Saturday 01/17/2026
2241C MIGUEL AMBROSI 6016650034 Dep 2000
Daylate -14 Days since paid 3 Movein 09/15/2025
Rent 2000 Total due 0 Late charges 0
Util 597
01/14/2026 JANUARY RENT - LOCKS 50.00
12/31/2025 UTIL PAID - 092982 328.00
12/31/2025 JANUARY RENT - 092982 2000.00
12/19/2025 UTIL BILL - ELECT 11/12/2025 - 12/10/2025 208.00
12/19/2025 UTIL BILL - WATER 11/15/2025 - 12/15/2025 120.00
12/11/2025 JANUARY RENT ADJUST - LOCKS KEYS 50.00
314S MICHAEL MILLER 9107994009 Dep 495
Daylate -13 Days since paid 10 Movein 02/01/2024
Rent 1515 Total due 0 Late charges 0
Util 235
01/07/2026 FEBRUARY RENT - WHA 1.00
01/07/2026 JANUARY RENT - WHA 882.00
01/02/2026 JANUARY RENT - CK 1184 633.00
12/17/2025 DECEMBER RENT - 882.00
12/02/2025 DECEMBER RENT - CK 1183 633.00
11/05/2025 NOVEMBER RENT -WHA 882.00
312S WALTER AND GEN 9107692636 Dep 162
Daylate -13 Days since paid 10 Movein 06/01/2024
Rent 1512 Total due 7 Late charges 0
Util 0
01/07/2026 JANUARY RENT - WHA 1284.00
01/02/2026 JANUARY RENT - 092985 221.00
12/02/2025 DECEMBER RENT - 092950 228.00
12/02/2025 DECEMBER RENT - WHA 1284.00
11/05/2025 NOVEMBER RENT - WHA 1291.00
11/03/2025 NOVEMBER RENT - 092909 221.00
4714A LIDIA RIVERA 9102338914 Dep 0
Daylate -13 Days since paid 1 Movein 07/01/2015
Rent 550 Total due 0 Late charges 0
Util 0
01/16/2026 JANUARY RENT - 992529 550.00
12/19/2025 DECEMBER RENT - 992517 550.00
11/28/2025 NOVEMBER RENT - 9929506 550.00
10/28/2025 OCTOBER RENT - 193395 550.00
09/08/2025 SEPTEMBER RENT - 992480 550.00
08/05/2025 AUGUST RENT - 992470 550.00
421M JOSEPH ABERNAT 7047837374 Dep 0
Daylate -13 Days since paid 1 Movein 09/01/2022
Rent 500 Total due 0 Late charges 0
Util 0
01/16/2026 JANUARY RENT - 500.00
12/12/2025 DECEMBER RENT - CA 500.00
11/14/2025 NOVEMBER RENT - CA 500.00
10/09/2025 OCTOBER RENT - TF 500.00
09/12/2025 SEPTEMBER RENT - TF 500.00
08/15/2025 AUGUST RENT - TF 500.00
2815W EVA MUNOZ 9104097021 Dep 800
Daylate -13 Days since paid 7 Movein 08/01/2019
Rent 950 Total due 0 Late charges 0
Util 0
01/10/2026 JANUARY RENT - 093114 950.00
12/05/2025 DECEMBER RENT - 092956 950.00
11/08/2025 NOVEMBER RENT - 092925 950.00
10/04/2025 OCTOBER RENT - 193370 800.00
08/17/2025 OCTOBER RENT - 892990 100.00
08/17/2025 SEPTEMBER RENT - 892990 900.00
4710C BAYRON FERNOND 9102977045 Dep 1125
Daylate -13 Days since paid 15 Movein 08/07/2019
Rent 1325 Total due 0 Late charges 0
Util 0
01/02/2026 JANUARY RENT - 992923 1325.00
01/02/2026 DECEMBER RENT - 992523 125.00
12/05/2025 DECEMBER RENT - 992513 1200.00
11/07/2025 NOVEMBER RENT - 992502 1325.00
10/04/2025 OCTOBER RENT - 992492 1325.00
09/02/2025 SEPTEMBER RENT ADJUST - YARD WORK -300.00
4710A ILBA ALVARENGA 9109982486 Dep 725
Daylate -13 Days since paid 4 Movein 12/22/2020
Rent 900 Total due 0 Late charges 0
Util 11467
01/13/2026 JANUARY RENT - 992528 900.00
12/26/2025 DECEMBER UTIL PAID - 10/8 11/8 992516 129.00
12/19/2025 UTIL BILL - ELECT 11/15/2025 - 12/15/2025 211.00
12/13/2025 DECEMBER RENT - 992514 900.00
11/26/2025 UTIL BILL - 10/10/2025 - 11/08/2025 129.00
11/26/2025 NOVEMBER UTIL PAID - 992505 268.00
4716B AMERICAS CHOIC 9102641277 Dep 1200
Daylate -13 Days since paid 15 Movein 03/01/2023
Rent 1350 Total due 0 Late charges 0
Util 0
01/02/2026 JANUARY RENT - CK 1350.00
12/07/2025 DECEMBER RENT - CK 1350.00
11/01/2025 NOVEMBER RENT - CK 1350.00
10/02/2025 OCTOBER RENT - CK 1350.00
09/02/2025 SEPTEMBER RENT - MO 1350.00
08/01/2025 AUGUST RENT - MO 1350.00
1319RT MARIA AREVALO 9102336488 Dep 1500
Daylate -13 Days since paid 17 Movein 07/01/2023
Rent 1550 Total due 0 Late charges 0
Util 0
12/31/2025 JANUARY RENT - 992521 1550.00
12/01/2025 DECEMBER RENT - 992507 1550.00
11/01/2025 NOVEMBER RENT - 193400 1550.00
10/04/2025 OCTOBER RENT - 992490 1550.00
08/30/2025 SEPTEMBER RENT - 992472 1550.00
08/01/2025 AUGUST RENT - 992463 1550.00
CON1 MAXWELL BROWN 0 Dep 0
Daylate -13 Days since paid 7 Movein 09/01/2025
Rent 400 Total due 0 Late charges 0
Util 0
01/10/2026 JANUARY RENT - 400.00
12/10/2025 DECEMBER RENT - 400.00
11/18/2025 NOVEMBER RENT - 400.00
10/06/2025 OCTOBER RENT - 992493 400.00
09/05/2025 SEPTEMBER RENT - 400.00
304S PASCUAL DELGAD 9107467683 Dep 950
