Tuesday 10/13/2026
1317RT PEREZ GONZALES 8324386021
Dep 0
Daylate -17 Days since paid 8 Movein 06/01/2021
Rent 1050 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - 269464 1050.00
09/01/2026 SEPTEMBER RENT - 269453 1050.00
08/04/2026 AUGUST RENT - 269443 1050.00
07/03/2026 JULY RENT - 992595 1050.00
06/01/2026 JUNE RENT - 992583 1050.00
05/03/2026 MAY RENT - 992571 1050.00
1319RT MARIA AREVALO 9102336488
Dep 1500
Daylate -16 Days since paid 13 Movein 07/01/2023
Rent 1550 Total due 0 Late charges 0
09/30/2026 OCTOBER RENT ADJUST - SALT RECIPT -50.00
09/30/2026 OCTOBER RENT - 269462 1500.00
08/29/2026 SEPTEMBER RENT - 269452 1550.00
08/01/2026 AUGUST RENT - 269436 1550.00
07/02/2026 JULY RENT - 992591 1550.00
05/30/2026 JUNE RENT - 992581 1550.00
== OVER 10 DAYS LATE ==
2235C PORT CITY CHEE 9109029520
Dep 12800
Daylate 13 Days since paid 26 Movein 12/01/2025
Rent 6400 Total due 6400 Late charges 0
09/17/2026 SEPTEMBER RENT - CK189 6400.00
08/22/2026 AUGUST RENT - CK188 3000.00
08/09/2026 AUGUST RENT - CK179 3400.00
07/22/2026 JULY RENT - CK169 3200.00
07/10/2026 JULY RENT - CK 168 3200.00
06/05/2026 JUNE RENT - CK 166 6400.00
2241C MIGUEL REYES 9105231835
Dep 1750
Daylate -17 Days since paid 11 Movein 07/20/2026
Rent 1750 Total due 0 Late charges 0
10/02/2026 OCTOBER UTIL PAID - 1137325 346.00
10/02/2026 OCTOBER RENT - 1137325 1750.00
09/24/2026 UTIL BILL - WATER & ELECT 08/15/2026 - 09/15 346.00
08/30/2026 AUGUST UTIL PAID - 1137270 302.00
08/30/2026 SEPTEMBER RENT - 1137270 1750.00
08/19/2026 UTIL BILL - 07/10/2026 - 08/10/2026 302.00
2245A LB OF PEACHES 0
Dep 2000
Daylate -17 Days since paid 14 Movein 01/13/2025
Rent 2000 Total due 0 Late charges 0
09/29/2026 OCTOBER RENT - CK 142 2000.00
09/15/2026 SEPTEMBER RENT - CK 141 2000.00
08/02/2026 AUGUST RENT - CK 2000.00
07/15/2026 JULY RENT - CK 164 2000.00
05/21/2026 JUNE RENT - 163 2000.00
05/21/2026 MAY RENT - CK 162 2000.00
2245B LB OF PEACHES 0
Dep 0
Daylate -17 Days since paid 14 Movein 03/01/2025
Rent 2000 Total due 0 Late charges 0
09/29/2026 OCTOBER RENT - CK 142 2000.00
09/15/2026 SEPTEMBER RENT - CK 141 2000.00
08/02/2026 AUGUST RENT - CK 2000.00
07/15/2026 JULY RENT - CK 164 2000.00
05/21/2026 JUNE RENT - CK 163 2000.00
05/21/2026 MAY RENT - CK 162 2000.00
2245C EAST COAST OFF 9106227987
Dep 1750
Daylate -17 Days since paid 14 Movein 06/01/2025
Rent 1750 Total due 0 Late charges 0
09/29/2026 OCTOBER RENT - CK 1692 1750.00
08/29/2026 SEPTEMBER RENT - CK 1691 1750.00
07/29/2026 AUGUST RENT - CK 1688 1750.00
07/01/2026 JULY RENT - CK 1750.00
06/02/2026 JUNE RENT - CK 2684 1750.00
05/01/2026 MAY RENT - 1682 1750.00
2251A HELEN HEWETT R 0
Dep 0
Daylate -17 Days since paid 8 Movein 01/01/2025
Rent 1500 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - WHA 1275.00
10/05/2026 OCTOBER RENT - MO 225.00
09/04/2026 SEPTEMBER RENT - MO 218.00
09/03/2026 SEPTEMBER RENT - WHA 1282.00
08/04/2026 AUGUST RENT - WHA 1282.00
08/02/2026 AUGUST RENT - MO 218.00
2251B ANTONIO JUAREZ 9108100876
Dep 1400
Daylate -17 Days since paid 3 Movein 12/01/2025
Rent 1400 Total due 0 Late charges 0
10/10/2026 OCTOBER RENT - 1137351 1400.00
09/13/2026 SEPTEMBER RENT - 1137305 1400.00
08/09/2026 AUGUST RENT - 1137360 1400.00
07/12/2026 JULY RENT - 1137216 1400.00
06/07/2026 JUNE RENT - 391762 1400.00
05/11/2026 MAY RENT - 391718 1400.00
2259A IVAN SANCHEZ & 9109685476
Dep 0
Daylate -17 Days since paid 8 Movein 01/01/2025
Rent 900 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - CK 116 900.00
09/09/2026 SEPTEMBER RENT - CK 115 900.00
08/08/2026 AUGUST RENT - CK114 900.00
07/03/2026 JULY RENT - CK 113 900.00
06/04/2026 JUNE RENT - CK 111 900.00
05/05/2026 MAY RENT - CK 110 900.00
2259B SEVERLANO PERE 9103662352
Dep 1400
Daylate -6 Days since paid 9 Movein 07/01/2026
Rent 1400 Total due 500 Late charges 0
10/04/2026 OCTOBER RENT - 1137333 900.00
10/04/2026 SEPTEMBER RENT - 1137333 500.00
09/05/2026 SEPTEMBER RENT - 1137286 900.00
