Sunday 07/06/2025
323D MELITO GARNICA 9103528162 Dep 0
Daylate -54 Days since paid 3 Movein 01/01/2025
Rent 700 Total due -700 Late charges 0
Util 0
07/03/2025 JULY RENT - MO 700.00
06/02/2025 JUNE RENT - MO 700.00
06/02/2025 JUNE RENT - MO 700.00
05/03/2025 MAY RENT - 993011 700.00
04/01/2025 APRIL RENT - 726348 700.00
03/01/2025 MARCH RENT - 726285 700.00
2ST JOHN 0 Dep 0
Daylate -25 Days since paid 1 Movein 07/01/2025
Rent 1500 Total due 0 Late charges 0
Util 0
07/05/2025 JULY RENT - CK CASH 1500.00
236D ANDRE DEJESUS 9106220587 Dep 450
Daylate -24 Days since paid 3 Movein 04/01/2023
Rent 850 Total due 0 Late charges 0
Util 0
07/03/2025 JULY RENT - TF 850.00
06/02/2025 JUNE RENT - TF 850.00
05/03/2025 MAY RENT - TF 850.00
04/07/2025 APRIL RENT - TF 800.00
03/01/2025 MARCH RENT - TF 800.00
02/02/2025 FEBRUARY RENT - TF 800.00
314S MICHAEL MILLER 9107994009 Dep 495
Daylate -24 Days since paid 3 Movein 02/01/2024
Rent 1504 Total due 0 Late charges 0
Util 235
07/03/2025 JULY RENT - CK 1176 573.00
07/02/2025 JULY RENT - WHA 931.00
06/02/2025 JUNE RENT - WHA 931.00
06/02/2025 JUNE RENT - CK 1174 573.00
05/02/2025 MAY RENT - SECT 8 931.00
05/02/2025 MAY RENT - CK 573.00
312S WALTER AND GEN 9107692636 Dep 162
Daylate -24 Days since paid 3 Movein 06/01/2024
Rent 1512 Total due 0 Late charges 0
Util 0
07/03/2025 JULY RENT - 892915 221.00
07/02/2025 JULY RENT - WHA 1291.00
06/03/2025 JUNE RENT - 993069 221.00
06/02/2025 JUNE RENT - WHA 1291.00
05/02/2025 MAY RENT - SECT 8 1291.00
05/02/2025 MAY RENT - 993005 221.00
2810G DANA EATON & S 9105125425 Dep 500
Daylate -24 Days since paid 3 Movein 06/22/2012
Rent 900 Total due 0 Late charges 0
Util 0
07/03/2025 JULY RENT - TF 900.00
06/02/2025 JUNE RENT - TF 900.00
05/03/2025 MAY RENT - TF 900.00
04/07/2025 APRIL RENT - TF 850.00
03/01/2025 MARCH RENT - TF 850.00
02/02/2025 FEBRUARY RENT - TF 850.00
423M JESSICA MILLER 9105123914 Dep 0
Daylate -24 Days since paid 4 Movein 01/01/2024
Rent 2002 Total due 0 Late charges 0
Util 600
07/02/2025 AUGUST RENT - WHA 37.00
07/02/2025 JULY RENT - WHA 1915.00
06/26/2025 PAID - WASHER CASH APP 50.00
06/26/2025 WASHER PURCHASE 06/25/2025 - 06/25/2025 260.00
06/26/2025 UTIL PAID - ADJUST TO ZERO 525.00
06/13/2025 JULY RENT - WHA 87.00
405M SANTOS ROMERO 9102971760 Dep 800
Daylate -24 Days since paid 3 Movein 06/17/2017
Rent 1050 Total due 0 Late charges 0
Util 1203
07/03/2025 JULY RENT - 892918 1050.00
06/01/2025 JUNE RENT - 993062 1050.00
06/01/2025 MAY RENT ADJUST - PER SCOTT -30.00
05/03/2025 MAY RENT - 993015 1020.00
05/03/2025 APRIL RENT - 993015 30.00
04/07/2025 APRIL RENT - 726374 970.00
2811M JOSE CONTRERA 7329120403 Dep 200
Daylate -24 Days since paid 1 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
Util 0
07/05/2025 JULY RENT - 892936 900.00
05/31/2025 JUNE RENT - 993056 900.00
05/03/2025 MAY RENT - 993018 900.00
03/31/2025 APRIL RENT - 726345 900.00
03/02/2025 MARCH RENT - 726295 900.00
02/05/2025 FEBRUARY RENT - 726259 900.00
2815W EVA MUNOZ 9104097021 Dep 800
Daylate -24 Days since paid 49 Movein 08/01/2019
Rent 900 Total due 0 Late charges 0
Util 0
05/18/2025 JUNE RENT - SCOTT 900.00
05/18/2025 JUNE RENT - SCOTT 900.00
05/18/2025 MAY RENT - SCOTT 900.00
04/04/2025 APRIL RENT - 726359 850.00
03/08/2025 MARCH RENT - 726321 850.00
02/07/2025 FEBRUARY RENT - 726267 850.00
2824G JOSE LUIS VEGA 9108998291 Dep 500
Daylate -24 Days since paid 3 Movein 04/01/2023
Rent 850 Total due 0 Late charges 0
Util 0
07/03/2025 JULY RENT - 892914 850.00
06/02/2025 JUNE RENT - 993065 850.00
05/01/2025 MAY RENT - 993001 850.00
03/07/2025 APRIL RENT - 726384 800.00
03/07/2025 MARCH RENT - 726320 800.00
02/11/2025 FEBRUARY RENT - 726275 800.00
