Monday 03/09/2026
1317RT PEREZ GONZALES 8324386021
Dep 0
Daylate 9 Days since paid 34 Movein 06/01/2021
Rent 1050 Total due 1050 Late charges 0
02/03/2026 FEBRUARY RENT - 992534 1050.00
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
1319RT MARIA AREVALO 9102336488
Dep 1500
Daylate -21 Days since paid 6 Movein 07/01/2023
Rent 1550 Total due 0 Late charges 0
03/03/2026 MARCH RENT - 992545 1550.00
02/02/2026 FEBRUARY RENT - 992533 1550.00
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
2235C PORT CITY CHEE 9109029520
Dep 12800
Daylate 9 Days since paid 37 Movein 12/01/2025
Rent 6400 Total due 6400 Late charges 0
01/31/2026 FEBRUARY RENT - CK 185 6400.00
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
2241C MIGUEL AMBROSI 6016650034
Dep 2000
Daylate -21 Days since paid 9 Movein 09/15/2025
Rent 2000 Total due 0 Late charges 0
02/28/2026 MARCH RENT - 093179 2000.00
02/28/2026 FEBRUARY UTIL PAID - 093179 638.00
02/28/2026 UTIL BILL - ELECTRIC WATER 01/15/2025 - 02/1 638.00
01/31/2026 JANUARY UTIL PAID - 093130 526.00
01/31/2026 UTIL BILL - ELECT 12/11/2025 - 01/13/2026 404.00
01/31/2026 FEBRUARY RENT - 093130 2000.00
2245A LB OF PEACHES 0
Dep 2000
Daylate 9 Days since paid 27 Movein 01/13/2025
Rent 1900 Total due 1900 Late charges 0
02/10/2026 FEBRUARY RENT - TENANT DEPOSIT 1900.00
01/07/2026 JANUARY RENT - TENANT DEPOSIT 1900.00
12/01/2025 DECEMBER RENT - CK 1900.00
11/01/2025 NOVEMBER RENT -CK 1900.00
10/01/2025 OCTOBER RENT - CK 1900.00
09/01/2025 SEPTEMBER RENT - ZELLE 1900.00
2245B LB OF PEACHES 0
Dep 0
Daylate 9 Days since paid 27 Movein 03/01/2025
Rent 1900 Total due 1900 Late charges 0
02/10/2026 FEBRUARY RENT - TENANT DEPOSIT 1900.00
01/07/2026 JANUARY RENT - TENANT DEPOSIT 1900.00
12/01/2025 DECEMBER RENT - CK 1900.00
11/01/2025 NOVEMBER RENT - CK 1900.00
10/23/2025 OCTOBER RENT - CK 1900.00
09/25/2025 SEPTEMBER RENT - CK 1900.00
2245C EAST COAST OFF 9106227987
Dep 1750
Daylate -21 Days since paid 6 Movein 06/01/2025
Rent 1750 Total due 0 Late charges 0
03/03/2026 MARCH RENT - CK 1673 1750.00
02/01/2026 FEBRUARY RENT - CK 1750.00
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
2251A HELEN HEWETT R 0
Dep 0
Daylate -21 Days since paid 5 Movein 01/01/2025
Rent 1500 Total due 0 Late charges 0
03/04/2026 MARCH RENT - WHA 1282.00
02/27/2026 MARCH RENT - CK 218.00
02/04/2026 FEBRUARY RENT - WHA 1282.00
02/02/2026 FEBRUARY RENT - CK 218.00
01/07/2026 JANUARY RENT - WHA 1282.00
01/02/2026 JANUARY RENT - CK 218.00
2251B ANTONIO JUAREZ 9108100876
Dep 1400
Daylate -21 Days since paid 8 Movein 12/01/2025
Rent 1400 Total due 0 Late charges 0
03/01/2026 MARCH RENT - 093183 1400.00
02/02/2026 FEBRUARY RENT - 093139 1400.00
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
2259A IVAN SANCHEZ & 9109685476
Dep 0
Daylate -21 Days since paid 4 Movein 01/01/2025
Rent 900 Total due 0 Late charges 0
03/05/2026 MARCH RENT - CK 107 900.00
02/03/2026 FEBRUARY RENT - CK106 900.00
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
2259B MARJORIE "LASH 9104092061
Dep 0
Daylate 9 Days since paid 32 Movein 01/01/2025
Rent 900 Total due 900 Late charges 0
02/05/2026 FEBRUARY RENT - MO 900.00
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
234D MAYNOR GOMEZ 9103985529
Dep 600
Daylate 9 Days since paid 32 Movein 12/05/2019
Rent 900 Total due 900 Late charges 0
