Tuesday 01/21/2025

509H LEONA HURLBURT 9109623991 Dep 0
Daylate -10 Days since paid 14 Movein 01/01/2025
Rent 850 Total due 0 Late charges 0
Util 0 01/07/2025 JANUARY RENT - CK2140 BUZZ 775.00
01/07/2025 JANUARY RENT - CK 75.00

236D KATHY KIRKPATR 9108827044 Dep 450
Daylate -9 Days since paid 18 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - TF 800.00
12/03/2024 DECEMBER RENT - TF 800.00
11/04/2024 NOVEMBER RENT - TF 800.00
10/02/2024 OCTOBER RENT - TF 800.00
09/03/2024 SEPTEMBER RENT - TF 800.00
08/05/2024 AUGUST RENT - TF 800.00

5106H MARK MCGHEE 9102009223 Dep 950
Daylate -9 Days since paid 18 Movein 09/01/2022
Rent 1300 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - TF 1300.00
12/04/2024 DECEMBER RENT - TF 1300.00
11/04/2024 NOVEMBER RENT - TF 1300.00
10/04/2024 OCTOBER RENT - TF 1300.00
09/04/2024 SEPTEMBER RENT - TF 1300.00
08/05/2024 AUGUST RENT - TF 1300.00

314S MICHAEL MILLER 9107994009 Dep 495
Daylate -9 Days since paid 14 Movein 02/01/2024
Rent 1504 Total due 0 Late charges 0
Util 235 01/07/2025 JANUARY RENT - SECT 8 931.00
01/03/2025 JANUARY RENT - CK 1167 573.00
12/04/2024 DECEMBER RENT - CK 573.00
12/04/2024 DECEMBER RENT - DECTION 8 931.00
11/04/2024 NOVEMBER RENT - SECT 8 738.00
11/01/2024 NOVEMBER RENT - CK 1163 573.00

312S WALTER AND GEN 9107692636 Dep 162
Daylate -9 Days since paid 14 Movein 06/01/2024
Rent 1512 Total due 0 Late charges 0
Util 0 01/07/2025 JANUARY RENT - SECT 8 1291.00
01/03/2025 JANUARY RENT - 403083 221.00
12/04/2024 DECEMBER RENT - SECT 8 1291.00
12/03/2024 DECEMBER RENT - 403046 221.00
11/04/2024 NOVEMBER RENT - SECT 8 1060.00
11/04/2024 NOVEMBER RENT - 403009 352.00

2810G DANA EATON & S 9105125425 Dep 500
Daylate -9 Days since paid 18 Movein 06/22/2012
Rent 850 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - TF 850.00
12/03/2024 DECEMBER RENT - TF 850.00
11/04/2024 NOVEMBER RENT - TF 850.00
10/02/2024 OCTOBER RENT - TF 850.00
09/03/2024 SEPTEMBER RENT - TF 850.00
08/05/2024 AUGUST RENT - TF 850.00

2835G OMAR SANTAS 9105504202 Dep 0
Daylate -9 Days since paid 10 Movein 07/20/2013
Rent 975 Total due 0 Late charges 0
Util 512 01/11/2025 JANUARY RENT - 726215 975.00
12/14/2024 DECEMBER RENT - 403062 975.00
11/11/2024 NOVEMBER RENT - BRICK HOUSE 975.00
10/08/2024 OCTOBER RENT - 402988 975.00
09/04/2024 SEPTEMBER RENT - 402938 975.00
08/07/2024 AUGUST RENT - 402906 975.00

2809M LUIS CRUZ 9108996519 Dep 400
Daylate -9 Days since paid 22 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
Util 0 12/30/2024 JANUARY RENT - 403066 800.00
12/06/2024 DECEMBER RENT - SV 800.00
11/22/2024 NOVEMBER RENT - 403027 50.00
11/21/2024 NOVEMBER RENT - 403026 750.00
11/21/2024 OCTOBER RENT - 403026 800.00
09/30/2024 SEPTEMBER RENT - 269415 800.00

322S SARAH J STARR 9102621865 Dep 450
Daylate -9 Days since paid 11 Movein 04/01/2023
Rent 700 Total due 0 Late charges 0
Util 2326 01/10/2025 JANUARY RENT - 269121 700.00
12/09/2024 DECEMBER RENT - SV 700.00
11/08/2024 NOVEMBER RENT - SV 700.00
10/14/2024 OCTOBER RENT - 269416 700.00
09/11/2024 SEPTEMBER RENT - SCOTTS VAN 700.00
08/09/2024 AUGUST RENT - 269405 700.00

