Saturday  12/21/2024  <br><br>
1317RT      PEREZ GONZALES    8324386021<br>  Dep       0<br>
Daylate  -9 Days since paid  15  Movein 06/01/2021<br>
Rent     950   Total due      0   Late charges      0<br>
12/06/2024 DECEMBER RENT - 228142                          950.00<br>
11/01/2024 NOVEMBER RENT - 228128                          950.00<br>
10/04/2024 OCTOBER RENT - 228121                           950.00<br>
09/04/2024 SEPTEMBER RENT - 228116                         950.00<br>
08/01/2024 AUGUST RENT - 845723                            950.00<br>
07/02/2024 JULY RENT - 845716                              950.00<br>
<br>
1319RT      MARIA AREVALO     9102336488<br>  Dep    1500<br>
Daylate  -9 Days since paid  21  Movein 07/01/2023<br>
Rent    1500   Total due      0   Late charges      0<br>
11/30/2024 DECEMBER RENT - 228139                         1500.00<br>
11/01/2024 NOVEMBER RENT - 228127                         1500.00<br>
10/01/2024 OCTOBER RENT - 845733                          1500.00<br>
09/02/2024 SEPTEMBER RENT - 228114                        1500.00<br>
08/03/2024 AUGUST RENT - 845726                           1500.00<br>
07/01/2024 JULY RENT - 228108                             1500.00<br>
<br>
234D        MAYNOR GOMEZ      9103985529<br>  Dep     600<br>
Daylate  -9 Days since paid  14  Movein 04/01/2023<br>
Rent     800   Total due      0   Late charges      0<br>
12/07/2024 DECEMBER RENT - 403059                          800.00<br>
11/05/2024 NOVEMBER RENT - 403016                          800.00<br>
10/04/2024 OCTOBER RENT - 402974                           800.00<br>
09/02/2024 SEPTEMBER RENT - 402930                         800.00<br>
08/06/2024 AUGUST RENT - 402903                            800.00<br>
07/03/2024 JULY RENT - 702357                              800.00<br>
<br>
236D        KATHY KIRKPATR    9108827044<br>  Dep     450<br>
Daylate  -9 Days since paid  18  Movein 04/01/2023<br>
Rent     800   Total due      0   Late charges      0<br>
12/03/2024 DECEMBER RENT - TF                              800.00<br>
11/04/2024 NOVEMBER RENT - TF                              800.00<br>
10/02/2024 OCTOBER RENT - TF                               800.00<br>
09/03/2024 SEPTEMBER RENT - TF                             800.00<br>
08/05/2024 AUGUST RENT - TF                                800.00<br>
07/03/2024 JULY RENT - TF                                  800.00<br>
<br>
2801M       FELIX ELI DURA    9207464667<br>  Dep     650<br>
Daylate  -9 Days since paid  16  Movein 02/01/2023<br>
Rent     900   Total due      0   Late charges      0<br>
12/05/2024 DECEMBER RENT - 403051                          900.00<br>
11/04/2024 NOVEMBER RENT - 403013                          900.00<br>
10/05/2024 OCTOBER RENT - 402978                           900.00<br>
09/02/2024 SEPTEMBER RENT - 402928                         900.00<br>
08/05/2024 AUGUST RENT - 702398                            900.00<br>
07/05/2024 JULY RENT - 702363                              900.00<br>
<br>
2803M       WENDY MUNOS HE    9192722214<br>  Dep     400<br>
Daylate  -9 Days since paid  19  Movein 10/16/2022<br>
Rent    1000   Total due      0   Late charges      0<br>
12/02/2024 DECEMBER RENT - 403041                         1000.00<br>
11/08/2024 NOVEMBER RENT - 403021                         1000.00<br>
10/06/2024 OCTOBER RENT - 402984                          1000.00<br>
09/13/2024 SEPTEMBER RENT - 402952                        1000.00<br>
08/09/2024 AUGUST RENT - 402909                           1000.00<br>
07/13/2024 JULY RENT - 702373                             1000.00<br>
<br>
2809M       LUIS CRUZ         9108996519<br>  Dep     400<br>
Daylate  -9 Days since paid  15  Movein 04/01/2023<br>
Rent     800   Total due      0   Late charges      0<br>
12/06/2024 DECEMBER RENT - SV                              800.00<br>
11/22/2024 NOVEMBER RENT - 403027                           50.00<br>
11/21/2024 NOVEMBER RENT - 403026                          750.00<br>
11/21/2024 OCTOBER RENT - 403026                           800.00<br>
09/30/2024 SEPTEMBER RENT - 269415                         800.00<br>
08/17/2024 AUGUST RENT - 402914                            800.00<br>
<br>
2809W       EDITH GARCIA-     9106160967<br>  Dep     700<br>
Daylate  -9 Days since paid  20  Movein 11/01/2023<br>
Rent     800   Total due      0   Late charges      0<br>
12/01/2024 DECEMBER RENT - 403037                          800.00<br>
11/01/2024 NOVEMBER RENT - 402998                          800.00<br>
10/01/2024 OCTOBER RENT - 402963                           800.00<br>