Daylate -13 Days since paid 5 Movein 04/01/2024
Rent 945 Total due 0 Late charges 0
Util 3689
01/12/2026 JANUARY UTIL PAID - 992524 264.00
01/07/2026 JANUARY RENT - CHESTNUT 945.00
12/19/2025 UTIL BILL - ELEC 11/15/2025 - 12/15/2025 170.00
12/19/2025 UTIL BILL - WATER 11/15/2025 - 12/15/2025 94.00
12/12/2025 DECEMBER RENT - CHESTNUT 945.00
11/14/2025 NOVEMBER RENT - CHESTNUT 945.00
4714C MIGUEL DIAZ 7579688862 Dep 1900
Daylate -13 Days since paid 13 Movein 06/01/2024
Rent 1900 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - 092999 1900.00
12/09/2025 DECEMBER RENT - CK 1973 1900.00
11/05/2025 NOVEMBER RENT - 092915 1900.00
10/08/2025 OCTOBER RENT - 193382 1900.00
09/02/2025 SEPTEMBER RENT - 193305 1900.00
08/06/2025 AUGUST RENT - 892979 1900.00
431R MARYORI SORRAN 9109986545 Dep 1200
Daylate -13 Days since paid 10 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
Util 1846
01/07/2026 JANUARY UTIL PAID - 093109 200.00
01/07/2026 JANUARY RENT - 093109 1200.00
12/19/2025 UTIL BILL - WATER 11/15/2025 - 12/16/2025 140.00
12/19/2025 UTIL BILL - WATRER 10/15/2025 - 11/15/2025 159.00
12/07/2025 DECEMBER RENT - 092964 1200.00
11/05/2025 UTIL PAID - 992499 255.00
317S LUIS MONTOYA 6155826299 Dep 500
Daylate -13 Days since paid 12 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
Util 0
01/05/2026 JANUARY RENT - 093103 1200.00
12/05/2025 DECEMBER RENT - 092955 1200.00
11/05/2025 NOVEMBER RENT - 092920 1200.00
10/05/2025 OCTOBER RENT - 193372 1200.00
10/05/2025 SEPTEMBER RENT - 193372 200.00
09/06/2025 SEPTEMBER RENT - 193323 1000.00
345D DENIS CASTRO 5166432071 Dep 1200
Daylate -13 Days since paid 17 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
Util 0
12/31/2025 JANUARY RENT - 092981 1200.00
11/30/2025 DECEMBER RENT - 092939 600.00
11/30/2025 DECEMBER RENT - SQUARE 600.00
10/31/2025 NOVEMBER RENT - 193397 1200.00
09/28/2025 OCTOBER RENT - 193348 1200.00
08/28/2025 SEPTEMBER RENT - 892993 1200.00
2848V YENSI ARELY AN 4722189084 Dep 1200
Daylate -13 Days since paid 15 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
Util 0
01/02/2026 JANUARY RENT - MO 1200.00
12/11/2025 DECEMBER RENT - MO 1200.00
11/07/2025 NOVEMBER RENT - MO 1200.00
10/04/2025 OCTOBER RENT - MO 1200.00
09/05/2025 SEPTEMBER RENT - MO 1200.00
08/04/2025 AUGUST RENT - MO 1200.00
302S HENRY ALLEN 0 Dep 0
Daylate -13 Days since paid 10 Movein 09/01/2024
Rent 1080 Total due 0 Late charges 0
Util 0
01/07/2026 JANUARY RENT - CHESTNUT 1080.00
12/12/2025 DECEMBER RENT - CHESTNUT 1080.00
11/14/2025 NOVEMBER RENT - CHESTNUT 1080.00
10/12/2025 OCTOBER RENT - CHESTNUT 1080.00
09/09/2025 SEPTEMBER RENT - CHESTNUT 1080.00
08/05/2025 AUGUST RENT - CHESTNUT 1080.00
318R QUIRINO GARCIA 2568048235 Dep 1200
Daylate -13 Days since paid 6 Movein 02/01/2025
Rent 1200 Total due 0 Late charges 0
Util 755
01/11/2026 JANUARY RENT - CK 1200.00
12/13/2025 DECEMBER UTIL PAID - CK 257 218.00
12/13/2025 UTIL BILL - DECEMBER WATER 11/15/2025 - 12/1 109.00
12/13/2025 DECEMBER RENT - CK 257 1200.00
11/10/2025 NOVEMBER RENT - CK 242 1200.00
10/30/2025 UTIL BILL - WATER 09/11/2025 - 10/13/2025 109.00
2251A HELEN HEWETT R 0 Dep 0
Daylate -13 Days since paid 10 Movein 01/01/2025
Rent 1500 Total due 0 Late charges 0
Util 0
01/07/2026 JANUARY RENT - WHA 1282.00
01/02/2026 JANUARY RENT - CK 218.00
12/04/2025 DECEMBER RENT - CK 218.00
12/02/2025 DECEMBER RENT - WHA 1282.00
11/05/2025 NOVEMBER RENT - WHA 1282.00
11/01/2025 NOVEMBER RENT - CK 218.00
509H LEONA HURLBURT 9102623991 Dep 0
Daylate -13 Days since paid 8 Movein 01/01/2025
Rent 1285 Total due 0 Late charges 0
Util 0
01/09/2026 JANUARY RENT - 093110 75.00
01/07/2026 JANUARY RENT - WHA 1210.00
12/08/2025 DECEMBER RENT - 092965 75.00
12/02/2025 DECEMBER RENT - 1210.00
11/06/2025 NOVEMBER RENT - CK 75.00
11/05/2025 NOVEMBER RENT - WHA 1210.00
315D ANA PATRICAIA 6094706705 Dep 1200
Daylate -13 Days since paid 13 Movein 04/01/2025
Rent 1200 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - 092992 1200.00
12/02/2025 DECEMBER RENT - 092948 1200.00
11/02/2025 NOVEMBER RENT - 092907 1200.00
10/04/2025 OCTOBER RENT - 193365 1200.00
09/04/2025 SEPTEMBER RENT - 193309 1200.00
08/04/2025 AUGUST RENT - 892973 1200.00