09/05/2026 AUGUST RENT - 1137286 500.00
08/03/2026 AUGUST RENT - 1137237 900.00
08/03/2026 JULY RENT - 1137237 500.00
234D MAYNOR GOMEZ 9103985529
Dep 600
Daylate -17 Days since paid 9 Movein 12/05/2019
Rent 900 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - 1137326 900.00
09/08/2026 SEPTEMBER RENT - 1137295 900.00
08/04/2026 AUGUST RENT - 1137244 900.00
07/07/2026 JULY RENT - 1137205 900.00
06/08/2026 JUNE RENT - 391764 900.00
05/05/2026 MAY RENT - 992574 900.00
236D ANDRE DEJESUS 9106220587
Dep 450
Daylate -17 Days since paid 11 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
10/02/2026 OCTOBER RENT - SQUARE 900.00
09/03/2026 SEPTEMBER RENT - SQUAARE 900.00
08/03/2026 AUGUST RENT - SQ 900.00
07/03/2026 JULY RENT - SQUARE 900.00
06/03/2026 JUNE RENT - SQUARE 900.00
05/04/2026 MAY RENT - SQ 900.00
2605V JIMMY WARD, JR 9104658583
Dep 0
Daylate -17 Days since paid 8 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - 113737 800.00
09/07/2026 SEPTEMBER RENT - 1137293 800.00
08/04/2026 AUGUST RENT - 1137241 800.00
07/03/2026 JULY RENT - 391782 800.00
06/03/2026 JUNE RENT - 391739 800.00
05/03/2026 MAY RENT - 603590 800.00
2607V GUADALUPE RUIZ 9103798857
Dep 0
Daylate -17 Days since paid 12 Movein 01/01/2025
Rent 850 Total due 0 Late charges 0
10/01/2026 OCTOBER RENT - MO 850.00
09/01/2026 SEPTEMBER RENT - MO 850.00
08/02/2026 AUGUST RENT - 1137232 850.00
07/01/2026 JULY RENT - 391777 850.00
06/01/2026 JUNE RENT - MO 850.00
05/02/2026 MAY RENT - MO 850.00
2801M FELIX ELI DURA 9207464667
Dep 650
Daylate -17 Days since paid 9 Movein 02/01/2023
Rent 1000 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - 1137335 1000.00
09/05/2026 SEPTEMBER RENT - 1137285 1000.00
08/03/2026 AUGUST RENT - 1137240 1000.00
07/06/2026 JULY RENT - 1137202 1000.00
06/07/2026 JUNE RENT - 391747 1000.00
05/04/2026 MAY RENT - 603600 1000.00
2803M JOSE MARTINEZ 9192722214
Dep 400
Daylate -17 Days since paid 7 Movein 10/16/2022
Rent 1200 Total due 0 Late charges 0
10/06/2026 OCTOBER RENT - 1137346 1200.00
09/07/2026 SEPTEMBER RENT - 1137288 1200.00
08/07/2026 AUGUST RENT - 1137249 1200.00
07/05/2026 JULY RENT - 391784 1200.00
06/02/2026 JUNE RENT - 391738 1200.00
06/02/2026 MAY RENT - 391738 100.00
2809M LUIS CRUZ 9108996519
Dep 400
Daylate -17 Days since paid 12 Movein 07/01/2008
Rent 850 Total due 0 Late charges 0
10/01/2026 OCTOBER RENT - 1137319 850.00
09/04/2026 SEPTEMBER RENT - 1137279 850.00
08/02/2026 AUGUST RENT - 1137225 850.00
07/03/2026 JULY RENT - 391782 850.00
06/05/2026 JUNE RENT - 960872 850.00
05/09/2026 MAY RENT - 391712 850.00
2809W EDITH GARCIA- 9106160967
Dep 700
Daylate -17 Days since paid 12 Movein 11/01/2023
Rent 900 Total due 0 Late charges 0
10/01/2026 OCTOBER RENT - 1137324 900.00
09/01/2026 SEPTEMBER RENT - 1137272 900.00
08/03/2026 AUGUST RENT - 1137227 900.00
07/01/2026 JULY RENT - 391778 900.00
06/02/2026 JUNE RENT - 391737 900.00
05/03/2026 MAY RENT - 603583 900.00
2810G DANA EATON & S 9107578072
Dep 500
Daylate -17 Days since paid 12 Movein 06/22/2012
Rent 1000 Total due 0 Late charges 0
10/01/2026 OCTOBER RENT - SYBIL SQUARE 900.00
10/01/2026 OCTOBER RENT - DANA SQUARE 100.00
09/01/2026 SEPTEMBER RENT - DANA SQUARE 100.00
09/01/2026 SEPTEMBER RENT - SYBIL SQUARE 900.00
08/03/2026 AUGUST RENT - SQ 900.00
08/03/2026 AUGUST RENT - SQ DANA 100.00
2811M JOSE CONTRERA 7329120403
Dep 200
Daylate -17 Days since paid 9 Movein 04/19/2019
Rent 950 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - 1137330 950.00
09/05/2026 SEPTEMBER RENT - 1137281 950.00
08/02/2026 AUGUST RENT - 1137226 950.00
07/05/2026 JULY RENT - 391795 950.00
06/07/2026 JUNE RENT - 391752 950.00
05/03/2026 MAY RENT - 603585 950.00
2811W DANY FERNANDEZ 5635493967
Dep 860
Daylate -17 Days since paid 6 Movein 04/14/2026
Rent 1160 Total due 0 Late charges 0
10/07/2026 OCTOBER UTIL PAID - 1137348 94.00
10/07/2026 OCTOBER RENT - 1137348 1160.00
09/24/2026 UTIL BILL - 08/15/2026 - 09/15/2026 94.00