08/30/2024 SEPTEMBER RENT - 402919                         800.00<br>
08/01/2024 AUGUST RENT - 702385                            800.00<br>
07/01/2024 JULY RENT - 702351                              800.00<br>
<br>
2810G       DANA EATON & S    9105125425<br>  Dep     500<br>
Daylate  -9 Days since paid  18  Movein 06/22/2012<br>
Rent     850   Total due      0   Late charges      0<br>
12/03/2024 DECEMBER RENT - TF                              850.00<br>
11/04/2024 NOVEMBER RENT - TF                              850.00<br>
10/02/2024 OCTOBER RENT - TF                               850.00<br>
09/03/2024 SEPTEMBER RENT - TF                             850.00<br>
08/05/2024 AUGUST RENT - TF                                850.00<br>
07/03/2024 JULY RENT - TF                                  850.00<br>
<br>
2811M       JOSE CONTRERA     7329120403<br>  Dep     200<br>
Daylate  -9 Days since paid  15  Movein 04/01/2023<br>
Rent     900   Total due      0   Late charges      0<br>
12/06/2024 DECEMBER RENT - 403056                          900.00<br>
11/02/2024 NOVEMBER RENT - 403008                          900.00<br>
10/04/2024 OCTOBER RENT - 402970                           900.00<br>
09/04/2024 SEPTEMBER RENT - 402940                         900.00<br>
08/06/2024 AUGUST RENT - 402904                            900.00<br>
07/05/2024 JULY RENT - 702364                              900.00<br>
<br>
2811W       DELON MENDOZA     9108992700<br>  Dep    1100<br>
Daylate  -9 Days since paid  21  Movein 08/18/2024<br>
Rent    1100   Total due      0   Late charges      0<br>
11/30/2024 DECEMBER RENT - 403034                         1100.00<br>
11/02/2024 NOVEMBER RENT - 403001                         1100.00<br>
10/04/2024 OCTOBER RENT - 402973                          1100.00<br>
09/01/2024 SEPTEMBER RENT - 402924                        1100.00<br>
08/17/2024 AUGUST RENT - 402914                            497.00<br>
08/11/2024 DEPOSIT PAID - 402911                          1100.00<br>
<br>
2812G       ANGEL HERRERA     9107827633<br>  Dep     650<br>
Daylate  -9 Days since paid  14  Movein 04/01/2023<br>
Rent     800   Total due      0   Late charges      0<br>
12/07/2024 DECEMBER RENT - 403058                          800.00<br>
10/31/2024 NOVEMBER RENT - 402994                          800.00<br>
10/06/2024 OCTOBER RENT - 402980                           800.00<br>
09/06/2024 SEPTEMBER RENT - 402948                         800.00<br>
08/03/2024 AUGUST RENT - 702388                            800.00<br>
06/28/2024 JULY RENT - 702340                              800.00<br>
<br>
2813W       JOSE CANTOS ES    9198421783<br>  Dep     750<br>
Daylate  -9 Days since paid  16  Movein 04/06/2021<br>
Rent     850   Total due      0   Late charges      0<br>
12/05/2024 DECEMBER RENT - 403053                          850.00<br>
11/04/2024 NOVEMBER RENT - 403014                          850.00<br>
10/05/2024 OCTOBER RENT - 402977                           850.00<br>
09/05/2024 SEPTEMBER RENT - 269410                         850.00<br>
08/04/2024 AUGUST RENT - 702394                            850.00<br>
07/06/2024 JULY RENT - 702366                              850.00<br>
<br>
2815W       EVA MUNOZ         9104097021<br>  Dep     800<br>
Daylate  -9 Days since paid  15  Movein 08/01/2019<br>
Rent     850   Total due      0   Late charges      0<br>
12/06/2024 DECEMBER RENT - 403055                          850.00<br>
11/09/2024 NOVEMBER RENT - 403022                          850.00<br>
10/04/2024 OCTOBER RENT - 402971                           850.00<br>
09/06/2024 SEPTEMBER RENT - 402947                         850.00<br>
08/06/2024 AUGUST RENT - 402905                            850.00<br>
07/05/2024 JULY RENT - SURBURBAN                           850.00<br>
<br>
2822G       MARIO VALICO      5042698341<br>  Dep     750<br>
Daylate  -7 Days since paid  19  Movein 05/01/2024<br>
Rent     900   Total due      0   Late charges      0<br>
12/02/2024 DECEMBER RENT - 403044                          850.00<br>
11/04/2024 NOVEMBER RENT - 403016                          850.00<br>
10/06/2024 OCTOBER RENT - 402981                           850.00<br>
09/02/2024 SEPTEMBER RENT - 402927                         850.00<br>
08/03/2024 AUGUST RENT - 702387                            850.00<br>
07/01/2024 JULY RENT - 702352                              850.00<br>
<br>
2824G       JOSE LUIS VEGA    9108998291<br>  Dep     500<br>
Daylate  -9 Days since paid  19  Movein 04/01/2023<br>
Rent     800   Total due      0   Late charges      0<br>
12/02/2024 DECEMBER RENT - 403038                          800.00<br>
