Page 168 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2

OneSite Rents v3.0 RISE Residential, LLC - Oxford West Apartments Page 43 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
297A Li, Jiacheng Current 07/01/2020 RENT 0.00 690.00 690.00 0.00 0.00 0.00 0.00 690.00 0.00 0/0
lij205@miamioh.edu resident
ELECTRICREI 0.00 90.83 90.83 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: 0.00 789.93 789.93 789.93 0.00 0.00 0.00 0.00
DEL Comment: I have been unable to contact this resident regarding payment.(12/21/2021 12:00:00 AM;MBaker)
297B He, Mengru Current 07/01/2020 ELECTRICREI 0.00 70.13 70.13 0.00 0.00 0.00 0.00 690.00 0.00 0/0
hem15@miamioh.edu resident MB
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 74.68 74.68 74.68 0.00 0.00 0.00 0.00
298A Stokke, Kayley Current 06/28/2021 ELECTRICREI 0.00 89.90 89.90 0.00 0.00 0.00 0.00 0.00 0.00 0/0
stokkekayley@gmail. resident MB
com UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 94.45 94.45 94.45 0.00 0.00 0.00 0.00
299A Carrier, Ryan T Current 08/01/2020 ELECTRICREI 0.00 201.28 201.28 0.00 0.00 0.00 0.00 0.00 0.00 0/0
(937) 660-5199 resident MB
rcarrier14@gmail.com UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 205.83 205.83 205.83 0.00 0.00 0.00 0.00
DEL Comment: Balance reminder sent.(12/14/2021 12:00:00 AM;MBaker)
301A Nolin, Kelsey Current 08/01/2021 ELECTRICREI 0.00 108.54 108.54 0.00 0.00 0.00 0.00 0.00 0.00 0/0
kmnoli117@gmail.co resident MB
m UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 113.09 113.09 113.09 0.00 0.00 0.00 0.00
302A McCarren, Hannah Current 08/01/2020 ELECTRICREI 0.00 57.15 57.15 0.00 0.00 0.00 0.00 740.00 0.00 0/0
Louise resident MB
mccarrhl@miamioh.e
du
* -- 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.