Page 142 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2

OneSite Rents v3.0 RISE Residential, LLC - Oxford West Apartments Page 30 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: 0.00 197.71 197.71 197.71 0.00 0.00 0.00 0.00
143A Bahr, Jarrod Brian Current 08/01/2021 ELECTRICREI 0.00 105.87 105.87 0.00 0.00 0.00 0.00 0.00 0.00 0/0
jarrodbahr@gmail.co resident MB
m UTILSERVICE 0.00 9.10 9.10 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 114.97 114.97 114.97 0.00 0.00 0.00 0.00
DEL Comment: Balance reminder sent.(12/21/2021 12:00:00 AM;MBaker)
143B Painter, Allison Renee Current 08/01/2021 ELECTRICREI 0.00 48.46 48.46 0.00 0.00 0.00 0.00 0.00 0.00 0/0
allison.painter03@gm resident MB
ail.com UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 53.01 53.01 53.01 0.00 0.00 0.00 0.00
144A Morgan, David Current 01/01/2021 ELECTRICREI 0.00 151.22 151.22 0.00 0.00 0.00 0.00 0.00 0.00 0/0
(937) 533-9142 resident MB
dmorgan@cityofoxfor UTILSERVICE 0.00 9.10 9.10 0.00 0.00 0.00 0.00
d.org FEE
Subtotals: 0.00 160.32 160.32 160.32 0.00 0.00 0.00 0.00
DEL Comment: Balance reminder sent.(12/21/2021 12:00:00 AM;MBaker)
145A Carene, Catherine Current 08/01/2021 ELECTRICREI 0.00 130.84 130.84 0.00 0.00 0.00 0.00 0.00 0.00 0/0
Elaine resident MB
carenece@miamioh.e UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
du FEE
Subtotals: 0.00 135.39 135.39 135.39 0.00 0.00 0.00 0.00
147A Von Hemel, Tess Current 07/01/2021 ELECTRICREI 0.00 107.90 107.90 0.00 0.00 0.00 0.00 0.00 0.00 0/0
vonhemeltess@yaho resident MB
o.com UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 112.45 112.45 112.45 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.