2812G ANGEL HERRERA 9107827633 Dep 650
Daylate -24 Days since paid 1 Movein 04/01/2023
Rent 850 Total due 0 Late charges 0
Util 0
07/05/2025 JULY RENT - 892929 850.00
06/01/2025 JUNE RENT - 993063 850.00
05/03/2025 MAY RENT - 993019 850.00
04/07/2025 APRIL RENT - 726368 800.00
03/05/2025 MARCH RENT - 726305 800.00
02/07/2025 FEBRUARY RENT - 726265 800.00
1317RT PEREZ GONZALES 8324386021 Dep 0
Daylate -24 Days since paid 6 Movein 06/01/2021
Rent 1000 Total due 0 Late charges 0
Util 0
06/30/2025 JULY RENT - 992452 1000.00
05/31/2025 JUNE RENT - 992444 1000.00
05/02/2025 MAY RENT - 992437 1000.00
04/01/2025 APRIL RENT - 726423 950.00
03/01/2025 MARCH RENT - 726286 950.00
01/31/2025 FEBRUARY RENT - 992402 950.00
2822G EDDY MARTINEZ 3375619364 Dep 900
Daylate -24 Days since paid 1 Movein 05/01/2024
Rent 900 Total due 0 Late charges 0
Util 0
07/05/2025 JULY RENT - 892925 900.00
06/01/2025 JUNE RENT - 993061 900.00
05/08/2025 MAY RENT - 993020 900.00
04/05/2025 APRIL RENT - 726367 900.00
03/03/2025 MARCH RENT - 726312 900.00
02/16/2025 DEPOSIT PAID - 726277 $900 150.00
2801M FELIX ELI DURA 9207464667 Dep 650
Daylate -24 Days since paid 1 Movein 02/01/2023
Rent 950 Total due 0 Late charges 0
Util 0
07/05/2025 JULY RENT - 892934 950.00
06/04/2025 JUNE RENT - 993082 950.00
05/05/2025 MAY RENT - 993031 950.00
04/05/2025 APRIL RENT - 726367 900.00
03/05/2025 MARCH RENT - 726318 900.00
02/05/2025 FEBRUARY RENT - 726263 900.00
4716B AMERICAS CHOIC 9102641277 Dep 1200
Daylate -24 Days since paid 3 Movein 03/01/2023
Rent 1350 Total due 0 Late charges 0
Util 0
07/03/2025 JULY RENT - MO 1350.00
06/02/2025 JUNE RENT - MO 1350.00
04/29/2025 MAY RENT - MO 1350.00
04/03/2025 APRIL RENT - CK 1350.00
02/28/2025 MARCH RENT - MO 1350.00
02/02/2025 FEBRUARY RENT - CK 1350.00
407M NICOLAS GREGOR 9102978626 Dep 1100
Daylate -24 Days since paid 1 Movein 02/06/2023
Rent 1150 Total due 0 Late charges 0
Util 0
07/05/2025 JULY RENT - MO 1150.00
06/01/2025 JUNE RENT - MO'S 1150.00
05/04/2025 MAY RENT - 993021 1150.00
04/07/2025 APRIL RENT - 726373 1100.00
03/02/2025 MARCH RENT - 726301 1100.00
02/02/2025 FEBRUARY RENT - 726245 1100.00
1319RT MARIA AREVALO 9102336488 Dep 1500
Daylate -24 Days since paid 5 Movein 07/01/2023
Rent 1550 Total due 0 Late charges 0
Util 0
07/01/2025 JULY RENT - 992453 1550.00
05/31/2025 JUNE RENT - 992445 1550.00
05/05/2025 MAY RENT - 992439 1550.00
04/07/2025 APRIL RENT - 992424 1500.00
03/01/2025 MARCH RENT - 992414 1500.00
02/01/2025 FEBRUARY RENT - 992403 1500.00
2809W EDITH GARCIA- 9106160967 Dep 700
Daylate -24 Days since paid 6 Movein 11/01/2023
Rent 850 Total due 0 Late charges 0
Util 0
06/30/2025 JULY RENT - 892909 850.00
06/02/2025 JUNE RENT - 993068 850.00
04/30/2025 MAY RENT - 726398 850.00
04/01/2025 APRIL RENT - 726350 800.00
03/01/2025 MARCH RENT - 726292 800.00
01/31/2025 FEBRUARY RENT - 726234 800.00
4714C MIGUEL DIAZ 7579688862 Dep 1900
Daylate -24 Days since paid 3 Movein 06/01/2024
Rent 1900 Total due 0 Late charges 0
Util 0
07/03/2025 JULY RENT - 892916 1900.00
05/31/2025 JUNE RENT - CK 1972 1900.00
05/03/2025 MAY RENT - 993008 1900.00
04/03/2025 APRIL RENT - CK 1900.00
03/01/2025 MARCH RENT - 726293 1900.00
02/01/2025 FEBRUARY RENT - CK 1895 1900.00
431R MARYORI SORRAN 9109986545 Dep 1200
Daylate -24 Days since paid 3 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
Util 1089
07/03/2025 JULY RENT - 892917 1200.00
06/03/2025 UTIL PAID - 993072 434.00
04/20/2025 UTIL BILL - 04/16/2025 - 05/14/2025 139.00
03/20/2025 UTIL BILL - 02/16/2025 - 03/16/2025 105.00
06/03/2025 JUNE RENT - 993071 1200.00
06/03/2025 MAY RENT - 993071 200.00
429R LORENA FUENTES 9106323533 Dep 1300
