Page 110 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2

OneSite Rents v3.0 RISE Residential, LLC - Oxford West Apartments Page 14 of 46
01/03/2022 9:08:56AM DELINQUENT AND PREPAID 120.080.106
Fiscal Period 052022 As of 12/31/2021
Parameters: Report Type: Details
Subproperties: ALL
Subjournals: ALL
Statuses to include: Applicant,Approved applicant,Former applicant,Pending resident,Current resident,Former resident; Include delinquencies that equal NTV Credit? Yes; Exclude transactions payable in
arrears: No; Delinquency range 0 through 99999999; Aging Columns: Calendar; Filter type: Net Delinquent; Summaries: ALL; Show Prepaid As Allocated: No; Include outstanding deposits: No;
Detail - 230 Account(s)
Name
Bldg/ Phone Number Move-In/ Code Total Total Net 30 60 90+ Prorate Deposits Outstanding # Late/
Unit Email Status Out Description Prepaid Delinquent Balance Current Days Days Days Credits Held Deposit # NSF
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 39.99 39.99 39.99 0.00 0.00 0.00 0.00
26A Ouyang, Tianyu Current 12/30/2021 RENT 0.00 120.00 120.00 120.00 0.00 0.00 0.00 0.00 250.00 0.00 0/0
ouyangt3@miamioh.e resident
du
270 Hu, Mengzhe Current 08/01/2021 ELECTRICREI 0.00 130.02 130.02 0.00 0.00 0.00 0.00 250.00 0.00 0/0
hum14@miamioh.edu resident MB
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 134.57 134.57 134.57 0.00 0.00 0.00 0.00
272 Xu, Zhouyan Current 08/02/2020 ELECTRICREI 0.00 34.43 34.43 0.00 0.00 0.00 0.00 0.00 0.00 1/0
xuz66@miamioh.edu resident MB
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 38.98 38.98 38.98 0.00 0.00 0.00 0.00
273 Zhang, Nan Current 07/24/2020 ELECTRICREI 0.00 96.01 96.01 0.00 0.00 0.00 0.00 950.00 0.00 0/0
(206) 661-3737 resident MB
zhangn23@miamioh.e UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
du FEE
Subtotals: 0.00 100.56 100.56 100.56 0.00 0.00 0.00 0.00
274 Gregg, Aacha Current 08/01/2020 ELECTRICREI 0.00 72.96 72.96 0.00 0.00 0.00 0.00 0.00 0.00 0/0
greggaacha@gmail.co resident MB
m UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 77.51 77.51 77.51 0.00 0.00 0.00 0.00
27A Kimpler, Benjamin Current 02/01/2021 ELECTRICREI 0.00 63.04 63.04 0.00 0.00 0.00 0.00 0.00 0.00 0/0
Marks resident MB
benkimpler@yahoo.c GASREIMB 0.00 41.24 41.24 0.00 0.00 0.00 0.00
om

* -- Resident is under eviction
† -- Balance due includes NSF transaction(s). Please refer to the appropriate ledger for more information
‡ -- Includes amounts that are 120+ days past due
§ -- Cash basis charge codes: Income account will match the AR account
** -- The resident count total delinquent number is the number of unique residents that are delinquent. It may not be equal to the sum of the current, 30, 60, and 90+ delinquencies.