Page 84 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 84

OneSite Rents v3.0                                        RISE Residential, LLC - Oxford West Apartments                                      Page 1 of 46
                           01/03/2022  9:08:56AM                                          DELINQUENT AND PREPAID                                                          120.080.106
                                                                                          Fiscal Period 052022 As of 12/31/2021
                           Parameters:  Report Type: Details
                           Subproperties: ALL
                           Subjournals: ALL
                           Statuses to include: Applicant,Approved applicant,Former applicant,Pending resident,Current resident,Former resident; Include delinquencies that equal NTV Credit?  Yes;  Exclude transactions payable in
                           arrears: No; Delinquency range 0 through 99999999; Aging Columns: Calendar;  Filter type: Net Delinquent; Summaries: ALL;   Show Prepaid As Allocated: No; Include outstanding deposits: No;
                           Detail - 230 Account(s)
                                  Name
                           Bldg/  Phone Number          Move-In/  Code          Total       Total          Net               30     60    90+  Prorate    Deposits  Outstanding # Late/
                           Unit   Email         Status   Out   Description    Prepaid   Delinquent      Balance  Current   Days   Days   Days  Credits     Held     Deposit # NSF

                           75     Preston, Faith Marie  Current   11/09/2021  ELECTRICREI   0.00    56.23          56.23    0.00    0.00    0.00    0.00    0.00        0.00   0/0
                                  (513) 545-1577  resident     MB
                                  prestofm@miamioh.e           UTILSERVICE        0.00       4.55                  4.55     0.00    0.00    0.00    0.00
                                  du                           FEE
                                                               Subtotals:         0.00      60.78         60.78    60.78    0.00    0.00    0.00    0.00
                           76     Tang, Jiaran  Current   08/03/2021 ELECTRICREI   0.00     97.03                  97.03    0.00    0.00    0.00    0.00    250.00      0.00   0/0
                                  tangj24@miamioh.edu  resident  MB
                                                               UTILSERVICE        0.00       4.55                  4.55     0.00    0.00    0.00    0.00
                                                               FEE
                                                               Subtotals:         0.00     101.58         101.58    101.58    0.00    0.00    0.00    0.00
                           77     Schneiderman, Marc   Current   06/01/2020 ELECTRICREI   0.00    114.71          114.71    0.00    0.00    0.00    0.00    0.00        0.00   0/0
                                  Matthew       resident       MB
                                  schneiderman.marc@           UTILSERVICE        0.00       4.55                  4.55     0.00    0.00    0.00    0.00
                                  gmail.com                    FEE
                                                               Subtotals:         0.00     119.26         119.26    119.26    0.00    0.00    0.00    0.00
                           78     DiBiase, Charlotte   Current   08/01/2021 ELECTRICREI   0.00    54.41            54.41    0.00    0.00    0.00    0.00    0.00        0.00   0/0
                                  Nell          resident       MB
                                  charchardibs24@gmai          UTILSERVICE        0.00       4.55                  4.55     0.00    0.00    0.00    0.00
                                  l.com                        FEE
                                                               Subtotals:         0.00      58.96         58.96    58.96    0.00    0.00    0.00    0.00
                           79     Rumford, Elizabeth  Current   08/01/2021 ELECTRICREI   0.00    44.61             44.61    0.00    0.00    0.00    0.00    0.00        0.00   0/0
                                  lizzierumford@gmail.c  resident  MB
                                  om                           UTILSERVICE        0.00       4.55                  4.55     0.00    0.00    0.00    0.00
                                                               FEE
                                                               Subtotals:         0.00      49.16         49.16    49.16    0.00    0.00    0.00    0.00
                           80     Green, Jordan Jarrell  Current   08/03/2021 ELECTRICREI   0.00    117.52        117.52    0.00    0.00    0.00    0.00    250.00      0.00   0/0
                                  jordangreen927@yah  resident  MB
                                  oo.com                       UTILSERVICE        0.00       4.55                  4.55     0.00    0.00    0.00    0.00
                                                               FEE
                                                               Subtotals:         0.00     122.07         122.07    122.07    0.00    0.00    0.00    0.00



                            *  -- Resident is under eviction
                            † -- Balance due includes NSF transaction(s). Please refer to the appropriate ledger for more information
                            ‡ -- Includes amounts that are 120+ days past due
                            § -- Cash basis charge codes: Income account will match the AR account
                            ** -- The resident count total delinquent number is the number of unique residents that are delinquent. It may not be equal to the sum of the current, 30, 60, and 90+ delinquencies.
   79   80   81   82   83   84   85   86   87   88   89