11/04/2024 NOVEMBER RENT - 403011                          800.00<br>
10/03/2024 OCTOBER RENT - 402967                           800.00<br>
09/04/2024 SEPTEMBER RENT - 402940                         800.00<br>
08/06/2024 AUGUST RENT - 702400                            800.00<br>
07/05/2024 JULY RENT - 702361                              800.00<br>
<br>
2833G       SHANNON DIAZ      9105150279<br>  Dep     575<br>
Daylate   0 Days since paid   6  Movein 02/06/2016<br>
Rent     850   Total due    269   Late charges      0<br>
12/15/2024 DECEMBER RENT - CK STMRY39702                   116.00<br>
12/15/2024 DECEMBER RENT - MO                              465.00<br>
11/12/2024 NOVEMBER RENT - MO                              850.00<br>
10/04/2024 OCTOBER RENT - MO                                20.00<br>
10/02/2024 OCTOBER RENT - 402966                           830.00<br>
09/16/2024 SEPTEMBER RENT - MO                             850.00<br>
<br>
2835G       OMAR SANTAS       9105504202<br>  Dep       0<br>
Daylate  -9 Days since paid   7  Movein 07/20/2013<br>
Rent     975   Total due      0   Late charges      0<br>
12/14/2024 DECEMBER RENT - 403062                          975.00<br>
11/11/2024 NOVEMBER RENT - BRICK HOUSE                     975.00<br>
10/08/2024 OCTOBER RENT - 402988                           975.00<br>
09/04/2024 SEPTEMBER RENT - 402938                         975.00<br>
08/07/2024 AUGUST RENT - 402906                            975.00<br>
07/02/2024 JULY RENT - 702354                              975.00<br>
<br>
==  OVER 10 DAYS LATE == <br>
== OVER 20 DAYS LATE == <br>
2846V       ELIZABETH MCMI    9105125873<br>  Dep     900<br>
Daylate  21 Days since paid  28  Movein 09/16/2022<br>
Rent     900   Total due    900   Late charges      0<br>
11/23/2024 NOVEMBER RENT - MO                              500.00<br>
11/12/2024 NOVEMBER RENT - MO                              400.00<br>
10/10/2024 OCTOBER RENT - MO                               900.00<br>
10/10/2024 SEPTEMBER RENT - MO                              35.00<br>
09/24/2024 SEPTEMBER RENT - MO                             450.00<br>
09/16/2024 SEPTEMBER RENT - MO                             415.00<br>
<br>
2848V       YENSI ARELY AN    4722189084<br>  Dep    1200<br>
Daylate  -8 Days since paid  11  Movein 09/01/2024<br>
Rent    1200   Total due     25   Late charges      0<br>
12/10/2024 DECEMBER RENT -  SV                            1175.00<br>
12/10/2024 NOVEMBER RENT - SV                               25.00<br>
11/07/2024 NOVEMBER RENT - MREC 269413                     250.00<br>
11/07/2024 NOVEMBER RENT - 403019                          925.00<br>
11/07/2024 OCTOBER RENT - 403019                           275.00<br>
10/14/2024 OCTOBER RENT - PD SCOTT                         100.00<br>
<br>
302S        HENRY ALLEN                0<br>  Dep       0<br>
Daylate  -9 Days since paid   8  Movein 09/01/2024<br>
Rent    1080   Total due      0   Late charges      0<br>
12/13/2024 DECEMBER RENT - CN                             1080.00<br>
11/04/2024 NOVEMBER RENT -                                1080.00<br>
10/10/2024 OCTOBER RENT - CHESTNUT                        1080.00<br>
09/05/2024 SEPTEMBER RENT - CHESTNUT                      1080.00<br>
08/06/2024 AUGUST RENT - WHA                              1048.00<br>
07/03/2024 JULY RENT - SECT 8                             1048.00<br>
<br>
304S        PASCUAL DELGAD    9107467683<br>  Dep     950<br>
Daylate  -9 Days since paid   8  Movein 04/01/2024<br>
Rent     945   Total due      0   Late charges      0<br>
12/13/2024 DECEMBER RENT - CN                              945.00<br>
11/04/2024 NOVEMBER RENT -                                 945.00<br>
11/07/2024 NOVEMBER UTIL PAID - 228134                     176.00<br>
11/04/2024 UTIL BILL - ELECT  09/14/2024 - 10/14/2024       79.00<br>
10/30/2024 UTIL BILL - WATER  09/10/2024 - 10/14/2024       97.00<br>
10/07/2024 OCTOBER UTIL PAID - LIGHT WATER 253             109.00<br>
<br>
306R        WALTER REYES      9103055661<br>  Dep     400<br>
Daylate  -9 Days since paid  17  Movein 11/01/2021<br>
Rent     800   Total due      0   Late charges      0<br>
12/04/2024 DECEMBER RENT - 403049                          800.00<br>
11/05/2024 NOVEMBER RENT - 403017                          800.00<br>
10/01/2024 OCTOBER RENT - 402961                           800.00<br>
09/02/2024 SEPTEMBER RENT - 402931                         800.00<br>
08/06/2024 AUGUST RENT - 402902                            800.00<br>
07/05/2024 JULY RENT - 702359                              800.00<br>
