Page 188 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 188

OneSite Rents v3.0                                        RISE Residential, LLC - Oxford West Apartments                                      Page 2 of 26
                           01/03/2022  9:08:54AM                                             RENT ROLL DETAIL                                                            mgt-521-003
                                                                                                 As of 12/31/2021
                          Parameters:
                           details
                                                                                                                                                     Other
                                                      unit         Unit/Lease            Move-In  Lease   Lease             Trans           Lease  Charges/   Total    Dep balance
                            Unit  Floorplan         designation  SQFT  Status  Name     Move-Out  Start    End              Code             Rent   Credits  Billing  On Hand

                          97      1x1                  N/A    588    Vacant  VACANT                                1,000.00                  0.00  *   0.00  *
                          98      1x1                  N/A    588   Occupied  Ventura Valentin,   08/16/2019 08/01/2021  07/31/2022   1,000.00   RENT   925.00    0.00    925.00    0.00    41.88
                                                                            Wilnelly
                          99      1x1                  N/A    588    Vacant  VACANT                                1,000.00                  0.00  *   0.00  *
                          01A     2x1.5TH              N/A    454   Occupied  Ma, Jiaqi  08/24/2019 08/01/2021  12/31/2021   715.00   PET RENT   0.00    30.00    1,230.00    0.00    0.00
                                                                                                                            RENT           1,200.00  *   0.00  *
                          01B     2x1.5TH              N/A    454  Occupied-NTV  Ma Special   08/23/2019 08/01/2021  12/31/2021   715.00     0.00    0.00      0.00     0.00    0.00
                                                                            Room, Jiaqi
                          02A     2x1.5TH              N/A    454   Occupied  Bali, Aditya  04/12/2021 08/01/2021  07/31/2022   715.00   RENT   1,000.00    0.00    1,000.00    0.00    80.71
                          02B     2x1.5TH              N/A    454   Occupied  Special, Aditya  04/15/2021 08/01/2021  07/31/2022   715.00   RENT   0.00    0.00    0.00    0.00    0.00
                          03A     2x1.5TH              N/A    454   Occupied  Shadle, William  08/01/2021 08/01/2021  05/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    61.77
                          03B     2x1.5TH              N/A    454   Occupied  Cameron,   08/01/2021 08/01/2021  05/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    46.20
                                                                            Brennan
                          04A     2x1.5TH              N/A    454   Occupied  Patrick, Logan  08/01/2021 08/01/2021  07/31/2022   715.00   PET RENT   0.00    0.00    999.00    250.00   (917.83)
                                                                                                                            RENT            999.00    0.00
                          04B     2x1.5TH              N/A    454   Occupied  Patrick-1, Logan  08/01/2021 08/01/2021  07/31/2022   715.00    0.00    0.00     0.00     0.00    0.00
                          05A     3x1.5THA             N/A    381    Vacant  VACANT                                 565.00                   0.00  *   0.00  *
                          05B     3x1.5THBC            N/A    333    Vacant  VACANT                                 495.00                   0.00  *   0.00  *
                          05C     3x1.5THBC            N/A    333    Vacant  VACANT                                 495.00                   0.00  *   0.00  *
                          06A     3x1.5THA             N/A    381   Occupied  Delabar, Mason  11/19/2021  11/16/2021  07/31/2022   565.00   EMPLCRED   0.00   (99.00)   396.00    0.00    29.08
                                                                                                                            RENT            495.00    0.00
                          06B     3x1.5THBC            N/A    333   Occupied  Delebar -1,   12/30/2021 12/30/2021  07/31/2022   495.00       0.00    0.00      0.00     0.00    0.00
                                                                            Mason
                          06C     3x1.5THBC            N/A    333   Occupied  Delebar -2,   12/30/2021 12/30/2021  07/31/2022   495.00       0.00    0.00      0.00     0.00    0.00
                                                                            Mason
                          07A     2x1.5TH              N/A    454   Occupied  Lippert, Morgan  07/01/2020 08/01/2021  07/31/2022   715.00   PET RENT   0.00    30.00    1,165.00    0.00    94.49
                                                                                                                            RENT           1,135.00    0.00
                          07B     2x1.5TH              N/A    454   Occupied  Lippert, Morgan -   07/01/2020 08/01/2021  07/31/2022   715.00   RENT   0.00    0.00    0.00    0.00    0.00
                                                                            1
                          08A     2x1.5TH              N/A    454   Occupied  Smith, Megan  08/04/2020 08/01/2021  07/31/2022   715.00   RENT   660.00    0.00    660.00    0.00    86.92
                          08B     2x1.5TH              N/A    454    Vacant  VACANT                                 715.00                   0.00  *   0.00  *
                          09A     2x1.5TH              N/A    454   Occupied  Kaiser, Hane  08/01/2021 08/01/2021  05/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    59.29
                          09B     2x1.5TH              N/A    454   Occupied  Lentz, Noah  08/01/2021 08/01/2021  05/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    59.29

                            * indicates amounts not included in detail totals
   183   184   185   186   187   188   189   190   191   192   193