02/05/2026 FEBRUARY RENT - 093146 900.00
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
236D ANDRE DEJESUS 9106220587
Dep 450
Daylate -21 Days since paid 6 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
03/03/2026 MARCH RENT - SQ 900.00
02/03/2026 FEBRUARY RENT - SQUARE 900.00
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
2605V JIMMY WARD, JR 9104658583
Dep 0
Daylate -21 Days since paid 8 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
03/01/2026 MARCH RENT - 093187 800.00
02/05/2026 FEBRUARY RENT - 093148 800.00
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
2607V GUADALUPE RUIZ 9103798857
Dep 0
Daylate -21 Days since paid 8 Movein 01/01/2025
Rent 850 Total due 0 Late charges 0
03/01/2026 MARCH RENT - MO 850.00
02/03/2026 FEBRUARY RENT - MO 850.00
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
2801M FELIX ELI DURA 9207464667
Dep 650
Daylate -21 Days since paid 4 Movein 02/01/2023
Rent 1000 Total due 0 Late charges 0
03/05/2026 MARCH RENT - 093192 1000.00
02/07/2026 FEBRUARY RENT - 093160 1000.00
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
== OVER 10 DAYS LATE ==
== OVER 20 DAYS LATE ==
2803M JOSE MARTINEZ 9192722214
Dep 400
Daylate 27 Days since paid 42 Movein 10/16/2022
Rent 1200 Total due 1900 Late charges 0
01/26/2026 FEBRUARY RENT - 093127 500.00
01/26/2026 JANUARY RENT - 093127 1200.00
01/26/2026 DECEMBER RENT - 093127 100.00
12/20/2025 DECEMBER RENT - 092975 1100.00
12/20/2025 NOVEMBER RENT - 092975 100.00
11/13/2025 NOVEMBER RENT - 092930 1100.00
2809M LUIS CRUZ 9108996519
Dep 400
Daylate 9 Days since paid 17 Movein 07/01/2008
Rent 850 Total due 850 Late charges 0
02/20/2026 FEBRUARY RENT - 093175 850.00
01/25/2026 JANUARY RENT - 093126 800.00
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
2809W EDITH GARCIA- 9106160967
Dep 700
Daylate -21 Days since paid 8 Movein 11/01/2023
Rent 900 Total due 0 Late charges 0
03/01/2026 MARCH RENT - 093182 900.00
02/01/2026 FEBRUARY RENT - 093132 900.00
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
2810G DANA EATON & S 9107578072
Dep 500
Daylate -21 Days since paid 6 Movein 06/22/2012
Rent 1000 Total due 0 Late charges 0
03/03/2026 MARCH UTIL PAID - SQ 50.00
03/03/2026 UTIL BILL - PEST CONTROL 03/01/2026 - 03/31/ 50.00
03/03/2026 MARCH RENT - SQ DANA 100.00
03/03/2026 MARCH RENT - SQ 900.00
02/19/2026 FEBRUARY UTIL PAID - SQ DANA 50.00
02/19/2026 UTIL BILL - PEST CONTROL 02/01/2026 - 02/28/ 50.00
2811M JOSE CONTRERA 7329120403
Dep 200
Daylate -21 Days since paid 3 Movein 04/19/2019
Rent 950 Total due 0 Late charges 0
03/06/2026 MARCH RENT - 093197 950.00
02/01/2026 FEBRUARY RENT - 093134 950.00
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
2811W OSMAR DELEON M 9108991700
Dep 1100
Daylate 14 Days since paid 28 Movein 08/18/2024
Rent 1100 Total due 1300 Late charges 0
02/09/2026 FEBRUARY RENT - 093167 900.00
01/17/2026 JANUARY RENT - 093122 400.00
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
2812G ANGEL HERRERA 9107827633
Dep 650
Daylate -21 Days since paid 2 Movein 03/01/2021
Rent 900 Total due 0 Late charges 0
03/07/2026 MARCH RENT - 603503 900.00
01/31/2026 FEBRUARY RENT - 093129 900.00
12/26/2025 JANUARY RENT - 850.00
12/06/2025 DECEMBER RENT - 092958 850.00
11/07/2025 NOVEMBER RENT - 092924 850.00
10/10/2025 OCTOBER RENT - 193388 850.00