09/08/2026 UTIL PAID - 1137298 97.00
09/08/2026 SEPTEMBER RENT - 1137298 1160.00
08/19/2026 UTIL BILL - 07/10/2026 - 08/10/2026 97.00
2812G ANGEL HERRERA 9107827633
Dep 650
Daylate -17 Days since paid 9 Movein 03/01/2021
Rent 900 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - 1137329 900.00
09/06/2026 SEPTEMBER RENT - 1137275 900.00
08/03/2026 AUGUST RENT - 1137238 900.00
07/05/2026 JULY RENT - 391787 900.00
06/07/2026 JUNE RENT - 391751 900.00
05/02/2026 MAY RENT - 603584 900.00
2813W JOSE SANTOS ES 9198421783
Dep 750
Daylate -17 Days since paid 3 Movein 04/06/2021
Rent 950 Total due 0 Late charges 0
10/10/2026 OCTOBER RENT - 1137350 950.00
09/06/2026 SEPTEMBER RENT - 950802 950.00
08/08/2026 AUGUST RENT - 1137257 950.00
07/06/2026 JULY RENT - 1137201 950.00
06/07/2026 JUNE RENT - MO 950.00
05/05/2026 MAY RENT - MO 950.00
2815W EVA MUNOZ 9104097021
Dep 800
Daylate -17 Days since paid 9 Movein 08/01/2019
Rent 950 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - 11373331 950.00
09/06/2026 SEPTEMBER RENT - 950801 950.00
08/04/2026 AUGUST RENT - 143418 950.00
07/11/2026 JULY RENT - 1137214 950.00
06/07/2026 JUNE RENT - 960875 950.00
05/11/2026 MAY RENT - 96089 950.00
2822G EDDY MARTINEZ 3375619364
Dep 900
Daylate -17 Days since paid 8 Movein 05/01/2024
Rent 950 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - 1137341 950.00
09/08/2026 SEPTEMBER RENT - 1137296 950.00
08/03/2026 AUGUST RENT - 1137236 950.00
07/05/2026 JULY RENT - 391796 950.00
06/03/2026 JUNE RENT - 391741 950.00
05/04/2026 MAY RENT - 603597 950.00
2824G JESLER RODRIQE 9107464667
Dep 1300
Daylate -17 Days since paid 11 Movein 06/16/2026
Rent 1300 Total due 0 Late charges 0
10/02/2026 OCTOBER RENT - 1137323 1300.00
09/06/2026 SEPTEMBER RENT - 1137276 1300.00
08/07/2026 AUGUST RENT - 1137246 1300.00
07/03/2026 JULY RENT - 391785 1300.00
06/16/2026 JUNE RENT ADJUST - BEG ADJUST -43.00
06/16/2026 JUNE RENT - PRATED 391771 607.00
2833G MIGUEL RENTDON 9107464161
Dep 1300
Daylate -17 Days since paid 8 Movein 11/08/2025
Rent 1300 Total due 0 Late charges 0
10/05/2026 OCTOBER UTIL PAID - 1137339 109.00
10/05/2026 OCTOBER RENT - 1137339 1300.00
09/24/2026 UTIL BILL - 08/15/2026 - 09/15/2026 109.00
09/08/2026 UTIL PAID - 1137299 104.00
09/08/2026 SEPTEMBER RENT - 1137299 1300.00
08/19/2026 UTIL BILL - 07/10/2026 - 08/10/2026 104.00
2835G OMAR SANTAS 9105504202
Dep 0
Daylate -17 Days since paid 9 Movein 07/20/2013
Rent 1025 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - 1137335 1025.00
09/08/2026 SEPTEMBER RENT - 1137297 1025.00
08/03/2026 AUGUST RENT - 1137233 1025.00
07/07/2026 JULY RENT - 1137206 1025.00
06/08/2026 JUNE RENT - 391763 1025.00
05/09/2026 MAY RENT - 391713 1025.00
2846V LEVI SANTOS 6155826299
Dep 0
Daylate -47 Days since paid 2 Movein 01/01/2025
Rent 1200 Total due -1200 Late charges 0
10/11/2026 OCTOBER RENT - 1137352 1200.00
10/04/2026 OCTOBER RENT - 1137323 1200.00
09/16/2026 SEPTEMBER RENT - 1137311 700.00
09/07/2026 SEPTEMBER RENT - 1137290 500.00
08/04/2026 AUGUST RENT - 1137242 1200.00
07/09/2026 JULY RENT - MO 1200.00
2848V YENSI ARELY AN 4722189084
Dep 1200
Daylate -17 Days since paid 8 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - MO 1200.00
09/06/2026 SEPTEMBER RENT - MO 1200.00
08/04/2026 AUGUST RENT - MO 1200.00
07/05/2026 JULY RENT - MO 1200.00
06/06/2026 JUNE RENT - MO 1200.00
05/09/2026 MAY RENT - MO 1200.00
2ST HAZEL GALEANO 2525290897
Dep 2100
Daylate 13 Days since paid 31 Movein 09/01/2025
Rent 2100 Total due 2100 Late charges 0
09/12/2026 SEPTEMBER RENT - 1137304 2100.00
08/10/2026 AUGUST RENT - 1137262 2100.00
07/12/2026 JULY RENT - 1137210 200.00
07/06/2026 JULY RENT - 391800 1900.00
07/06/2026 JUNE RENT - 391800 200.00
06/07/2026 JUNE RENT - 391748 1900.00
302S HENRY ALLEN 0
Dep 0
Daylate -17 Days since paid 8 Movein 09/01/2024
Rent 1080 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - CHESTNUT 1080.00
