Page 216 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 216

OneSite Rents v3.0                                        RISE Residential, LLC - Oxford West Apartments                                     Page 16 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

                                                       N/A        Pending renewal Painter, Allison  08/01/2021 08/01/2022  07/31/2023  RENT   500.00  *   0.00  *   500.00  *   0.00    0.00
                          144A    2x1.5TDLX            N/A   1200   Occupied  Morgan, David  01/01/2021 08/01/2021  07/31/2022   740.00   OFCRCRED   0.00   (1,480.00)   0.00    0.00    160.32
                                                                                                                            PET RENT         0.00    0.00
                                                                                                                            RENT           1,480.00    0.00
                          144B    2x1.5TDLX            N/A   1200   Occupied  Morgan -1, David  01/01/2021 08/01/2021  07/31/2022   740.00   RENT   0.00    0.00    0.00    0.00    0.00
                          145A    2x1.5TDLX            N/A   1200   Occupied  Carene,   08/01/2021 08/01/2021  07/31/2022   740.00   RENT   999.00    0.00    999.00    0.00    135.39
                                                                            Catherine
                          145B    2x1.5TDLX            N/A   1200   Occupied  Carene-1,   08/01/2021 08/01/2021  07/31/2022   740.00         0.00    0.00      0.00     0.00    0.00
                                                                            Catherine
                          146A    2x1.5TDLX            N/A   1200   Occupied  Pan, Yulin  10/12/2021 10/12/2021  07/31/2022   740.00   RENT   715.00    0.00    715.00    700.00   (538.59)
                          146B    2x1.5TDLX            N/A   1200    Vacant  VACANT                                 740.00                   0.00  *   0.00  *
                          147A    2x1.5TDLX            N/A   1200   Occupied  Von Hemel, Tess  07/01/2021 07/01/2021  07/31/2022   740.00   RENT   999.00    0.00    999.00    0.00    112.45
                                                       N/A        Pending renewal Von Hemel, Tess  07/01/2021 08/01/2022  07/31/2023  RENT   999.00  *   0.00  *   999.00  *   0.00    0.00
                          147B    2x1.5TDLX            N/A   1200   Occupied  VonHemel-1,   07/01/2021 07/01/2021  07/31/2022   740.00       0.00    0.00      0.00     0.00    0.00
                                                                            Tess
                                                       N/A        Pending renewal VonHemel-1,   07/01/2021 08/01/2022  07/31/2023  RENT      0.00  *   0.00  *   0.00  *   0.00    0.00
                                                                            Tess
                          148A    2x1.5TDLX            N/A   1200   Occupied  Ireland, Schelin  08/01/2021 08/01/2021  07/31/2022   740.00   RENT   500.00    0.00    500.00    250.00    73.17
                          148B    2x1.5TDLX            N/A   1200   Occupied  Hay, Abby  08/01/2021 08/01/2021  07/31/2022   740.00   RENT   500.00    0.00    500.00    0.00    0.00
                          149A    2x1.5TH              N/A    908   Occupied  Shi, Boqing  08/21/2021 08/21/2021  05/31/2022   715.00   RENT   999.00    0.00    999.00    0.00    164.53
                          149B    2x1.5TH              N/A    908   Occupied  Shi-1, Boqing  08/21/2021 08/21/2021  07/31/2022   715.00      0.00    0.00      0.00     0.00    0.00
                          150A    2x1.5TH              N/A    908   Occupied  Sun, Huachen  08/01/2021 08/01/2021  05/31/2022   715.00   RENT   999.00    0.00    999.00    250.00    172.89
                          150B    2x1.5TH              N/A    908   Occupied  Sun, Huachen  08/01/2021 08/01/2021  07/31/2022   715.00       0.00    0.00      0.00     0.00    0.00
                          151A    2x1.5TH              N/A    908    Vacant  VACANT                                 715.00                   0.00  *   0.00  *
                          151B    2x1.5TH              N/A    908    Vacant  VACANT                                 715.00                   0.00  *   0.00  *
                          152A    2x1.5TH              N/A    908    Vacant  VACANT                                 715.00                   0.00  *   0.00  *
                          152B    2x1.5TH              N/A    908   Occupied  Yu, Xinyu  02/06/2021 08/01/2021  07/31/2022   715.00   RENT   700.00    0.00    700.00    0.00    190.47
                          153A    2x1.5TH              N/A    908   Occupied  Ball, Adam  08/01/2021 08/01/2021  07/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    37.11
                          153B    2x1.5TH              N/A    908   Occupied  Millhouse, Jared  08/01/2021 08/01/2021  07/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    37.11
                          154A    2x1.5TH              N/A    908   Occupied  Rodriguez, Cierra  06/01/2021 06/01/2021  05/31/2022   715.00   RENT   1,198.00    0.00    1,198.00    0.00   3,486.80
                          154B    2x1.5TH              N/A    908   Occupied  Rodriguez-1,   06/01/2021 06/01/2021  05/31/2022   715.00   RENT   0.00    0.00    0.00    0.00    0.00
                                                                            Cierra
                          155A    2x1.5TH              N/A    908   Occupied  Karnehm, Trevor  08/01/2021 08/01/2021  07/31/2022   715.00   RENT   999.00    0.00    999.00    0.00    0.00
                            * indicates amounts not included in detail totals
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