2813W JOSE SANTOS ES 9198421783
Dep 750
Daylate -21 Days since paid 3 Movein 04/06/2021
Rent 950 Total due 0 Late charges 0
03/06/2026 MARCH RENT - MO 950.00
02/07/2026 FEBRUARY RENT - MO 900.00
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
2815W EVA MUNOZ 9104097021
Dep 800
Daylate -21 Days since paid 8 Movein 08/01/2019
Rent 950 Total due 0 Late charges 0
03/01/2026 MARCH RENT - 96059 950.00
02/08/2026 FEBRUARY RENT - 093162 950.00
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
2822G EDDY MARTINEZ 3375619364
Dep 900
Daylate -21 Days since paid 8 Movein 05/01/2024
Rent 950 Total due 0 Late charges 0
03/01/2026 MARCH RENT - 093186 950.00
02/02/2026 FEBRUARY RENT - 093138 950.00
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
2824G JOSE LUIS VEGA 9108998291
Dep 500
Daylate -21 Days since paid 4 Movein 09/01/2019
Rent 900 Total due 0 Late charges 0
03/05/2026 MARCH RENT - SQ 900.00
02/04/2026 FEBRUARY RENT - 093145 900.00
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
2833G MIGUEL RENTDON 9107464161
Dep 1300
Daylate 9 Days since paid 32 Movein 11/08/2025
Rent 1300 Total due 1300 Late charges 0
02/05/2026 UTIL PAID - 093149 96.00
02/05/2026 UTIL BILL - 01/17/2025 - 02/10/2026 96.00
02/05/2026 FEBRUARY RENT - 093149 1300.00
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
2835G OMAR SANTAS 9105504202
Dep 0
Daylate -21 Days since paid 4 Movein 07/20/2013
Rent 1025 Total due 0 Late charges 0
03/05/2026 MARCH RENT - 093193 1025.00
02/02/2026 FEBRUARY RENT - 093135 1025.00
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
2846V LEVI SANTOS 6155826299
Dep 0
Daylate -16 Days since paid 1 Movein 01/01/2025
Rent 1200 Total due 200 Late charges 0
03/08/2026 MARCH RENT - 603506 1000.00
03/08/2026 FEBRUARY RENT - 603506 500.00
02/01/2026 FEBRUARY RENT - 093133 700.00
01/04/2026 JANUARY RENT - 092995 1100.00
12/01/2025 DECEMBER RENT - 092947 1100.00
11/08/2025 NOVEMBER RENT - 092926 1100.00
2848V YENSI ARELY AN 4722189084
Dep 1200
Daylate 9 Days since paid 28 Movein 09/01/2024
Rent 1200 Total due 1200 Late charges 0
02/09/2026 FEBRUARY RENT - MO 1200.00
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
2ST HAZEL GALEANO 2525290897
Dep 2100
Daylate -21 Days since paid 2 Movein 09/01/2025
Rent 2100 Total due 0 Late charges 0
03/07/2026 MARCH RENT - 603502 2100.00
02/09/2026 FEBRUARY RENT - 093168 2100.00
02/09/2026 JANUARY RENT - 093168 300.00
01/10/2026 JANUARY RENT - 093116 1800.00
12/09/2025 DECEMBER RENT - 092970 2100.00
11/10/2025 NOVEMBER RENT - 092929 2100.00
302S HENRY ALLEN 0
Dep 0
Daylate -21 Days since paid 3 Movein 09/01/2024
Rent 1080 Total due 0 Late charges 0
03/06/2026 MARCH RENT - CHESTNUT 1080.00
02/25/2026 FEBRUARY RENT - 1080.00
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
304S PASCUAL DELGAD 9107467683
Dep 950
Daylate -21 Days since paid 3 Movein 04/01/2024
Rent 945 Total due 0 Late charges 0
03/06/2026 MARCH RENT - CHESTNUT 945.00
03/04/2026 UTIL PAID - 992546 332.00
03/02/2026 UTIL BILL - WATER ELEC 02/02/2026 - 02/28/20 332.00
02/04/2026 UTIL PAID - 992536 314.00
02/04/2026 UTIL BILL - ELEC WATER 01/15/2025 - 02/15/20 314.00
02/25/2026 FEBRUARY RENT - 945.00
305D YOLANDA SOLORI 9109021104
Dep 0
Daylate -21 Days since paid 4 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
03/05/2026 MARCH RENT - 093194 825.00
