Saturday 09/07/2024
1317RT PEREZ GONZALES 8324386021
Dep 0
Daylate -23 Days since paid 3 Movein 06/01/2021
Rent 950 Total due 0 Late charges 0
09/04/2024 SEPTEMBER RENT - 228116 950.00
08/01/2024 AUGUST RENT - 845723 950.00
07/02/2024 JULY RENT - 845716 950.00
05/31/2024 JUNE RENT - 702305 950.00
05/04/2024 MAY RENT - 226495 950.00
04/05/2024 APRIL RENT - 226491 950.00
1319RT MARIA AREVALO 9102336488
Dep 1500
Daylate -23 Days since paid 5 Movein 07/01/2023
Rent 1500 Total due 0 Late charges 0
09/02/2024 SEPTEMBER RENT - 228114 1500.00
08/03/2024 AUGUST RENT - 845726 1500.00
07/01/2024 JULY RENT - 228108 1500.00
06/01/2024 JUNE RENT - 228102 1500.00
05/02/2024 MAY RENT - 226493 1500.00
04/03/2024 APRIL RENT - 226489 1500.00
234D MAYNOR GOMEZ 9103985529
Dep 600
Daylate -23 Days since paid 5 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
09/02/2024 SEPTEMBER RENT - 402930 800.00
08/06/2024 AUGUST RENT - 402903 800.00
07/03/2024 JULY RENT - 702357 800.00
06/04/2024 JUNE RENT - 702327 800.00
05/04/2024 MAY RENT - 006884 800.00
03/30/2024 APRIL RENT - 006836 750.00
236D KATHY KIRKPATR 9108827044
Dep 450
Daylate -23 Days since paid 4 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
09/03/2024 SEPTEMBER RENT - TF 800.00
08/05/2024 AUGUST RENT - TF 800.00
07/03/2024 JULY RENT - TF 800.00
06/03/2024 JUNE RENT - TF 800.00
05/03/2024 MAY RENT - TF 800.00
04/03/2024 APRIL RENT - TF 750.00
2801M FELIX ELI DURA 9207464667
Dep 650
Daylate -23 Days since paid 5 Movein 02/01/2023
Rent 900 Total due 0 Late charges 0
09/02/2024 SEPTEMBER RENT - 402928 900.00
08/05/2024 AUGUST RENT - 702398 900.00
07/05/2024 JULY RENT - 702363 900.00
06/03/2024 JUNE RENT - 702324 900.00
05/04/2024 MAY RENT - 006889 900.00
04/03/2024 APRIL RENT - 006848 800.00
2803M WENDY MUNOS HE 9192722214
Dep 400
Daylate 7 Days since paid 29 Movein 10/16/2022
Rent 1000 Total due 1000 Late charges 0
08/09/2024 AUGUST RENT - 402909 1000.00
07/13/2024 JULY RENT - 702373 1000.00
06/07/2024 JUNE RENT - 702329 1000.00
05/03/2024 MAY RENT - 006882 1000.00
04/05/2024 APRIL UTIL PAID - 006854 24.00
04/05/2024 APRIL RENT - 006854 1000.00
2809M LUIS CRUZ 9108996519
Dep 400
Daylate 7 Days since paid 21 Movein 04/01/2023
Rent 800 Total due 800 Late charges 0
08/17/2024 AUGUST RENT - 402914 800.00
07/19/2024 JULY RENT - 702379 800.00
06/29/2024 JUNE RENT - 702341 800.00
06/01/2024 MAY RENT - 176598 800.00
04/23/2024 APRIL RENT - 006869 750.00
03/22/2024 MARCH RENT - 006832 750.00
2809W EDITH GARCIA- 9106160967
Dep 700
Daylate -23 Days since paid 8 Movein 11/01/2023
Rent 800 Total due 0 Late charges 0
08/30/2024 SEPTEMBER RENT - 402919 800.00
08/01/2024 AUGUST RENT - 702385 800.00
07/01/2024 JULY RENT - 702351 800.00
06/03/2024 JUNE RENT - 702319 800.00
05/01/2024 MAY RENT - 006876 750.00
