Page 194 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 194

OneSite Rents v3.0                                        RISE Residential, LLC - Oxford West Apartments                                      Page 5 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

                                                                                                                            RENT            999.00    0.00
                          13B     2x1.5TH              N/A    454   Occupied  Liu-1, Yaotian  06/15/2021 06/15/2021  07/31/2022   715.00     0.00    0.00      0.00     0.00    0.00
                          140     1x1                  N/A    588   Occupied  Tang, Haonan  08/01/2016 08/01/2021  07/31/2022   1,000.00   PET RENT   0.00    15.00    1,015.00    250.00   1,707.18
                                                                                                                            RENT           1,000.00    0.00
                          14A     2x1.5TH              N/A    454   Occupied  Cole, Christina  07/26/2021 07/26/2021  07/31/2022   715.00   RENT   1,000.00    0.00    1,000.00    0.00    55.71
                          14B     2x1.5TH              N/A    454   Occupied  Cole-1, Christina  07/15/2021 07/15/2021  07/31/2022   715.00    0.00    0.00    0.00     0.00    0.00
                          15A     3x1.5THA             N/A    381   Occupied  MODEL, *  08/01/2018 08/01/2021  07/31/2022   565.00   RENT   1,415.00    0.00    0.00    0.00    0.00
                                                                                                                            VACADMIN         0.00   (1,415.00)
                          15B     3x1.5THBC            N/A    333   Occupied  MODEL, *  01/10/2019 08/01/2021  07/31/2022   495.00   RENT    0.00    0.00      0.00     0.00    0.00
                          15C     3x1.5THBC            N/A    333   Occupied  MODEL, *  01/10/2019 08/01/2021  07/31/2022   495.00   RENT    0.00    0.00      0.00     0.00    0.00
                          16A     3x1.5THA             N/A    381   Occupied  Varin, Stephanie  05/29/2021 05/29/2021  05/31/2022   565.00   PET RENT   0.00    30.00    1,490.00    0.00  (1,414.26)
                                                                                                                            RENT           1,460.00    0.00
                          16B     3x1.5THBC            N/A    333   Occupied  Varnin-2,   05/29/2021 05/29/2021  07/31/2022   495.00         0.00    0.00      0.00     0.00    0.00
                                                                            Stephanie
                          16C     3x1.5THBC            N/A    333   Occupied  Varin-1,   05/29/2021 05/29/2021  07/31/2022   495.00          0.00    0.00      0.00     0.00    0.00
                                                                            Stephanie
                          172     1x1                  N/A    588   Occupied  Jiang, Fengling  08/01/2021 08/01/2021  12/31/2021   1,000.00   RENT   1,200.00    0.00    1,200.00    0.00    0.00
                          173     1x1                  N/A    588    Vacant  VACANT                                1,000.00                  0.00  *   0.00  *
                          174     1x1                  N/A    588    Vacant  VACANT                                1,000.00                  0.00  *   0.00  *
                          175     1x1                  N/A    588   Occupied  Burr, Erik  08/01/2021 08/01/2021  07/31/2022   1,000.00   PET RENT   0.00    30.00    1,005.00    0.00    0.00
                                                                                                                            RENT            975.00    0.00
                          176     1x1                  N/A    588   Occupied  Sun, Ruitong  08/22/2020 08/01/2021  07/31/2022   1,000.00   RENT   1,000.00    0.00    1,000.00    1,000.00   (145.42)
                          177     1x1                  N/A    588    Vacant  VACANT                                1,000.00                  0.00  *   0.00  *
                          17A     2x1.5TH              N/A    454   Occupied  Tran, Huu Quang   08/02/2020 08/01/2021  07/31/2022   715.00   RENT   500.00    0.00    500.00    700.00   (7.64)
                                                                            Huy
                                                       N/A        Pending renewal Tran, Huu Quang   08/02/2020 08/01/2022  07/31/2023  RENT   500.00  *   0.00  *   500.00  *   0.00    0.00
                                                                            Huy
                          17B     2x1.5TH              N/A    454   Occupied  Kronstain, Logan  08/01/2021 08/01/2021  05/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    33.19
                          184     1x1                  N/A    588   Occupied  Bischoff, Wyatt  06/14/2021 06/14/2021  07/31/2022   1,000.00   RENT   925.00    0.00    925.00    0.00   (904.64)
                          186     1x1                  N/A    588   Occupied  Cupido, Kristin  08/23/2019 08/01/2021  07/31/2022   1,000.00   RENT   900.00    0.00    900.00    0.00    78.80
                          187     1x1                  N/A    588   Occupied  Vega, Alexis  08/01/2021 08/01/2021  07/31/2022   1,000.00   PET RENT   0.00    30.00    1,005.00    0.00    84.45
                                                                                                                            RENT            975.00    0.00

                            * indicates amounts not included in detail totals
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