Page 130 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2

OneSite Rents v3.0 RISE Residential, LLC - Oxford West Apartments Page 24 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
DEL Comment: Balance reminder sent.(12/21/2021 12:00:00 AM;MBaker)
62A Seaton, Amber S Current 09/04/2019 ELECTRICREI 0.00 24.64 24.64 0.00 0.00 0.00 0.00 0.00 0.00 10/0
(773) 383-9531 resident MB
white1409@gmail.co GASREIMB 0.00 10.50 10.50 0.00 0.00 0.00 0.00
m
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 39.69 39.69 39.69 0.00 0.00 0.00 0.00
63B Bhattacharjee, Current 08/01/2021 GASREIMB 0.00 22.70 22.70 0.00 0.00 0.00 0.00 0.00 0.00 0/0
Sharmistha resident
sb.sust42@gmail.co ELECTRICREI 0.00 13.08 13.08 0.00 0.00 0.00 0.00
m MB
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 40.33 40.33 40.33 0.00 0.00 0.00 0.00
63C Nahar, Sumaia Current 08/01/2021 GASREIMB 0.00 22.70 22.70 0.00 0.00 0.00 0.00 0.00 0.00 0/0
sumaia.nahar.lopa@g resident
mail.com ELECTRICREI 0.00 13.08 13.08 0.00 0.00 0.00 0.00
MB
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 40.33 40.33 40.33 0.00 0.00 0.00 0.00
64B Li, Mingze Current 07/16/2021 ELECTRICREI 0.00 21.19 21.19 0.00 0.00 0.00 0.00 560.00 0.00 0/0
lim83@miamioh.edu resident MB
GASREIMB 0.00 7.37 7.37 0.00 0.00 0.00 0.00

UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 33.11 33.11 33.11 0.00 0.00 0.00 0.00
64C He, Jun Current 07/16/2021 ELECTRICREI 0.00 21.19 21.19 0.00 0.00 0.00 0.00 0.00 0.00 0/2
hej47@miamioh.edu resident MB
GASREIMB 0.00 7.37 7.37 0.00 0.00 0.00 0.00

* -- 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.