2245C EAST COAST OFF 9106227987 Dep 1750
Daylate -13 Days since paid 18 Movein 06/01/2025
Rent 1750 Total due 0 Late charges 0
Util 0
12/30/2025 JANUARY RENT - CK 1665 1750.00
11/28/2025 DECEMBER RENT - CKK 1661 1750.00
10/31/2025 NOVEMBER RENT - CK 1656 1750.00
10/01/2025 OCTOBER RENT - CK 1750.00
08/28/2025 SEPTEMBER RENT - CK 1650 1750.00
08/01/2025 AUGUST RENT - CK 1644 1750.00
4706C GERSON RODRIQU 9108590504 Dep 1000
Daylate -13 Days since paid 11 Movein 09/06/2025
Rent 1375 Total due 0 Late charges 0
Util 0
01/06/2026 JANUARY RENT - 992525 1375.00
12/05/2025 DECEMBER RENT - 992512 1375.00
11/05/2025 NOVEMBER RENT - 992500 1375.00
10/04/2025 OCTOBER RENT - 992491 1375.00
10/04/2025 SEPTEMBER RENT ADJUST - AMT ADJ -46.00
09/07/2025 SEPTEMBER RENT - 992478 PRORATE 1100.00
429R RAFEAL FLORES 9259173222 Dep 1400
Daylate -13 Days since paid 8 Movein 10/01/2025
Rent 1400 Total due 0 Late charges 0
Util 0
01/09/2026 JANUARY RENT - 093111 1400.00
01/06/2026 DECEMBER RENT - 093104 400.00
12/12/2025 DECEMBER RENT - 092970 500.00
12/06/2025 DECEMBER RENT - 092961 500.00
12/06/2025 NOVEMBER RENT - 092961 400.00
11/04/2025 NOVEMBER RENT - 092914 1000.00
2833G MIGUEL RENTDON 9107464161 Dep 1300
Daylate -13 Days since paid 10 Movein 11/09/2025
Rent 1300 Total due 0 Late charges 0
Util 182
01/07/2026 JANUARY RENT - 093108 1300.00
11/19/2025 UTIL PAID - 992919 95.00
11/19/2025 UTIL BILL - 12/16/2025 - 12/16/2025 95.00
11/19/2025 UTIL PAID - 992918 87.00
11/19/2025 UTIL BILL - 11/17/2025 - 11/17/2025 87.00
12/26/2025 DECEMBER RENT - 092978 350.00
2251B ANTONIO JUAREZ 9108100876 Dep 1400
Daylate -13 Days since paid 13 Movein 12/01/2025
Rent 1400 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - 092996 1400.00
01/04/2026 DECEMBER RENT - 092997 700.00
11/30/2025 DECEMBER RENT - 092938 700.00
11/30/2025 DEPOSIT PAID - 092938 700.00
11/30/2025 DEPOSIT PAID - 092938 300.00
11/22/2025 DEPOSIT PAID - SV 960851 400.00
2235C PORT CITY CHEE 9109029520 Dep 12800
Daylate -13 Days since paid 9 Movein 12/01/2025
Rent 6400 Total due 0 Late charges 0
Util 0
01/08/2026 JANUARY RENT - CK 6400.00
12/05/2025 DECEMBER RENT - CK 6400.00
10/28/2025 DEPOSIT PAID - CK 6400.00
09/17/2025 DEPOSIT PAID - CK 1589 6400.00
2835G OMAR SANTAS 9105504202 Dep 0
Daylate -12 Days since paid 12 Movein 07/20/2013
Rent 1025 Total due 0 Late charges 0
Util 512
01/05/2026 JANUARY RENT - 093101 975.00
12/06/2025 DECEMBER RENT - 092962 975.00
11/01/2025 NOVEMBER RENT - 092901 975.00
10/09/2025 OCTOBER RENT - 193387 975.00
09/01/2025 SEPTEMBER RENT - 193302 975.00
08/05/2025 AUGUST RENT - 892977 975.00
322S SARAH J STARR 9102621865 Dep 450
Daylate -12 Days since paid 15 Movein 04/01/2023
Rent 750 Total due 0 Late charges 0
Util 2326
01/02/2026 JANUARY RENT - SV 725.00
12/08/2025 DECEMBER RENT - 37587 725.00
11/10/2025 NOVEMBER RENT - SV 725.00
10/10/2025 OCTOBER RENT - SCOTT V 725.00
09/10/2025 SEPTEMBER RENT - SCOTT 725.00
08/10/2025 AUGUST RENT - 725.00
423M JESSICA MILLER 9105123914 Dep 0
Daylate -12 Days since paid 10 Movein 01/01/2024
Rent 2002 Total due 100 Late charges 0
Util 600
01/07/2026 JANUARY RENT - WHA 1902.00
01/07/2026 DECEMBER RENT - WHA 50.00
12/30/2025 DECEMBER RENT - CA 50.00
12/02/2025 DECEMBER RENT - WHA 1902.00
12/02/2025 NOVEMBER RENT - WHA 50.00
11/05/2025 NOVEMBER RENT - WHA 1952.00
310S JUAN GALLARDO 9102624427 Dep 575
Daylate -12 Days since paid 12 Movein 04/01/2023
Rent 875 Total due 0 Late charges 0
Util 0
01/05/2026 JANUARY RENT - CK0175 850.00
12/04/2025 DECEMBER RENT - CK 174 850.00
11/04/2025 NOVEMBER RENT - CK 173 850.00
10/04/2025 OCTOBER RENT - CK 172 850.00
09/05/2025 SEPTEMBER RENT - CK 171 850.00
08/05/2025 AUGUST RENT - CK 850.00
1317RT PEREZ GONZALES 8324386021 Dep 0
Daylate -12 Days since paid 17 Movein 06/01/2021
Rent 1050 Total due 0 Late charges 0
Util 0
12/31/2025 JANUARY RENT - 992520 1000.00
12/02/2025 DECEMBER RENT - 992510 1000.00
11/03/2025 NOVEMBER RENT - 992497 1000.00
10/03/2025 OCTOBER RENT - 992490 1000.00
09/05/2025 SEPTEMBER RENT - 992476 1000.00
08/02/2025 AUGUST RENT - 992464 1000.00
2801M FELIX ELI DURA 9207464667 Dep 650
Daylate -12 Days since paid 15 Movein 02/01/2023
