Page 197 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 197

OneSite Rents v3.0  RISE Residential, LLC - Oxford West Apartments  Page 6 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

 188  1x1  N/A  588  Vacant  VACANT      1,000.00    0.00  *   0.00  *
 189  1x1  N/A  588  Occupied  You, Leping  07/01/2020 08/01/2021  05/31/2022   1,000.00   RENT   950.00    0.00    950.00    1,000.00    53.05
 18A  2x1.5TH  N/A  908  Occupied  Kadlec, Jeffrey  08/01/2021 08/01/2021  07/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    37.06
 18B  2x1.5TH  N/A  908  Occupied  McEllen, Sabrina  08/01/2021 08/01/2021  07/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    37.06
 19A  2x1.5TH  N/A  454  Occupied  Franck, Lisa  08/01/2021 08/01/2021  07/31/2022   715.00   RENT   999.00    0.00    999.00    0.00  (3,931.52)
 19B  2x1.5TH  N/A  454  Occupied  Franck-1, Lisa  08/01/2021 08/01/2021  07/31/2022   715.00    0.00    0.00    0.00    0.00    0.00
 20A  2x1.5TH  N/A  454  Occupied  Manos, Connor  05/14/2021 05/14/2021  07/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    60.65
 20B  2x1.5TH  N/A  454  Occupied  Blake, Zoe  05/14/2021 05/14/2021  07/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    60.65
 218  1x1  N/A  588  Vacant  VACANT      1,000.00    0.00  *   0.00  *
 219  1x1  N/A  588  Vacant  VACANT      1,000.00    0.00  *   0.00  *
 21A  2x1.5TH  N/A  454  Occupied  Truong, Minh Thu  08/31/2021 08/31/2021  07/31/2022   715.00   RENT   550.00    0.00    550.00    0.00    276.98
 21B  2x1.5TH  N/A  454  Occupied  Nguyen, Nhan  08/31/2021 08/31/2021  07/31/2022   715.00   RENT   550.00    0.00    550.00    0.00    26.98
 220  1x1  N/A  588  Occupied  Hruska, Danae  08/30/2021 08/30/2021  07/31/2022   1,000.00   PET RENT   0.00    30.00    1,030.00    0.00    90.22
                       RENT           1,000.00    0.00
 221  1x1  N/A  588  Vacant  VACANT      1,000.00    0.00  *   0.00  *
 222  1x1  N/A  588  Occupied  Slutz, Sampson  07/23/2021 07/23/2021  07/31/2022   1,000.00   RENT   1,000.00    0.00    1,000.00    0.00    48.79
 223  1x1  N/A  588  Vacant  VACANT      1,000.00    0.00  *   0.00  *
 224  1x1  N/A  588  Occupied  Xie, Ruichao  06/19/2021 06/19/2021  07/31/2022   1,000.00   RENT   950.00    0.00    950.00    250.00   (810.68)
 225  1x1  N/A  588  Vacant  VACANT      1,000.00    0.00  *   0.00  *
 226  1x1  N/A  588  Occupied  Hu, Fucong  08/25/2021 08/25/2021  07/31/2022   1,000.00   RENT   1,000.00    0.00    1,000.00    250.00    73.27
 227  1x1  N/A  588  Vacant  VACANT      1,000.00    0.00  *   0.00  *
 228  1x1  N/A  588  Occupied  Xu, Shiqi  08/01/2021 08/01/2021  07/31/2022   1,000.00   RENT   1,000.00    0.00    1,000.00    0.00   (898.91)
 229  1x1  N/A  588  Occupied  ZHANG, JIE  06/28/2021 06/28/2021  07/31/2022   1,000.00   RENT   900.00    0.00    900.00    250.00    27.58
 22A  2x1.5TH  N/A  454  Occupied  Yan, Ming  07/01/2021 07/01/2021  07/31/2022   715.00   PET RENT   0.00    30.00    1,029.00    250.00    162.59
                       RENT            999.00    0.00
 22B  2x1.5TH  N/A  454  Occupied  Yan-1, Ming  08/01/2021 08/01/2021  07/31/2022   715.00    0.00    0.00    0.00    0.00    0.00
 23A  2x1.5TH  N/A  454  Occupied  Bank, Justin  08/03/2021 08/03/2021  07/31/2022   715.00   RENT   999.00    0.00    999.00    0.00   (923.09)
 23B  2x1.5TH  N/A  454  Occupied  Bank-1, Justin  08/03/2021 08/03/2021  07/31/2022   715.00    0.00    0.00    0.00    0.00    0.00
 242  1x1  N/A  588  Occupied  Zhang, Linyuan  07/15/2021 07/15/2021  07/31/2022   1,000.00   RENT   1,000.00    0.00    1,000.00    250.00    87.57
 243  1x1  N/A  588  Occupied  Hu, Zongyao  07/15/2021 07/15/2021  07/31/2022   1,000.00   RENT   1,000.00    0.00    1,000.00    250.00   1,258.10
  * indicates amounts not included in detail totals
   192   193   194   195   196   197   198   199   200   201   202