Page 189 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 189

OneSite Rents v3.0  RISE Residential, LLC - Oxford West Apartments  Page 2 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

 97  1x1  N/A  588  Vacant  VACANT      1,000.00    0.00  *   0.00  *
 98  1x1  N/A  588  Occupied  Ventura Valentin,   08/16/2019 08/01/2021  07/31/2022   1,000.00   RENT   925.00    0.00    925.00    0.00    41.88
 Wilnelly
 99  1x1  N/A  588  Vacant  VACANT      1,000.00    0.00  *   0.00  *
 01A  2x1.5TH  N/A  454  Occupied  Ma, Jiaqi  08/24/2019 08/01/2021  12/31/2021   715.00   PET RENT   0.00    30.00    1,230.00    0.00    0.00
                       RENT           1,200.00  *   0.00  *
 01B  2x1.5TH  N/A  454  Occupied-NTV  Ma Special   08/23/2019 08/01/2021  12/31/2021   715.00    0.00    0.00    0.00    0.00    0.00
 Room, Jiaqi
 02A  2x1.5TH  N/A  454  Occupied  Bali, Aditya  04/12/2021 08/01/2021  07/31/2022   715.00   RENT   1,000.00    0.00    1,000.00    0.00    80.71
 02B  2x1.5TH  N/A  454  Occupied  Special, Aditya  04/15/2021 08/01/2021  07/31/2022   715.00   RENT   0.00    0.00    0.00    0.00    0.00
 03A  2x1.5TH  N/A  454  Occupied  Shadle, William  08/01/2021 08/01/2021  05/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    61.77
 03B  2x1.5TH  N/A  454  Occupied  Cameron,   08/01/2021 08/01/2021  05/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    46.20
 Brennan
 04A  2x1.5TH  N/A  454  Occupied  Patrick, Logan  08/01/2021 08/01/2021  07/31/2022   715.00   PET RENT   0.00    0.00    999.00    250.00   (917.83)
                       RENT            999.00    0.00
 04B  2x1.5TH  N/A  454  Occupied  Patrick-1, Logan  08/01/2021 08/01/2021  07/31/2022   715.00    0.00    0.00    0.00    0.00    0.00
 05A  3x1.5THA  N/A  381  Vacant  VACANT      565.00    0.00  *   0.00  *
 05B  3x1.5THBC  N/A  333  Vacant  VACANT      495.00    0.00  *   0.00  *
 05C  3x1.5THBC  N/A  333  Vacant  VACANT      495.00    0.00  *   0.00  *
 06A  3x1.5THA  N/A  381  Occupied  Delabar, Mason  11/19/2021  11/16/2021  07/31/2022   565.00   EMPLCRED   0.00   (99.00)   396.00    0.00    29.08
                       RENT            495.00    0.00
 06B  3x1.5THBC  N/A  333  Occupied  Delebar -1,   12/30/2021 12/30/2021  07/31/2022   495.00    0.00    0.00    0.00    0.00    0.00
 Mason
 06C  3x1.5THBC  N/A  333  Occupied  Delebar -2,   12/30/2021 12/30/2021  07/31/2022   495.00    0.00    0.00    0.00    0.00    0.00
 Mason
 07A  2x1.5TH  N/A  454  Occupied  Lippert, Morgan  07/01/2020 08/01/2021  07/31/2022   715.00   PET RENT   0.00    30.00    1,165.00    0.00    94.49
                       RENT           1,135.00    0.00
 07B  2x1.5TH  N/A  454  Occupied  Lippert, Morgan -   07/01/2020 08/01/2021  07/31/2022   715.00   RENT   0.00    0.00    0.00    0.00    0.00
 1
 08A  2x1.5TH  N/A  454  Occupied  Smith, Megan  08/04/2020 08/01/2021  07/31/2022   715.00   RENT   660.00    0.00    660.00    0.00    86.92
 08B  2x1.5TH  N/A  454  Vacant  VACANT      715.00    0.00  *   0.00  *
 09A  2x1.5TH  N/A  454  Occupied  Kaiser, Hane  08/01/2021 08/01/2021  05/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    59.29
 09B  2x1.5TH  N/A  454  Occupied  Lentz, Noah  08/01/2021 08/01/2021  05/31/2022   715.00   RENT   500.00    0.00    500.00    0.00    59.29

  * indicates amounts not included in detail totals
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