Daylate -24 Days since paid 2 Movein 08/01/2024
Rent 1300 Total due 0 Late charges 0
Util 361
07/04/2025 JULY RENT - 892921 1300.00
07/04/2025 JUNE RENT - 892921 50.00
06/02/2025 JUNE RENT - 993067 1250.00
06/02/2025 MAY RENT - 993067 1020.00
05/03/2025 MAY RENT - 993014 280.00
05/03/2025 APRIL RENT - 993014 1220.00
317S LUIS MONTOYA 6155826299 Dep 500
Daylate -24 Days since paid 1 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
Util 0
07/05/2025 JULY RENT - 892937 1200.00
07/05/2025 JUNE RENT - 892937 200.00
06/05/2025 JUNE RENT - 993086 1000.00
05/05/2025 MAY RENT - 993033 1200.00
05/05/2025 APRIL RENT - 993033 100.00
04/07/2025 APRIL RENT - 726370 1100.00
345D DENIS CASTRO 5166432071 Dep 1200
Daylate -24 Days since paid 8 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
Util 0
06/28/2025 JULY RENT - 892907 1200.00
05/31/2025 JUNE RENT - 993055 1200.00
04/30/2025 MAY RENT - 726399 1200.00
03/29/2025 APRIL RENT - 726337 1200.00
03/01/2025 MARCH RENT - 726290 1200.00
01/27/2025 FEBRUARY RENT - 726228 AND TF 1200.00
307D YESENIA GONZAL 9105505384 Dep 0
Daylate -24 Days since paid 3 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
Util 0
07/03/2025 JULY RENT - MO 700.00
06/03/2025 JUNE RENT - MO 700.00
05/05/2025 MAY RENT - 993027 700.00
04/02/2025 APRIL RENT - 726352 700.00
03/03/2025 MARCH RENT - 726309 700.00
02/02/2025 FEBRUARY RENT - 726248 700.00
313D DANA PEREZ ALF 9104652029 Dep 0
Daylate -24 Days since paid 8 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
Util 0
06/28/2025 JULY RENT - 892905 725.00
06/04/2025 JUNE RENT - 993083 725.00
05/03/2025 MAY RENT - 993009 725.00
04/04/2025 APRIL RENT - 726355 725.00
03/04/2025 MARCH RENT - 726314 725.00
02/02/2025 FEBRUARY RENT - 726250 725.00
310W ELEAZAR PAZ MA 9109987553 Dep 0
Daylate -24 Days since paid 5 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
Util 0
07/01/2025 JULY RENT - MO 725.00
05/31/2025 JUNE RENT - MO 725.00
05/02/2025 MAY RENT - 993004 725.00
03/31/2025 APRIL RENT - 726343 725.00
03/01/2025 MARCH RENT - 726305 725.00
02/02/2025 FEBRUARY RENT - 726246 725.00
321D REGULO GARCIA 9108590628 Dep 0
Daylate -24 Days since paid 3 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
Util 0
07/03/2025 JULY RENT - MO 700.00
06/03/2025 JUNE RENT - MO 700.00
05/02/2025 MAY RENT - MO 700.00
04/02/2025 APRIL RENT - 726357 700.00
03/01/2025 MARCH RENT - 726300 700.00
02/02/2025 FEBRUARY RENT - 726238 700.00
2607V GUADALUPE RUIZ 9103798857 Dep 0
Daylate -24 Days since paid 5 Movein 01/01/2025
Rent 750 Total due 0 Late charges 0
Util 0
07/01/2025 JULY RENT - 892910 750.00
06/01/2025 JUNE RENT - MO 750.00
05/01/2025 MAY RENT - 993002 750.00
03/31/2025 APRIL RENT - 726344 750.00
03/01/2025 MARCH RENT - 726297 750.00
02/01/2025 FEBRUARY RENT - 726231 750.00
2605V JIMMY WARD, JR 9104658583 Dep 0
Daylate -24 Days since paid 2 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
Util 0
07/04/2025 JULY RENT - 892923 700.00
06/04/2025 JUNE RENT - 993081 700.00
05/05/2025 MAY RENT - 993032 700.00
04/07/2025 APRIL RENT - 726378 700.00
02/27/2025 MARCH RENT - 726281 700.00
02/02/2025 FEBRUARY RENT - 726250 700.00
306W TERESA GONZALE 9103983660 Dep 0
Daylate -24 Days since paid 1 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
Util 0
07/05/2025 JULY RENT - CK 1523 700.00
06/03/2025 JUNE RENT - 993073 700.00
05/05/2025 MAY RENT - 993025 700.00
04/04/2025 APRIL RENT - 726356 700.00
03/05/2025 MARCH RENT - 726304 700.00
02/02/2025 FEBRUARY RENT - 726254 700.00
2251A HELEN HEWETT R 0 Dep 0
Daylate -24 Days since paid 4 Movein 01/01/2025
Rent 1500 Total due 0 Late charges 0
Util 0
07/02/2025 JULY RENT - WHA 1290.00
07/01/2025 JULY RENT - CK 210.00