4714A LIDIA RIVERA 9102338914 Dep 0
Daylate -9 Days since paid 7 Movein 07/01/2015
Rent 500 Total due 0 Late charges 0
Util 0 01/14/2025 JANUARY RENT - 845742 500.00
12/04/2024 DECEMBER RENT - 228140 500.00
11/07/2024 NOVEMBER RENT - 228133 500.00
10/08/2024 OCTOBER RENT - 845736 500.00
09/10/2024 SEPTEMBER RENT - 845729 500.00
08/13/2024 AUGUST RENT - 228112 500.00

421M JOSEPH ABERNAT 7047837374 Dep 0
Daylate -9 Days since paid 11 Movein 09/01/2022
Rent 450 Total due 0 Late charges 0
Util 0 01/10/2025 JANUARY RENT - TF 450.00
12/16/2024 DECEMBER RENT - TF 450.00
11/15/2024 NOVEMBER RENT - TF 450.00
10/10/2024 OCTOBER RENT - TF 450.00
09/16/2024 SEPTEMBER RENT - TF 450.00
08/21/2024 AUGUST RENT - SV 450.00

310S JUAN GALLARDO 9102624427 Dep 575
Daylate -9 Days since paid 18 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - CK169 800.00
12/05/2024 DECEMBER RENT - CK163 800.00
11/04/2024 NOVEMBER RENT - CK 161 800.00
10/03/2024 OCTOBER RENT - CK160 800.00
09/03/2024 SEPTEMBER RENT - CK 0159 800.00
08/05/2024 AUGUST RENT - CK 158 800.00

339C JOSE MENDOZA 9102979510 Dep 750
Daylate -9 Days since paid 18 Movein 10/01/2016
Rent 925 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - 403092 925.00
12/01/2024 DECEMBER RENT ADJUST - PLUMP 324R -925.00
10/30/2024 NOVEMBER RENT - 402992 925.00
10/01/2024 OCTOBER RENT - 402960 243.00
10/01/2024 OCTOBER RENT ADJUST - 2815W PLUMBING -682.00
09/02/2024 SEPTEMBER RENT ADJUST - PLUMB 2811W -200.00

2811M JOSE CONTRERA 7329120403 Dep 200
Daylate -9 Days since paid 16 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
Util 0 01/05/2025 JANUARY RENT - 726206 900.00
12/06/2024 DECEMBER RENT - 403056 900.00
11/02/2024 NOVEMBER RENT - 403008 900.00
10/04/2024 OCTOBER RENT - 402970 900.00
09/04/2024 SEPTEMBER RENT - 402940 900.00
08/06/2024 AUGUST RENT - 402904 900.00

2815W EVA MUNOZ 9104097021 Dep 800
Daylate -9 Days since paid 17 Movein 08/01/2019
Rent 850 Total due 0 Late charges 0
Util 0 01/04/2025 JANUARY RENT - 403095 850.00
12/06/2024 DECEMBER RENT - 403055 850.00
11/09/2024 NOVEMBER RENT - 403022 850.00
10/04/2024 OCTOBER RENT - 402971 850.00
09/06/2024 SEPTEMBER RENT - 402947 850.00
08/06/2024 AUGUST RENT - 402905 850.00

324S SILVERIO PEREZ 9103524642 Dep 650
Daylate -9 Days since paid 3 Movein 09/01/2019
Rent 850 Total due 0 Late charges 0
Util 194 01/18/2025 JANUARY RENT - 726222 150.00
01/06/2025 JANUARY RENT - 726209 700.00
12/07/2024 DECEMBER RENT - 403057 850.00
11/02/2024 NOVEMBER RENT - 403005 850.00
10/06/2024 OCTOBER RENT - 402979 850.00
09/07/2024 SEPTEMBER RENT - 402949 850.00

2824G JOSE LUIS VEGA 9108998291 Dep 500
Daylate -9 Days since paid 19 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 403080 800.00
12/02/2024 DECEMBER RENT - 403038 800.00
11/04/2024 NOVEMBER RENT - 403011 800.00
10/03/2024 OCTOBER RENT - 402967 800.00
09/04/2024 SEPTEMBER RENT - 402940 800.00
08/06/2024 AUGUST RENT - 702400 800.00