04/06/2024 APRIL RENT - 006859 750.00
2810G DANA EATON & S 9105125425
Dep 500
Daylate -23 Days since paid 4 Movein 06/22/2012
Rent 850 Total due 0 Late charges 0
09/03/2024 SEPTEMBER RENT - TF 850.00
08/05/2024 AUGUST RENT - TF 850.00
07/03/2024 JULY RENT - TF 850.00
06/03/2024 JUNE RENT - TF 850.00
05/03/2024 MAY RENT - TF 850.00
04/03/2024 APRIL RENT - TF 850.00
2811M JOSE CONTRERA 7329120403
Dep 200
Daylate -23 Days since paid 3 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
09/04/2024 SEPTEMBER RENT - 402940 900.00
08/06/2024 AUGUST RENT - 402904 900.00
07/05/2024 JULY RENT - 702364 900.00
06/04/2024 JUNE RENT - 702325 900.00
05/04/2024 MAY RENT - 006890 900.00
04/06/2024 APRIL RENT - 006857 875.00
2811W DELON MENDOZA 9108992700
Dep 1100
Daylate -23 Days since paid 6 Movein 08/18/2024
Rent 1100 Total due 0 Late charges 0
09/01/2024 SEPTEMBER RENT - 402924 1100.00
08/17/2024 AUGUST RENT - 402914 497.00
08/11/2024 DEPOSIT PAID - 402911 1100.00
07/01/2024 JULY RENT - 702348 800.00
06/01/2024 JUNE RENT ADJUST - 284 WATER DEP -284.00
06/01/2024 JUNE RENT - 702313 516.00
2812G ANGEL HERRERA 9107827633
Dep 650
Daylate -23 Days since paid 1 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
09/06/2024 SEPTEMBER RENT - 402948 800.00
08/03/2024 AUGUST RENT - 702388 800.00
06/28/2024 JULY RENT - 702340 800.00
06/25/2024 JUNE RENT ADJUST - TREE CUT -300.00
06/01/2024 JUNE RENT - 178537 500.00
05/05/2024 MAY RENT - 006896 800.00
2813W JOSE CANTOS ES 9198421783
Dep 750
Daylate -23 Days since paid 2 Movein 04/06/2021
Rent 850 Total due 0 Late charges 0
09/05/2024 SEPTEMBER RENT - 269410 850.00
08/04/2024 AUGUST RENT - 702394 850.00
07/06/2024 JULY RENT - 702366 850.00
06/03/2024 JUNE RENT - 702318 850.00
05/04/2024 MAY RENT - 6891 850.00
05/04/2024 APRIL RENT - 6891 150.00
2815W EVA MUNOZ 9104097021
Dep 800
Daylate -23 Days since paid 1 Movein 08/01/2019
Rent 850 Total due 0 Late charges 0
09/06/2024 SEPTEMBER RENT - 402947 850.00
08/06/2024 AUGUST RENT - 402905 850.00
07/05/2024 JULY RENT - SURBURBAN 850.00
06/01/2024 JUNE RENT - TV 850.00
05/01/2024 MAY RENT - TV 850.00
04/01/2024 APRIL RENT - TV 850.00
2822G MARIO VALICO 5042698341
Dep 750
Daylate -23 Days since paid 5 Movein 04/01/2023
Rent 850 Total due 0 Late charges 0
09/02/2024 SEPTEMBER RENT - 402927 850.00
08/03/2024 AUGUST RENT - 702387 850.00
07/01/2024 JULY RENT - 702352 850.00
06/01/2024 JUNE RENT - 702310 850.00
05/04/2024 MAY RENT - 006888 850.00
04/01/2024 APRIL RENT - 006844 800.00
2824G JOSE LUIS VEGA 9108998291
Dep 500
Daylate -23 Days since paid 3 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
09/04/2024 SEPTEMBER RENT - 402940 800.00
08/06/2024 AUGUST RENT - 702400 800.00
07/05/2024 JULY RENT - 702361 800.00
06/03/2024 JUNE RENT - 702320 800.00