Rent 1000 Total due 0 Late charges 0
Util 0
01/02/2026 JANUARY RENT - 092990 950.00
12/05/2025 DECEMBER RENT - 092954 950.00
11/05/2025 NOVEMBER RENT - 092918 950.00
10/04/2025 OCTOBER RENT - 193363 950.00
09/05/2025 SEPTEMBER RENT - 193319 950.00
08/01/2025 AUGUST RENT - 892959 950.00
347D MARLEN MORADEL 9108797797 Dep 1000
Daylate -12 Days since paid 2 Movein 06/10/2023
Rent 1075 Total due 0 Late charges 0
Util 0
01/15/2026 JANUARY RENT - 093119 1025.00
12/28/2025 DECEMBER RENT ADJUST - FLOORING -250.00
12/28/2025 DECEMBER RENT - 092980 775.00
11/23/2025 NOVEMBER RENT - 092933 1025.00
10/17/2025 OCTOBER RENT - 193392 1025.00
09/14/2025 SEPTEMBER RENT - 193344 600.00
319S CARLA VILLANUE 9106161537 Dep 925
Daylate -12 Days since paid 12 Movein 02/01/2024
Rent 1075 Total due 0 Late charges 0
Util 0
01/05/2026 JANUARY RENT - 093101 45.00
01/02/2026 JANUARY RENT - 092987 980.00
12/04/2025 DECEMBER RENT - 960853 1025.00
11/06/2025 NOVEMBER RENT - 092922 1025.00
10/04/2025 OCTOBER RENT - 193359 1025.00
09/05/2025 SEPTEMBER RENT - 193314 1025.00
236D ANDRE DEJESUS 9106220587 Dep 450
Daylate -11 Days since paid 12 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
Util 0
01/05/2026 JANUARY RENT - SQ 850.00
12/04/2025 DECEMBER RENT - SQUARE 850.00
11/03/2025 NOVEMBER RENT - TF 850.00
10/06/2025 OCTOBER RENT - TF 850.00
09/03/2025 SEPTEMBER RENT - TF 850.00
08/04/2025 AUGUST RENT - TF 850.00
339C JOSE MENDOZA 9102979510 Dep 750
Daylate -11 Days since paid 13 Movein 10/01/2016
Rent 975 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - 092991 925.00
12/01/2025 DECEMBER RENT - 092945 925.00
11/03/2025 NOVEMBER RENT - 092912 925.00
10/04/2025 OCTOBER RENT - 193364 925.00
08/31/2025 SEPTEMBER RENT - 193301 925.00
08/02/2025 AUGUST RENT - 892961 925.00
2811M JOSE CONTRERA 7329120403 Dep 200
Daylate -11 Days since paid 13 Movein 04/01/2023
Rent 950 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - 092993 900.00
12/06/2025 DECEMBER RENT - 092957 900.00
11/01/2025 NOVEMBER RENT - 092903 900.00
10/04/2025 OCTOBER RENT - 193361 900.00
09/05/2025 SEPTEMBER RENT - 193318 900.00
08/04/2025 AUGUST RENT - 892972 900.00
2824G JOSE LUIS VEGA 9108998291 Dep 500
Daylate -11 Days since paid 15 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
Util 0
01/02/2026 JANUARY RENT - SQ 850.00
12/01/2025 DECEMBER RENT - SQUARE 850.00
11/03/2025 NOVEMBER RENT - TF 850.00
10/02/2025 OCTOBER RENT - 193353 850.00
09/04/2025 SEPTEMBER RENT - 193310 850.00
08/04/2025 AUGUST RENT - 892976 850.00
234D MAYNOR GOMEZ 9103985529 Dep 600
Daylate -11 Days since paid 10 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
Util 250
01/07/2026 JANUARY RENT - 0903105 850.00
12/08/2025 DECEMBER RENT - 092967 850.00
11/03/2025 NOVEMBER RENT - 092910 850.00
10/06/2025 OCTOBER RENT - 193375 850.00
09/08/2025 SEPTEMBER RENT - 193335 850.00
08/04/2025 AUGUST RENT - 892976 850.00
306R WALTER REYES 9103055661 Dep 400
Daylate -11 Days since paid 12 Movein 11/01/2021
Rent 850 Total due 0 Late charges 0
Util 0
01/05/2026 JANUARY RENT - MO 800.00
12/03/2025 DECEMBER RENT - MO 800.00
10/29/2025 NOVEMBER RENT - MO 800.00
10/03/2025 OCTOBER RENT - MO 800.00
09/02/2025 SEPTEMBER RENT - MO 800.00
08/05/2025 AUGUST RENT - - MO 800.00
2813W JOSE SANTOS ES 9198421783 Dep 750
Daylate -11 Days since paid 13 Movein 04/06/2021
Rent 950 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - 960855 900.00
12/06/2025 DECEMBER RENT - MO 900.00
11/07/2025 NOVEMBER RENT - MO 900.00
10/04/2025 OCTOBER RENT - MO 900.00
09/07/2025 SEPTEMBER RENT - MO 900.00
08/04/2025 AUGUST RENT - MO 900.00
308R MARIO REYES 0 Dep 725
Daylate -11 Days since paid 12 Movein 11/01/2021
Rent 850 Total due 0 Late charges 0
Util 0
01/05/2026 JANUARY RENT - MO 800.00
12/03/2025 DECEMBER RENT - MO 800.00
10/29/2025 NOVEMBER RENT - MO 800.00
10/03/2025 OCTOBER RENT - MO 800.00
09/02/2025 SEPTEMBER RENT - MO 800.00
08/05/2025 AUGUST RENT - MO 800.00
337C MARLON HERNAND 9107260663 Dep 750
Daylate -11 Days since paid 17 Movein 11/01/2021
Rent 950 Total due 0 Late charges 0
Util 0
12/31/2025 JANUARY RENT - 092983 900.00
11/29/2025 DECEMBER RENT - 092936 900.00