234D MAYNOR GOMEZ 9103985529 Dep 600
Daylate -9 Days since paid 20 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
Util 250 01/01/2025 JANUARY RENT - 403072 800.00
12/07/2024 DECEMBER RENT - 403059 800.00
11/05/2024 NOVEMBER RENT - 403016 800.00
10/04/2024 OCTOBER RENT - 402974 800.00
09/02/2024 SEPTEMBER RENT - 402930 800.00
08/06/2024 AUGUST RENT - 402903 800.00

306R WALTER REYES 9103055661 Dep 400
Daylate -9 Days since paid 16 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
Util 0 01/05/2025 JANUARY RENT - 726207 800.00
12/04/2024 DECEMBER RENT - 403049 800.00
11/05/2024 NOVEMBER RENT - 403017 800.00
10/01/2024 OCTOBER RENT - 402961 800.00
09/02/2024 SEPTEMBER RENT - 402931 800.00
08/06/2024 AUGUST RENT - 402902 800.00

316S EVER COSTILLO 8179012974 Dep 650
Daylate -9 Days since paid 3 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
Util 0 01/18/2025 JANUARY RENT - 726221 200.00
01/05/2025 JANUARY RENT - 726202 600.00
01/05/2025 DECEMBER RENT - 726201 200.00
11/30/2024 DECEMBER RENT - 403033 600.00
11/30/2024 NOVEMBER RENT - 403032 200.00
11/04/2024 NOVEMBER RENT - 269418 600.00

4706C JOSE RAFAEL LA 9107079019 Dep 700
Daylate -9 Days since paid 34 Movein 12/15/2020
Rent 900 Total due 0 Late charges 0
Util 0 12/18/2024 JANUARY RENT - 403064 900.00
11/25/2024 DECEMBER RENT ADJUST - BRICKWORK ILEX -500.00
11/25/2024 DECEMBER RENT - 228138 400.00
10/25/2024 NOVEMBER RENT - 228126 900.00
09/30/2024 OCTOBER RENT - 402954 900.00
08/24/2024 SEPTEMBER RENT - 402916 - 900.00

4710A MARIO ALVARENG 9109982486 Dep 725
Daylate -9 Days since paid 7 Movein 12/22/2020
Rent 850 Total due 0 Late charges 0
Util 8766 01/14/2025 JANUARY RENT - 845743 850.00
12/18/2024 UTIL BILL - 11/09/2024 - 12/07/2024 225.00
12/09/2024 DECEMBER UTIL PAID - 228146 122.00
12/09/2024 UTIL BILL - 10/10/2024 - 11/09/2024 122.00
12/09/2024 DECEMBER RENT - 228146 850.00
11/08/2024 NOVEMBER UTIL PAID - 228136 258.00

2812G ANGEL HERRERA 9107827633 Dep 650
Daylate -9 Days since paid 18 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - 403090 800.00
12/07/2024 DECEMBER RENT - 403058 800.00
10/31/2024 NOVEMBER RENT - 402994 800.00
10/06/2024 OCTOBER RENT - 402980 800.00
09/06/2024 SEPTEMBER RENT - 402948 800.00
08/03/2024 AUGUST RENT - 702388 800.00

2813W JOSE CANTOS ES 9198421783 Dep 750
Daylate -9 Days since paid 16 Movein 04/06/2021
Rent 850 Total due 0 Late charges 0
Util 0 01/05/2025 JANUARY RENT - 726203 850.00
12/05/2024 DECEMBER RENT - 403053 850.00
11/04/2024 NOVEMBER RENT - 403014 850.00
10/05/2024 OCTOBER RENT - 402977 850.00
09/05/2024 SEPTEMBER RENT - 269410 850.00
08/04/2024 AUGUST RENT - 702394 850.00

1317RT PEREZ GONZALES 8324386021 Dep 0
Daylate -9 Days since paid 17 Movein 06/01/2021
Rent 950 Total due 0 Late charges 0
Util 0 01/04/2025 JANUARY RENT - 845739 950.00
12/06/2024 DECEMBER RENT - 228142 950.00
11/01/2024 NOVEMBER RENT - 228128 950.00
10/04/2024 OCTOBER RENT - 228121 950.00
09/04/2024 SEPTEMBER RENT - 228116 950.00
08/01/2024 AUGUST RENT - 845723 950.00