05/01/2024 MAY RENT - 006875 800.00
04/01/2024 APRIL RENT - 006846 750.00
2833G SHANNON DIAZ 9105150279
Dep 575
Daylate 7 Days since paid 12 Movein 02/06/2016
Rent 850 Total due 850 Late charges 0
08/26/2024 AUGUST RENT - MO 350.00
08/14/2024 AUGUST RENT - MO 500.00
08/06/2024 JULY RENT - MO 130.00
07/31/2024 JULY RENT - MO 405.00
07/13/2024 JULY RENT - MO 315.00
06/13/2024 JUNE RENT - MO 850.00
2835G OMAR SANTAS 9105504202
Dep 0
Daylate -23 Days since paid 3 Movein 07/20/2013
Rent 975 Total due 0 Late charges 0
09/04/2024 SEPTEMBER RENT - 402938 975.00
08/07/2024 AUGUST RENT - 402906 975.00
07/02/2024 JULY RENT - 702354 975.00
06/01/2024 JUNE RENT - TF 975.00
05/08/2024 MAY RENT - TF 975.00
04/07/2024 APRIL RENT - TF 975.00
2846V ELIZABETH MCMI 9105125873
Dep 900
Daylate 8 Days since paid 23 Movein 09/16/2022
Rent 900 Total due 935 Late charges 0
08/15/2024 AUGUST RENT - MO 865.00
08/15/2024 JULY RENT - MO 35.00
07/09/2024 JULY RENT - MO 865.00
07/09/2024 JUNE RENT - MO 35.00
06/10/2024 JUNE RENT - MO 865.00
06/10/2024 MAY RENT - MO 35.00
2848V YENSI ARELY AN 4722189084
Dep 1200
Daylate -12 Days since paid 4 Movein 09/01/2024
Rent 1200 Total due 500 Late charges 0
09/03/2024 SEPTEMBER RENT - 402934 700.00
09/03/2024 DEPOSIT PAID - 402933 1200.00
08/05/2024 AUGUST RENT - 702399 1095.00
07/06/2024 JULY RENT - 702370 190.00
07/06/2024 MAY RENT - 702370 5.00
07/06/2024 JULY RENT - 702370 905.00
302S JAMES C. TAYLO 9105383299
Dep 240
Daylate 7 Days since paid 32 Movein 06/01/1990
Rent 1048 Total due 1048 Late charges 0
08/06/2024 AUGUST RENT - WHA 1048.00
07/03/2024 JULY RENT - SECT 8 1048.00
06/04/2024 JUNE RENT - SECT 8 1048.00
05/03/2024 MAY RENT - SECT8 1048.00
04/03/2024 APRIL RENT - SECT 8 1048.00
03/03/2024 MARCH RENT - SECT 8 1048.00
304S PASCUAL DELGAD 9107467683
Dep 950
Daylate 7 Days since paid 5 Movein 04/01/2024
Rent 945 Total due 945 Late charges 0
09/02/2024 SEPTEMBER UTIL PAID - 845728 262.00
08/28/2024 UTIL BILL - ELEC 07/10/2024 - 08/08/2024 149.00
08/28/2024 UTIL BILL - WATER 07/14/2024 - 08/14/2024 113.00
08/13/2024 AUGUST RENT - EFT 945.00
08/02/2024 AUGUST UTIL PAID - 845725 257.00
08/02/2024 UTIL BILL - ELEC/WATER 07/01/2024 - 07/31/20 257.00
306R WALTER REYES 9103055661
Dep 400
Daylate -23 Days since paid 5 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
09/02/2024 SEPTEMBER RENT - 402931 800.00
08/06/2024 AUGUST RENT - 402902 800.00
07/05/2024 JULY RENT - 702359 800.00
06/03/2024 JUNE RENT - 702321 850.00
05/06/2024 MAY RENT - 006897 850.00
04/03/2024 APRIL RENT - 006850 850.00
== OVER 10 DAYS LATE ==
== OVER 20 DAYS LATE ==
306S NANCY GARCIS & 9103523760
Dep 650
Daylate 37 Days since paid 38 Movein 09/01/2020
Rent 775 Total due 1550 Late charges 0
07/31/2024 JULY RENT - TF 175.00