09/03/2026 SEPTEMBER RENT - CHESTNUT 1080.00
08/07/2026 AUGUST RENT - CHESTNUT 1080.00
07/06/2026 JULY RENT - CHESTNUT 1080.00
06/07/2026 JUNE RENT - CHESTNUT 1080.00
05/20/2026 MAY RENT - CHESTNUT 1080.00
304S PASCUAL DELGAD 9107467683
Dep 950
Daylate -17 Days since paid 8 Movein 04/01/2024
Rent 945 Total due 0 Late charges 0
10/05/2026 UTIL PAID - 269466 226.00
10/05/2026 OCTOBER RENT - CHESTNUT 945.00
09/28/2026 UTIL BILL - ELECT 08/13/2026 - 09/13/2026 116.00
09/24/2026 UTIL BILL - WATER 08/15/2026 - 09/15/2026 110.00
09/07/2026 SEPTEMBER UTIL PAID - 269456 217.00
09/03/2026 SEPTEMBER RENT - CHESTNUT 945.00
305D YOLANDA SOLORI 9109021104
Dep 0
Daylate -17 Days since paid 7 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
10/06/2026 OCTOBER RENT - 1137342 825.00
09/06/2026 SEPTEMBER RENT - 1137283 825.00
08/07/2026 AUGUST RENT - 1137245 825.00
07/05/2026 JULY RENT - 391797 825.00
06/04/2026 JUNE RENT - 391746 825.00
05/05/2026 MAY RENT - 391706 825.00
306R WALTER REYES 9103055661
Dep 400
Daylate -17 Days since paid 13 Movein 06/11/2020
Rent 850 Total due 0 Late charges 0
09/30/2026 OCTOBER RENT - MO 850.00
09/01/2026 SEPTEMBER RENT - MO 850.00
08/02/2026 AUGUST RENT - MO 850.00
07/05/2026 JULY RENT - MO 850.00
06/05/2026 JUNE RENT - MO 850.00
05/05/2026 MAY RENT - MO 850.00
306S NANCY GARCIS & 9103523760
Dep 650
Daylate -17 Days since paid 9 Movein 09/01/2020
Rent 875 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - 1137336 875.00
09/07/2026 SEPTEMBER RENT - 1137289 875.00
08/15/2026 AUGUST RENT - 1137265 175.00
08/08/2026 AUGUST RENT - 11347256 700.00
07/12/2026 JULY RENT - 1137211 875.00
06/07/2026 JUNE RENT - 381756 875.00
306W TERESA GONZALE 9103983660
Dep 0
Daylate -17 Days since paid 3 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
10/10/2026 OCTOBER RENT - CK1659 800.00
09/06/2026 SEPTEMBER RENT - CK 1634 800.00
08/06/2026 AUGUST RENT - CK 800.00
07/06/2026 JULY RENT - CK 1620 800.00
06/04/2026 JUNE RENT - CK 1615 800.00
05/05/2026 MAY RENT ADJUST - MATERIAL DECK -290.00
307D YESENIA GONZAL 9105505384
Dep 0
Daylate -17 Days since paid 8 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - MO 800.00
09/06/2026 SEPTEMBER RENT - MO 800.00
08/02/2026 AUGUST RENT - MO 800.00
07/02/2026 JULY RENT - MO 800.00
06/03/2026 JUNE RENT - MO 800.00
05/05/2026 MAY RENT - MO 800.00
308R MARIO REYES 0
Dep 725
Daylate -17 Days since paid 13 Movein 11/01/2021
Rent 850 Total due 0 Late charges 0
09/30/2026 OCTOBER RENT - MO 850.00
09/02/2026 SEPTEMBER RENT - MO 850.00
08/02/2026 AUGUST RENT - MO 850.00
07/05/2026 JULY RENT - MO 850.00
06/05/2026 JUNE RENT - MO 850.00
05/05/2026 MAY RENT - MO 850.00
308S KAREN MALDONAD 9108590969
Dep 1200
Daylate -17 Days since paid 4 Movein 01/11/2026
Rent 1200 Total due 0 Late charges 0
10/09/2026 OCTOBER RENT - 1137349 1200.00
09/06/2026 SEPTEMBER RENT - 1137278 1200.00
08/07/2026 AUGUST RENT - 1137252 1200.00
07/05/2026 JULY RENT - 391788 1200.00
06/05/2026 JUNE RENT - 960873 1200.00
05/09/2026 MAY RENT - 391709 1200.00
308W IRMA BALTAZA 9102743759
Dep 1200
Daylate -2 Days since paid 2 Movein 04/01/2025
Rent 1200 Total due 600 Late charges 0
10/11/2026 OCTOBER RENT - 960890 600.00
10/11/2026 SEPTEMBER RENT - 960890 100.00
09/24/2026 UTIL BILL - SEPT 08/15/2026 - 09/15/2026 95.00
09/15/2026 SEPTEMBER RENT - 1137310 1100.00
08/19/2026 UTIL BILL - 07/10/2026 - 08/10/2026 92.00
08/08/2026 AUGUST UTIL PAID - SMDENALI 130.00
310S JUAN GALLARDO 9102624427
Dep 575
Daylate -17 Days since paid 7 Movein 09/25/2016
Rent 875 Total due 0 Late charges 0
10/06/2026 OCTOBER RENT - CK 184 875.00
09/06/2026 SEPTEMBER RENT - CK183 875.00
08/07/2026 AUGUST RENT - CK 875.00
07/03/2026 JULY RENT - CK 181 875.00
06/08/2026 JUNE RENT - CK 180 875.00
04/28/2026 MAY RENT - CK 179 875.00
310W ELEAZAR PAZ MA 9109987553
Dep 0
Daylate -17 Days since paid 9 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - MO 825.00
09/06/2026 SEPTEMBER RENT - MO 825.00