02/05/2026 FEBRUARY RENT - 093152 825.00
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
306R WALTER REYES 9103055661
Dep 400
Daylate -21 Days since paid 6 Movein 06/11/2020
Rent 850 Total due 0 Late charges 0
03/03/2026 MARCH RENT - MO 850.00
02/05/2026 FEBRUARY RENT - MO 850.00
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
306S NANCY GARCIS & 9103523760
Dep 650
Daylate 10 Days since paid 13 Movein 09/01/2020
Rent 875 Total due 910 Late charges 0
02/24/2026 FEBRUARY RENT - SQ 840.00
02/24/2026 JANUARY RENT - SQ 160.00
02/24/2026 JANUARY RENT - 093176 500.00
01/25/2026 JANUARY RENT - SQUARE 072641 165.00
01/25/2026 DECEMBER RENT - SQUARE 072641 335.00
01/02/2026 DECEMBER RENT - SQ 490.00
306W TERESA GONZALE 9103983660
Dep 0
Daylate -21 Days since paid 1 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
03/08/2026 MARCH RENT - CK 1592 800.00
02/05/2026 FEBRUARY RENT - CK 1587 800.00
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
307D YESENIA GONZAL 9105505384
Dep 0
Daylate -21 Days since paid 7 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
03/02/2026 MARCH RENT - MO 800.00
02/05/2026 FEBRUARY RENT - MO 800.00
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
308R MARIO REYES 0
Dep 725
Daylate -21 Days since paid 6 Movein 11/01/2021
Rent 850 Total due 0 Late charges 0
03/03/2026 MARCH RENT - MO 850.00
02/05/2026 FEBRUARY RENT - MO 850.00
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
308S KAREN MALDONAD 9108590969
Dep 1200
Daylate -21 Days since paid 3 Movein 01/11/2026
Rent 1200 Total due 0 Late charges 0
03/06/2026 MARCH RENT - 093198 1200.00
02/13/2026 FEBRUARY RENT - 093170 400.00
02/06/2026 FEBRUARY RENT - 093153 800.00
02/06/2026 JANUARY RENT - 093153 400.00
01/17/2026 JANUARY RENT - 093123 400.00
01/09/2026 JANUARY RENT ADJUST - AMT CORRECT -13.00
308W IRMA BALTAZA 9102743759
Dep 1200
Daylate 9 Days since paid 7 Movein 04/01/2025
Rent 1200 Total due 1200 Late charges 0
03/02/2026 UTIL BILL - 02/01/2026 - 02/28/2026 88.00
02/11/2026 UTIL BILL - 01/14/2025 - 02/13/2026 98.00
02/11/2026 FEBRUARY RENT - TV 1200.00
02/11/2026 JANUARY RENT - TV 200.00
01/19/2026 UTIL BILL - 12/15/2025 - 01/15/2025 94.00
01/07/2026 JANUARY UTIL PAID - 093107 198.00
310S JUAN GALLARDO 9102624427
Dep 575
Daylate -21 Days since paid 6 Movein 09/25/2016
Rent 875 Total due 0 Late charges 0
03/03/2026 MARCH RENT - CK 0177 875.00
02/05/2026 FEBRUARY RENT - CK 176 875.00
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
310W ELEAZAR PAZ MA 9109987553
Dep 0
Daylate -21 Days since paid 9 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
02/28/2026 MARCH RENT - MO 825.00
01/31/2026 FEBRUARY RENT - MO 825.00
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
312S WALTER AND GEN 9107692636
Dep 162
Daylate -21 Days since paid 5 Movein 12/01/2008
Rent 1512 Total due 0 Late charges 0
03/04/2026 MARCH RENT - WHA 1284.00
03/03/2026 MARCH RENT - 093191 228.00
02/05/2026 FEBRUARY RENT - 093147 235.00
02/04/2026 FEBRUARY RENT - WHA 1277.00
02/04/2026 JANUARY RENT - WHA 7.00
01/07/2026 JANUARY RENT - WHA 1284.00
312W DAVID CHABLE 9103983979
Dep 0
Daylate -21 Days since paid 2 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
03/07/2026 MARCH RENT - 603505 825.00
02/07/2026 FEBRUARY RENT - 093154 825.00
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
