Page 234 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
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OneSite Rents v3.0                                        RISE Residential, LLC - Oxford West Apartments                                     Page 25 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

                                                                                                                            RENT            999.00  *   0.00  *
                          301B    2x1.5TDLX            N/A    600   Occupied  Nolin-1, Kelsey  08/01/2021 08/01/2021  07/31/2022   740.00    0.00    0.00      0.00     0.00    0.00
                                                       N/A        Pending renewal Nolin-1, Kelsey  08/01/2021 08/01/2022  07/31/2023  RENT   0.00  *   0.00  *   0.00  *   0.00    0.00
                          302A    2x1.5TDLX            N/A    600   Occupied  McCarren,   08/01/2020 08/01/2021  07/31/2022   740.00   RENT   740.00    0.00    740.00    740.00    61.70
                                                                            Hannah
                          302B    2x1.5TDLX            N/A    600   Occupied  Shadovitz,   08/01/2020 08/01/2021  07/31/2022   740.00   RENT   740.00    0.00    740.00    0.00    61.70
                                                                            Sydney
                          303A    2x1.5TDLX            N/A    600   Occupied  Bernard, Danielle  12/30/2019 08/01/2021  12/31/2021   740.00   RENT   1,524.00    0.00    1,524.00    0.00  (1,423.55)
                                                       N/A        Pending renewal Bernard, Danielle  12/30/2019 01/01/2022  05/31/2022  RENT   1,524.00  *   0.00  *   1,524.00  *   0.00    0.00
                          303B    2x1.5TDLX            N/A    600   Occupied  Bernard Special,   12/30/2019 08/01/2021  12/31/2021   740.00   RENT   0.00    0.00    0.00    0.00    0.00
                                                                            Danielle
                                                       N/A        Pending renewal Bernard Special,   12/30/2019 01/01/2022  05/31/2022  RENT   0.00  *   0.00  *   0.00  *   0.00    0.00
                                                                            Danielle
                          304A    2x1.5TDLX            N/A    600   Occupied  Barone, Jason  07/18/2014 08/01/2021  07/31/2022   740.00   RENT   1,198.00    0.00    1,198.00    250.00    0.00
                          304B    2x1.5TDLX            N/A    600   Occupied  Barone-1, Jason  07/18/2014 08/01/2021  07/31/2022   740.00   RENT   0.00    0.00    0.00    0.00    0.00
                          305A    2x1.5TDLX            N/A    600   Occupied  Schappert,   08/01/2021 08/01/2021  07/31/2022   740.00   RENT   999.00    0.00    999.00    0.00    98.69
                                                                            Mikayla
                                                       N/A        Pending renewal Schappert,   08/01/2021 08/01/2022  07/31/2023  RENT      999.00  *   0.00  *   999.00  *   0.00    0.00
                                                                            Mikayla
                          305B    2x1.5TDLX            N/A    600   Occupied  Schappert-1,   08/01/2021 08/01/2021  07/31/2022   740.00      0.00    0.00      0.00     0.00    0.00
                                                                            Mikayla
                                                       N/A        Pending renewal Schappert-1,   08/01/2021 08/01/2022  07/31/2023  RENT     0.00  *   0.00  *   0.00  *   0.00    0.00
                                                                            Mikayla
                          306A    2x1.5TDLX            N/A    600   Occupied  Wu, Yifan  08/01/2021 08/01/2021  07/31/2022   740.00   RENT   999.00    0.00    999.00    250.00  (1,753.55)
                          306B    2x1.5TDLX            N/A    600   Occupied  Wu-1, Yifan  08/03/2021 08/03/2021  07/31/2022   740.00        0.00    0.00      0.00     0.00    0.00
                          307A    2x1.5TDLX            N/A    600   Occupied  Adams, Gordon  08/01/2019 08/01/2021  07/31/2022   740.00   PET RENT   0.00    30.00    1,300.00    0.00    79.67
                                                                                                                            RENT           1,270.00    0.00
                          307B    2x1.5TDLX            N/A    600   Occupied  Adams-1, Gordon  08/09/2019 08/01/2021  07/31/2022   740.00   RENT   0.00    0.00    0.00    0.00    0.00
                          308A    2x1.5TDLX            N/A    600   Occupied  Young, Amanda  09/15/2021 09/15/2021  05/31/2022   740.00   RENT   700.00    0.00    700.00    0.00    93.33
                          308B    2x1.5TDLX            N/A    600   Occupied  Special, Amanda  04/05/2021 08/01/2021  07/31/2022   740.00   RENT   0.00    0.00    0.00    0.00    0.00
                          309A    2x1.5TDLX            N/A    600   Occupied  Brown, Sam  08/01/2020 08/01/2021  07/31/2022   740.00   RENT   1,000.00    0.00    1,000.00    0.00    116.11
                          309B    2x1.5TDLX            N/A    600   Occupied  Brown, Sam-1  08/01/2020 08/01/2021  07/31/2022   740.00   RENT   0.00    0.00    0.00    0.00    0.00
                           totals:                                                                                 385,800.00              258,672.00   (4,421.00)   256,621.00    32,586.00



                            * indicates amounts not included in detail totals
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