| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | SUMMERSTONE | ||||||||||||||||||||||
2 | 918-437-8293 | ||||||||||||||||||||||
3 | Current Deposits: $250 for 2Beds and $350 for 3Beds $300 off 3bed, Move in within 7day approval | ||||||||||||||||||||||
4 | 2BD/ 1 BTH | Floor Plan | Price | BRL Done? | Insurance Cancelled? | Cleaned? | # Man hours | Date Vacated | Available | W/D Pick Up Order | Cox Set Up | Amenities | Notes | Application | Deposit | Approved | Lease Signed | M/I Date | Lessor | Walked & Rekeyed? | utilities transfered? | Paperwork Ready? | M/O PICS UPLOADED |
5 | 6-12908 | B1 | 1189 | Daniel, P | Y | Y | 14 | 8/6/2026 | 8/13/2026 | N/A | N.Ordered | New Paint, New Flooring, New Carpet | Skip , In House Painting Daniel | Diosigel Nunez Fierro | Y | Y | P | 8/24/2026 4:00 PM | JB | P, rekey | P | Y | |
6 | |||||||||||||||||||||||
7 | 2BD/1.5 BTH | Floor Plan | Price | BRL Done? | Insurance Cancelled? | Cleaned? | # Man hours | Date Vacated | Available | W/D Pick Up Order | Cox Set Up | Amenities | Notes | Application | Deposit | Approved | Lease Signed | M/I Date | Lessor | Walked & Rekeyed? | utilities transfered? | Paperwork Ready? | M/O PICS UPLOADED |
8 | |||||||||||||||||||||||
9 | 3 BD / 1.5 BTH | Floor Plan | Price | BRL Done? | Insurance Cancelled? | Cleaned? | # Man hours | Date vacated | Available | W/D Pick Up Order | Cox Set Up | Amenities | Notes | Application | Deposit | Approved | Lease Signed | M/I Date | Lessor | Walked & Rekeyed? | utilities transfered? | Paperwork Ready? | M/O PICS UPLOADED |
10 | |||||||||||||||||||||||
11 | 3 BD/ 2 BTH | Floor Plan | Price | BRL Done? | Insurance Cancelled? | Cleaned? | # Man hours | Date vacated | Available | W&D Pick Up Order | Cox Set Up | Amenities | Notes | Application | Deposit | Approved | Lease Signed | M/I Date | Lessor | Walked & Rekeyed? | utilities transfered? | Paperwork Ready? | M/O PICS UPLOADED |
12 | 12-13101 | D2 | $1,429 | Geovanny Y | Y | Y | 12 | 6/30/2026 | 7/22/2026 | N/A | Y | Granite In Kitchen, Newer Paint, Newer Carpet 2025, Grey Cabinets, Newer Siding. | Skip, Easy Turn,Light Touch Needed CC DONE | ||||||||||
13 | 15-13113 | D2 | $1,329 | Daniel Y | Y | Bero Y | 16 | 6/29/2026 | 7/24 | N/A | Y | New Paint 2026, Trying to save all flooring, Newer Siding | Eviction, BAD UNIT, Prime Painting DON, CC DONE KEEPING | Hector/Deyni/Ingris/Yesica | P | P | 8/21/2026 | Yes | |||||
14 | 27-1704 | D3 | $1,484 | Jose,Baez Y | Y | Bero,Y | 16 | 6/10/2026 | N/A | Y | New Granite Kitchen and Bathrooms 2026, New Paint 2026, New Flooring and Carpet 2026, Newer Siding, Close to Office | Eviction, Full Trash Out Major Flea Problem Gomez Painting Done Flooring 7/24 Granite 7/27 FLEAS | Luis & Rosa | Y | Y | Y | 8/24/2026 | JM | P, rekey | P | Y | Yes | |
15 | 38-1710 | D3 | $1,329 | Geovanny/Daniel, Y | Y | Bero, Y | 18 | 7/7/2026 | N/A | N, Ordered | New Paint 2026, New Carpet 2026, Saving Flooring, By Office | Lock Out 7/7, Needs trash out done.BAD, Marcos Trash out 7/10 Gomez Painting 7/24 | |||||||||||
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17 | Notice to Vacate | Legend | Information | WAITLIST- TRANSFERING | |||||||||||||||||||
18 | Unit # | Floorplan | Vacating | Reason | Pre Inspection Date: | Application | Deposit Paid? | Price** | Notes | Amenities | - | # of Vacants | 5 | Name | Phone # | Notes | Waiting for? | Move in? | |||||
19 | 37-1706 | D3 | 8/31 | Found a Rental House for Lower rate | Staged: Show Ready | Vacancy Loss | $6,760 | Jaquelin Trinidad | 9189444534 | ||||||||||||||
20 | 35-1733 | B1 | 8/31 | Non-renewal | 8/14 | $1,199 | Done: Not Staged | % Occupied | 97.09% | Maria | 9189041187 | 3X2 | |||||||||||
21 | B28-13202 | C1 | 10/31 | Not Cleaned | % Pre- Leased | 97.67% | Adan Flores | 9186918736 | 3x2 | Needs 2/28 | |||||||||||||