313D DANA PEREZ ALF 9104652029
Dep 0
Daylate -21 Days since paid 6 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
03/03/2026 MARCH RENT - 093189 825.00
02/03/2026 FEBRUARY RENT - 093142 825.00
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
314S MICHAEL MILLER 9107994009
Dep 495
Daylate -9 Days since paid 5 Movein 10/23/2007
Rent 1515 Total due 630 Late charges 0
03/04/2026 MARCH RENT - WHA 883.00
02/04/2026 MARCH RENT - WHA 2.00
02/04/2026 FEBRUARY RENT - WHA 881.00
02/03/2026 FEBRUARY RENT - CK 1186 633.00
01/07/2026 FEBRUARY RENT - WHA 1.00
01/07/2026 JANUARY RENT - WHA 882.00
315D ANA PATRICAIA 6094706705
Dep 1200
Daylate -21 Days since paid 8 Movein 04/01/2025
Rent 1200 Total due 0 Late charges 0
03/01/2026 MARCH RENT - 093185 1200.00
02/02/2026 FEBRUARY RENT - 093136 1200.00
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
316S EVER COSTILLO 8179012974
Dep 650
Daylate -14 Days since paid 1 Movein 10/09/2020
Rent 900 Total due 200 Late charges 0
03/08/2026 MARCH RENT - MO 700.00
02/23/2026 FEBRUARY RENT - MO 200.00
02/08/2026 FEBRUARY RENT - MO 700.00
01/27/2026 JANUARY RENT - MO 250.00
01/11/2026 JANUARY RENT - MO 600.00
12/21/2025 DECEMBER RENT - MO 250.00
317S LUIS MONTOYA 6155826299
Dep 500
Daylate -21 Days since paid 5 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
03/04/2026 MARCH RENT - 093191 1200.00
03/04/2026 FEBRUARY RENT - 093191 200.00
02/05/2026 FEBRUARY RENT - 093151 1000.00
01/05/2026 JANUARY RENT - 093103 1200.00
12/05/2025 DECEMBER RENT - 092955 1200.00
11/05/2025 NOVEMBER RENT - 092920 1200.00
318R QUIRINO GARCIA 2568048235
Dep 1200
Daylate 9 Days since paid 7 Movein 02/01/2025
Rent 1200 Total due 1200 Late charges 0
03/02/2026 UTIL BILL - 02/01/2025 - 02/28/2026 98.00
02/08/2026 FEBRUARY UTIL PAID - CK 289 98.00
02/08/2026 FEBRUARY RENT - CK289 1200.00
01/19/2026 UTIL BILL - 12/15/2025 - 01/15/2025 98.00
01/11/2026 JANUARY RENT - CK 1200.00
12/13/2025 DECEMBER UTIL PAID - CK 257 218.00
319S CARLA VILLANUE 9106161537
Dep 925
Daylate 9 Days since paid 35 Movein 02/01/2024
Rent 1075 Total due 1075 Late charges 0
02/02/2026 FEBRUARY RENT - 093140 1075.00
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
320R JUANA MARTINEZ 9103866414
Dep 650
Daylate 33 Days since paid 17 Movein 07/01/2022
Rent 1000 Total due 1800 Late charges 0
02/20/2026 FEBRUARY RENT - 093174 200.00
02/20/2026 JANUARY RENT - 093174 700.00
01/19/2026 JANUARY RENT - 960857 200.00
01/19/2026 DECEMBER RENT - 960857 500.00
12/20/2025 DECEMBER RENT - 092973 400.00
12/20/2025 NOVEMBER RENT - 092973 500.00
321D REGULO GARCIA 9108590628
Dep 0
Daylate -21 Days since paid 7 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
03/02/2026 MARCH RENT - MO 800.00
02/04/2026 FEBRUARY RENT - MO 800.00
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
322R HERIBERTO DEJE 9102332929
Dep 1200
Daylate 9 Days since paid 30 Movein 02/01/2025
Rent 1200 Total due 1200 Late charges 0
02/07/2026 FEBRUARY RENT - 093155 1200.00
01/19/2026 JANUARY RENT - 093125 1200.00
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
322S SARAH J STARR 9102621865
Dep 450
Daylate -19 Days since paid 1 Movein 08/02/2013
Rent 750 Total due 50 Late charges 0
03/08/2026 MARCH RENT - SV 725.00
02/06/2026 FEBRUARY RENT - 960858 725.00
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