07/07/2024 JULY RENT - 702371 600.00
06/01/2024 JUNE RENT - 702315 775.00
06/01/2024 MAY RENT - 702315 175.00
05/11/2024 MAY RENT - 006899 300.00
05/11/2024 MAY RENT - TF 300.00
308R MARIO REYES 0
Dep 725
Daylate -23 Days since paid 5 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
09/02/2024 SEPTEMBER RENT - 402932 800.00
08/06/2024 AUGUST RENT - 402901 800.00
07/05/2024 JULY RENT - 702360 800.00
06/03/2024 JUNE RENT - 702322 850.00
05/06/2024 MAY RENT - 006898 850.00
04/03/2024 APRIL RENT - 006851 850.00
308S SANDRA HERNAND 9195596478
Dep 462
Daylate 7 Days since paid 29 Movein 12/14/2022
Rent 925 Total due 925 Late charges 0
08/09/2024 AUGUST RENT - 402910 925.00
07/07/2024 JULY RENT - 702372 925.00
06/08/2024 JUNE RENT - 702331 925.00
05/12/2024 MAY RENT - 006900 925.00
04/11/2024 APRIL RENT - 006863 925.00
03/03/2024 MARCH RENT - 006816 925.00
310S JUAN GALLARDO 9102624427
Dep 575
Daylate -23 Days since paid 4 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
09/03/2024 SEPTEMBER RENT - CK 0159 800.00
08/05/2024 AUGUST RENT - CK 158 800.00
07/02/2024 JULY RENT - CK 157 800.00
06/04/2024 JUNE RENT - CK156 800.00
05/02/2024 MAY RENT - CK 0155 800.00
04/04/2024 APRIL RENT - CK 154 750.00
312S WALTER AND GEN 9107692636
Dep 162
Daylate -23 Days since paid 4 Movein 04/01/2023
Rent 1412 Total due 0 Late charges 0
09/03/2024 SEPTEMBER RENT - SECT 8 1060.00
09/03/2024 SEPTEMBER RENT - 402936 352.00
08/01/2024 AUGUST RENT - 702385 352.00
08/01/2024 AUGUST RENT - SECT 8 1060.00
07/03/2024 JULY RENT - 702357 352.00
07/03/2024 JULY RENT - SECT 8 1060.00
314S MICHAEL MILLER 9107994009
Dep 495
Daylate -23 Days since paid 4 Movein 10/23/2007
Rent 1311 Total due 0 Late charges 0
09/03/2024 SEPTEMBER RENT - SECT 8 738.00
09/03/2024 SEPTEMBER RENT - CK 1157 573.00
08/06/2024 AUGUST RENT - WHA 738.00
08/05/2024 AUGUST RENT - CK 573 573.00
07/03/2024 JULY RENT - SECT 8 738.00
07/03/2024 JULY RENT - CK 1153 573.00
316S EVER COSTILLO 8179012974
Dep 650
Daylate -16 Days since paid 7 Movein 04/01/2023
Rent 800 Total due 200 Late charges 0
08/31/2024 SEPTEMBER RENT - 269409 600.00
08/26/2024 AUGUST RENT - 269408 200.00
07/30/2024 AUGUST RENT - 269403 600.00
07/14/2024 JULY RENT - 702374 200.00
07/06/2024 JULY RENT - 178600 600.00
06/25/2024 JUNE RENT - 702334 200.00
317S LEVI SANTOS & 6155826299
Dep 500
Daylate -21 Days since paid 5 Movein 07/01/2024
Rent 1200 Total due 100 Late charges 0
09/02/2024 SEPTEMBER RENT - 402929 1100.00
09/02/2024 AUGUST RENT ADJUST - AMT PER SCOTT -100.00
08/04/2024 AUGUST RENT - 702393 600.00
08/03/2024 AUGUST RENT - 702390 500.00
08/03/2024 JULY RENT - 702390 100.00
07/22/2024 JULY RENT - 269401 300.00
318R CAROLANN BULLA 9102744150
Dep 550
Daylate -23 Days since paid 2 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