11/02/2025 NOVEMBER RENT - SV 900.00
10/03/2025 OCTOBER RENT - 193358 900.00
08/31/2025 SEPTEMBER RENT - 893000 900.00
08/03/2025 AUGUST RENT - 892966 900.00
2822G EDDY MARTINEZ 3375619364 Dep 900
Daylate -11 Days since paid 13 Movein 05/01/2024
Rent 950 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - 092994 900.00
11/30/2025 DECEMBER RENT - 092937 900.00
11/01/2025 NOVEMBER RENT - 092905 900.00
10/04/2025 OCTOBER RENT - 193367 900.00
08/31/2025 SEPTEMBER RENT - 892997 900.00
08/02/2025 AUGUST RENT - 892967 900.00
407M NICOLAS GREGOR 9102978626 Dep 1100
Daylate -11 Days since paid 13 Movein 02/06/2023
Rent 1250 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - MO 1150.00
12/04/2025 DECEMBER RENT - MO 1150.00
11/02/2025 NOVEMBER RENT - MO 1150.00
10/04/2025 OCTOBER RENT - MO 1150.00
09/05/2025 SEPTEMBER RENT - MO 1150.00
08/02/2025 AUGUST RENT - MO 1150.00
2809W EDITH GARCIA- 9106160967 Dep 700
Daylate -11 Days since paid 16 Movein 11/01/2023
Rent 900 Total due 0 Late charges 0
Util 0
01/01/2026 JANUARY RENT - 092984 850.00
12/01/2025 DECEMBER RENT - 092949 850.00
11/01/2025 NOVEMBER RENT - 193399 850.00
10/01/2025 OCTOBER RENT - 193352 850.00
09/01/2025 SEPTEMBER RENT - 193303 850.00
08/01/2025 AUGUST RENT - 892955 850.00
2846V LEVI SANTOS 6155826299 Dep 0
Daylate -11 Days since paid 13 Movein 01/01/2025
Rent 1200 Total due 0 Late charges 0
Util 264
01/04/2026 JANUARY RENT - 092995 1100.00
12/01/2025 DECEMBER RENT - 092947 1100.00
11/08/2025 NOVEMBER RENT - 092926 1100.00
10/15/2025 OCTOBER RENT - 193391 1100.00
09/14/2025 SEPTEMBER RENT ADJUST - AMT LOWER -600.00
09/14/2025 SEPTEMBER RENT - 193345 600.00
2259A IVAN SANCHEZ & 9109685476 Dep 0
Daylate -11 Days since paid 12 Movein 01/01/2025
Rent 900 Total due 0 Late charges 0
Util 0
01/05/2026 JANUARY RENT - CK 141 850.00
12/02/2025 DECEMBER RENT - CK 104 850.00
11/02/2025 NOVEMBER RENT - MO 850.00
10/04/2025 OCTOBER RENT - CK 102 850.00
08/31/2025 SEPTEMBER RENT - CK 101 850.00
08/02/2025 AUGUST RENT - MO 850.00
2259B MARJORIE "LASH 9104092061 Dep 0
Daylate -11 Days since paid 2 Movein 01/01/2025
Rent 900 Total due 0 Late charges 0
Util 0
01/15/2026 JANUARY RENT - MO 850.00
12/18/2025 DECEMBER RENT - MO 850.00
11/06/2025 NOVEMBER RENT - MO 850.00
10/09/2025 OCTOBER RENT - MO 850.00
09/11/2025 SEPTEMBER RENT - MO 850.00
08/14/2025 AUGUST RENT - MO 850.00
2810G DANA EATON & S 9107578072 Dep 500
Daylate -10 Days since paid 12 Movein 06/22/2012
Rent 1000 Total due 0 Late charges 0
Util 0
01/05/2026 JANUARY RENT - SQ 900.00
12/04/2025 DECEMBER RENT - SQUARE 900.00
11/03/2025 NOVEMBER RENT - TF 900.00
10/06/2025 OCTOBER RENT - TF 900.00
09/03/2025 SEPTEMBER RENT - TF 900.00
08/04/2025 AUGUST RENT - TF 900.00
405M SANTOS ROMERO 9102971760 Dep 800
Daylate -10 Days since paid 13 Movein 06/17/2017
Rent 1150 Total due 0 Late charges 0
Util 1203
01/04/2026 JANUARY RENT - 960856 1050.00
12/04/2025 DECEMBER RENT - 092951 1050.00
11/01/2025 NOVEMBER RENT - 092904 1050.00
10/04/2025 OCTOBER RENT - 193369 1050.00
09/03/2025 SEPTEMBER RENT - 193308 1050.00
08/02/2025 AUGUST RENT - 892964 1050.00
323D MELITO GARNICA 9103528162 Dep 0
Daylate -9 Days since paid 15 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
Util 0
01/02/2026 JANUARY RENT - MO 700.00
12/02/2025 DECEMBER RENT - MO 700.00
11/01/2025 NOVEMBER RENT - MO 700.00
10/04/2025 OCTOBER RENT - MO 700.00
08/30/2025 SEPTEMBER RENT - MO 700.00
08/01/2025 AUGUST RENT - MO 700.00
307D YESENIA GONZAL 9105505384 Dep 0
Daylate -9 Days since paid 12 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
Util 0
01/05/2026 JANUARY RENT - MO 700.00
12/05/2025 DECEMBER RENT - MO 700.00
11/05/2025 NOVEMBER RENT - MO 700.00
10/04/2025 OCTOBER RENT - MO 700.00
09/05/2025 SEPTEMBER RENT - MO 700.00
08/04/2025 AUGUST RENT - MO 700.00
313D DANA PEREZ ALF 9104652029 Dep 0
Daylate -9 Days since paid 15 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
Util 0
01/02/2026 JANUARY RENT - 092986 725.00
12/01/2025 DECEMBER RENT - 092944 725.00
11/01/2025 NOVEMBER RENT - 193399 725.00
10/03/2025 OCTOBER RENT - 193357 725.00
08/30/2025 SEPTEMBER RENT - 892997 725.00
08/02/2025 AUGUST RENT - 892963 725.00