322SG CESAR HERNANDE 9103386836
Dep 1150
Daylate 24 Days since paid 7 Movein 04/23/2024
Rent 1200 Total due 1800 Late charges 0
03/02/2026 FEBRUARY RENT - 992542 600.00
03/02/2026 JANUARY RENT - 992542 300.00
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
323D MELITO GARNICA 9103528162
Dep 0
Daylate -21 Days since paid 8 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
03/01/2026 MARCH RENT - MO 800.00
01/31/2026 FEBRUARY RENT - MO 800.00
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
324R JONATHAN RAMOS 9109453802
Dep 1200
Daylate -3 Days since paid 2 Movein 01/04/2025
Rent 1300 Total due 800 Late charges 0
03/07/2026 MARCH UTIL PAID - 603504 107.00
03/07/2026 MARCH RENT - 603504 500.00
03/07/2026 FEBRUARY RENT - 603504 700.00
03/02/2026 UTIL BILL - 02/01/2026 - 02/28/2026 87.00
02/08/2026 UTIL PAID - 093166 220.00
02/08/2026 FEBRUARY RENT - 093165 600.00
324S SILVERIO PEREZ 9103524642
Dep 650
Daylate -21 Days since paid 3 Movein 09/01/2019
Rent 950 Total due 0 Late charges 0
03/06/2026 MARCH RENT - 093200 950.00
03/06/2026 FEBRUARY RENT - 093200 50.00
02/07/2026 FEBRUARY RENT - 093161 900.00
02/07/2026 JANUARY RENT - 093161 100.00
01/19/2026 JANUARY RENT - 093124 800.00
12/26/2025 DECEMBER RENT - 092979 900.00
337C MARLON HERNAND 9107260663
Dep 750
Daylate -21 Days since paid 8 Movein 11/01/2021
Rent 950 Total due 0 Late charges 0
03/01/2026 MARCH RENT - 093184 950.00
01/31/2026 FEBRUARY RENT - 093131 950.00
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
339C JOSE MENDOZA 9102979510
Dep 750
Daylate -21 Days since paid 8 Movein 10/01/2016
Rent 975 Total due 0 Late charges 0
03/01/2026 MARCH RENT - 093180 975.00
02/02/2026 FEBRUARY RENT - 093137 975.00
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
345D DENIS CASTRO 5166432071
Dep 1200
Daylate -21 Days since paid 9 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
02/28/2026 MARCH RENT - 093178 1200.00
01/31/2026 FEBRUARY RENT - 093128 1200.00
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
347D MARLEN MORADEL 9108797797
Dep 1000
Daylate 9 Days since paid 17 Movein 06/10/2023
Rent 1075 Total due 1075 Late charges 0
02/20/2026 FEBRUARY RENT - 093173 1075.00
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
405M SANTOS ROMERO 9102971760
Dep 800
Daylate -21 Days since paid 8 Movein 06/17/2017
Rent 1150 Total due 0 Late charges 0
03/01/2026 MARCH RENT - 960860 1150.00
02/04/2026 FEBRUARY RENT - 093144 1050.00
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
407M NICOLAS GREGOR 9102978626
Dep 1100
Daylate -21 Days since paid 8 Movein 02/06/2023
Rent 1250 Total due 0 Late charges 0
03/01/2026 MARCH RENT - MO 1250.00
02/02/2026 FEBRUARY RENT - MO 1250.00
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
421M JOSEPH ABERNAT 7047837374
Dep 0
Daylate 9 Days since paid 24 Movein 07/01/2015
Rent 500 Total due 500 Late charges 0
02/13/2026 FEBRUARY RENT - CA 500.00
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
423M JESSICA MILLER 9105123914
Dep 0
Daylate -20 Days since paid 5 Movein 07/02/2015
Rent 2002 Total due 50 Late charges 0
03/04/2026 MARCH RENT - WHA 1952.00
02/16/2026 FEBRUARY RENT - CA 100.00
02/04/2026 FEBRUARY RENT - WHA 1902.00
02/04/2026 JANUARY RENT - WHA 50.00
01/17/2026 JANUARY RENT - WA 50.00
01/07/2026 JANUARY RENT - WHA 1902.00
429R RAFEAL FLORES 9259173222