308R MARIO REYES 0 Dep 725
Daylate -9 Days since paid 16 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
Util 0 01/05/2025 JANUARY RENT - 726209 800.00
12/04/2024 DECEMBER RENT - 403050 800.00
11/05/2024 NOVEMBER RENT - 403017 800.00
10/01/2024 OCTOBER RENT - 402962 800.00
09/02/2024 SEPTEMBER RENT - 402932 800.00
08/06/2024 AUGUST RENT - 402901 800.00

337C MARLON HERNAND 9107260663 Dep 750
Daylate -9 Days since paid 22 Movein 11/01/2021
Rent 850 Total due 0 Late charges 0
Util 0 12/30/2024 JANUARY RENT - 403067 850.00
11/30/2024 DECEMBER RENT - 403031 850.00
11/01/2024 NOVEMBER RENT - 402999 850.00
09/30/2024 OCTOBER RENT - 402958 850.00
09/01/2024 SEPTEMBER RENT - 402920 850.00
08/05/2024 AUGUST RENT - 269404 850.00

2822G EDDY MARTINEZ 3375619364 Dep 750
Daylate -9 Days since paid 19 Movein 05/01/2024
Rent 900 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 403082 900.00
12/02/2024 DECEMBER RENT - 403044 850.00
11/04/2024 NOVEMBER RENT - 403016 850.00
10/06/2024 OCTOBER RENT - 402981 850.00
09/02/2024 SEPTEMBER RENT - 402927 850.00
08/03/2024 AUGUST RENT - 702387 850.00

2801M FELIX ELI DURA 9207464667 Dep 650
Daylate -9 Days since paid 16 Movein 02/01/2023
Rent 900 Total due 0 Late charges 0
Util 0 01/05/2025 JANUARY RENT - 726206 900.00
12/05/2024 DECEMBER RENT - 403051 900.00
11/04/2024 NOVEMBER RENT - 403013 900.00
10/05/2024 OCTOBER RENT - 402978 900.00
09/02/2024 SEPTEMBER RENT - 402928 900.00
08/05/2024 AUGUST RENT - 702398 900.00

308S SANDRA HERNAND 9195596478 Dep 462
Daylate -9 Days since paid 15 Movein 12/14/2022
Rent 925 Total due 0 Late charges 0
Util 0 01/06/2025 JANUARY RENT - 726211 925.00
12/05/2024 DECEMBER RENT - 403052 925.00
11/11/2024 NOVEMBER RENT - 403023 925.00
10/07/2024 OCTOBER RENT - 402986 925.00
09/08/2024 SEPTEMBER RENT - 402952 925.00
08/09/2024 AUGUST RENT - 402910 925.00

2803M WENDY MUNOS HE 9192722214 Dep 400
Daylate -9 Days since paid 8 Movein 10/16/2022
Rent 1000 Total due 0 Late charges 0
Util 464 01/13/2025 JANUARY RENT - 726216 1000.00
12/02/2024 DECEMBER RENT - 403041 1000.00
11/08/2024 NOVEMBER RENT - 403021 1000.00
10/06/2024 OCTOBER RENT - 402984 1000.00
09/13/2024 SEPTEMBER RENT - 402952 1000.00
08/09/2024 AUGUST RENT - 402909 1000.00

4716B JOHN MULLINS 9102641277 Dep 1200
Daylate -9 Days since paid 19 Movein 03/01/2023
Rent 1350 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - MO 1350.00
12/04/2024 DECEMBER RENT - CK 1350.00
11/01/2024 NOVEMBER RENT - MO 1350.00
10/02/2024 OCTOBER RENT - MO 1350.00
09/03/2024 SEPTEMBER RENT - CK 1350.00
07/30/2024 AUGUST RENT - CK 1350.00

407M NICOLAS GREGOR 9102978626 Dep 1100
Daylate -9 Days since paid 16 Movein 02/06/2023
Rent 1100 Total due 0 Late charges 0
Util 0 01/05/2025 JANUARY RENT - 726204 1100.00
12/01/2024 DECEMBER RENT - 403035 1100.00
11/02/2024 NOVEMBER RENT - 403006 1100.00
10/05/2024 OCTOBER RENT - 402976 1100.00
09/03/2024 SEPTEMBER RENT - 402935 1100.00
08/04/2024 AUGUST RENT - 702391 1100.00

347D MARLEN MORADEL 9108797797 Dep 1000
Daylate -9 Days since paid 7 Movein 06/10/2023
Rent 975 Total due 0 Late charges 0
Util 0 01/14/2025 JANUARY RENT - 726224 975.00
12/15/2024 DECEMBER RENT - 403063 975.00
11/04/2024 NOVEMBER RENT - 403012 975.00
10/06/2024 OCTOBER RENT - 402983 975.00
09/06/2024 SEPTEMBER RENT - 402947 975.00
08/05/2024 AUGUST RENT ADJUST - PZINTING -500.00