<br>
306S        NANCY GARCIS &    9103523760<br>  Dep     650<br>
Daylate   2 Days since paid  17  Movein 09/01/2020<br>
Rent     775   Total due    275   Late charges      0<br>
12/04/2024 DECEMBER RENT - TF                              500.00<br>
11/25/2024 NOVEMBER RENT - TF                              275.00<br>
11/05/2024 NOVEMBER RENT - TF                              500.00<br>
10/05/2024 OCTOBER RENT - TF                               775.00<br>
10/01/2024 SEPTEMBER RENT - TF                             275.00<br>
09/27/2024 SEPTEMBER RENT ADJUST - PAINTING               -500.00<br>
<br>
308R        MARIO REYES                0<br>  Dep     725<br>
Daylate  -9 Days since paid  17  Movein 11/01/2021<br>
Rent     800   Total due      0   Late charges      0<br>
12/04/2024 DECEMBER RENT - 403050                          800.00<br>
11/05/2024 NOVEMBER RENT - 403017                          800.00<br>
10/01/2024 OCTOBER RENT - 402962                           800.00<br>
09/02/2024 SEPTEMBER RENT - 402932                         800.00<br>
08/06/2024 AUGUST RENT - 402901                            800.00<br>
07/05/2024 JULY RENT - 702360                              800.00<br>
<br>
308S        SANDRA HERNAND    9195596478<br>  Dep     462<br>
Daylate  -9 Days since paid  16  Movein 12/14/2022<br>
Rent     925   Total due      0   Late charges      0<br>
12/05/2024 DECEMBER RENT - 403052                          925.00<br>
11/11/2024 NOVEMBER RENT - 403023                          925.00<br>
10/07/2024 OCTOBER RENT - 402986                           925.00<br>
09/08/2024 SEPTEMBER RENT - 402952                         925.00<br>
08/09/2024 AUGUST RENT - 402910                            925.00<br>
07/07/2024 JULY RENT - 702372                              925.00<br>
<br>
310S        JUAN GALLARDO     9102624427<br>  Dep     575<br>
Daylate  -9 Days since paid  16  Movein 04/01/2023<br>
Rent     800   Total due      0   Late charges      0<br>
12/05/2024 DECEMBER RENT - CK163                           800.00<br>
11/04/2024 NOVEMBER RENT - CK 161                          800.00<br>
10/03/2024 OCTOBER RENT - CK160                            800.00<br>
09/03/2024 SEPTEMBER RENT - CK 0159                        800.00<br>
08/05/2024 AUGUST RENT - CK 158                            800.00<br>
07/02/2024 JULY RENT - CK 157                              800.00<br>
<br>
312S        WALTER AND GEN    9107692636<br>  Dep     162<br>
Daylate  -9 Days since paid  17  Movein 06/01/2024<br>
Rent    1512   Total due      0   Late charges      0<br>
12/04/2024 DECEMBER RENT - SECT 8                         1291.00<br>
12/03/2024 DECEMBER RENT - 403046                          221.00<br>
11/04/2024 NOVEMBER RENT - SECT 8                         1060.00<br>
11/04/2024 NOVEMBER RENT - 403009                          352.00<br>
10/03/2024 OCTOBER RENT - 402968                           352.00<br>
10/02/2024 OCTOBER RENT - 1060                            1060.00<br>
<br>
314S        MICHAEL MILLER    9107994009<br>  Dep     495<br>
Daylate  -9 Days since paid  17  Movein 02/01/2024<br>
Rent    1504   Total due      0   Late charges      0<br>
12/04/2024 DECEMBER RENT - CK                              573.00<br>
12/04/2024 DECEMBER RENT - DECTION 8                       931.00<br>
11/04/2024 NOVEMBER RENT - SECT 8                          738.00<br>
11/01/2024 NOVEMBER RENT - CK 1163                         573.00<br>
10/02/2024 OCTOBER RENT - CK 1162                          573.00<br>
10/02/2024 OCTOBER RENT - SECT 8                           738.00<br>
<br>
316S        EVER COSTILLO     8179012974<br>  Dep     650<br>
Daylate  -2 Days since paid  21  Movein 04/01/2023<br>
Rent     800   Total due    200   Late charges      0<br>
11/30/2024 DECEMBER RENT - 403033                          600.00<br>
11/30/2024 NOVEMBER RENT - 403032                          200.00<br>
11/04/2024 NOVEMBER RENT - 269418                          600.00<br>
09/30/2024 OCTOBER RENT - 402959                           800.00<br>
09/08/2024 SEPTEMBER RENT - 402951                         200.00<br>
08/31/2024 SEPTEMBER RENT - 269409                         600.00<br>
<br>
317S        LEVI SANTOS &     6155826299<br>  Dep     500<br>
Daylate  -7 Days since paid  20  Movein 07/01/2024<br>
Rent    1200   Total due    100   Late charges      0<br>
12/01/2024 DECEMBER RENT - 403036                         1100.00<br>
11/02/2024 NOVEMBER RENT - 403002                         1200.00<br>
09/30/2024 OCTOBER RENT - 402957                          1200.00<br>
