Page 85 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2

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.