
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1701
1701
Building 17
DUCKWORTH, JEANETTE
vp110b30
Occupied
1701
1
5/15/2018
5/1/2025
4/30/2026
$458.00
$239.00
$626.00
Present
$250.00
5/1/2025
4/30/2026
2/1/2025
30%
60%
Original Lease was not found in file, page 2 of the tic is not completed to breakdown resident paid portion and housing authority paid portion. section is marked through with an x and states waiting on HAP. Reconfirmed tic has 60% setaside marked
Yes - Wet Signature
Yes - Wet Signature
1702
1702
Building 17
WEIR, CYNTHIA
vp110b60
Occupied
1702
1
2/27/2023
4/1/2025
3/31/2026
$997.00
$329.00
$602.00
Present
$250.00
2/27/2025
1/31/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1703
1703
Building 17
HENDERSON, AUNDRILL
vp110b60
Occupied
Deleted Row
1703
1
6/28/2022
7/1/2025
6/30/2026
$997.00
$245.00
$686.00
Present
$250.00
6/28/2025
5/31/2026
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1704
1704
Building 17
TOLBERT, BOBBIE
vp110b60
Occupied
1704
1
3/1/2024
4/1/2025
3/31/2026
$997.00
$181.00
$750.00
Present
$250.00
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1801
1801
Building 18
MITCHELL, TALMAGE
vp110b60
Occupied
1801
1
3/27/2021
4/1/2025
3/31/2026
$997.00
$931.00
$450.00
3/27/2025
2/28/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1802
1802
Building 18
COLSTON, PAMELA
vp110b60
Occupied
1802
1
10/4/2024
10/4/2024
9/30/2025
$997.00
$931.00
$250.00
10/4/2024
9/30/2025
1/24/2022
60%
60%
Already renewed and recertified effective 10.01.2025
Yes - Wet Signature
Yes - Wet Signature
1803
1803
Building 18
DENNIS, ARETHA
vp110b30
Occupied
1803
1
2/7/2024
2/1/2025
1/31/2026
$458.00
$550.00
2/7/2024
1/31/2025
30%
Page 2 and 3 of initial certification tic are missing from file. 2025 certification is missing from file
Yes - Wet Signature
Yes - Wet Signature
1804
1804
Building 18
MATTHEWS, SHIRLEY
vp110b60
Occupied
1804
3/1/2009
4/1/2025
3/31/2026
$997.00
$0.00
$931.00
Present
$150.00
3/1/2025
2/28/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1901
1901
Building 19
NULL, BARBARA
vp110b60
Occupied
1901
1
3/27/2020
4/1/2025
3/31/2026
$997.00
$134.00
$797.00
Present
$250.00
3/27/2025
2/28/2026
2/1/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1902
1902
Building 19
RISHER, TRACYLYNN
vp110b60
Occupied
1902
1
7/1/2023
7/1/2025
6/30/2026
$997.00
$159.00
$772.00
Present
$450.00
7/1/2025
6/30/2026
2/27/2025
60%
60%
Yes - Wet Signature
Yes - Wet Signature
1903
1903
Building 19
JOHNSON, BARBARA
vp110b60
Occupied
1903
1
6/1/2021
6/1/2025
5/31/2026
$997.00
$931.00
N/A
$250.00
6/1/2024
5/31/2025
10/16/2023
60%
60%
Original lease states deposit is $550. Recertification is past due. Appears as though the 2024 recert was completed in March 2025
Yes - Wet Signature
Yes - Wet Signature
1904
1904
Building 19
BYRD, CAROLYN
vp110b60
Occupied
1904
1
3/27/2020
4/1/2025
3/31/2026
$997.00
$354.00
$577.00
Present
$250.00
3/27/2025
2/28/2026
10/16/2023
60%
60%
Yes - Wet Signature
Yes - Wet Signature
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