Page 220 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 220

OneSite Rents v3.0                                        RISE Residential, LLC - Oxford West Apartments                                     Page 18 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

                          167B    2x1                  N/A    378   Occupied  Liu-1, Xinlu  08/16/2021 08/16/2021  07/31/2022   615.00       0.00    0.00      0.00     0.00    0.00
                          168A    2x1                  N/A    378   Occupied  Qi, YueYi  08/01/2021 08/01/2021  07/31/2022   615.00   RENT   1,099.00    0.00    1,099.00    250.00    104.59
                                                       N/A        Pending renewal Qi, YueYi  08/01/2021 08/01/2022  07/31/2023  RENT       1,099.00  *   0.00  *   1,099.00  *   0.00    0.00
                          168B    2x1                  N/A    378   Occupied  Qi-1, YueYi  08/01/2021 08/01/2021  07/31/2022   615.00        0.00    0.00      0.00     0.00    0.00
                                                       N/A        Pending renewal Qi-1, YueYi  08/01/2021 08/01/2022  07/31/2023  RENT       0.00  *   0.00  *   0.00  *   0.00    0.00
                          169A    2x1                  N/A    378   Occupied  Bai, Zhean  08/28/2017 08/01/2021  07/31/2022   615.00   RENT   615.00    0.00    615.00    250.00    53.32
                                                       N/A        Pending renewal Bai, Zhean  08/28/2017 08/01/2022  07/31/2023  RENT       615.00  *   0.00  *   615.00  *   0.00    0.00
                          169B    2x1                  N/A    378    Vacant  VACANT                                 615.00                   0.00  *   0.00  *
                          170A    2x1                  N/A    378    Vacant  VACANT                                 615.00                   0.00  *   0.00  *
                          170B    2x1                  N/A    378    Vacant  VACANT                                 615.00                   0.00  *   0.00  *
                          171A    2x1                  N/A    378   Occupied  Gao, Kangjie  08/01/2020 08/01/2021  07/31/2022   615.00   RENT   1,040.00    0.00    1,040.00    1,031.00    100.67
                          171B    2x1                  N/A    378   Occupied  Gao, Kangjie-1  08/16/2020 08/01/2021  07/31/2022   615.00   RENT   0.00    0.00    0.00    0.00    0.00
                          178A    2x1                  N/A    378    Vacant  VACANT                                 615.00                   0.00  *   0.00  *
                          178B    2x1                  N/A    378    Vacant  VACANT                                 615.00                   0.00  *   0.00  *
                          179A    2x1                  N/A    378    Vacant  VACANT                                 615.00                   0.00  *   0.00  *
                          179B    2x1                  N/A    378    Vacant  VACANT                                 615.00                   0.00  *   0.00  *
                          180A    2x1                  N/A    378   Occupied  Martin, James  08/02/2020 08/01/2021  05/31/2022   615.00   RENT   738.00    0.00    738.00    0.00    60.56
                          180B    2x1                  N/A    378   Occupied  Pfeiffer, Coulter  08/04/2020 08/01/2021  07/31/2022   615.00   PET RENT   0.00    30.00    645.00    0.00    88.16
                                                                                                                            RENT            615.00    0.00
                          181A    2x1                  N/A    378   Occupied  Cox, Madison  08/17/2021 08/17/2021  07/31/2022   615.00   PET RENT   0.00    30.00    580.00    0.00    86.80
                                                                                                                            RENT            550.00    0.00
                                                       N/A        Pending renewal Cox, Madison  08/17/2021 08/01/2022  07/31/2023  PET RENT   0.00  *   30.00  *   580.00  *   0.00    0.00
                                                                                                                            RENT            550.00  *   0.00  *
                          181B    2x1                  N/A    378   Occupied  Cox, Grace  08/17/2021 08/17/2021  07/31/2022   615.00   PET RENT   0.00    30.00    580.00    0.00    86.80
                                                                                                                            RENT            550.00    0.00
                                                       N/A        Pending renewal Cox, Grace  08/17/2021 08/01/2022  07/31/2023  PET RENT    0.00  *   30.00  *   580.00  *   0.00    0.00
                                                                                                                            RENT            550.00  *   0.00  *
                          182A    2x1                  N/A    378   Occupied  Howard, Molly  08/02/2020 08/01/2021  07/31/2022   615.00   RENT   600.00    0.00    600.00    0.00    43.35
                          182B    2x1                  N/A    378   Occupied  Geis, Caroline  08/02/2020 08/01/2021  07/31/2022   615.00   RENT   600.00    0.00    600.00    0.00    43.35
                          183A    2x1                  N/A    378   Occupied  Tan, Aoyong  08/01/2014 08/01/2020  07/31/2021   615.00   RENT   750.00    0.00    750.00    250.00    0.00
                            * indicates amounts not included in detail totals
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