06/02/2025 JUNE RENT - WHA 1290.00
05/31/2025 JUNE RENT - CK 210.00
05/02/2025 MAY RENT - MO 210.00
05/02/2025 MAY RENT - WHA 1290.00
312W DAVID CHABLE 9103983979 Dep 0
Daylate -24 Days since paid 2 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
Util 0
07/04/2025 JULY RENT - 892922 725.00
06/03/2025 JUNE RENT - 993078 725.00
05/03/2025 MAY RENT - 993012 725.00
04/07/2025 APRIL RENT - 726362 725.00
03/03/2025 MARCH RENT - 726311 725.00
02/02/2025 FEBRUARY RENT - 726251 725.00
305D YOLANDA SOLORI 9109021104 Dep 0
Daylate -24 Days since paid 1 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
Util 0
07/05/2025 JULY RENT - 892938 725.00
06/04/2025 JUNE RENT - MO 725.00
05/04/2025 MAY RENT - 993022 725.00
04/07/2025 APRIL RENT - 726363 725.00
03/05/2025 MARCH RENT - 726315 725.00
02/05/2025 FEBRUARY RENT - 726260 725.00
509H LEONA HURLBURT 9102623991 Dep 0
Daylate -24 Days since paid 4 Movein 01/01/2025
Rent 1285 Total due 0 Late charges 0
Util 0
07/02/2025 JULY RENT - CK 1351 75.00
07/02/2025 JULY RENT - WHA 1210.00
06/02/2025 JUNE RENT - WHA 1210.00
06/02/2025 JUNE RENT - CK 1350 75.00
05/03/2025 MAY RENT - CK 75.00
05/02/2025 MAY RENT - WHA 1210.00
308W IRMA BALTAZA 9102743759 Dep 1200
Daylate -24 Days since paid 1 Movein 04/01/2025
Rent 1200 Total due 0 Late charges 0
Util 292
07/05/2025 JULY UTIL PAID - 892932 86.00
07/05/2025 UTIL BILL - WATER 05/12/2025 - 06/12/2025 86.00
07/05/2025 JULY RENT - 892932 1200.00
05/15/2025 UTIL PAID - 892904 206.00
05/15/2025 UTIL BILL - 04/15/2025 - 05/15/2025 90.00
04/15/2025 UTIL BILL - 04/01/2025 - 04/15/2025 116.00
315D ANA PATRICAIA 6094706705 Dep 1200
Daylate -24 Days since paid 65 Movein 04/01/2025
Rent 1200 Total due 0 Late charges 0
Util 0
05/02/2025 JULY RENT - MAY REC 993006 600.00
07/04/2025 JULY RENT - 892920 600.00
07/04/2025 JUNE RENT - 892920 600.00
06/03/2025 JUNE RENT - 993079 600.00
06/03/2025 MAY RENT - 993079 600.00
05/02/2025 MAY RENT - 993006 600.00
2245C EAST COAST OFF 9106227987 Dep 1750
Daylate -24 Days since paid 4 Movein 06/01/2025
Rent 1750 Total due 0 Late charges 0
Util 0
07/02/2025 JULY RENT - CK 1638 1750.00
06/01/2025 JUNE RENT - CK 1634 1750.00
05/30/2025 DEPOSIT PAID - CK 1750.00
324S SILVERIO PEREZ 9103524642 Dep 650
Daylate -21 Days since paid 1 Movein 04/01/2023
Rent 900 Total due 100 Late charges 0
Util 194
07/05/2025 JULY RENT - 892930 850.00
06/05/2025 JUNE RENT - MO 850.00
05/12/2025 MAY RENT - 993043 150.00
05/05/2025 MAY RENT - 993039 700.00
04/12/2025 APRIL RENT - 726385 850.00
03/09/2025 MARCH RENT - 726330 850.00
339C JOSE MENDOZA 9102979510 Dep 750
Daylate -19 Days since paid 1 Movein 10/01/2016
Rent 925 Total due 0 Late charges 0
Util 0
07/05/2025 JULY RENT ADJUST - 312S PLUMB -153.00
07/05/2025 JULY RENT - 992924 772.00
06/01/2025 JUNE RENT - 993060 925.00
05/02/2025 MAY RENT ADJUST - PLUMB -400.00
05/02/2025 MAY RENT - 993007 525.00
04/07/2025 APRIL RENT - 726366 925.00
2846V LEVI SANTOS 6155826299 Dep 0
Daylate -14 Days since paid 4 Movein 01/01/2025
Rent 1200 Total due 400 Late charges 0
Util 264
07/02/2025 JULY RENT - 892912 800.00
07/02/2025 JUNE RENT - 892912 300.00
06/07/2025 UTIL PAID - 993092 135.00
06/07/2025 JUNE RENT - 993091 900.00
06/07/2025 MAY RENT - 993091 200.00
05/04/2025 MAY RENT - 993023 1000.00
319S CARLA VILLANUE 9106161537 Dep 925
Daylate -7 Days since paid 1 Movein 02/01/2024
Rent 1025 Total due 585 Late charges 0
Util 0
07/05/2025 JULY RENT - 892933 440.00
07/05/2025 JUNE RENT - 892933 585.00
06/02/2025 JUNE RENT - 993065 440.00
06/02/2025 MAY RENT - 993064 585.00
05/02/2025 MAY RENT - 993005 440.00
05/02/2025 APRIL RENT - 993005 585.00
5106H MARK MCGHEE 9102009223 Dep 950
