Page 97 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2

OneSite Rents v3.0 RISE Residential, LLC - Oxford West Apartments Page 7 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
132 Choi, Dasol Current 08/01/2019 ELECTRICREI 0.00 31.53 31.53 0.00 0.00 0.00 0.00 250.00 0.00 0/0
(513) 315-6574 resident MB
dasol.ch@gmail.com UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 36.08 36.08 36.08 0.00 0.00 0.00 0.00
133 Ehlers, David Current 08/03/2021 ELECTRICREI 0.00 67.03 67.03 0.00 0.00 0.00 0.00 250.00 0.00 0/0
proflexcs@gmail.com resident MB
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 71.58 71.58 71.58 0.00 0.00 0.00 0.00
136 Pinegar, Shannon Current 08/01/2021 ELECTRICREI 0.00 68.01 68.01 0.00 0.00 0.00 0.00 250.00 0.00 0/0
Kathryn resident MB
spinega@gmail.com UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 72.56 72.56 72.56 0.00 0.00 0.00 0.00
137 Zimmerman, Corinne Current 08/01/2020 ELECTRICREI 0.00 46.82 46.82 0.00 0.00 0.00 0.00 0.00 0.00 0/0
corinnetz@aol.com resident MB
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 51.37 51.37 51.37 0.00 0.00 0.00 0.00
138 Popson, Devon Current 08/01/2020 ELECTRICREI 0.00 39.48 39.48 0.00 0.00 0.00 0.00 0.00 0.00 0/0
dpops1234@gmail.co resident MB
m UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 44.03 44.03 44.03 0.00 0.00 0.00 0.00
13A Liu, Yaotian Current 06/15/2021 GASREIMB 0.00 85.76 85.76 0.00 0.00 0.00 0.00 250.00 0.00 1/0
yaotian_liu@hotmail.c resident
om ELECTRICREI 0.00 28.64 28.64 0.00 0.00 0.00 0.00
MB
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 118.95 118.95 118.95 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.