08/02/2026 AUGUST RENT - MO 825.00
07/05/2026 JULY RENT - MO 825.00
05/29/2026 JUNE RENT - MO 825.00
05/03/2026 MAY RENT - MO 825.00
312S WALTER AND GEN 9107692636
Dep 162
Daylate -17 Days since paid 11 Movein 12/01/2008
Rent 1512 Total due 0 Late charges 0
10/02/2026 OCTOBER RENT - 1137321 228.00
10/02/2026 OCTOBER RENT - WHA 1284.00
09/03/2026 SEPTEMBER RENT - 1137274 228.00
09/03/2026 SEPTEMBER RENT - WHA 1284.00
08/04/2026 AUGUST RENT - WHA 1284.00
08/03/2026 AUGUST RENT - 11372339 228.00
312W JAVIER MEXICAN 9102975827
Dep 1000
Daylate -11 Days since paid 8 Movein 04/01/2026
Rent 1000 Total due 200 Late charges 0
10/05/2026 OCTOBER RENT - 1137340 800.00
10/05/2026 SEPTEMBER RENT - 1137340 400.00
09/07/2026 SEPTEMBER RENT - 1137291 600.00
09/07/2026 AUGUST RENT - 1137291 400.00
08/05/2026 AUGUST RENT - 1137246 600.00
08/05/2026 JULY RENT - 1137247 400.00
313D DANA PEREZ ALF 9104652029
Dep 0
Daylate -17 Days since paid 8 Movein 01/01/2025
Rent 825 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - 1137338 825.00
09/04/2026 SEPTEMBER RENT - 1137277 825.00
08/02/2026 AUGUST RENT - 1137228 825.00
07/01/2026 JULY RENT - 391775 825.00
06/02/2026 JUNE RENT - MO 825.00
05/03/2026 MAY RENT - 603593 825.00
314S JIMY CALDERON 9102006093
Dep 1300
Daylate -17 Days since paid 9 Movein 04/01/2026
Rent 1300 Total due 0 Late charges 0
10/04/2026 OCTOBER UTIL PAID - 1137327 105.00
10/04/2026 OCTOBER RENT - 1137327 1300.00
09/24/2026 UTIL BILL - 08/15/2026 - 09/15/2026 105.00
09/11/2026 SEPTEMBER UTIL PAID - 1137302 108.00
09/11/2026 SEPTEMBER RENT - MO 1300.00
08/19/2026 UTIL BILL - 07/10/2026 - 08/10/2026 108.00
315D ANA PATRICAIA 6094706705
Dep 1200
Daylate -17 Days since paid 9 Movein 04/01/2025
Rent 1200 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - 1137332 1200.00
09/05/2026 SEPTEMBER RENT - 1137287 1200.00
08/02/2026 AUGUST RENT - 1137233 1200.00
07/05/2026 JULY RENT - 391798 1200.00
06/03/2026 JUNE RENT - 391740 1200.00
05/03/2026 MAY RENT - 603587 1200.00
316S EVER COSTILLO 8179012974
Dep 650
Daylate -17 Days since paid 7 Movein 10/09/2020
Rent 900 Total due 0 Late charges 0
10/06/2026 OCTOBER RENT - MO 900.00
09/06/2026 SEPTEMBER RENT - MO 900.00
08/02/2026 AUGUST RENT - MO 900.00
07/08/2026 JULY RENT - MO 900.00
06/07/2026 JUNE RENT - MO 206935983 900.00
05/11/2026 MAY RENT - MO 900.00
317S FRANCISCO OMAR 9107464142
Dep 1200
Daylate -17 Days since paid 7 Movein 06/07/2026
Rent 1200 Total due 0 Late charges 0
10/06/2026 OCTOBER RENT - 1137343 1200.00
09/02/2026 SEPTEMBER RENT - 1137273 1200.00
08/03/2026 AUGUST RENT - 1137234 1200.00
08/03/2026 JULY RENT - 1137234 60.00
07/02/2026 JULY RENT - 391779 900.00
05/31/2026 JULY RENT - 391734 240.00
318R QUIRINO GARCIA 2568048235
Dep 1200
Daylate 13 Days since paid 19 Movein 02/01/2025
Rent 1200 Total due 1200 Late charges 0
09/24/2026 UTIL BILL - 08/15/2026 - 09/15/2026 126.00
09/16/2026 SEPTEMBER UTIL PAID - 1137312 114.00
09/16/2026 SEPTEMBER RENT - 1137312 1200.00
08/19/2026 UTIL BILL - 07/10/2026 - 08/10/2026 114.00
08/10/2026 AUGUST UTIL PAID - 1137263 111.00
08/10/2026 AUGUST RENT - 1137263 1200.00
319S CARLA VILLANUE 9106161537
Dep 925
Daylate -17 Days since paid 7 Movein 02/01/2024
Rent 1075 Total due 0 Late charges 0
10/06/2026 OCTOBER RENT - 1137345 1075.00
09/06/2026 SEPTEMBER RENT - 1137282 1075.00
08/07/2026 AUGUST RENT - 1137250 1075.00
07/02/2026 JULY RENT - 391780 1075.00
06/02/2026 JUNE RENT - 960871 1075.00
05/03/2026 MAY RENT - 603595 1075.00
== OVER 20 DAYS LATE ==
320R JUANA MARTINEZ 9103866414
Dep 650
Daylate 64 Days since paid 62 Movein 07/01/2022
Rent 1000 Total due 2706 Late charges 0
08/12/2026 AUGUST RENT - 960889 294.00
08/12/2026 JULY RENT - 960889 206.00
08/24/2026 JULY RENT - 143421 794.00
08/24/2026 JUNE RENT - 142421 106.00
07/25/2026 JUNE RENT - 960884 800.00
06/22/2026 JUNE RENT - 391772 94.00
321D REGULO GARCIA 9108590628
Dep 0
