Page 135 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2

OneSite Rents v3.0 RISE Residential, LLC - Oxford West Apartments Page 26 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
68A Baker, Michaela Current 04/16/2021 RENT 0.00 50.12 50.12 0.00 0.00 0.00 0.00 0.00 0.00 0/0
(765) 993-1017 resident
michaelabaker1206@ ELECTRICREI 0.00 51.15 51.15 0.00 0.00 0.00 0.00
gmail.com MB
GASREIMB 0.00 33.76 33.76 0.00 0.00 0.00 0.00
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 139.58 139.58 139.58 0.00 0.00 0.00 0.00
DEL Comment: Balance reminder sent.(12/14/2021 12:00:00 AM;MBaker)
69C Islam, Marufa Current 12/29/2020 ELECTRICREI 0.00 41.96 41.96 0.00 0.00 0.00 0.00 0.00 0.00 0/0
marufa.islam566@gm resident MB
ail.com GASREIMB 0.00 33.76 33.76 0.00 0.00 0.00 0.00
UTILSERVICE 0.00 4.55 4.55 0.00 0.00 0.00 0.00
FEE
Subtotals: 0.00 80.27 80.27 80.27 0.00 0.00 0.00 0.00
73B Zhang, Qi Current 08/17/2021 GASREIMB 0.00 22.70 22.70 0.00 0.00 0.00 0.00 250.00 0.00 1/0
zhangq28@miamioh.e resident
du ELECTRICREI 0.00 16.48 16.48 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 43.73 43.73 43.73 0.00 0.00 0.00 0.00
73C Li, Qingxiao Current 08/17/2021 GASREIMB 0.00 22.70 22.70 0.00 0.00 0.00 0.00 250.00 0.00 2/0
2226142102@qq.com resident
ELECTRICREI 0.00 16.48 16.48 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 43.73 43.73 43.73 0.00 0.00 0.00 0.00
74A Ogari, Collins Mark Current 08/09/2019 ELECTRICREI 0.00 14.40 14.40 0.00 0.00 0.00 0.00 0.00 0.00 0/0
(901) 303-9925 resident MB
cmarkogari@gmail.co GASREIMB 0.00 7.37 7.37 0.00 0.00 0.00 0.00
m
* -- 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.