Page 217 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 217

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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