09/05/2024 OCTOBER RENT - MO 625.00
09/05/2024 SEPTEMBER RENT - MO 175.00
08/06/2024 SEPTEMBER RENT - MO 625.00
08/06/2024 AUGUST RENT - MO 175.00
07/05/2024 AUGUST RENT - MO 625.00
07/05/2024 JULY RENT - MO 175.00
319S CARLA VILLANUE 9106161537
Dep 925
Daylate -12 Days since paid 1 Movein 02/01/2024
Rent 925 Total due 325 Late charges 0
09/06/2024 SEPTEMBER RENT - 402945 600.00
09/06/2024 AUGUST RENT - 402945 100.00
08/05/2024 AUGUST RENT - 702396 825.00
07/08/2024 JULY RENT - 230152 925.00
06/04/2024 JUNE RENT - 702326 925.00
04/16/2024 DEPOSIT PAID - 006865 463.00
320R DAGOBERTO REYE 8433604207
Dep 650
Daylate 7 Days since paid 14 Movein 04/01/2023
Rent 900 Total due 900 Late charges 0
08/24/2024 AUGUST RENT - 402918 900.00
07/20/2024 JULY RENT - 702380 900.00
06/27/2024 JUNE RENT - 702339 900.00
05/13/2024 MAY RENT - 702301 900.00
04/20/2024 APRIL RENT - 006867 800.00
03/24/2024 MARCH RENT - 006834 800.00
322R JONATAN WILSON 9102977122
Dep 550
Daylate -23 Days since paid 3 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
09/04/2024 SEPTEMBER RENT - 402944 800.00
08/07/2024 AUGUST RENT - 402908 800.00
07/01/2024 JULY RENT - 702349 800.00
06/02/2024 JUNE RENT - 702317 800.00
05/02/2024 MAY RENT - 006878 800.00
03/31/2024 APRIL RENT - 006843 750.00
322S SARAH J STARR 9102621865
Dep 450
Daylate 7 Days since paid 29 Movein 04/01/2023
Rent 700 Total due 700 Late charges 0
08/09/2024 AUGUST RENT - 269405 700.00
07/08/2024 JULY RENT - 230153 700.00
06/10/2024 JUNE RENT - SV 700.00
05/09/2024 MAY RENT - 178595 700.00
04/14/2024 APRIL RENT - SV 700.00
03/07/2024 MARCH RENT - 700.00
322SG CESAR HERNANDE 9103386836
Dep 1150
Daylate 27 Days since paid 1 Movein 04/23/2024
Rent 1150 Total due 1920 Late charges 0
09/06/2024 AUGUST RENT - 228119 150.00
08/31/2024 AUGUST RENT - ZELLE VANCE 230.00
08/31/2024 JULY RENT - ZELLE VANCE 770.00
07/05/2024 JULY RENT - 845717 380.00
07/05/2024 JUNE RENT - 845717 770.00
06/03/2024 JUNE RENT - 702323 380.00
324R KATHLEEN SMITH 9105084455
Dep 655
Daylate -23 Days since paid 3 Movein 09/21/2018
Rent 775 Total due 0 Late charges 0
09/04/2024 SEPTEMBER RENT - 402938 775.00
08/05/2024 AUGUST RENT - MO 775.00
07/05/2024 JULY RENT - MO 775.00
05/31/2024 JUNE RENT - 702306 775.00
05/03/2024 MAY RENT - 006882 775.00
04/08/2024 APRIL RENT - MO 775.00
324S SILVERIO PEREZ 9103524642
Dep 650
Daylate 7 Days since paid 31 Movein 09/01/2019
Rent 850 Total due 850 Late charges 0
08/07/2024 AUGUST RENT - 402907 850.00
07/06/2024 JULY RENT - 702367 850.00
06/05/2024 JUNE RENT - 702328 850.00
05/05/2024 MAY RENT - 006892 850.00
04/06/2024 APRIL RENT - 006856 850.00
03/24/2024 MARCH RENT - 006833 850.00
337C MARLON HERNAND 9107260663
Dep 750
Daylate 5 Days since paid 33 Movein 11/01/2021
Rent 850 Total due 800 Late charges 0
