Page 202 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 202

OneSite Rents v3.0                                        RISE Residential, LLC - Oxford West Apartments                                      Page 9 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

                          31A     2x1.5TH              N/A    454   Occupied  Partin, Jill  06/01/2021 06/01/2021  07/31/2022   715.00   RENT   1,000.00    0.00    1,000.00    0.00   3,220.99
                          31B     2x1.5TH              N/A    454   Occupied  Partin-1, Jill  05/29/2021 05/29/2021  07/31/2022   715.00   RENT   0.00    0.00    0.00    0.00    0.00
                          32A     2x1.5TH              N/A    454   Occupied  Xiang, Yunlu  07/01/2021 07/01/2021  07/31/2022   715.00   RENT   999.00    0.00    999.00    0.00   1,347.92
                          32B     2x1.5TH              N/A    454   Occupied  Xiang-1, Yunlu  07/01/2021 07/01/2021  06/30/2022   715.00     0.00    0.00      0.00     0.00    0.00
                          33A     2x1.5TH              N/A    454   Occupied  Cardona, Nathan  08/04/2021 08/04/2021  05/31/2022   715.00   RENT   999.00    0.00    999.00    0.00    91.83
                                                       N/A        Pending renewal Cardona, Nathan  08/04/2021 06/01/2022  05/31/2023  RENT   999.00  *   0.00  *   999.00  *   0.00    0.00
                          33B     2x1.5TH              N/A    454   Occupied  Cordona-1,   08/04/2021 08/04/2021  07/31/2022   715.00   RENT   0.00    0.00    0.00     0.00    0.00
                                                                            Nathan
                                                       N/A        Pending renewal Cordona-1,   08/04/2021 08/01/2022  07/31/2023  RENT       0.00  *   0.00  *   0.00  *   0.00    0.00
                                                                            Nathan
                          34A     2x1.5TH              N/A    454   Occupied  Chang, Da Jung  08/01/2018 08/01/2021  07/31/2022   715.00   RENT   1,260.00    0.00    1,260.00    250.00  (1,260.00)
                          34B     2x1.5TH              N/A    454   Occupied  Chang-1, Da   08/01/2018 08/01/2021  07/31/2022   715.00   RENT   0.00    0.00    0.00    0.00    0.00
                                                                            Jung
                          35A     3x1.5THA             N/A    381   Occupied  SmithA, Lorra  11/18/2021  11/18/2021  07/31/2022   565.00   PETFEE   0.00    90.00    1,389.00    0.00    19.09
                                                                                                                            RENT           1,299.00    0.00
                          35B     3x1.5THBC            N/A    333   Occupied  Smith -1, Lorra  12/30/2021 12/30/2021  07/31/2022   495.00    0.00    0.00      0.00     0.00    0.00
                          35C     3x1.5THBC            N/A    333   Occupied  Smith -2, Lorra  12/30/2021 12/30/2021  07/31/2022   495.00    0.00    0.00      0.00     0.00    0.00
                          36A     3x1.5THA             N/A    381   Occupied  Sasaki, Akira  12/10/2019 08/01/2021  07/31/2022   565.00   RENT   1,380.00    0.00    1,380.00    0.00  (1,130.67)
                          36B     3x1.5THBC            N/A    333   Occupied  Akira - 1, Sasaki  01/08/2020 08/01/2021  07/31/2022   495.00   RENT   0.00    0.00    0.00    0.00    0.00
                          36C     3x1.5THBC            N/A    333   Occupied  Akira - 2, Sasaki  01/08/2020 08/01/2021  07/31/2022   495.00   RENT   0.00    0.00    0.00    0.00    0.00
                          37A     2x1.5TH              N/A    454   Occupied  Gayda, Joseph  08/01/2021 08/01/2021  05/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    65.10
                          37B     2x1.5TH              N/A    454   Occupied  Barnes, Hayli  08/01/2021 08/01/2021  05/31/2022   715.00   PET RENT   0.00    30.00    530.00    0.00    176.72
                                                                                                                            RENT            500.00    0.00
                          38A     2x1.5TH              N/A    454   Occupied  Schul, Theodore  08/01/2021 08/01/2021  05/31/2022   715.00   RENT   999.00    0.00    999.00    0.00    87.17
                          38B     2x1.5TH              N/A    454   Occupied  Schul-1,   08/01/2021 08/01/2021  07/31/2022   715.00          0.00    0.00      0.00     0.00    0.00
                                                                            Theordore
                          39A     2x1.5TH              N/A    454   Occupied  Herzog, Hannah  07/01/2021 07/01/2021  07/31/2022   715.00   RENT   999.00    0.00    999.00    0.00    53.63
                          39B     2x1.5TH              N/A    454   Occupied  Herzog-1,   07/01/2021 07/01/2021  07/31/2022   715.00         0.00    0.00      0.00     0.00    0.00
                                                                            Hannah
                          40A     2x1.5TH              N/A    454   Occupied  Mcnachtan,   08/01/2021 08/01/2021  05/31/2022   715.00   FURN   0.00    40.00    1,039.00    0.00    88.17
                                                                            Hunter
                                                                                                                            RENT            999.00    0.00
                          40B     2x1.5TH              N/A    454   Occupied  Mcnachtan-1,   08/01/2021 08/01/2021  07/31/2022   715.00      0.00    0.00      0.00     0.00    0.00
                                                                            Hunter
                            * indicates amounts not included in detail totals
   197   198   199   200   201   202   203   204   205   206   207