Dep 1400
Daylate -12 Days since paid 3 Movein 10/01/2025
Rent 1400 Total due 400 Late charges 0
03/06/2026 MARCH RENT - 093199 700.00
03/06/2026 MARCH RENT - 093196 300.00
02/15/2026 FEBRUARY RENT - 603501 500.00
02/07/2026 FEBRUARY RENT - 093159 900.00
01/09/2026 JANUARY RENT - 093111 1400.00
01/06/2026 DECEMBER RENT - 093104 400.00
431R MARYORI SORRAN 9109986545
Dep 1200
Daylate 9 Days since paid 7 Movein 07/01/2024
Rent 1200 Total due 1200 Late charges 0
03/02/2026 UTIL BILL - 02/01/2026 - 02/28/2026 140.00
02/08/2026 UTIL PAID - 093164 245.00
02/08/2026 FEBRUARY RENT - 093163 1200.00
01/19/2026 UTIL BILL - 12/15/2025 - 01/15/2025 146.00
01/07/2026 JANUARY UTIL PAID - 093109 200.00
01/07/2026 JANUARY RENT - 093109 1200.00
4706C GERSON RODRIQU 9108590504
Dep 1000
Daylate -21 Days since paid 2 Movein 09/06/2025
Rent 1375 Total due 0 Late charges 0
03/07/2026 MARCH RENT - 992548 1375.00
02/07/2026 FEBRUARY RENT - 992537 1375.00
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
4710A ILBA ALVARENGA 9109982486
Dep 725
Daylate 9 Days since paid 21 Movein 12/22/2020
Rent 900 Total due 900 Late charges 0
02/16/2026 FEBRUARY RENT - 992539 900.00
02/16/2026 UTIL BILL - 01/10/2025 - 02/07/2026 323.00
02/16/2026 UTIL BILL - 12/09/2025 - 01/09/2026 258.00
01/24/2026 JANUARY UTIL PAID - 992532 211.00
01/13/2026 JANUARY RENT - 992528 900.00
12/26/2025 DECEMBER UTIL PAID - 10/8 11/8 992516 129.00
4710C BAYRON FERNOND 9102977045
Dep 1125
Daylate -18 Days since paid 3 Movein 08/07/2019
Rent 1325 Total due 0 Late charges 0
03/06/2026 MARCH RENT - 992547 1175.00
03/06/2026 MARCH RENT ADJUST - YARD WRK JAKE -150.00
03/06/2026 FEBRUARY RENT - 992547 225.00
02/07/2026 FEBRUARY RENT - 992538 1100.00
01/02/2026 JANUARY RENT - 992923 1325.00
01/02/2026 DECEMBER RENT - 992523 125.00
4714A LIDIA RIVERA 9102338914
Dep 0
Daylate 9 Days since paid 24 Movein 07/01/2015
Rent 550 Total due 550 Late charges 0
02/13/2026 FEBRUARY RENT - 093169 550.00
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
4714C MIGUEL DIAZ 7579688862
Dep 1900
Daylate -21 Days since paid 1 Movein 06/01/2024
Rent 1900 Total due 0 Late charges 0
03/08/2026 MARCH RENT - 603508 1900.00
02/07/2026 FEBRUARY RENT - 093156 1900.00
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
4716B AMERICAS CHOIC 9102641277
Dep 1200
Daylate -21 Days since paid 3 Movein 03/01/2023
Rent 1350 Total due 0 Late charges 0
03/06/2026 MARCH RENT - CK 1350.00
02/04/2026 FEBRUARY RENT - MO 1350.00
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
509H LEONA HURLBURT 9102623991
Dep 0
Daylate -21 Days since paid 5 Movein 01/01/2025
Rent 1285 Total due 0 Late charges 0
03/04/2026 MARCH RENT - WHA 1210.00
02/25/2026 MARCH RENT - 093177 75.00
02/04/2026 FEBRUARY RENT - WHA 1210.00
02/03/2026 FEBRUARY RENT - 093141 75.00
01/09/2026 JANUARY RENT - 093110 75.00
01/07/2026 JANUARY RENT - WHA 1210.00
5106H MARK MCGHEE 9102009223
Dep 950
Daylate 9 Days since paid 22 Movein 10/01/2007
Rent 1350 Total due 1350 Late charges 0
02/15/2026 FEBRUARY RENT - 093171 1350.00
01/17/2026 JANUARY RENT - 093121 1350.00
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
5108H BRANDON KERMAN 2022461381
Dep 0
Daylate 6 Days since paid 12 Movein 12/01/2023
Rent 1850 Total due 1686 Late charges 0
02/25/2026 MARCH RENT - CK 164.00
02/25/2026 COURT COST 126.00