09/30/2024 SEPTEMBER RENT - 402957                         100.00<br>
09/02/2024 SEPTEMBER RENT - 402929                        1100.00<br>
09/02/2024 AUGUST RENT ADJUST - AMT PER SCOTT             -100.00<br>
<br>
319S        CARLA VILLANUE    9106161537<br>  Dep     925<br>
Daylate  -4 Days since paid  16  Movein 02/01/2024<br>
Rent     925   Total due    160   Late charges      0<br>
12/05/2024 DECEMBER RENT - 403054                          765.00<br>
12/05/2024 NOVEMBER RENT - 403054                          235.00<br>
11/07/2024 NOVEMBER RENT - 403020                          690.00<br>
11/07/2024 OCTOBER RENT - 403020                           450.00<br>
10/06/2024 OCTOBER RENT - 402985                           475.00<br>
10/06/2024 SEPTEMBER RENT - 402985                         325.00<br>
<br>
320R        DAGOBERTO REYE    8433604207<br>  Dep     650<br>
Daylate  24 Days since paid  28  Movein 04/01/2023<br>
Rent     900   Total due   1000   Late charges      0<br>
11/23/2024 NOVEMBER RENT - 403028                          800.00<br>
11/04/2024 OCTOBER RENT - 403010                           400.00<br>
10/28/2024 OCTOBER RENT - 492991                           500.00<br>
09/30/2024 SEPTEMBER RENT - 269414                         900.00<br>
08/24/2024 AUGUST RENT - 402918                            900.00<br>
07/20/2024 JULY RENT - 702380                              900.00<br>
<br>
322R        JONATAN WILSON    9102977122<br>  Dep     550<br>
Daylate  -9 Days since paid  19  Movein 04/01/2023<br>
Rent     800   Total due      0   Late charges      0<br>
12/02/2024 DECEMBER RENT - 403039                          800.00<br>
11/02/2024 NOVEMBER RENT - 403007                          800.00<br>
10/02/2024 OCTOBER RENT - 402965                           800.00<br>
09/04/2024 SEPTEMBER RENT - 402944                         800.00<br>
08/07/2024 AUGUST RENT - 402908                            800.00<br>
07/01/2024 JULY RENT - 702349                              800.00<br>
<br>
322S        SARAH J STARR     9102621865<br>  Dep     450<br>
Daylate  -9 Days since paid  12  Movein 04/01/2023<br>
Rent     700   Total due      0   Late charges      0<br>
12/09/2024 DECEMBER RENT - SV                              700.00<br>
11/08/2024 NOVEMBER RENT -  SV                             700.00<br>
10/14/2024 OCTOBER RENT - 269416                           700.00<br>
09/11/2024 SEPTEMBER RENT - SCOTTS VAN                     700.00<br>
08/09/2024 AUGUST RENT - 269405                            700.00<br>
07/08/2024 JULY RENT - 230153                              700.00<br>
<br>
322SG       CESAR HERNANDE    9103386836<br>  Dep    1150<br>
Daylate  63 Days since paid  43  Movein 04/23/2024<br>
Rent    1150   Total due   2760   Late charges      0<br>
11/08/2024 OCTOBER RENT - 228135                           690.00<br>
11/08/2024 SEPTEMBER RENT - 228135                         470.00<br>
10/05/2024 SEPTEMBER RENT  - 228124                        680.00<br>
10/05/2024 AUGUST RENT - 228124                            470.00<br>
09/20/2024 AUGUST RENT - 845731                            300.00<br>
09/06/2024 AUGUST RENT - 228119                            150.00<br>
<br>
324S        SILVERIO PEREZ    9103524642<br>  Dep     650<br>
Daylate  -9 Days since paid  14  Movein 09/01/2019<br>
Rent     850   Total due      0   Late charges      0<br>
12/07/2024 DECEMBER RENT - 403057                          850.00<br>
11/02/2024 NOVEMBER RENT - 403005                          850.00<br>
10/06/2024 OCTOBER RENT - 402979                           850.00<br>
09/07/2024 SEPTEMBER RENT - 402949                         850.00<br>
08/07/2024 AUGUST RENT - 402907                            850.00<br>
07/06/2024 JULY RENT - 702367                              850.00<br>
<br>
337C        MARLON HERNAND    9107260663<br>  Dep     750<br>
Daylate  -9 Days since paid  21  Movein 11/01/2021<br>
Rent     850   Total due      0   Late charges      0<br>
11/30/2024 DECEMBER RENT - 403031                          850.00<br>
11/01/2024 NOVEMBER RENT - 402999                          850.00<br>
09/30/2024 OCTOBER RENT - 402958                           850.00<br>
09/01/2024 SEPTEMBER RENT - 402920                         850.00<br>
08/05/2024 AUGUST RENT - 269404                            850.00<br>
06/27/2024 JULY RENT - 702338                              850.00<br>
<br>
339C        JOSE MENDOZA      9102979510<br>  Dep     750<br>
Daylate  21 Days since paid  21  Movein 10/01/2016<br>
Rent     925   Total due      0   Late charges      0<br>
12/01/2024 DECEMBER RENT ADJUST - PLUMP 324R              -925.00<br>