Daylate 6 Days since paid 31 Movein 09/01/2022
Rent 1350 Total due 1350 Late charges 0
Util 0
06/05/2025 JUNE RENT - TF 1350.00
05/03/2025 MAY RENT - TF 1350.00
04/07/2025 APRIL RENT - TF 1300.00
03/04/2025 MARCH RENT - TF 1300.00
02/02/2025 FEBRUARY RENT - TF 1300.00
01/03/2025 JANUARY RENT - TF 1300.00
2835G OMAR SANTAS 9105504202 Dep 0
Daylate 6 Days since paid 36 Movein 07/20/2013
Rent 975 Total due 975 Late charges 0
Util 512
05/31/2025 JUNE RENT - 993053 975.00
04/28/2025 MAY RENT - 726397 975.00
04/07/2025 APRIL RENT - 726372 975.00
03/10/2025 MARCH RENT - 726331 975.00
02/08/2025 FEBRUARY RENT - 726274 975.00
01/11/2025 JANUARY RENT - 726215 975.00
2809M LUIS CRUZ 9108996519 Dep 400
Daylate 6 Days since paid 8 Movein 04/01/2023
Rent 800 Total due 800 Late charges 0
Util 0
06/28/2025 JUNE RENT - 892906 800.00
05/24/2025 MAY RENT - 993051 800.00
04/26/2025 APRIL RENT - 726393 800.00
03/14/2025 MARCH RENT - 726332 800.00
02/08/2025 FEBRUARY RENT - 726272 800.00
12/30/2024 JANUARY RENT - 403066 800.00
4714A LIDIA RIVERA 9102338914 Dep 0
Daylate 6 Days since paid 27 Movein 07/01/2015
Rent 550 Total due 550 Late charges 0
Util 0
06/09/2025 JUNE RENT - 992449 550.00
05/05/2025 MAY RENT - 993037 550.00
04/07/2025 APRIL RENT - 992428 500.00
03/17/2025 MARCH RENT - 992419 500.00
02/02/2025 FEBRUARY RENT - 992403 500.00
01/14/2025 JANUARY RENT - 845742 500.00
421M JOSEPH ABERNAT 7047837374 Dep 0
Daylate 6 Days since paid 23 Movein 09/01/2022
Rent 500 Total due 500 Late charges 0
Util 0
06/13/2025 JUNE RENT - TF 500.00
05/16/2025 MAY RENT - TF 500.00
04/11/2025 APRIL RENT - TF 450.00
03/14/2025 MARCH RENT - TF 450.00
02/14/2025 FEBRUARY RENT - TF 450.00
01/10/2025 JANUARY RENT - TF 450.00
310S JUAN GALLARDO 9102624427 Dep 575
Daylate 6 Days since paid 31 Movein 04/01/2023
Rent 850 Total due 850 Late charges 0
Util 0
06/05/2025 JUNE RENT - CK 168 850.00
05/05/2025 MAY RENT - CK 850.00
04/04/2025 APRIL RENT - CK 800.00
03/05/2025 MARCH RENT - CK 800.00
02/05/2025 FEBRUARY RENT - CK0164 800.00
01/03/2025 JANUARY RENT - CK169 800.00
234D MAYNOR GOMEZ 9103985529 Dep 600
Daylate 6 Days since paid 26 Movein 04/01/2023
Rent 850 Total due 850 Late charges 0
Util 250
06/10/2025 JUNE RENT - 892903 850.00
05/08/2025 MAY RENT - 993034 850.00
04/07/2025 APRIL RENT - 726379 800.00
03/01/2025 MARCH RENT - 726286 800.00
02/05/2025 FEBRUARY RENT - 726262 800.00
01/01/2025 JANUARY RENT - 403072 800.00
306R WALTER REYES 9103055661 Dep 400
Daylate 6 Days since paid 33 Movein 11/01/2021
Rent 800 Total due 800 Late charges 0
Util 0
06/03/2025 JUNE RENT - MO 800.00
05/08/2025 MAY RENT - 993028 800.00
03/30/2025 APRIL RENT - 726339 800.00
03/04/2025 MARCH RENT - 726392 800.00
02/02/2025 FEBRUARY RENT - 726239 800.00
01/05/2025 JANUARY RENT - 726207 800.00
306S NANCY GARCIS & 9103523760 Dep 650
Daylate 6 Days since paid 12 Movein 09/01/2020
Rent 825 Total due 825 Late charges 0
Util 0
06/24/2025 JUNE RENT - TF 425.00
06/16/2025 JUNE RENT - TF 400.00
05/15/2025 MAY RENT - TF 825.00
04/12/2025 APRIL RENT - TF 775.00
04/12/2025 MARCH RENT - TF 25.00
04/07/2025 MARCH RENT - TF 300.00
316S EVER COSTILLO 8179012974 Dep 650
Daylate 6 Days since paid 7 Movein 04/01/2023
Rent 850 Total due 850 Late charges 0
Util 0
06/29/2025 JUNE RENT - MO 250.00
06/07/2025 JUNE RENT - MO 600.00
05/18/2025 MAY RENT - 993049 50.00
05/18/2025 MAY RENT - MO 200.00
05/05/2025 MAY RENT - 993034 600.00
04/19/2025 APRIL RENT - MO 200.00
4706C JOSE RAFAEL LA 9107079019 Dep 700
Daylate 6 Days since paid 66 Movein 12/15/2020
Rent 900 Total due 0 Late charges 0
Util 0
05/01/2025 JULY RENT ADJUST - STONEWR 2245 -900.00
05/01/2025 JUNE RENT ADJUST - STONEWRK 2245 -900.00