08/05/2024 SEPTEMBER RENT - 269404 50.00
08/05/2024 AUGUST RENT - 269404 850.00
06/27/2024 JULY RENT - 702338 850.00
05/31/2024 JUNE RENT - 702308 850.00
04/30/2024 MAY RENT - 006871 850.00
03/31/2024 APRIL RENT - 006839 850.00
339C JOSE MENDOZA 9102979510
Dep 750
Daylate -17 Days since paid 5 Movein 10/01/2016
Rent 925 Total due 0 Late charges 0
09/02/2024 SEPTEMBER RENT ADJUST - PLUMB 2811W -200.00
09/02/2024 SEPTEMBER RENT - 402926 725.00
08/03/2024 AUGUST RENT ADJUST - PLUMB 347D -200.00
08/03/2024 AUGUST RENT - 702389 725.00
07/02/2024 JULY RENT - 702353 925.00
06/01/2024 JUNE RENT ADJUST - ADJ 4 PLUMBING -925.00
345D DENIS CASTRO 5166432071
Dep 1200
Daylate -24 Days since paid 14 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
08/24/2024 SEPTEMBER RENT - 402917 1200.00
08/28/2024 DEPOSIT PAID - TF PET 200.00
08/13/2024 DEPOSIT PAID - 402913 1200.00
06/25/2024 JULY RENT - TF 250.00
06/25/2024 JUNE RENT - TF 125.00
06/07/2024 JUNE RENT - TF 625.00
347D MARLEN MORADEL 9108797797
Dep 1000
Daylate -23 Days since paid 1 Movein 06/10/2023
Rent 975 Total due 0 Late charges 0
09/06/2024 SEPTEMBER RENT - 402947 975.00
08/05/2024 AUGUST RENT ADJUST - PZINTING -500.00
08/05/2024 AUGUST RENT - 702397 475.00
07/06/2024 JULY RENT ADJUST - STAIRS REPAIR -200.00
07/06/2024 JULY RENT - 702368 775.00
06/10/2024 JUNE RENT - 702331 975.00
405M SANTOS ROMERO 9102971760
Dep 800
Daylate -20 Days since paid 6 Movein 06/17/2017
Rent 1000 Total due 100 Late charges 0
09/01/2024 SEPTEMBER RENT - 402925 900.00
09/01/2024 AUGUST RENT - 402925 100.00
08/04/2024 AUGUST RENT - 702392 900.00
08/04/2024 JULY RENT - 702392 100.00
07/05/2024 JULY RENT - 702365 900.00
07/05/2024 JUNE RENT - 702365 100.00
407M NICOLAS GREGOR 9102978626
Dep 1100
Daylate -23 Days since paid 4 Movein 02/06/2023
Rent 1100 Total due 0 Late charges 0
09/03/2024 SEPTEMBER RENT - 402935 1100.00
08/04/2024 AUGUST RENT - 702391 1100.00
06/30/2024 JULY RENT - 702344 1100.00
06/01/2024 JUNE RENT - 702314 1100.00
05/05/2024 MAY RENT - 006893 1100.00
03/31/2024 APRIL RENT - 006840 1100.00
421M JOSEPH ABERNAT 7047837374
Dep 0
Daylate 7 Days since paid 17 Movein 09/01/2022
Rent 450 Total due 450 Late charges 0
08/21/2024 AUGUST RENT - SV 450.00
07/12/2024 JULY RENT - TF 450.00
06/13/2024 JUNE RENT - TF 450.00
05/10/2024 MAY RENT - TF 450.00
04/14/2024 APRIL RENT - TF 400.00
03/15/2024 MARCH RENT - TF 400.00
423M JESSICA MILLER 9105123914
Dep 0
Daylate 7 Days since paid 12 Movein 07/02/2015
Rent 2002 Total due 2002 Late charges 0
08/26/2024 AUGUST RENT - 269407 137.00
08/06/2024 AUGUST RENT - SECT 8 1865.00
07/26/2024 JULY RENT - 269402 137.00
07/02/2024 JULY RENT - SECT 8 1865.00
06/29/2024 JUNE RENT - 702342 137.00
06/04/2024 JUNE RENT - SECT 8 1865.00
429R LORENA FUENTES 9106323533