1319RT MARIA AREVALO 9102336488 Dep 1500
Daylate -9 Days since paid 19 Movein 07/01/2023
Rent 1500 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 845737 1500.00
11/30/2024 DECEMBER RENT - 228139 1500.00
11/01/2024 NOVEMBER RENT - 228127 1500.00
10/01/2024 OCTOBER RENT - 845733 1500.00
09/02/2024 SEPTEMBER RENT - 228114 1500.00
08/03/2024 AUGUST RENT - 845726 1500.00

2809W EDITH GARCIA- 9106160967 Dep 700
Daylate -9 Days since paid 19 Movein 11/01/2023
Rent 800 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 403075 800.00
12/01/2024 DECEMBER RENT - 403037 800.00
11/01/2024 NOVEMBER RENT - 402998 800.00
10/01/2024 OCTOBER RENT - 402963 800.00
08/30/2024 SEPTEMBER RENT - 402919 800.00
08/01/2024 AUGUST RENT - 702385 800.00

304S PASCUAL DELGAD 9107467683 Dep 950
Daylate -9 Days since paid 6 Movein 04/01/2024
Rent 945 Total due 0 Late charges 0
Util 1422 01/15/2025 JANUARY RENT - CHESTNUT 945.00
01/03/2025 JANUARY UTIL PAID - 845738 224.00
12/31/2024 UTIL BILL - WATER 11/20/2024 - 12/21/2024 90.00
12/31/2024 UTIL BILL - ELEC 11/02/2024 - 12/16/2024 134.00
12/13/2024 DECEMBER RENT - CN 945.00
11/04/2024 NOVEMBER RENT - 945.00

4714C MIGUEL DIAZ 7579688862 Dep 1900
Daylate -9 Days since paid 19 Movein 06/01/2024
Rent 1900 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 403074 1900.00
12/02/2024 DECEMBER RENT - CK 1881 1900.00
11/02/2024 NOVEMBER RENT - 403000 1900.00
10/01/2024 OCTOBER RENT - 845735 1900.00
09/03/2024 SEPTEMBER RENT - 228115 1900.00
07/31/2024 AUGUST RENT - 702383 1900.00

431R MARYORI SORRAN 9109986545 Dep 1200
Daylate -9 Days since paid 7 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
Util 555 01/14/2025 JANUARY RENT - 726219 200.00
01/14/2025 JANUARY UTIL PAID - 726218 101.00
01/14/2025 JANUARY RENT - 726218 200.00
01/06/2025 UTIL BILL - 11/15/2024 - 12/15/2024 101.00
01/06/2025 JANUARY RENT - 726213 800.00
01/06/2025 DECEMBER RENT - 726213 200.00

429R LORENA FUENTES 9106323533 Dep 1300
Daylate -9 Days since paid 18 Movein 08/01/2024
Rent 1300 Total due 0 Late charges 0
Util 361 01/03/2025 JANUARY RENT - 403089 1300.00
01/03/2025 DECEMBER RENT - 403089 10.00
12/02/2024 DECEMBER RENT - 403043 1290.00
11/01/2024 NOVEMBER UTIL PAID - 402996 126.00
11/01/2024 NOVEMBER RENT - 402995 1300.00
10/31/2024 UTIL BILL - 10/14/2024 - 10/14/2024 126.00

317S LEVI SANTOS & 6155826299 Dep 500
Daylate -9 Days since paid 17 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
Util 0 01/04/2025 JANUARY RENT - 403096 1200.00
01/04/2025 DECEMBER RENT - 403096 100.00
12/01/2024 DECEMBER RENT - 403036 1100.00
11/02/2024 NOVEMBER RENT - 403002 1200.00
09/30/2024 OCTOBER RENT - 402957 1200.00
09/30/2024 SEPTEMBER RENT - 402957 100.00

345D DENIS CASTRO 5166432071 Dep 1200
Daylate -9 Days since paid 22 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
Util 0 12/30/2024 JANUARY RENT - 403065 1200.00
11/30/2024 DECEMBER RENT - 403030 1200.00
10/31/2024 NOVEMBER RENT - 402993 1200.00
09/27/2024 OCTOBER RENT - 402953 1200.00
08/24/2024 SEPTEMBER RENT - 402917 1200.00
08/28/2024 DEPOSIT PAID - TF PET 200.00