10/30/2024 NOVEMBER RENT - 402992                          925.00<br>
10/01/2024 OCTOBER RENT - 402960                           243.00<br>
10/01/2024 OCTOBER RENT ADJUST - 2815W PLUMBING           -682.00<br>
09/02/2024 SEPTEMBER RENT ADJUST - PLUMB 2811W            -200.00<br>
09/02/2024 SEPTEMBER RENT - 402926                         725.00<br>
<br>
345D        DENIS CASTRO      5166432071<br>  Dep    1200<br>
Daylate  -9 Days since paid  21  Movein 09/01/2024<br>
Rent    1200   Total due      0   Late charges      0<br>
11/30/2024 DECEMBER RENT - 403030                         1200.00<br>
10/31/2024 NOVEMBER RENT - 402993                         1200.00<br>
09/27/2024 OCTOBER RENT - 402953                          1200.00<br>
08/24/2024 SEPTEMBER RENT - 402917                        1200.00<br>
08/28/2024 DEPOSIT PAID - TF PET                           200.00<br>
08/13/2024 DEPOSIT PAID - 402913                          1200.00<br>
<br>
347D        MARLEN MORADEL    9108797797<br>  Dep    1000<br>
Daylate  -9 Days since paid   6  Movein 06/10/2023<br>
Rent     975   Total due      0   Late charges      0<br>
12/15/2024 DECEMBER RENT - 403063                          975.00<br>
11/04/2024 NOVEMBER RENT - 403012                          975.00<br>
10/06/2024 OCTOBER RENT - 402983                           975.00<br>
09/06/2024 SEPTEMBER RENT - 402947                         975.00<br>
08/05/2024 AUGUST RENT ADJUST - PZINTING                  -500.00<br>
08/05/2024 AUGUST RENT - 702397                            475.00<br>
<br>
405M        SANTOS ROMERO     9102971760<br>  Dep     800<br>
Daylate  -7 Days since paid  19  Movein 06/17/2017<br>
Rent    1000   Total due     50   Late charges      0<br>
12/02/2024 DECEMBER RENT - 403045                          950.00<br>
12/02/2024 NOVEMBER RENT - 403045                           70.00<br>
11/02/2024 NOVEMBER RENT - 403004                          930.00<br>
11/02/2024 OCTOBER RENT - 403004                           100.00<br>
10/04/2024 OCTOBER RENT - 402972                           900.00<br>
10/04/2024 SEPTEMBER RENT - 402972                         100.00<br>
<br>
407M        NICOLAS GREGOR    9102978626<br>  Dep    1100<br>
Daylate  -9 Days since paid  20  Movein 02/06/2023<br>
Rent    1100   Total due      0   Late charges      0<br>
12/01/2024 DECEMBER RENT - 403035                         1100.00<br>
11/02/2024 NOVEMBER RENT - 403006                         1100.00<br>
10/05/2024 OCTOBER RENT - 402976                          1100.00<br>
09/03/2024 SEPTEMBER RENT - 402935                        1100.00<br>
08/04/2024 AUGUST RENT - 702391                           1100.00<br>
06/30/2024 JULY RENT - 702344                             1100.00<br>
<br>
421M        JOSEPH ABERNAT    7047837374<br>  Dep       0<br>
Daylate  -9 Days since paid   5  Movein 09/01/2022<br>
Rent     450   Total due      0   Late charges      0<br>
12/16/2024 DECEMBER RENT - TF                              450.00<br>
11/15/2024 NOVEMBER RENT - TF                              450.00<br>
10/10/2024 OCTOBER RENT - TF                               450.00<br>
09/16/2024 SEPTEMBER RENT -  TF                            450.00<br>
08/21/2024 AUGUST RENT - SV                                450.00<br>
07/12/2024 JULY RENT - TF                                  450.00<br>
<br>
423M        JESSICA MILLER    9105123914<br>  Dep       0<br>
Daylate  -9 Days since paid  17  Movein 01/01/2024<br>
Rent    2039   Total due      0   Late charges      0<br>
12/04/2024 DECEMBER RENT - SECT 8                         2039.00<br>
12/04/2024 NOVEMBER RENT - SECT 8                           14.00<br>
11/12/2024 NOVEMBER RENT - 403024                          120.00<br>
11/03/2024 NOVEMBER RENT - SECT 8                         1865.00<br>
10/03/2024 NOVEMBER RENT - 402969                            3.00<br>
10/03/2024 OCTOBER RENT - 402969                           137.00<br>
<br>
429R        LORENA FUENTES    9106323533<br>  Dep    1300<br>
Daylate  -9 Days since paid  19  Movein 08/01/2024<br>
Rent    1300   Total due     10   Late charges      0<br>
12/02/2024 DECEMBER RENT - 403043                         1290.00<br>
11/01/2024 NOVEMBER UTIL PAID - 402996                     126.00<br>
11/01/2024 NOVEMBER RENT - 402995                         1300.00<br>
10/31/2024 UTIL BILL -  10/14/2024 - 10/14/2024            126.00<br>
10/05/2024 UTIL PAID - 402975                              235.00<br>
10/05/2024 OCTOBER RENT - 402975                          1300.00<br>
<br>
431R        MARYORI SORRAN    9109986545<br>  Dep    1200<br>
