Page 136 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2

OneSite Rents v3.0 RISE Residential, LLC - Oxford West Apartments Page 27 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 26.32 26.32 26.32 0.00 0.00 0.00 0.00
74B Ogunmakinwa, Ife Current 08/21/2021 ELECTRICREI 0.00 14.40 14.40 0.00 0.00 0.00 0.00 0.00 0.00 1/0
ogunmakinwaife82@g resident MB
mail.com 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 26.32 26.32 26.32 0.00 0.00 0.00 0.00
74C Neil, Fredrich Elaine Current 08/04/2020 ELECTRICREI 0.00 14.40 14.40 0.00 0.00 0.00 0.00 0.00 0.00 1/0
(614) 813-7302 resident MB
yeager.fredrich@gma GASREIMB 0.00 7.37 7.37 0.00 0.00 0.00 0.00
il.com
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 26.32 26.32 26.32 0.00 0.00 0.00 0.00
115B Kang, Xiaocheng Current 08/03/2021 VIOLFINE 0.00 25.00 25.00 0.00 0.00 0.00 0.00 250.00 0.00 0/0
kangx@miamioh.edu resident
ELECTRICREI 0.00 125.32 125.32 0.00 0.00 0.00 0.00
MB
UTILSERVICE 0.00 9.10 9.10 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 159.42 159.42 159.42 0.00 0.00 0.00 0.00
DEL Comment: Balance reminder sent.(12/21/2021 12:00:00 AM;MBaker)
115C Wu, Chenyang Current 08/03/2021 VIOLFINE 0.00 25.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0/0
wuc10@miamioh.edu resident
ELECTRICREI 0.00 79.12 79.12 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: 0.00 108.67 108.67 108.67 0.00 0.00 0.00 0.00
DEL Comment: Balance reminder sent.(12/21/2021 12:00:00 AM;MBaker)

* -- 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.