2811W DELON MENDOZA 9108992700 Dep 1100
Daylate -9 Days since paid 18 Movein 08/18/2024
Rent 1100 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - 403093 1100.00
11/30/2024 DECEMBER RENT - 403034 1100.00
11/02/2024 NOVEMBER RENT - 403001 1100.00
10/04/2024 OCTOBER RENT - 402973 1100.00
09/01/2024 SEPTEMBER RENT - 402924 1100.00
08/17/2024 AUGUST RENT - 402914 497.00

2848V YENSI ARELY AN 4722189084 Dep 1200
Daylate -9 Days since paid 6 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
Util 0 01/15/2025 JANUARY RENT - 269422 200.00
01/02/2025 JANUARY RENT - 980801 1000.00
01/02/2025 DECEMBER RENT ADJUST - PER SCOTT -25.00
12/10/2024 DECEMBER RENT - SV 1175.00
12/10/2024 NOVEMBER RENT - SV 25.00
11/07/2024 NOVEMBER RENT - MREC 269413 250.00

302S HENRY ALLEN 0 Dep 0
Daylate -9 Days since paid 6 Movein 09/01/2024
Rent 1080 Total due 0 Late charges 0
Util 0 01/15/2025 JANUARY RENT - CHESTNUT 1080.00
12/13/2024 DECEMBER RENT - CN 1080.00
11/04/2024 NOVEMBER RENT - 1080.00
10/10/2024 OCTOBER RENT - CHESTNUT 1080.00
09/05/2024 SEPTEMBER RENT - CHESTNUT 1080.00
08/06/2024 AUGUST RENT - WHA 1048.00

405M SANTOS ROMERO 9102971760 Dep 800
Daylate -8 Days since paid 18 Movein 06/17/2017
Rent 1000 Total due 30 Late charges 0
Util 1203 01/03/2025 JANUARY RENT - 403091 970.00
01/03/2025 DECEMBER RENT - 403091 50.00
12/02/2024 DECEMBER RENT - 403045 950.00
12/02/2024 NOVEMBER RENT - 403045 70.00
11/02/2024 NOVEMBER RENT - 403004 930.00
11/02/2024 OCTOBER RENT - 403004 100.00

2607D GUADALUP RUIZ 9103798857 Dep 600
Daylate -6 Days since paid 19 Movein 01/01/2025
Rent 750 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 403073 650.00

323D MELITO GARNICA 9103528162 Dep 0
Daylate -6 Days since paid 20 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
Util 0 01/01/2025 JANUARY RENT - 403069 600.00

307D YESENIA GONZAL 9105505384 Dep 0
Daylate -6 Days since paid 19 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 403076 600.00

313D DANA PEREZ ALF 9104652029 Dep 0
Daylate -6 Days since paid 19 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 403077 625.00

310W ELEAZAR PAS MA 9109987553 Dep 0
Daylate -6 Days since paid 19 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 403078 625.00

321D REGULO GARGIA 9108590628 Dep 0
Daylate -6 Days since paid 19 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 403079 600.00

2607V GUADALUPE RUIZ 9103798857 Dep 0
Daylate -6 Days since paid 19 Movein 01/01/2025
Rent 750 Total due 0 Late charges 0
Util 0 01/02/2025 JANUARY RENT - 403073 650.00

2605V JIMMY WARD, JR 9104658583 Dep 0
Daylate -6 Days since paid 18 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - 403084 600.00

308W MAURILIO GONZA 9105083929 Dep 0
Daylate -6 Days since paid 18 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - 403085 600.00

2251B ZACHERY HERRIN 0 Dep 0
Daylate -6 Days since paid 18 Movein 01/01/2025
Rent 850 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - CK 750.00

315D ARACELI GOMEZ 6616177392 Dep 0
Daylate -6 Days since paid 18 Movein 01/01/2025
Rent 775 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - 403088 675.00

312W DAVID CHABLE 9103983979 Dep 0
Daylate -6 Days since paid 18 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - 403094 625.00

305D YOLANDA SOLORI 9109021104 Dep 0
Daylate -6 Days since paid 17 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
Util 0 01/04/2025 JANUARY RENT - 403098 625.00

2259A IVAN SANCHEZ & 9109685476 Dep 0
Daylate -6 Days since paid 16 Movein 01/01/2025
Rent 850 Total due 0 Late charges 0
Util 0 01/05/2025 JANUARY RENT - 403097 750.00