05/01/2025 MAY RENT ADJUST - STONEWORK2245 -900.00
03/03/2025 APRIL RENT - 992420 900.00
03/03/2025 MARCH RENT - PD VANCE 900.00
02/06/2025 FEBRUARY RENT - 900.00
4710A ILBA ALVARENGA 9109982486 Dep 725
Daylate 6 Days since paid 5 Movein 12/22/2020
Rent 900 Total due 900 Late charges 0
Util 10090
07/01/2025 JULY UTIL PAID - 992454 215.00
06/17/2025 UTIL BILL - 05/10/2025 - 06/10/2025 215.00
05/18/2025 UTIL PAID - 992441 146.00
06/06/2025 UTIL BILL - 04/09/2025 - 05/08/2025 146.00
06/06/2025 JUNE RENT - 992448 900.00
05/02/2025 MAY RENT - 992436 900.00
2813W JOSE SANTOS ES 9198421783 Dep 750
Daylate 6 Days since paid 30 Movein 04/06/2021
Rent 900 Total due 900 Late charges 0
Util 0
06/06/2025 JUNE RENT - MO 900.00
05/03/2025 MAY RENT - 993016 900.00
04/07/2025 APRIL RENT - 726371 850.00
03/05/2025 MARCH RENT - 726316 850.00
02/02/2025 FEBRUARY RENT - 726254 850.00
01/05/2025 JANUARY RENT - 726203 850.00
308R MARIO REYES 0 Dep 725
Daylate 6 Days since paid 30 Movein 11/01/2021
Rent 800 Total due 800 Late charges 0
Util 0
06/06/2025 JUNE RENT - MO 800.00
05/08/2025 MAY RENT - 993029 800.00
03/30/2025 APRIL RENT - 726340 800.00
03/04/2025 MARCH RENT - 726303 800.00
02/02/2025 FEBRUARY RENT - 726240 800.00
01/05/2025 JANUARY RENT - 726209 800.00
337C MARLON HERNAND 9107260663 Dep 750
Daylate 6 Days since paid 35 Movein 11/01/2021
Rent 900 Total due 900 Late charges 0
Util 0
06/01/2025 JUNE RENT - 993958 900.00
04/30/2025 MAY RENT - 726400 900.00
03/29/2025 APRIL RENT - 726338 850.00
03/01/2025 MARCH RENT - 726283 850.00
02/01/2025 FEBRUARY RENT - 726230 850.00
12/30/2024 JANUARY RENT - 403067 850.00
2803M WENDY MUNOS HE 9192722214 Dep 400
Daylate 6 Days since paid 30 Movein 10/16/2022
Rent 1200 Total due 1200 Late charges 0
Util 464
06/06/2025 JUNE RENT - 993089 1200.00
05/09/2025 MAY RENT - 993042 1200.00
04/05/2025 APRIL RENT - 726360 1000.00
03/08/2025 MARCH RENT - 726325 1000.00
02/07/2025 FEBRUARY RENT - 726264 1000.00
01/13/2025 JANUARY RENT - 726216 1000.00
347D MARLEN MORADEL 9108797797 Dep 1000
Daylate 6 Days since paid 14 Movein 06/10/2023
Rent 1025 Total due 1025 Late charges 0
Util 0
06/22/2025 JUNE RENT - 992450 1025.00
05/25/2025 MAY RENT - 993052 300.00
05/22/2025 MAY RENT - 993050 725.00
04/19/2025 APRIL RENT - 726390 975.00
03/22/2025 MARCH RENT - 726335 200.00
03/17/2025 MARCH RENT - 726333 775.00
304S PASCUAL DELGAD 9107467683 Dep 950
Daylate 6 Days since paid 5 Movein 04/01/2024
Rent 945 Total due 945 Late charges 0
Util 2660
07/01/2025 JULY UTIL PAID - 992455 173.00
07/01/2025 UTIL BILL - 05/12/2025 - 06/12/2025 94.00
06/17/2025 UTIL BILL - 05/10/2025 - 06/10/2025 79.00
06/12/2025 JUNE RENT - CH 945.00
06/05/2025 JUNE UTIL PAID - 992447 154.00
06/05/2025 UTIL BILL - 05/15/2025 - 06/10/2025 154.00
2811W OSMAR DELEON M 9108992700 Dep 1100
Daylate 6 Days since paid 31 Movein 08/18/2024
Rent 1100 Total due 1100 Late charges 0
Util 0
06/05/2025 JUNE RENT - 993084 1100.00
05/03/2025 MAY RENT - 993010 1100.00
03/30/2025 APRIL RENT - 726342 1100.00
03/01/2025 MARCH RENT - 726294 1100.00
02/02/2025 FEBRUARY RENT - 726244 1100.00
01/03/2025 JANUARY RENT - 403093 1100.00
2848V YENSI ARELY AN 4722189084 Dep 1200
Daylate 6 Days since paid 31 Movein 09/01/2024
Rent 1200 Total due 1200 Late charges 0
Util 0
06/05/2025 JUNE RENT - MO 1200.00
05/03/2025 MAY RENT - 993013 1200.00
04/07/2025 APRIL RENT - 726380 1200.00
03/12/2025 MARCH RENT - 375280 1200.00
02/28/2025 UTIL BILL - 01/13/2025 - 02/13/2025 113.00
02/02/2025 FEBRUARY RENT - 269426 SV 1200.00
302S HENRY ALLEN 0 Dep 0
Daylate 6 Days since paid 24 Movein 09/01/2024
Rent 1080 Total due 1080 Late charges 0
Util 0
06/12/2025 JUNE RENT - CH 1080.00