310W ELEAZAR PAZ MA 9109987553 Dep 0
Daylate -9 Days since paid 19 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
Util 0
12/29/2025 JANUARY RENT - MO 725.00
12/03/2025 DECEMBER RENT - MO 725.00
11/04/2025 NOVEMBER RENT - MO 725.00
10/02/2025 OCTOBER RENT - MO 725.00
09/01/2025 SEPTEMBER RENT - MO 725.00
08/04/2025 AUGUST RENT - MO 725.00
321D REGULO GARCIA 9108590628 Dep 0
Daylate -9 Days since paid 13 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - MO 700.00
12/02/2025 DECEMBER RENT - MO 700.00
11/02/2025 NOVEMBER RENT - MO 700.00
10/01/2025 OCTOBER RENT - MO 700.00
09/03/2025 SEPTEMBER RENT - MO 700.00
08/02/2025 AUGUST RENT - MO 700.00
2607V GUADALUPE RUIZ 9103798857 Dep 0
Daylate -9 Days since paid 13 Movein 01/01/2025
Rent 850 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - MO 750.00
11/30/2025 DECEMBER RENT - MO 750.00
11/01/2025 NOVEMBER RENT - MO 750.00
10/02/2025 OCTOBER RENT - MO 750.00
09/01/2025 SEPTEMBER RENT - MO 750.00
08/02/2025 AUGUST RENT - MO 750.00
2605V JIMMY WARD, JR 9104658583 Dep 0
Daylate -9 Days since paid 15 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
Util 0
01/02/2026 JANUARY RENT - 092989 700.00
12/02/2025 DECEMBER RENT - 092949 700.00
11/04/2025 NOVEMBER RENT - 092914 700.00
10/06/2025 OCTOBER RENT - 193376 700.00
09/03/2025 SEPTEMBER RENT - 193307 700.00
07/31/2025 AUGUST RENT - 892954 700.00
306W TERESA GONZALE 9103983660 Dep 0
Daylate -9 Days since paid 12 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
Util 0
01/05/2026 JANUARY RENT - CK 1575 700.00
12/05/2025 DECEMBER RENT - CK 1565 647.00
11/05/2025 DECEMBER RENT ADJUST - SINK REPAIR -53.00
11/05/2025 NOVEMBER RENT - CK 1552 700.00
10/04/2025 OCTOBER RENT - CK 1539 700.00
09/05/2025 SEPTEMBER RENT - MO 700.00
312W DAVID CHABLE 9103983979 Dep 0
Daylate -9 Days since paid 7 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
Util 0
01/10/2026 JANUARY RENT - 093118 725.00
12/06/2025 DECEMBER RENT - 092959 725.00
11/02/2025 NOVEMBER RENT - 092908 725.00
10/04/2025 OCTOBER RENT - 193366 725.00
09/05/2025 SEPTEMBER RENT - 193316 725.00
08/04/2025 AUGUST RENT - 892971 725.00
305D YOLANDA SOLORI 9109021104 Dep 0
Daylate -9 Days since paid 13 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
Util 0
01/04/2026 JANUARY RENT - 092998 725.00
12/05/2025 DECEMBER RENT - 092954 725.00
11/05/2025 NOVEMBER RENT - 092916 725.00
10/04/2025 OCTOBER RENT - 193369 725.00
09/05/2025 SEPTEMBER RENT - 193322 725.00
08/02/2025 AUGUST RENT - MO 725.00
2ST HAZEL GALEANO 2525290897 Dep 2100
Daylate -9 Days since paid 7 Movein 09/01/2025
Rent 2100 Total due 300 Late charges 0
Util 200
01/10/2026 JANUARY RENT - 093116 1800.00
12/09/2025 DECEMBER RENT - 092970 2100.00
11/10/2025 NOVEMBER RENT - 092929 2100.00
10/13/2025 OCTOBER RENT - 193390 800.00
10/07/2025 OCTOBER RENT - 193378 1300.00
09/29/2025 SEPTEMBER RENT ADJUST - CLEANED TRAIL -100.00
308W IRMA BALTAZA 9102743759 Dep 1200
Daylate -8 Days since paid 10 Movein 04/01/2025
Rent 1200 Total due 200 Late charges 0
Util 795
01/07/2026 JANUARY UTIL PAID - 093107 198.00
01/07/2026 JANUARY RENT - 093107 1000.00
01/07/2026 DECEMBER RENT - 093107 200.00
12/19/2025 UTIL BILL - 11/15/2025 - 12/15/2025 93.00
12/08/2025 DECEMBER RENT - 092966 1000.00
11/07/2025 UTIL PAID - WATER 143410 95.00
322SG CESAR HERNANDE 9103386836 Dep 1150
Daylate -4 Days since paid 9 Movein 04/23/2024
Rent 1200 Total due 300 Late charges 0
Util 0
01/08/2026 JANUARY RENT - 992528 850.00
01/08/2026 DECEMBER RENT - 992527 150.00
12/26/2025 DECEMBER RENT - 092976 1000.00
12/01/2025 NOVEMBER RENT - 992509 1150.00
10/08/2025 OCTOBER RENT - 992495 1150.00
09/13/2025 SEPTEMBER RENT - 992482 800.00
316S EVER COSTILLO 8179012974 Dep 650
Daylate -3 Days since paid 6 Movein 04/01/2023
Rent 900 Total due 250 Late charges 0
Util 0
01/11/2026 JANUARY RENT - MO 600.00
12/21/2025 DECEMBER RENT - MO 250.00
12/07/2025 DECEMBER RENT - MO 600.00
11/20/2025 NOVEMBER RENT - MO 250.00
11/08/2025 NOVEMBER RENT - MO 600.00
11/08/2025 OCTOBER RENT - MO 250.00
2811W OSMAR DELEON M 9108991700 Dep 1100
Daylate -2 Days since paid 7 Movein 08/18/2024
Rent 1100 Total due 400 Late charges 0
Util 0