2259B MARJORIE "LASH 9104092061 Dep 0
Daylate -6 Days since paid 5 Movein 01/01/2025
Rent 850 Total due 0 Late charges 0
Util 0 01/16/2025 JANUARY RENT - MO 750.00

306W TERESA GONZALE 9103983660 Dep 0
Daylate -4 Days since paid 18 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
Util 0 01/03/2025 JANUARY RENT - 403086 550.00

4710C BAYRON FERNOND 9102977045 Dep 1125
Daylate -3 Days since paid 14 Movein 08/07/2019
Rent 1275 Total due 275 Late charges 0
Util 0 01/07/2025 JANUARY RENT - 845741 1000.00
12/24/2024 DECEMBER RENT - 228147 225.00
12/07/2024 DECEMBER RENT - 228144 1050.00
12/07/2024 NOVEMBER RENT - 228144 50.00
11/11/2024 NOVEMBER RENT - 228137 275.00
11/01/2024 NOVEMBER RENT - 228131 950.00

2833G SHANNON DIAZ 9105150279 Dep 575
Daylate -2 Days since paid 3 Movein 02/06/2016
Rent 850 Total due 200 Late charges 0
Util 0 01/18/2025 JANUARY RENT - MO 650.00
12/30/2024 DECEMBER RENT - MO 269.00
12/15/2024 DECEMBER RENT - CK STMRY39702 116.00
12/15/2024 DECEMBER RENT - MO 465.00
11/12/2024 NOVEMBER RENT - MO 850.00
10/04/2024 OCTOBER RENT - MO 20.00

306S NANCY GARCIS & 9103523760 Dep 650
Daylate -2 Days since paid 14 Movein 09/01/2020
Rent 775 Total due 175 Late charges 0
Util 0 01/07/2025 JANUARY RENT - TF 600.00
01/03/2025 DECEMBER RENT - TF 275.00
12/04/2024 DECEMBER RENT - TF 500.00
11/25/2024 NOVEMBER RENT - TF 275.00
11/05/2024 NOVEMBER RENT - TF 500.00
10/05/2024 OCTOBER RENT - TF 775.00

2251A HELEN HEWETT R 0 Dep 0
Daylate 3 Days since paid 14 Movein 01/01/2025
Rent 1515 Total due 0 Late charges 0
Util 0 01/07/2025 JANUARY RENT - CK 2140 BUZZ 675.00
01/03/2025 JANUARY RENT - CK 486 175.00

324R JONATHAN RAMOS 9109453802 Dep 1200
Daylate 7 Days since paid 28 Movein 01/04/2025
Rent 1200 Total due 684 Late charges 0
Util 0 12/24/2024 JANUARY RENT - 369419 200.00
01/01/2025 JANUARY RENT - 403071 200.00
01/01/2025 DEPOSIT PAID - 403071 1000.00
12/24/2024 DEPOSIT PAID - 269419 200.00
10/05/2024 OCTOBER RENT - MO 775.00
09/04/2024 SEPTEMBER RENT - 402938 775.00

== OVER 10 DAYS LATE ==
319S CARLA VILLANUE 9106161537 Dep 925
Daylate 10 Days since paid 15 Movein 02/01/2024
Rent 925 Total due 585 Late charges 0
Util 0 01/06/2025 JANUARY RENT - 726210 340.00
01/06/2025 DECEMBER RENT - 726210 160.00
12/05/2024 DECEMBER RENT - 403054 765.00
12/05/2024 NOVEMBER RENT - 403054 235.00
11/07/2024 NOVEMBER RENT - 403020 690.00
11/07/2024 OCTOBER RENT - 403020 450.00

5108H BRANDON KERMAN 0 Dep 0
Daylate 11 Days since paid 6 Movein 12/01/2023
Rent 1750 Total due 1150 Late charges 0
Util 0 01/15/2025 JANUARY RENT - 726223 600.00
12/09/2024 DECEMBER RENT - 403060 1750.00
11/03/2024 NOVEMBER RENT - MO 1750.00
10/30/2024 OCTOBER RENT - 1750.00
09/24/2024 SEPTEMBER RENT - MO 1750.00
08/26/2024 AUGUST RENT - MO 1750.00