Daylate  -4 Days since paid  18  Movein 07/01/2024<br>
Rent    1200   Total due    200   Late charges      0<br>
12/03/2024 DECEMBER UTIL PAID - 403048                     126.00<br>
12/03/2024 UTIL BILL -  10/13/2024 - 11/13/2024            126.00<br>
12/03/2024 NOVEMBER UTIL PAID -                            112.00<br>
12/03/2024 DECEMBER RENT - 403047                         1000.00<br>
12/03/2024 NOVEMBER RENT - 403047                          400.00<br>
11/01/2024 NOVEMBER RENT - 402997                          800.00<br>
<br>
4706C       JOSE RAFAEL LA    9107079019<br>  Dep     700<br>
Daylate   8 Days since paid  26  Movein 12/15/2020<br>
Rent     900   Total due      0   Late charges      0<br>
11/25/2024 DECEMBER RENT ADJUST - BRICKWORK ILEX          -500.00<br>
11/25/2024 DECEMBER RENT - 228138                          400.00<br>
10/25/2024 NOVEMBER RENT - 228126                          900.00<br>
09/30/2024 OCTOBER RENT - 402954                           900.00<br>
08/24/2024 SEPTEMBER RENT - 402916 -                       900.00<br>
07/19/2024 AUGUST RENT - 845723                            900.00<br>
<br>
4710A       MARIO ALVARENG    9109982486<br>  Dep     725<br>
Daylate  -9 Days since paid   3  Movein 12/22/2020<br>
Rent     850   Total due      0   Late charges      0<br>
12/18/2024 UTIL BILL -  11/09/2024 - 12/07/2024            225.00<br>
12/09/2024 DECEMBER UTIL PAID - 228146                     122.00<br>
12/09/2024 UTIL BILL -  10/10/2024 - 11/09/2024            122.00<br>
12/09/2024 DECEMBER RENT - 228146                          850.00<br>
11/08/2024 NOVEMBER UTIL PAID - 228136                     258.00<br>
11/01/2024 UTIL PAID - 228130                              200.00<br>
<br>
4710C       BAYRON FERNOND    9102977045<br>  Dep    1125<br>
Daylate  -4 Days since paid  14  Movein 08/07/2019<br>
Rent    1275   Total due    225   Late charges      0<br>
12/07/2024 DECEMBER RENT - 228144                         1050.00<br>
12/07/2024 NOVEMBER RENT - 228144                           50.00<br>
11/11/2024 NOVEMBER RENT - 228137                          275.00<br>
11/01/2024 NOVEMBER RENT - 228131                          950.00<br>
11/01/2024 OCTOBER RENT - 228131                            50.00<br>
10/13/2024 OCTOBER RENT - 402990                           225.00<br>
<br>
4714A       LIDIA RIVERA      9102338914<br>  Dep       0<br>
Daylate  -9 Days since paid  17  Movein 07/01/2015<br>
Rent     500   Total due      0   Late charges      0<br>
12/04/2024 DECEMBER RENT - 228140                          500.00<br>
11/07/2024 NOVEMBER RENT - 228133                          500.00<br>
10/08/2024 OCTOBER RENT - 845736                           500.00<br>
09/10/2024 SEPTEMBER RENT - 845729                         500.00<br>
08/13/2024 AUGUST RENT - 228112                            500.00<br>
07/14/2024 JULY RENT - 845721                              500.00<br>
<br>
4714C       MIGUEL DIAZ       7579688862<br>  Dep    1900<br>
Daylate  -9 Days since paid  19  Movein 06/01/2024<br>
Rent    1900   Total due      0   Late charges      0<br>
12/02/2024 DECEMBER RENT - CK 1881                        1900.00<br>
11/02/2024 NOVEMBER RENT - 403000                         1900.00<br>
10/01/2024 OCTOBER RENT - 845735                          1900.00<br>
09/03/2024 SEPTEMBER RENT - 228115                        1900.00<br>
07/31/2024 AUGUST RENT - 702383                           1900.00<br>
07/01/2024 JULY RENT - 702350                             1900.00<br>
<br>
4716B       JOHN MULLINS      9102641277<br>  Dep    1200<br>
Daylate  -9 Days since paid  17  Movein 03/01/2023<br>
Rent    1350   Total due      0   Late charges      0<br>
12/04/2024 DECEMBER RENT - CK                             1350.00<br>
11/01/2024 NOVEMBER RENT - MO                             1350.00<br>
10/02/2024 OCTOBER RENT - MO                              1350.00<br>
09/03/2024 SEPTEMBER RENT - CK                            1350.00<br>
07/30/2024 AUGUST RENT - CK                               1350.00<br>
07/01/2024 JULY RENT - MO                                 1350.00<br>
<br>
5106H       MARK MCGHEE       9102009223<br>  Dep     950<br>
Daylate  -9 Days since paid  17  Movein 09/01/2022<br>
Rent    1300   Total due      0   Late charges      0<br>
12/04/2024 DECEMBER RENT - TF                             1300.00<br>
11/04/2024 NOVEMBER RENT - TF                             1300.00<br>
10/04/2024 OCTOBER RENT - TF                              1300.00<br>
09/04/2024 SEPTEMBER RENT - TF                            1300.00<br>