Daylate -17 Days since paid 12 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
10/01/2026 OCTOBER RENT - MO 800.00
09/02/2026 SEPTEMBER RENT - MO 800.00
08/04/2026 AUGUST RENT - MO 800.00
07/03/2026 JULY RENT - MO 800.00
06/01/2026 JUNE RENT - MO 800.00
05/03/2026 MAY RENT - MO 800.00
322R HERIBERTO DEJE 9102332929
Dep 1200
Daylate 13 Days since paid 29 Movein 02/01/2025
Rent 1200 Total due 1200 Late charges 0
09/14/2026 SEPTEMBER RENT - 1137308 1200.00
08/15/2026 AUGUST RENT - 1137268 1200.00
07/11/2026 JULY RENT - 1137213 1200.00
07/11/2026 JUNE RENT - 1137213 500.00
06/15/2026 JUNE RENT - 391770 700.00
05/09/2026 MAY RENT - 391714 1200.00
322S SARAH J STARR 9102621865
Dep 450
Daylate -17 Days since paid 4 Movein 02/01/2026
Rent 775 Total due 0 Late charges 0
10/09/2026 OCTOBER RENT - 143424 775.00
09/11/2026 SEPTEMBER RENT - 960887 775.00
08/08/2026 AUGUST RENT - SMDENALI 775.00
07/07/2026 JULY RENT - 96878 775.00
06/06/2026 JUNE RENT - 143413 775.00
05/07/2026 MAY RENT - 960868 725.00
322SG CESAR HERNANDE 9103386836
Dep 1150
Daylate 32 Days since paid 14 Movein 04/23/2024
Rent 1200 Total due 1950 Late charges 0
09/29/2026 SEPTEMBER RENT ADJUST - 2245 PAINTING -450.00
09/29/2026 AUGUST RENT ADJUST - 2245 PAINTING -450.00
08/20/2026 AUGUST RENT - 269446 750.00
08/20/2026 JULY RENT - 269446 250.00
08/06/2026 JULY RENT - 269444 950.00
08/06/2026 JUNE RENT - 269444 50.00
323D MELITO GARNICA 9103528162
Dep 0
Daylate -17 Days since paid 9 Movein 01/01/2025
Rent 800 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - MO 800.00
09/06/2026 SEPTEMBER RENT - MO 800.00
08/02/2026 AUGUST RENT - MO 800.00
07/03/2026 JULY RENT - MO 800.00
06/01/2026 JUNE RENT - MO 800.00
05/02/2026 MAY RENT - 603586 800.00
324R JONATHAN RAMOS 9109453802
Dep 1200
Daylate -17 Days since paid 1 Movein 01/04/2025
Rent 1200 Total due 0 Late charges 0
10/12/2026 OCTOBER RENT - 1200 1137353 1200.00
09/12/2026 SEPTEMBER RENT - 1137303 1200.00
08/09/2026 AUGUST RENT - 1137261 1200.00
07/12/2026 JULY RENT - 1137218 1200.00
06/07/2026 JUNE RENT - 391757 1200.00
05/07/2026 MAY RENT - 391708 1200.00
324S SILVERIO PEREZ 9103524642
Dep 650
Daylate 13 Days since paid 34 Movein 09/01/2019
Rent 950 Total due 950 Late charges 0
09/09/2026 SEPTEMBER RENT - 1137300 950.00
08/08/2026 AUGUST RENT - 1137258 950.00
07/07/2026 JULY RENT - 1137204 950.00
06/12/2026 JUNE RENT - 391765 350.00
06/05/2026 JUNE RENT - 391750 600.00
05/22/2026 MAY RENT - 391725 250.00
337C EFRAEN DIAZ &B 9105474069
Dep 0
Daylate -18 Days since paid 14 Movein 10/01/2026
Rent 1300 Total due 0 Late charges 0
09/29/2026 OCTOBER RENT - 1137315 1300.00
08/29/2026 SEPTEMBER RENT - 1137269 950.00
07/27/2026 AUGUST RENT - 1137223 950.00
07/03/2026 JULY RENT - 391786 950.00
06/01/2026 JUNE RENT - 391730 950.00
05/03/2026 MAY RENT - 603589 950.00
339C JOSE MENDOZA 9102979510
Dep 750
Daylate -17 Days since paid 7 Movein 10/01/2016
Rent 975 Total due 0 Late charges 0
10/06/2026 OCTOBER RENT - 1137344 975.00
09/07/2026 SEPTEMBER RENT - 1137292 975.00
08/07/2026 AUGUST RENT - 1137235 975.00
07/05/2026 JULY RENT - 391792 975.00
06/03/2026 JUNE RENT - 391742 975.00
05/04/2026 MAY RENT - 603596 975.00
345D DENIS CASTRO 5166432071
Dep 1200
Daylate -17 Days since paid 15 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
09/28/2026 OCTOBER RENT - 269461 1200.00
08/30/2026 SEPTEMBER RENT - 1137271 1200.00
07/31/2026 AUGUST RENT - 1137224 1200.00
07/01/2026 JULY RENT - 391774 1200.00
05/30/2026 JUNE RENT - 391729 1200.00
04/26/2026 MAY RENT - 603576 1200.00
347D MARLEN MORADEL 9108797797
Dep 1000
Daylate 13 Days since paid 29 Movein 06/10/2023
Rent 1075 Total due 1075 Late charges 0
09/14/2026 SEPTEMBER RENT - 1137309 1075.00
08/04/2026 AUGUST RENT - CK1334 1075.00
07/14/2026 JULY RENT - 1137219 1075.00
06/27/2026 JUNE RENT - 391773 1075.00
06/27/2026 MAY RENT - 391773 75.00
05/27/2026 MAY RENT - 391727 1000.00
405M SANTOS ROMERO 9102971760
Dep 800
Daylate -17 Days since paid 9 Movein 06/17/2017
