Page 230 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
P. 230

OneSite Rents v3.0                                        RISE Residential, LLC - Oxford West Apartments                                     Page 23 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

                          259A    2x1                  N/A    378   Occupied  Olberding, Oliver  07/15/2021 07/15/2021  07/31/2022   615.00   RENT   1,099.00    0.00    1,099.00    0.00    30.49
                          259B    2x1                  N/A    378   Occupied  Olberding-1,   07/15/2021 07/15/2021  07/31/2022   615.00      0.00    0.00      0.00     0.00    0.00
                                                                            Oliver
                          261A    2x1                  N/A    378   Occupied  Helton, Lance  08/02/2020 08/01/2021  07/31/2022   615.00   RENT   600.00    0.00    600.00    0.00    39.83
                          261B    2x1                  N/A    378   Occupied  Graziano,   08/02/2020 08/01/2021  07/31/2022   615.00   RENT   600.00    0.00    600.00    0.00    39.83
                                                                            Salvatore
                          262A    2x1                  N/A    378   Occupied  West, Vanessa  08/30/2021 08/30/2021  07/31/2022   615.00   RENT   1,099.00    0.00    1,099.00    0.00    112.85
                          262B    2x1                  N/A    378   Occupied  West-1, Vanessa  08/30/2021 08/30/2021  07/31/2022   615.00   RENT   0.00    0.00    0.00    0.00    0.00
                          263A    2x1                  N/A    378   Occupied  Cross, Danny  08/16/2021 08/16/2021  12/31/2021   615.00   RENT   1,099.00    0.00    1,099.00    0.00  (1,042.55)
                                                       N/A        Pending renewal Cross, Danny  08/16/2021 01/01/2022  05/31/2022  RENT    1,099.00  *   0.00  *   1,099.00  *   0.00    0.00
                          263B    2x1                  N/A    378   Occupied  Special Room,   08/16/2021 08/16/2021  07/31/2022   615.00     0.00    0.00      0.00     0.00    0.00
                                                                            Danny
                                                       N/A        Pending renewal Special Room,   08/16/2021 08/01/2022  07/31/2023  RENT    0.00  *   0.00  *   0.00  *   0.00    0.00
                                                                            Danny
                          264A    2x1                  N/A    378   Occupied  CASTANEDA,   08/03/2021 08/03/2021  05/31/2022   615.00   PET RENT   0.00    30.00    1,129.00    250.00    132.49
                                                                            LUIS
                                                                                                                            RENT           1,099.00    0.00
                          264B    2x1                  N/A    378   Occupied  Castaneda-1,   08/16/2021 08/21/2021  05/31/2022   615.00   RENT   0.00    0.00    0.00    0.00    0.00
                                                                            Luis
                          265A    2x1                  N/A    378   Occupied  Kwan, Jackie  08/02/2020 08/01/2021  07/31/2022   615.00   RENT   560.00    0.00    560.00    0.00    30.65
                          265B    2x1                  N/A    378   Occupied  Hauschildt,   07/01/2020 08/01/2021  07/31/2022   615.00   PET RENT   0.00    60.00    700.00    0.00    146.12
                                                                            Lauren
                                                                                                                            RENT            640.00    0.00
                          266A    2x1                  N/A    378   Occupied  Joy, Pankaj Nath  12/24/2021 12/24/2021  07/31/2022   615.00   RENT   1,099.00    0.00    1,099.00    250.00  (1,099.00)
                          266B    2x1                  N/A    378   Occupied  Joy -1, Pankaj  12/28/2021 12/28/2021  07/31/2022   615.00     0.00    0.00      0.00     0.00    0.00
                          268A    2x1                  N/A    378   Occupied  McIntyre, Alexis  08/01/2021 08/01/2021  07/31/2022   615.00   RENT   615.00    0.00    615.00    0.00    45.69
                                                       N/A        Pending renewal McIntyre, Alexis  08/01/2021 08/01/2022  07/31/2023  RENT   615.00  *   0.00  *   615.00  *   0.00    0.00
                          268B    2x1                  N/A    378   Occupied  Britton, Ashley  08/01/2021 08/01/2021  07/31/2022   615.00   RENT   615.00    0.00    615.00    0.00    45.69
                                                       N/A        Pending renewal Britton, Ashley  08/01/2021 08/01/2022  05/31/2023  RENT   738.00  *   0.00  *   738.00  *   0.00    0.00
                          288A    2x1.5TDLX            N/A    600   Occupied  Zhang-1, Hong  10/12/2021 10/12/2021  07/31/2022   740.00      0.00    0.00      0.00     0.00    149.55
                          288B    2x1.5TDLX            N/A    600   Occupied  Zhang, Hong  08/27/2021 08/27/2021  07/31/2022   740.00   RENT   1,099.00    0.00    1,099.00    250.00    250.00
                          289A    2x1.5TDLX            N/A    600   Occupied  Wang, Zeyang  06/01/2019 08/01/2021  07/31/2022   740.00   PET RENT   0.00    30.00    1,430.00    250.00  (1,245.93)
                                                                                                                            RENT           1,400.00    0.00
                          289B    2x1.5TDLX            N/A    600   Occupied  Wang-1, Zeyang  09/11/2019  08/01/2021  07/31/2022   740.00   RENT   0.00    0.00    0.00    0.00    0.00
                            * indicates amounts not included in detail totals
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