Page 140 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2

OneSite Rents v3.0 RISE Residential, LLC - Oxford West Apartments Page 29 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
120A Harris, Zenobia Current 08/14/2020 ELECTRICREI 0.00 65.20 65.20 0.00 0.00 0.00 0.00 0.00 0.00 1/0
Manasseh resident MB
harrisz2@miamioh.ed UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
u FEE
Subtotals: 0.00 69.75 69.75 69.75 0.00 0.00 0.00 0.00
120B Poston, Dimetrius Current 08/14/2020 ELECTRICREI 0.00 65.20 65.20 0.00 0.00 0.00 0.00 0.00 0.00 0/1
(513) 291-9913 resident MB
postondl@miamioh.ed UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
u FEE
Subtotals: 0.00 69.75 69.75 69.75 0.00 0.00 0.00 0.00
121B Hall, Olivia Madison Current 07/01/2021 ELECTRICREI 0.00 46.73 46.73 0.00 0.00 0.00 0.00 0.00 0.00 0/0
(513) 393-4440 resident MB
hallolivia15@yahoo.c UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
om FEE
Subtotals: 0.00 51.28 51.28 51.28 0.00 0.00 0.00 0.00
123A Church, Crystal Applicant PROPMAINTF 0.00 120.00 120.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0/0
crystalchurch16@gm EE
ail.com
124A King, Marissa Louise Current 08/01/2021 ELECTRICREI 0.00 47.29 47.29 0.00 0.00 0.00 0.00 0.00 0.00 0/0
mlk265@hotmail.com resident MB
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 51.84 51.84 51.84 0.00 0.00 0.00 0.00
124B Parrish, Joelle Current 08/01/2021 ELECTRICREI 0.00 47.29 47.29 0.00 0.00 0.00 0.00 0.00 0.00 2/0
Elizabeth resident MB
joellep18@yahoo.com UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 51.84 51.84 51.84 0.00 0.00 0.00 0.00
142A Pieniazek, Jacob Current 08/01/2021 ELECTRICREI 0.00 193.16 193.16 0.00 0.00 0.00 0.00 0.00 0.00 0/0
jakepzak@gmail.com resident MB

* -- 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.