Rent 1150 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - 1137328 1150.00
09/05/2026 SEPTEMBER RENT - 1137284 1150.00
08/02/2026 AUGUST RENT - 1137230 1150.00
07/04/2026 JULY RENT - 391790 1150.00
06/07/2026 JUNE RENT - 391745 1150.00
05/03/2026 MAY RENT - 603588 1150.00
407M NICOLAS GREGOR 9102978626
Dep 1100
Daylate -17 Days since paid 9 Movein 02/06/2023
Rent 1250 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - MO 1250.00
09/06/2026 SEPTEMBER RENT - MO 1250.00
08/03/2026 AUGUST RENT - MO 1250.00
07/05/2026 JULY RENT - MO 1250.00
06/06/2026 JUNE RENT - MO 1250.00
05/04/2026 MAY RENT - MO 1250.00
421M JOSEPH ABERNAT 7047837374
Dep 0
Daylate 13 Days since paid 32 Movein 07/01/2015
Rent 500 Total due 500 Late charges 0
09/11/2026 SEPTEMBER RENT - CA 500.00
08/14/2026 AUGUST RENT - CA 500.00
07/10/2026 JULY RENT - CA 500.00
06/16/2026 JUNE RENT - CA 500.00
05/12/2026 MAY RENT - CA 500.00
04/10/2026 APRIL RENT - CA 500.00
423M JESSICA MILLER 9105123914
Dep 0
Daylate -16 Days since paid 8 Movein 07/02/2015
Rent 2002 Total due 72 Late charges 0
10/05/2026 OCTOBER RENT - WHA 1930.00
09/30/2026 SEPTEMBER RENT - CA 22.00
09/30/2026 SEPTEMBER RENT - CA 50.00
09/03/2026 SEPTEMBER RENT - WHA 1930.00
08/15/2026 AUGUST RENT - TEE - 44.00
08/14/2026 AUGUST RENT - CA 100.00
429R RAFEAL FLORES 9259173222
Dep 1400
Daylate -17 Days since paid 13 Movein 10/01/2025
Rent 1300 Total due 0 Late charges 0
09/30/2026 OCTOBER RENT - 1137317 1300.00
09/06/2026 SEPTEMBER RENT - 1137280 1300.00
08/02/2026 AUGUST RENT - 1137231 1300.00
07/04/2026 JULY RENT - 391789 1300.00
06/07/2026 JUNE RENT - 391753 600.00
06/05/2026 JUNE RENT - 391749 700.00
431R MARYORI SORIAN 9109986545
Dep 1200
Daylate -17 Days since paid 7 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
10/06/2026 OCTOBER UTIL PAID - 1137347 171.00
10/06/2026 OCTOBER RENT - 1137347 1200.00
10/06/2026 SEPTEMBER RENT - 1137347 222.00
09/24/2026 UTIL BILL - 08/15/2026 - 09/15/2026 171.00
09/13/2026 UTIL PAID - 1137307 321.00
09/13/2026 SEPTEMBER RENT - 1137307 978.00
4706C JIMMY RODRIQUE 5303548322
Dep 1200
Daylate -17 Days since paid 3 Movein 05/01/2026
Rent 1200 Total due 0 Late charges 0
10/10/2026 OCTOBER RENT - 269469 1200.00
08/28/2026 SEPTEMBER RENT - 269451 1200.00
08/01/2026 AUGUST RENT - 269437 1200.00
07/03/2026 JULY RENT - 992594 1200.00
05/31/2026 JUNE RENT - 391733 1200.00
05/01/2026 MAY RENT ADJUST - PAINTING -200.00
4710A ILBA ALVARENGA 9109982486
Dep 725
Daylate 13 Days since paid 15 Movein 12/22/2020
Rent 900 Total due 900 Late charges 0
09/28/2026 UTIL BILL - 08/13/2026 - 09/13/2026 331.00
09/08/2026 SEPTEMBER RENT - 269460 460.00
09/08/2026 SEPTEMBER UTIL PAID - 269457 694.00
09/08/2026 SEPTEMBER RENT - 269457 440.00
08/19/2026 UTIL BILL - 07/10/2026 - 08/10/2026 452.00
08/15/2026 UTIL PAID - 269445 300.00
4710C BAYRON FERNOND 9102977045
Dep 1125
Daylate -17 Days since paid 8 Movein 08/07/2019
Rent 1325 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - 269465 1325.00
09/05/2026 SEPTEMBER RENT - 269455 1325.00
08/04/2026 AUGUST RENT - 269442 1325.00
07/03/2026 JULY RENT - 992596 1325.00
06/06/2026 JUNE RENT - 992590 1325.00
05/04/2026 MAY RENT - 992572 1325.00
4714A LIDIA RIVERA 9102338914
Dep 0
Daylate -17 Days since paid 7 Movein 07/01/2015
Rent 550 Total due 0 Late charges 0
10/06/2026 OCTOBER RENT - 269468 550.00
09/09/2026 SEPTEMBER RENT - 269458 550.00
08/04/2026 AUGUST RENT - 269441 550.00
07/08/2026 JULY RENT - 992599 550.00
06/08/2026 JUNE RENT - 992585 550.00
05/11/2026 MAY RENT - 992576 550.00
4714C MIGUEL DIAZ 7579688862
Dep 1900
Daylate -17 Days since paid 7 Movein 06/01/2024
Rent 1900 Total due 0 Late charges 0
10/06/2026 OCTOBER RENT - 269467 1900.00
09/07/2026 SEPTEMBER RENT - 1137293 1900.00
08/07/2026 AUGUST RENT - 1137251 1900.00
07/08/2026 JULY RENT - 1137208 1900.00
06/01/2026 JUNE RENT - 391735 1900.00
05/07/2026 MAY RENT - 391707 1900.00