Dep 1300
Daylate -10 Days since paid 3 Movein 08/01/2024
Rent 1300 Total due 550 Late charges 0
09/04/2024 SEPTEMBER RENT - 402942 750.00
07/29/2024 AUGUST RENT - 702382 1300.00
07/29/2024 DEPOSIT PAID - 702382 500.00
07/02/2024 DEPOSIT PAID - 702355 800.00
431R MARYORI SORRAN 9109986545
Dep 1200
Daylate -13 Days since paid 7 Movein 07/01/2024
Rent 1200 Total due 400 Late charges 0
08/31/2024 AUGUST UTIL PAID - 402923 108.00
08/31/2024 UTIL BILL - WATER 07/14/2024 - 08/14/2024 108.00
08/31/2024 SEPTEMBER RENT - DEP 402922 200.00
08/31/2024 SEPTEMBER RENT - 402921 600.00
08/31/2024 AUGUST RENT - 402921 600.00
08/02/2024 AUGUST RENT - 702386 600.00
4706C JOSE RAFAEL LA 9107079019
Dep 700
Daylate -23 Days since paid 14 Movein 12/15/2020
Rent 900 Total due 0 Late charges 0
08/24/2024 SEPTEMBER RENT - 402916 - 900.00
07/19/2024 AUGUST RENT - 845723 900.00
07/01/2024 JULY RENT - 702343 900.00
05/31/2024 JUNE RENT ADJUST - CONCRETE WORK -900.00
04/28/2024 MAY RENT - 006870 900.00
03/28/2024 APRIL RENT - 006835 900.00
4710A MARIO ALVARENG 9109982486
Dep 725
Daylate -23 Days since paid 2 Movein 12/22/2020
Rent 850 Total due 0 Late charges 0
09/05/2024 UTIL PAID - 228118 200.00
09/05/2024 SEPTEMBER RENT - 228117 850.00
08/28/2024 UTIL BILL - 07/10/2024 - 08/08/2024 228.00
08/06/2024 UTIL PAID - 228110 200.00
08/06/2024 AUGUST RENT - 228109 850.00
07/22/2024 UTIL PAID - 845724 200.00
4710C BAYRON FERNOND 9102977045
Dep 1125
Daylate -23 Days since paid 1 Movein 08/07/2019
Rent 1275 Total due 0 Late charges 0
09/06/2024 SEPTEMBER RENT - 228120 1275.00
08/11/2024 AUGUST RENT - 228111 175.00
08/04/2024 AUGUST RENT - 845727 1100.00
07/06/2024 JULY RENT - 845720 1275.00
06/01/2024 JUNE RENT - 228103 1275.00
05/10/2024 MAY RENT - 226499 175.00
4714A LIDIA RIVERA 9102338914
Dep 0
Daylate 7 Days since paid 25 Movein 07/01/2015
Rent 500 Total due 500 Late charges 0
08/13/2024 AUGUST RENT - 228112 500.00
07/14/2024 JULY RENT - 845721 500.00
06/26/2024 JUNE RENT - 228107 500.00
05/27/2024 MAY RENT - 702303 500.00
04/30/2024 APRIL RENT - 006872 500.00
03/23/2024 MARCH RENT - TF 500.00
4714C MIGUEL DIAZ 7579688862
Dep 1900
Daylate -23 Days since paid 4 Movein 06/01/2024
Rent 1900 Total due 0 Late charges 0
09/03/2024 SEPTEMBER RENT - 228115 1900.00
07/31/2024 AUGUST RENT - 702383 1900.00
07/01/2024 JULY RENT - 702350 1900.00
06/08/2024 JUNE RENT - 228106 1900.00
05/27/2024 DEPOSIT PAID - 226500 1000.00
05/28/2024 DEPOSIT PAID - 702304 900.00
4716B JOHN MULLINS 9102641277
Dep 1200
Daylate -23 Days since paid 4 Movein 03/01/2023
Rent 1350 Total due 0 Late charges 0
09/03/2024 SEPTEMBER RENT - CK 1350.00
07/30/2024 AUGUST RENT - CK 1350.00
07/01/2024 JULY RENT - MO 1350.00
06/03/2024 JUNE RENT - MO 1350.00
05/03/2024 MAY RENT - CK 1350.00