01/10/2026 JANUARY RENT - 093117 700.00
12/09/2025 DECEMBER RENT - 092968 300.00
12/02/2025 DECEMBER RENT - 092947 800.00
12/02/2025 NOVEMBER RENT - 092947 1100.00
10/04/2025 OCTOBER RENT - 193362 1100.00
09/06/2025 SEPTEMBER RENT - 193325 1100.00
324R JONATHAN RAMOS 9109453802 Dep 1200
Daylate 0 Days since paid 7 Movein 01/04/2025
Rent 1300 Total due 484 Late charges 0
Util 589
01/10/2026 JANUARY UTIL PAID - 093115 98.00
01/13/2026 JANUARY RENT - 093115 716.00
01/13/2026 DECEMBER RENT - 093115 484.00
12/19/2025 UTIL BILL - 11/15/2025 - 12/15/2025 120.00
12/19/2025 UTIL BILL - WATER 10/15/2025 - 11/15/2025 98.00
12/06/2025 DECEMBER RENT - 092963 716.00
308S KAREN MALDONAD 9108590969 Dep 1200
Daylate 6 Days since paid 8 Movein 01/11/2026
Rent 1200 Total due 800 Late charges 0
Util 0
01/09/2026 JANUARY RENT ADJUST - AMT CORRECT -13.00
01/09/2026 DEPOSIT PAID - 093113 700.00
01/06/2026 DEPOSIT PAID - 992526 500.00
12/10/2025 DECEMBER RENT - 092970 975.00
11/05/2025 NOVEMBER RENT - 092919 975.00
10/09/2025 OCTOBER RENT - 193385 975.00
== OVER 10 DAYS LATE ==
5106H MARK MCGHEE 9102009223 Dep 950
Daylate 17 Days since paid 35 Movein 09/01/2022
Rent 1400 Total due 1350 Late charges 0
Util 0
12/13/2025 DECEMBER RENT - 092973 1350.00
11/15/2025 NOVEMBER RENT - 092931 1350.00
10/11/2025 OCTOBER RENT - 193394 150.00
10/11/2025 OCTOBER RENT - TF 1200.00
09/13/2025 SEPTEMBER RENT - TF 1350.00
08/23/2025 AUGUST RENT - TF 1350.00
2809M LUIS CRUZ 9108996519 Dep 400
Daylate 17 Days since paid 28 Movein 04/01/2023
Rent 850 Total due 800 Late charges 0
Util 0
12/20/2025 DECEMBER RENT - 092974 800.00
11/28/2025 NOVEMBER RENT - 092934 800.00
10/28/2025 OCTOBER RENT - 193396 800.00
10/28/2025 SEPTEMBER RENT - 193396 800.00
08/25/2025 AUGUST RENT - 892992 800.00
07/26/2025 JULY RENT - 892952 800.00
324S SILVERIO PEREZ 9103524642 Dep 650
Daylate 17 Days since paid 22 Movein 04/01/2023
Rent 950 Total due 900 Late charges 0
Util 194
12/26/2025 DECEMBER RENT - 092979 900.00
11/07/2025 NOVEMBER RENT - 092923 900.00
10/08/2025 OCTOBER RENT - 193383 900.00
09/05/2025 SEPTEMBER RENT - 193321 900.00
09/05/2025 AUGUST RENT - 193321 100.00
08/08/2025 AUGUST RENT - 892982 800.00
2812G ANGEL HERRERA 9107827633 Dep 650
Daylate 17 Days since paid 42 Movein 04/01/2023
Rent 950 Total due 850 Late charges 0
Util 0
12/06/2025 DECEMBER RENT - 092958 850.00
11/07/2025 NOVEMBER RENT - 092924 850.00
10/10/2025 OCTOBER RENT - 193388 850.00
09/05/2025 SEPTEMBER RENT - 193317 850.00
08/02/2025 AUGUST RENT - 892960 850.00
07/05/2025 JULY RENT - 892929 850.00
322R HERIBERTO DEJE 9102332929 Dep 1200
Daylate 17 Days since paid 48 Movein 02/01/2025
Rent 1200 Total due 1200 Late charges 0
Util 0
11/30/2025 DECEMBER RENT - 092940 1200.00
11/30/2025 NOVEMBER RENT - 092940 1200.00
10/04/2025 OCTOBER RENT - 193368 1200.00
09/07/2025 SEPTEMBER RENT - 193329 1200.00
08/08/2025 AUGUST RENT - 892986 1200.00
07/12/2025 JULY RENT - 892948 1200.00
== OVER 20 DAYS LATE ==
2803M JOSE MARTINEZ 9192722214 Dep 400
Daylate 20 Days since paid 28 Movein 10/16/2022
Rent 1200 Total due 1300 Late charges 0
Util 464
12/20/2025 DECEMBER RENT - 092975 1100.00
12/20/2025 NOVEMBER RENT - 092975 100.00
11/13/2025 NOVEMBER RENT - 092930 1100.00
10/08/2025 OCTOBER RENT - 193385 1200.00
09/12/2025 SEPTEMBER RENT - 193340 1200.00
08/22/2025 AUGUST RENT - 892991 1200.00
306S NANCY GARCIS & 9103523760 Dep 650
Daylate 28 Days since paid 15 Movein 09/01/2020
Rent 875 Total due 1160 Late charges 0
Util 0
01/02/2026 DECEMBER RENT - SQ 490.00
01/02/2026 NOVEMBER RENT - SQ 10.00
01/02/2026 NOVEMBER RENT ADJUST - PAINTING 2833 -790.00
11/05/2025 NOVEMBER RENT - TF 25.00
11/05/2025 OCTOBER RENT - TF 475.00
10/12/2025 OCTOBER RENT - TF 350.00
320R DAGOBERTO REYE 8433604207 Dep 650
Daylate 32 Days since paid 28 Movein 04/01/2023
Rent 1000 Total due 1400 Late charges 0
Util 720
12/20/2025 DECEMBER RENT - 092973 400.00
12/20/2025 NOVEMBER RENT - 092973 500.00
11/10/2025 NOVEMBER RENT - SV 400.00
11/10/2025 OCTOBER RENT - SV 500.00
10/18/2025 OCTOBER RENT - 193393 400.00
10/18/2025 SEPTEMBER RENT - 193394 500.00
5108H BRANDON KERMAN 2022461381 Dep 0
Daylate 38 Days since paid 3 Movein 12/01/2023