22 | B02-12908 | B1 | 10/31 | Re-locating | 10/16 | BRL/Work not complete | 4 | 9189515475 | 2x1 | ||||||||||||||
23 | Completely Down Unit | Stephanie Rodiruerz | 9189326649 | 2x1 | |||||||||||||||||||
24 | Posted to Appfolio | Ehiosun Davis | 9189007101 | 2x1 | needs 9/1 | ||||||||||||||||||
25 | Bug Issues | geraldyn Najera | 9189551107 | 2x1 | ASAP | ||||||||||||||||||
26 | Pre-Leased | Ninosca Morillo | 9189518554 | 2x1 | Asap | ||||||||||||||||||
27 | NTV Legend | ||||||||||||||||||||||
28 | Occupied: NTV | ||||||||||||||||||||||
29 | Sent 30 day notice or Eviction | ||||||||||||||||||||||
30 | Call them & try to save them | ||||||||||||||||||||||
31 | Preleased | ||||||||||||||||||||||
32 | Check for occupancy | ||||||||||||||||||||||
33 | Pet Claims | Deposit claims pending | |||||||||||||||||||||
34 | msi.support@worleyco.com | ||||||||||||||||||||||
35 | date | unit | status | Pics& Inv | payment status | date | unit | status | Claim$ | payment status | Class | Beds | Baths | Size | |||||||||
36 | 10/29/20 | 13-13105 | Approved | Yes | PAID | 11/25/20 | 45-1836 | Approved | $750 | Paid | B1 | 2 | 1 | 850 | |||||||||
37 | 2/24/21 | 18-13221 | Approved | Yes | PAID | 1/28/20 | 40-1724 | Approved | $750 | Paid | C1 | 2 | 1.5 | 900 | |||||||||
38 | 3/22/21 | 24-13232 | Approved | Yes | PAID | 7/26/21 | 22-13241 | Approved | $400 | Paid | D1 | 3 | 1.5 | 960 | |||||||||
39 | 6/28/21 | 58-1811 | Approved | Yes | PAID | 7/27/21 | 56-1859 | Approved | $600 | Paid 10/18/21 | D2 | 3 | 2 | 1000 | |||||||||
40 | 7/27/21 | 56-1859 | Approved | Yes | PAID | 7/27/21 | 16-13205 | Approved | $600 | Paid 10/18/21 | D3 | 3 | 2 | 1050 | |||||||||
41 | 8/19/21 | 4-12906 | Approved | Yes | PAID | 8/20/21 | 3-12903 | Approved | $600 | Paid 11/22.21 | |||||||||||||
42 | 10/12/21 | 23-13218 | Approved | Yes | PAID | 9/22/21 | 64-1828 | Approved | $750 | Paid 1/3/21 | |||||||||||||
43 | 10/15/21 | 38-1710 | Approved | Yes | PAID | 11/24/21 | 62-1827 | Approved | $500 | Paid 5.26.22 | |||||||||||||
44 | 11/24/21 | 55-1818 | Approved | Yes | PAID | 12/2/21 | 33-13214 | Approved | $800 | Paid 6.27.22 | |||||||||||||
45 | 12/14/21 | 52-1804 | Approved | Yes | PAID | 4/18/22 | 56-1826 | Pending | $600 | ||||||||||||||
46 | 1/25/22 | 12-13103 | Approved | Yes | PAID | 5/26/22 | 54-1849 | Pending | $600 | ||||||||||||||
47 | 3/24/22 | 2-12905 | Submitted | Yes | PAID | 6/29/22 | 18-13221 | Pending | $600 | ||||||||||||||
48 | 4/19/22 | 28-1709 | Submitted | Yes | PAID | 8/2/22 | 26-13008 | Pending | $750 | ||||||||||||||
49 | 6/14/22 | 48-13009 | Submitted | Yes | PAID | 9/21/22 | 54-1814 | Pending | $750 | ||||||||||||||
50 | 8/26/22 | 42-1732 | Submitted | Yes | PAID | 10/26/22 | 51-13016 | Pending | $872 | ||||||||||||||
51 | 9/21/22 | 55-1820 | Submitted | Yes | PAID | 9/30/22 | 33-1719 | Pending | $750 | ||||||||||||||
52 | 9/21/22 | 54-1814 | Submitted | Yes | PAID | 3/15/23 | 06-12906 | Approved | $750 | Approved, Pending Payment | |||||||||||||
53 | 10/28/22 | 31-13225 | Submitted | Yes | PAID | ||||||||||||||||||
54 | 3/20/23 | 28-13202 | Submitted | Yes | PAID | ||||||||||||||||||
55 | 5/22/23 | B18-13221 | Approved | Yes | PAID | ||||||||||||||||||
56 | 8/31/23 | 38-1712 | Approved | Yes | PAID | ||||||||||||||||||
57 | 9/7/2023 | b13-13107 | Submitted | Yes | PAID | ||||||||||||||||||
58 | 9/7/2023 | B32-13206 | Submitted | Yes | PAID | ||||||||||||||||||
59 | 9/7/2023 | B22-13241 | Submitted | Yes | DENIED,NOT COVERED | ||||||||||||||||||
60 | 10/12/2023 | 3-12903 | Submitted | Yes | Pending | ||||||||||||||||||
61 | 10/12/2023 | 59-1815 | Submitted | Yes | Pending | ||||||||||||||||||
62 | 10/12/2023 | 22-1815 | Submitted | Yes | Pending | ||||||||||||||||||
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