04/03/2024 APRIL RENT - MO 1200.00
5106H MARK MCGHEE 9102009223
Dep 950
Daylate -23 Days since paid 3 Movein 09/01/2022
Rent 1300 Total due 0 Late charges 0
09/04/2024 SEPTEMBER RENT - TF 1300.00
08/05/2024 AUGUST RENT - TF 1300.00
07/03/2024 JULY RENT - TF 1300.00
06/04/2024 JUNE RENT - TF 1300.00
05/03/2024 MAY RENT - TF 1300.00
04/03/2024 APRIL RENT - TF 1200.00
5108H BRANDON KERMAN 0
Dep 0
Daylate 7 Days since paid 12 Movein 12/01/2023
Rent 1750 Total due 1750 Late charges 0
08/26/2024 AUGUST RENT - MO 1750.00
07/16/2024 JULY RENT - 702378 1720.00
05/31/2024 JULY RENT - CK 30.00
05/31/2024 JUNE RENT - MO 1750.00
05/17/2024 MAY RENT - MO 1750.00
04/15/2024 APRIL RENT - 006864 1750.00
---- ---
# OF TENATS - 0
20100 0
1317RT PEREZ GONZALES 8324386021.00
1319RT MARIA AREVALO 9102336488.00
234D MAYNOR GOMEZ 9103985529.00
236D KATHY KIRKPATRICK 9108827044.00
2801M FELIX ELI DURAN & SOLMY DURAN 9207464667.00
2803M WENDY MUNOS HERNANDEZ 9192722214.00
2809M LUIS CRUZ 9108996519.00
2809W EDITH GARCIA- NAVA 9106160967.00
2810G DANA EATON & SYBIL HINSON 9105125425.00
2811M JOSE CONTRERA 7329120403.00
2811W DELON MENDOZA 9108992700.00
2812G ANGEL HERRERA 9107827633.00
2813W JOSE CANTOS ESCOBARR 9198421783.00
2815W EVA MUNOZ 9104097021.00
2822G MARIO VALICO 5042698341.00
2824G JOSE LUIS VEGA 9108998291.00
2833G SHANNON DIAZ 9105150279.00
2835G OMAR SANTAS 9105504202.00
2846V ELIZABETH MCMILLAN 9105125873.00
2848V YENSI ARELY AND KARLA RODALES 4722189084.00
302S JAMES C. TAYLOR 9105383299.00
304S PASCUAL DELGADO 9107467683.00
306R WALTER REYES 9103055661.00
306S NANCY GARCIS & RONY CASTILLO 9103523760.00
308R MARIO REYES 0.00
308S SANDRA HERNANDEZ 9195596478.00
310S JUAN GALLARDO 9102624427.00
312S WALTER AND GENEVA WATERS 9107692636.00
314S MICHAEL MILLER 9107994009.00
316S EVER COSTILLO 8179012974.00
317S LEVI SANTOS & LUIS MONTOYA 6155826299.00
318R CAROLANN BULLARD 9102744150.00
319S CARLA VILLANUEVA & ERWIN RAMIR 9106161537.00
320R DAGOBERTO REYES 8433604207.00
322R JONATAN WILSON 9102977122.00
322S SARAH J STARR 9102621865.00
322SG CESAR HERNANDEZ 9103386836.00
324R KATHLEEN SMITH 9105084455.00
324S SILVERIO PEREZ RAMIREZ 9103524642.00
337C MARLON HERNANDEZ 9107260663.00
339C JOSE MENDOZA 9102979510.00
345D DENIS CASTRO 5166432071.00
347D MARLEN MORADEL 9108797797.00
405M SANTOS ROMERO 9102971760.00
407M NICOLAS GREGORIO 9102978626.00
421M JOSEPH ABERNATHY 7047837374.00
423M JESSICA MILLER 9105123914.00
429R LORENA FUENTES 9106323533.00
431R MARYORI SORRANO 9109986545.00
4706C JOSE RAFAEL LARA 9107079019.00
4710A MARIO ALVARENGA 9109982486.00
4710C BAYRON FERNONDO TUREIOS 9102977045.00
4714A LIDIA RIVERA 9102338914.00
4714C MIGUEL DIAZ 7579688862.00
4716B JOHN MULLINS 9102641277.00
5106H MARK MCGHEE 9102009223.00
5108H BRANDON KERMAN 0.00