02/25/2026 UTIL BILL - COURT COST 02/01/2026 - 02/01/20 126.00
02/25/2026 FEBRUARY RENT - CK 1850.00
02/25/2026 JANUARY RENT - CK 1850.00
02/25/2026 DECEMBER RENT - CK 710.00
CON1 MAXWELL BROWN 0
Dep 0
Daylate 39 Days since paid 58 Movein 09/01/2025
Rent 400 Total due 800 Late charges 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
RV1 AAREN JONES 9106208025
Dep 0
Daylate -21 Days since paid 14 Movein 02/01/2026
Rent 1100 Total due 0 Late charges 0
02/23/2026 MARCH RENT - 992540 1100.00
01/23/2026 FEBRUARY RENT - 992541 600.00
01/19/2026 FEBRUARY RENT - 992531 500.00
1317RT PEREZ GONZALES 8324386021.00
1319RT MARIA AREVALO 9102336488.00
2235C PORT CITY CHEER 9109029520.00
2241C MIGUEL AMBROSIO 6016650034.00
2245A LB OF PEACHES LLC EMMANUEL 0.00
2245B LB OF PEACHES LLC EMMANUEL 0.00
2245C EAST COAST OFF LEASE, INC 9106227987.00
2251A HELEN HEWETT REBA FLEWWELLIN 0.00
2251B ANTONIO JUAREZ & FRANCISCO 9108100876.00
2259A IVAN SANCHEZ & LETICIA HERNAND 9109685476.00
2259B MARJORIE "LASHELLE" DAVIS 9104092061.00
234D MAYNOR GOMEZ 9103985529.00
236D ANDRE DEJESUS 9106220587.00
2605V JIMMY WARD, JR 9104658583.00
2607V GUADALUPE RUIZ 9103798857.00
2801M FELIX ELI DURAN & SOLMY DURAN 9207464667.00
2803M JOSE MARTINEZ 9192722214.00
2809M LUIS CRUZ 9108996519.00
2809W EDITH GARCIA- NAVA 9106160967.00
2810G DANA EATON & SYBIL HINSON 9107578072.00
2811M JOSE CONTRERA 7329120403.00
2811W OSMAR DELEON MENDOZA 9108991700.00
2812G ANGEL HERRERA 9107827633.00
2813W JOSE SANTOS ESCOBARR 9198421783.00
2815W EVA MUNOZ 9104097021.00
2822G EDDY MARTINEZ AKLANA 3375619364.00
2824G JOSE LUIS VEGA 9108998291.00
2833G MIGUEL RENTDON 9107464161.00
2835G OMAR SANTAS 9105504202.00
2846V LEVI SANTOS 6155826299.00
2848V YENSI ARELY AND KARLA RODALES 4722189084.00
2ST HAZEL GALEANO 2525290897.00
302S HENRY ALLEN 0.00
304S PASCUAL DELGADO 9107467683.00
305D YOLANDA SOLORIO 9109021104.00
306R WALTER REYES 9103055661.00
306S NANCY GARCIS & RONY CASTILLO 9103523760.00
306W TERESA GONZALEZ 9103983660.00
307D YESENIA GONZALES 9105505384.00
308R MARIO REYES 0.00
308S KAREN MALDONADO 9108590969.00
308W IRMA BALTAZA 9102743759.00
310S JUAN GALLARDO 9102624427.00
310W ELEAZAR PAZ MANZANO 9109987553.00
312S WALTER AND GENEVA WATERS 9107692636.00
312W DAVID CHABLE 9103983979.00
313D DANA PEREZ ALFARO 9104652029.00
314S MICHAEL MILLER 9107994009.00
315D ANA PATRICAIA AYALA 6094706705.00
316S EVER COSTILLO 8179012974.00
317S LUIS MONTOYA 6155826299.00
318R QUIRINO GARCIA & LUCIA CORDERO 2568048235.00
319S CARLA VILLANUEVA & ERWIN RAMIR 9106161537.00
320R JUANA MARTINEZ & DENIS GALEAZ 9103866414.00
321D REGULO GARCIA 9108590628.00
322R HERIBERTO DEJESUS 9102332929.00
322S SARAH J STARR 9102621865.00
322SG CESAR HERNANDEZ 9103386836.00
323D MELITO GARNICA ARAGON 9103528162.00
324R JONATHAN RAMOS 9109453802.00
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 RAFEAL FLORES & SELVIN PONCE 9259173222.00
431R MARYORI SORRANO 9109986545.00
4706C GERSON RODRIQUEZ 9108590504.00
4710A ILBA ALVARENGA 9109982486.00
4710C BAYRON FERNONDO TUREIOS 9102977045.00
4714A LIDIA RIVERA 9102338914.00
4714C MIGUEL DIAZ 7579688862.00
4716B AMERICAS CHOICE GOURMET 9102641277.00
509H LEONA HURLBURT 9102623991.00
5106H MARK MCGHEE 9102009223.00
5108H BRANDON KERMAN 2022461381.00
CON1 MAXWELL BROWN 0.00
RV1 AAREN JONES 9106208025.00