Rent 1850 Total due 3160 Late charges 0
Util 0
01/14/2026 JANUARY RENT - MO 250.00
01/10/2026 DECEMBER RENT - MO 250.00
01/01/2026 DECEMBER RENT - MO 40.00
01/01/2026 NOVEMBER RENT - MO 360.00
12/20/2025 NOVEMBER RENT - MO 500.00
12/04/2025 NOVEMBER RENT - MO 990.00
CON2 TRAVIS ORTWEN 9106660498 Dep 1000
Daylate 47 Days since paid 50 Movein 03/01/2025
Rent 1000 Total due 2000 Late charges 0
Util 0
11/28/2025 NOVEMBER RENT - 092935 1000.00
10/29/2025 OCTOBER RENT - 992496 1000.00
09/30/2025 SEPTEMBER RENT - 992488 300.00
09/22/2025 SEPTEMBER RENT - 992486 300.00
09/18/2025 SEPTEMBER RENT - 992483 300.00
09/09/2025 SEPTEMBER RENT - 992481 100.00
2245B LB OF PEACHES 0 Dep 0
Daylate 47 Days since paid 86 Movein 03/01/2025
Rent 1900 Total due 3800 Late charges 0
Util 0
10/23/2025 NOVEMBER RENT - VEMMO 1900.00
09/25/2025 SEPTEMBER RENT - CK 1900.00
08/07/2025 AUGUST RENT - SPREADSHEET 1900.00
07/01/2025 JULY RENT -SPREADSHEET 1900.00
06/01/2025 JUNE RENT - SPREADSHEET 1900.00
04/01/2025 MAY RENT - FROM SPREADSHEE 1900.00
2245A LB OF PEACHES 0 Dep 2000
Daylate 77 Days since paid 169 Movein 01/13/2025
Rent 1900 Total due 5700 Late charges 0
Util 0
08/08/2025 AUGUST RENT - 1900.00
07/01/2025 JULY RENT - SPREADSHEET 1900.00
06/01/2025 JUNE RENT -SPREADSHEET 1900.00
05/01/2025 MAY RENT - SPREADSHEET 1900.00
04/17/2025 APRIL RENT - ZELL 1900.00
03/11/2025 MARCH RENT - CK 1045 1900.00
---- ---
26461 0
1317RT PEREZ GONZALES 8324386021
1319RT MARIA AREVALO 9102336488
2235C PORT CITY CHEER 9109029520
2241C MIGUEL AMBROSIO 6016650034
2245A LB OF PEACHES LLC EMMANUEL 0
2245B LB OF PEACHES LLC EMMANUEL 0
2245C EAST COAST OFF LEASE, INC 9106227987
2251A HELEN HEWETT REBA FLEWWELLIN 0
2251B ANTONIO JUAREZ & FRANCISCO 9108100876
2259A IVAN SANCHEZ & LETICIA HERNAND 9109685476
2259B MARJORIE "LASHELLE" DAVIS 9104092061
234D MAYNOR GOMEZ 9103985529
236D ANDRE DEJESUS 9106220587
2605V JIMMY WARD, JR 9104658583
2607V GUADALUPE RUIZ 9103798857
2801M FELIX ELI DURAN & SOLMY DURAN 9207464667
2803M JOSE MARTINEZ 9192722214
2809M LUIS CRUZ 9108996519
2809W EDITH GARCIA- NAVA 9106160967
2810G DANA EATON & SYBIL HINSON 9107578072
2811M JOSE CONTRERA 7329120403
2811W OSMAR DELEON MENDOZA 9108991700
2812G ANGEL HERRERA 9107827633
2813W JOSE SANTOS ESCOBARR 9198421783
2815W EVA MUNOZ 9104097021
2822G EDDY MARTINEZ AKLANA 3375619364
2824G JOSE LUIS VEGA 9108998291
2833G MIGUEL RENTDON 9107464161
2835G OMAR SANTAS 9105504202
2846V LEVI SANTOS 6155826299
2848V YENSI ARELY AND KARLA RODALES 4722189084
2ST HAZEL GALEANO 2525290897
302S HENRY ALLEN 0
304S PASCUAL DELGADO 9107467683
305D YOLANDA SOLORIO 9109021104
306R WALTER REYES 9103055661
306S NANCY GARCIS & RONY CASTILLO 9103523760
306W TERESA GONZALEZ 9103983660
307D YESENIA GONZALES 9105505384
308R MARIO REYES 0
308S KAREN MALDONADO 9108590969
308W IRMA BALTAZA 9102743759
310S JUAN GALLARDO 9102624427
310W ELEAZAR PAZ MANZANO 9109987553
312S WALTER AND GENEVA WATERS 9107692636
312W DAVID CHABLE 9103983979
313D DANA PEREZ ALFARO 9104652029
314S MICHAEL MILLER 9107994009
315D ANA PATRICAIA AYALA 6094706705
316S EVER COSTILLO 8179012974
317S LUIS MONTOYA 6155826299
318R QUIRINO GARCIA & LUCIA CORDERO 2568048235
319S CARLA VILLANUEVA & ERWIN RAMIR 9106161537
320R DAGOBERTO REYES 8433604207
321D REGULO GARCIA 9108590628
322R HERIBERTO DEJESUS 9102332929
322S SARAH J STARR 9102621865
322SG CESAR HERNANDEZ 9103386836
323D MELITO GARNICA ARAGON 9103528162
324R JONATHAN RAMOS 9109453802
324S SILVERIO PEREZ RAMIREZ 9103524642
337C MARLON HERNANDEZ 9107260663
339C JOSE MENDOZA 9102979510
345D DENIS CASTRO 5166432071
347D MARLEN MORADEL 9108797797
405M SANTOS ROMERO 9102971760
407M NICOLAS GREGORIO 9102978626
421M JOSEPH ABERNATHY 7047837374
423M JESSICA MILLER 9105123914
429R RAFEAL FLORES & SELVIN PONCE 9259173222
431R MARYORI SORRANO 9109986545
4706C GERSON RODRIQUEZ 9108590504
4710A ILBA ALVARENGA 9109982486
4710C BAYRON FERNONDO TUREIOS 9102977045
4714A LIDIA RIVERA 9102338914
4714C MIGUEL DIAZ 7579688862
4716B AMERICAS CHOICE GOURMET 9102641277
509H LEONA HURLBURT 9102623991
5106H MARK MCGHEE 9102009223
5108H BRANDON KERMAN 2022461381
CON1 MAXWELL BROWN 0
CON2 TRAVIS ORTWEN 9106660498