05/15/2025 MAY RENT - CHESTNUT 1080.00
04/11/2025 APRIL RENT - CHESTNUT 1080.00
03/14/2025 MARCH RENT - CHESTNUT 1080.00
02/13/2025 FEBRUARY RENT - CHESTNUT 1080.00
01/15/2025 JANUARY RENT - CHESTNUT 1080.00
318R QUIRINO GARCIA 2568048235 Dep 1200
Daylate 6 Days since paid 29 Movein 02/01/2025
Rent 1200 Total due 1200 Late charges 0
Util 105
06/07/2025 UTIL PAID - 105.00
06/07/2025 JUNE RENT - CK 150 1200.00
05/08/2025 MAY RENT - MO 993045 1200.00
04/28/2025 UTIL BILL - 03/15/2025 - 04/15/2025 105.00
04/12/2025 APRIL RENT - 726383 1200.00
03/08/2025 MARCH RENT - 726329 900.00
2259A IVAN SANCHEZ & 9109685476 Dep 0
Daylate 6 Days since paid 34 Movein 01/01/2025
Rent 850 Total due 850 Late charges 0
Util 0
06/02/2025 JUNE RENT - MO 850.00
05/02/2025 MAY RENT - MO 850.00
04/06/2025 APRIL RENT - 726375 850.00
03/01/2025 MARCH RENT - 726298 850.00
02/02/2025 FEBRUARY RENT - 726239 850.00
01/05/2025 JANUARY RENT - 403097 750.00
2259B MARJORIE "LASH 9104092061 Dep 0
Daylate 6 Days since paid 32 Movein 01/01/2025
Rent 850 Total due 850 Late charges 0
Util 0
06/04/2025 JUNE RENT - MO 850.00
05/27/2025 MAY RENT - MO 850.00
04/10/2025 APRIL RENT - MO 850.00
03/12/2025 MARCH RENT - MO 850.00
02/02/2025 FEBRUARY RENT - MO 850.00
01/16/2025 JANUARY RENT - MO 750.00
322R HERIBERTO DEJE 9102332929 Dep 1200
Daylate 6 Days since paid 29 Movein 02/01/2025
Rent 1200 Total due 1200 Late charges 0
Util 0
06/07/2025 JUNE RENT - 993096 200.00
06/05/2025 JUNE RENT - 993085 1000.00
05/17/2025 MAY RENT - 993047 1200.00
04/01/2025 APRIL RENT - 726347 1200.00
03/01/2025 MARCH RENT - 726296 1200.00
01/31/2025 FEBRUARY RENT - 726234 1200.00
CON2 TRAVIS ORTWEN 9106660498 Dep 1000
Daylate 6 Days since paid 11 Movein 03/01/2025
Rent 1000 Total due 1000 Late charges 0
Util 0
06/25/2025 JUNE RENT - 992450 1000.00
05/22/2025 MAY RENT - 992443 1000.00
04/25/2025 APRIL RENT - 992432 1000.00
03/22/2025 DEPOSIT PAID - 992421 700.00
03/20/2025 MARCH RENT - VANCE 500.00
03/13/2025 MARCH RENT - 500.00
2241C HAZEL GALEANO 2525290897 Dep 2100
Daylate 6 Days since paid 26 Movein 03/15/2025
Rent 2100 Total due 2100 Late charges 0
Util 0
06/10/2025 JUNE RENT - 892902 250.00
06/09/2025 UTIL BILL - MAY 04/16/2025 - 05/14/2025 140.00
06/09/2025 UTIL BILL - APRIL 03/18/2025 - 04/15/2025 132.00
06/09/2025 UTIL BILL - 02/18/2025 - 03/17/2025 5.00
06/09/2025 JUNE RENT - 892901 1600.00
05/16/2025 JUNE RENT - CFLATINO 2027 250.00
2833G SHANNON DIAZ 9105150279 Dep 575
Daylate 7 Days since paid 2 Movein 02/06/2016
Rent 925 Total due 950 Late charges 0
Util 0
07/04/2025 JUNE RENT - MO 300.00
06/26/2025 JUNE RENT - MO 600.00
05/16/2025 MAY RENT - MO 925.00
05/16/2025 APRIL RENT - MO 88.00
04/26/2025 APRIL RENT - MO 187.00
04/09/2025 APRIL RENT - MO 415.00
308S SANDRA HERNAND 9195596478 Dep 462
Daylate 7 Days since paid 29 Movein 12/14/2022
Rent 975 Total due 1000 Late charges 0
Util 0
06/07/2025 JUNE RENT - 993095 950.00
06/07/2025 MAY RENT - 993094 50.00
05/05/2025 MAY RENT - 993038 925.00
04/07/2025 APRIL RENT - 726361 925.00
03/05/2025 MARCH RENT - 726319 925.00
02/09/2025 FEBRUARY RENT - 726273 925.00
2251B TOMMY HERRING 9102713143 Dep 0
Daylate 8 Days since paid 33 Movein 01/01/2025
Rent 850 Total due 900 Late charges 0
Util 0
06/03/2025 JUNE RENT - MO 800.00
05/02/2025 MAY RENT - MO 850.00
04/06/2025 APRIL RENT - CK 850.00
03/06/2025 MARCH RENT - CK 850.00
02/02/2025 FEBRUARY RENT - MO 850.00
01/03/2025 JANUARY RENT - CK 750.00
== OVER 10 DAYS LATE ==
4710C BAYRON FERNOND 9102977045 Dep 1125
Daylate 11 Days since paid 35 Movein 08/07/2019
Rent 1325 Total due 1525 Late charges 0
Util 0
06/01/2025 JUNE RENT - 992447 1125.00
05/04/2025 MAY RENT - 992438 1325.00