322R MARIA CRUZ 9109985034 Dep 1150
Daylate 13 Days since paid 21 Movein 01/08/2025
Rent 1150 Total due 890 Late charges 0
Util 0 12/31/2024 DEPOSIT PAID - 403068 300.00
12/02/2024 DECEMBER RENT - 403039 800.00
11/02/2024 NOVEMBER RENT - 403007 800.00
10/02/2024 OCTOBER RENT - 402965 800.00
09/04/2024 SEPTEMBER RENT - 402944 800.00
08/07/2024 AUGUST RENT - 402908 800.00

== OVER 20 DAYS LATE ==
423M JESSICA MILLER 9105123914 Dep 0
Daylate 21 Days since paid 48 Movein 01/01/2024
Rent 2039 Total due 2039 Late charges 0
Util 25 12/04/2024 DECEMBER RENT - SECT 8 2039.00
12/04/2024 NOVEMBER RENT - SECT 8 14.00
11/12/2024 NOVEMBER RENT - 403024 120.00
11/03/2024 NOVEMBER RENT - SECT 8 1865.00
10/03/2024 NOVEMBER RENT - 402969 3.00
10/03/2024 OCTOBER RENT - 402969 137.00

322SG CESAR HERNANDE 9103386836 Dep 1150
Daylate 21 Days since paid 15 Movein 04/23/2024
Rent 1150 Total due 1160 Late charges 0
Util 0 01/06/2025 DECEMBER RENT - 845740 1140.00
01/06/2025 NOVEMBER RENT - 845740 10.00
12/22/2024 NOVEMBER RENT - PAINTING 1140.00
12/22/2024 OCTOBER RENT - PAINTING 460.00
11/08/2024 OCTOBER RENT - 228135 690.00
11/08/2024 SEPTEMBER RENT - 228135 470.00

320R DAGOBERTO REYE 8433604207 Dep 650
Daylate 54 Days since paid 59 Movein 04/01/2023
Rent 900 Total due 1900 Late charges 0
Util 720 11/23/2024 NOVEMBER RENT - 403028 800.00
11/04/2024 OCTOBER RENT - 403010 400.00
10/28/2024 OCTOBER RENT - 492991 500.00
09/30/2024 SEPTEMBER RENT - 269414 900.00
08/24/2024 AUGUST RENT - 402918 900.00
07/20/2024 JULY RENT - 702380 900.00

---- --- # OF TENATS - 0 9088 0 1317RT PEREZ GONZALES 8324386021
1319RT MARIA AREVALO 9102336488
2251A HELEN HEWETT REBA FLEWWELLIN 0
2251B ZACHERY HERRING 0
2259A IVAN SANCHEZ & LETICIA HERNAND 9109685476
2259B MARJORIE "LASHELLE" DAVIS 9104092061
234D MAYNOR GOMEZ 9103985529
236D KATHY KIRKPATRICK 9108827044
2605V JIMMY WARD, JR 9104658583
2607D GUADALUP RUIZ 9103798857
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 DELON MENDOZA 9108992700
2812G ANGEL HERRERA 9107827633
2813W JOSE CANTOS ESCOBARR 9198421783
2815W EVA MUNOZ 9104097021
2822G EDDY MARTINEZ AKLANA 3375619364
2824G JOSE LUIS VEGA 9108998291
2833G SHANNON DIAZ 9105150279
2835G OMAR SANTAS 9105504202
2848V YENSI ARELY AND KARLA RODALES 4722189084
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 MAURILIO GONZALEZ 9105083929
310S JUAN GALLARDO 9102624427
310W ELEAZAR PAS MANZANO 9109987553
312S WALTER AND GENEVA WATERS 9107692636
312W DAVID CHABLE 9103983979
313D DANA PEREZ ALFARO 9104652029
314S MICHAEL MILLER 9107994009
315D ARACELI GOMEZ 6616177392
316S EVER COSTILLO 8179012974
317S LEVI SANTOS & LUIS MONTOYA 6155826299
319S CARLA VILLANUEVA & ERWIN RAMIR 9106161537
320R DAGOBERTO REYES 8433604207
321D REGULO GARGIA 9108590628
322R MARIA CRUZ 9109985034
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 MARIO ALVARENGA 9109982486
4710C BAYRON FERNONDO TUREIOS 9102977045
4714A LIDIA RIVERA 9102338914
4714C MIGUEL DIAZ 7579688862
4716B JOHN MULLINS 9102641277
509H LEONA HURLBURT 9109623991
5106H MARK MCGHEE 9102009223
5108H BRANDON KERMAN 0