4716B AMERICAS CHOIC 9102641277
Dep 1200
Daylate -17 Days since paid 9 Movein 03/01/2023
Rent 1450 Total due 0 Late charges 0
10/04/2026 OCTOBER RENT - CK 1450.00
09/06/2026 SEPTEMBER RENT - MO 1350.00
08/02/2026 AUGUST RENT - CK 1350.00
07/03/2026 JULY RENT - MO 1350.00
06/01/2026 JUNE RENT - CK 1350.00
05/03/2026 MAY RENT - CK 1350.00
509H LEONA HURLBURT 9102623991
Dep 0
Daylate -17 Days since paid 11 Movein 01/01/2025
Rent 1299 Total due 0 Late charges 0
10/02/2026 OCTOBER RENT - 1137322 100.00
10/02/2026 OCTOBER RENT - WHA 1199.00
09/10/2026 SEPTEMBER RENT - 1137301 100.00
09/03/2026 SEPTEMBER RENT - WHA 1199.00
08/07/2026 AUGUST RENT - 1137248 100.00
08/04/2026 AUGUST RENT - WHA 1199.00
5106H MARK MCGHEE 9102009223
Dep 950
Daylate 13 Days since paid 31 Movein 10/01/2007
Rent 1350 Total due 1350 Late charges 0
09/12/2026 OCTOBER RENT - 1350.00
08/15/2026 AUGUST RENT - 1137266 1350.00
07/11/2026 JULY RENT - 1137212 1350.00
06/15/2026 JUNE RENT - 391769 1350.00
05/16/2026 MAY RENT - 391723 1350.00
04/11/2026 APRIL RENT - 603564 1350.00
5108H BRANDON KERMAN 2022461381
Dep 0
Daylate 19 Days since paid 8 Movein 12/01/2023
Rent 1850 Total due 2250 Late charges 0
10/05/2026 SEPTEMBER RENT - MO 550.00
10/01/2026 SEPTEMBER RENT - 1137318 200.00
09/28/2026 SEPTEMBER RENT - 1137314 200.00
09/20/2026 SEPTEMBER RENT - 1137313 DRBOX 500.00
08/15/2026 AUGUST RENT - MO/CASH DROP 1850.00
07/18/2026 JULY RENT - MO 1850.00
CON1 MAXWELL BROWN 0
Dep 0
Daylate 13 Days since paid 49 Movein 09/01/2025
Rent 500 Total due 500 Late charges 0
08/25/2026 SEPTEMBER RENT - 262450 500.00
08/01/2026 AUGUST RENT - 400.00
07/14/2026 JULY RENT - 992600 400.00
06/05/2026 JUNE RENT - V 400.00
05/05/2026 MAY RENT - V 400.00
04/01/2026 APRIL RENT - V 400.00
FT GABRIELA LOPEZ 9102337335
Dep 500
Daylate -17 Days since paid 8 Movein 01/01/2026
Rent 1100 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - 269463 1100.00
03/30/2026 APRIL RENT - 992554 500.00
03/03/2026 MARCH RENT - 992544 500.00
02/04/2026 FEBRUARY RENT - 992535 500.00
01/03/2026 JANUARY RENT - 992522 500.00
12/18/2025 DEPOSIT PAID - 992515 500.00
RV1 AAREN JONES 9106208025
Dep 0
Daylate -17 Days since paid 20 Movein 02/01/2026
Rent 1100 Total due 0 Late charges 0
09/23/2026 OCTOBER RENT - 269459 1100.00
08/24/2026 SEPTEMBER RENT - 269449 1100.00
07/23/2026 AUGUST RENT - 269434 1100.00
06/22/2026 JULY RENT - 992587 1100.00
05/21/2026 JUNE RENT - 992580 1100.00
04/23/2026 MAY RENT - 992565 1100.00
RV4 JASON HUNT 5615684043
Dep 500
Daylate -17 Days since paid 8 Movein 07/25/2026
Rent 1000 Total due 0 Late charges 0
10/05/2026 OCTOBER RENT - VEMO 1000.00
09/05/2026 SEPTEMBER RENT - VEMO 1000.00
08/05/2026 AUGUST RENT - VEMO 1000.00
07/05/2026 JULY RENT - pd jake 226.00
07/16/2026 DEPOSIT PAID - SQ 500.00
1317RT PEREZ GONZALES 8324386021.00
1319RT MARIA AREVALO 9102336488.00
2235C PORT CITY CHEER 9109029520.00
2241C MIGUEL REYES 9105231835.00
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 SEVERLANO PEREZ HERNANDEZ 9103662352.00
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 DANY FERNANDEZ & RAFAEL CAMPOS 5635493967.00
2812G ANGEL HERRERA 9107827633.00
2813W JOSE SANTOS ESCOBARR 9198421783.00
2815W EVA MUNOZ 9104097021.00
2822G EDDY MARTINEZ AKLANA 3375619364.00
2824G JESLER RODRIQEZ 9107464667.00
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 JAVIER MEXICANO & AIDE REYES 9102975827.00
313D DANA PEREZ ALFARO 9104652029.00
314S JIMY CALDERON ISMEL HERNANDEZ 9102006093.00
315D ANA PATRICAIA AYALA 6094706705.00
316S EVER COSTILLO 8179012974.00
317S FRANCISCO OMAR PAZ 9107464142.00
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 EFRAEN DIAZ &BONIFACIO 9105474069.00
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 SORIANO 9109986545.00
4706C JIMMY RODRIQUEZ 5303548322.00
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
FT GABRIELA LOPEZ 9102337335.00
RV1 AAREN JONES 9106208025.00
RV4 JASON HUNT 5615684043.00