04/06/2025 APRIL RENT - 992426 475.00
04/07/2025 APRIL RENT - 992425 800.00
03/14/2025 MARCH RENT - 992417 175.00
03/02/2025 MARCH RENT - 992415 1100.00
5108H BRANDON KERMAN 2022461381 Dep 0
Daylate 18 Days since paid 10 Movein 12/01/2023
Rent 1850 Total due 2570 Late charges 0
Util 0
06/26/2025 JUNE RENT - MO 800.00
06/25/2025 JUNE RENT - MO 330.00
06/25/2025 MAY RENT - MO 70.00
06/16/2025 MAY RENT - MO 500.00
05/31/2025 MAY RENT - MO 1280.00
05/31/2025 APRIL RENT - MO 50.00
324R JONATHAN RAMOS 9109453802 Dep 1200
Daylate 18 Days since paid 29 Movein 01/04/2025
Rent 1200 Total due 1684 Late charges 0
Util 105
06/07/2025 JUNE RENT - 993090 716.00
06/07/2025 MAY RENT - 993090 484.00
05/15/2025 UTIL BILL - 04/15/2025 - 05/14/2025 95.00
05/17/2025 UTIL PAID - WATER 993046 105.00
05/04/2025 MAY RENT - 993024 716.00
05/04/2025 APRIL RENT - 993024 484.00
== OVER 20 DAYS LATE ==
322S SARAH J STARR 9102621865 Dep 450
Daylate 36 Days since paid 51 Movein 04/01/2023
Rent 725 Total due 1450 Late charges 0
Util 2326
05/16/2025 MAY RENT - SCOTT 725.00
04/07/2025 APRIL RENT - 182551 700.00
03/08/2025 MARCH RENT - 375279 700.00
02/06/2025 FEBRUARY RENT - SV 700.00
01/10/2025 JANUARY RENT - 269121 700.00
12/09/2024 DECEMBER RENT - SV 700.00
322SG CESAR HERNANDE 9103386836 Dep 1150
Daylate 36 Days since paid 4 Movein 04/23/2024
Rent 1150 Total due 2300 Late charges 0
Util 0
07/02/2025 MAY RENT - 892911 1150.00
05/05/2025 APRIL RENT - 992440 1140.00
05/05/2025 MARCH RENT - 992440 - 10.00
04/19/2025 MARCH RENT - 992431 500.00
04/11/2025 MARCH RENT - 992430 640.00
04/11/2025 FEBRUARY RENT - 992430 10.00
320R DAGOBERTO REYE 8433604207 Dep 650
Daylate 43 Days since paid 8 Movein 04/01/2023
Rent 900 Total due 2000 Late charges 0
Util 720
06/28/2025 MAY RENT - 1434 7 700.00
04/12/2025 APRIL RENT ADJUST - PAINTING -900.00
04/12/2025 MARCH RENT ADJUST - -900.00
04/12/2025 FEBRUARY RENT ADJUST - -900.00
11/23/2024 NOVEMBER RENT - 403028 800.00
11/04/2024 OCTOBER RENT - 403010 400.00
2245A LB OF PEACHES 0 Dep 2000
Daylate 66 Days since paid 80 Movein 01/13/2025
Rent 1900 Total due 5700 Late charges 0
Util 0
04/17/2025 APRIL RENT - ZELL 1900.00
03/11/2025 MARCH RENT - CK 1045 1900.00
02/20/2025 FEBRUARY RENT - 1900.00
01/05/2025 DEPOSIT PAID - 165454 1750.00
01/05/2025 DEPOSIT PAID - CASH APP 250.00
2245B LB OF PEACHES 0 Dep 0
Daylate 66 Days since paid 80 Movein 03/01/2025
Rent 1900 Total due 5700 Late charges 0
Util 0
04/17/2025 APRIL RENT - 992430 1900.00
03/10/2025 MARCH RENT - CK1045 1900.00
---- ---
51764 0
1317RT PEREZ GONZALES 8324386021
1319RT MARIA AREVALO 9102336488
2241C HAZEL GALEANO 2525290897
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 TOMMY HERRING 9102713143
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 WENDY MUNOS HERNANDEZ 9192722214
2809M LUIS CRUZ 9108996519
2809W EDITH GARCIA- NAVA 9106160967
2810G DANA EATON & SYBIL HINSON 9105125425
2811M JOSE CONTRERA 7329120403
2811W OSMAR DELEON MENDOZA 9108992700
2812G ANGEL HERRERA 9107827633
2813W JOSE SANTOS ESCOBARR 9198421783
2815W EVA MUNOZ 9104097021
2822G EDDY MARTINEZ AKLANA 3375619364
2824G JOSE LUIS VEGA 9108998291
2833G SHANNON DIAZ 9105150279
2835G OMAR SANTAS 9105504202
2846V LEVI SANTOS 6155826299
2848V YENSI ARELY AND KARLA RODALES 4722189084
2ST JOHN 0
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 SANDRA HERNANDEZ 9195596478
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 AVAGON 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 LORENA FUENTES 9106323533
431R MARYORI SORRANO 9109986545
4706C JOSE RAFAEL LARA 9107079019
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
CON2 TRAVIS ORTWEN 9106660498