Page 233 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 233

OneSite Rents v3.0  RISE Residential, LLC - Oxford West Apartments  Page 24 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

 290A  2x1.5TDLX  N/A  600  Vacant  VACANT      740.00    0.00  *   0.00  *
 290B  2x1.5TDLX  N/A  600  Vacant  VACANT      740.00    0.00  *   0.00  *
 291A  2x1.5TDLX  N/A  600  Occupied  Ye, Dawei  08/16/2021 08/16/2021  07/31/2022   740.00   RENT   1,099.00    0.00    1,099.00    250.00    184.07
 291B  2x1.5TDLX  N/A  600  Occupied  Ye-1, Dawei  10/12/2021 10/12/2021  07/31/2022   740.00    0.00    0.00    0.00    0.00    0.00
 292A  2x1.5TDLX  N/A  600  Occupied  Beasley, Taylor  07/15/2021 07/15/2021  07/31/2022   740.00   RENT   740.00    0.00    740.00    0.00    36.91
 292B  2x1.5TDLX  N/A  600  Occupied  Carter, Josie  07/15/2021 07/15/2021  07/31/2022   740.00   RENT   740.00    0.00    740.00    0.00    73.77
 293A  2x1.5TDLX  N/A  600  Occupied  Chen, Jiayi  11/18/2020  08/01/2021  07/31/2022   740.00   PET RENT   0.00    30.00    1,130.00    0.00    191.09
                       RENT           1,100.00    0.00
 293B  2x1.5TDLX  N/A  600  Occupied  Chen, Jiayi -1  11/18/2020  08/01/2021  07/31/2022   740.00   RENT   0.00    0.00    0.00    0.00    0.00
 294A  2x1.5TDLX  N/A  600  Occupied  Zou, Xiaoxiang  11/02/2020  08/01/2021  07/31/2022   740.00   RENT   1,100.00    0.00    1,100.00    250.00   1,581.15
 294B  2x1.5TDLX  N/A  600  Occupied  Zou - 1,   11/01/2020  08/01/2021  07/31/2022   740.00   RENT   0.00    0.00    0.00    0.00    0.00
 Xiaoxiang
 295A  2x1.5TDLX  N/A  600  Occupied  Papadimitriou,   08/03/2021 08/03/2021  07/31/2022   740.00   RENT   1,350.00    0.00    1,350.00    0.00  (1,350.99)
 Antigoni
 295B  2x1.5TDLX  N/A  600  Occupied  Papadimitriou-1,   08/03/2021 08/03/2021  07/31/2022   740.00    0.00    0.00    0.00    0.00    0.00
 Antigoni
 296A  2x1.5TDLX  N/A  600  Occupied  Nickolette, Ryan  08/15/2020 06/01/2021  07/31/2022   740.00   RENT   740.00    0.00    740.00    0.00    56.26
 296B  2x1.5TDLX  N/A  600  Occupied  Wendel, Jasmine  08/15/2020 06/01/2021  07/31/2022   740.00   RENT   740.00    0.00    740.00    0.00    56.26
 297A  2x1.5TDLX  N/A  600  Occupied  Li, Jiacheng  07/01/2020 08/01/2021  07/31/2022   740.00   RENT   690.00    0.00    690.00    690.00    789.93
 297B  2x1.5TDLX  N/A  600  Occupied  He, Mengru  07/01/2020 08/01/2021  07/31/2022   740.00   RENT   690.00    0.00    690.00    690.00    74.68
 298A  2x1.5TDLX  N/A  600  Occupied  Stokke, Kayley  06/28/2021 06/28/2021  07/31/2022   740.00   PET RENT   0.00    30.00    1,029.00    0.00    94.45
                       RENT            999.00    0.00
 298B  2x1.5TDLX  N/A  600  Occupied  Stokke-1, Kayley  06/28/2021 06/28/2021  07/31/2022   740.00    0.00    0.00    0.00    0.00    0.00
 299A  2x1.5TDLX  N/A  600  Occupied  Carrier, Ryan  08/01/2020 08/01/2021  07/31/2022   740.00   EMPLCRED   0.00   (1,400.00)   0.00    0.00    205.83
                       RENT           1,400.00    0.00
 299B  2x1.5TDLX  N/A  600  Occupied  Carrier -1, Ryan  08/01/2020 08/01/2021  07/31/2022   740.00   RENT   0.00    0.00    0.00    0.00    0.00
 300A  2x1.5TDLX  N/A  1200  Occupied  Qu, Meng  07/01/2021 07/01/2021  07/31/2022   740.00   RENT   675.00    0.00    675.00    250.00   (562.56)
 300B  2x1.5TDLX  N/A  1200  Vacant  VACANT      740.00    0.00  *   0.00  *
 301A  2x1.5TDLX  N/A  600  Occupied  Nolin, Kelsey  08/01/2021 08/01/2021  07/31/2022   740.00   PET RENT   0.00    30.00    1,029.00    0.00    113.09
                       RENT            999.00    0.00
 N/A  Pending renewal Nolin, Kelsey  08/01/2021 08/01/2022  07/31/2023  PET RENT   0.00  *   30.00  *   1,029.00  *   0.00    0.00

  * indicates amounts not included in detail totals
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