08/05/2024 AUGUST RENT - TF                               1300.00<br>
07/03/2024 JULY RENT - TF                                 1300.00<br>
<br>
5108H       BRANDON KERMAN             0<br>  Dep       0<br>
Daylate  -9 Days since paid  12  Movein 12/01/2023<br>
Rent    1750   Total due      0   Late charges      0<br>
12/09/2024 DECEMBER RENT - 403060                         1750.00<br>
11/03/2024 NOVEMBER RENT - MO                             1750.00<br>
10/30/2024 OCTOBER RENT -                                 1750.00<br>
09/24/2024 SEPTEMBER RENT - MO                            1750.00<br>
08/26/2024 AUGUST RENT - MO                               1750.00<br>
07/16/2024 JULY RENT - 702378                             1720.00<br>
<br>





























































                                               ----   ---
# OF TENATS -  0
                                               6174     0
 
 
1317RT     PEREZ GONZALES                   8324386021.00                                          <br>
1319RT     MARIA AREVALO                    9102336488.00                                          <br>
234D       MAYNOR GOMEZ                     9103985529.00                                          <br>
236D       KATHY KIRKPATRICK                9108827044.00                                          <br>
2801M      FELIX ELI DURAN & SOLMY DURAN    9207464667.00                                          <br>
2803M      WENDY MUNOS HERNANDEZ            9192722214.00                                          <br>
2809M      LUIS CRUZ                        9108996519.00                                          <br>
2809W      EDITH GARCIA- NAVA               9106160967.00                                          <br>
2810G      DANA EATON & SYBIL HINSON        9105125425.00                                          <br>
2811M      JOSE CONTRERA                    7329120403.00                                          <br>
2811W      DELON MENDOZA                    9108992700.00                                          <br>
2812G      ANGEL HERRERA                    9107827633.00                                          <br>
2813W      JOSE CANTOS ESCOBARR             9198421783.00                                          <br>
2815W      EVA MUNOZ                        9104097021.00                                          <br>
2822G      MARIO VALICO                     5042698341.00                                          <br>
2824G      JOSE LUIS VEGA                   9108998291.00                                          <br>
2833G      SHANNON DIAZ                     9105150279.00                                          <br>
2835G      OMAR SANTAS                      9105504202.00                                          <br>
2846V      ELIZABETH MCMILLAN               9105125873.00                                          <br>
2848V      YENSI ARELY AND KARLA RODALES    4722189084.00                                          <br>
302S       HENRY ALLEN                               0.00                                          <br>
304S       PASCUAL DELGADO                  9107467683.00                                          <br>
306R       WALTER REYES                     9103055661.00                                          <br>
306S       NANCY GARCIS & RONY CASTILLO     9103523760.00                                          <br>
308R       MARIO REYES                               0.00                                          <br>
308S       SANDRA HERNANDEZ                 9195596478.00                                          <br>
310S       JUAN GALLARDO                    9102624427.00                                          <br>
312S       WALTER AND GENEVA WATERS         9107692636.00                                          <br>
314S       MICHAEL MILLER                   9107994009.00                                          <br>
316S       EVER COSTILLO                    8179012974.00                                          <br>
317S       LEVI SANTOS & LUIS MONTOYA       6155826299.00                                          <br>
319S       CARLA VILLANUEVA & ERWIN RAMIR   9106161537.00                                          <br>
320R       DAGOBERTO REYES                  8433604207.00                                          <br>
322R       JONATAN WILSON                   9102977122.00                                          <br>
322S       SARAH J STARR                    9102621865.00                                          <br>
322SG      CESAR HERNANDEZ                  9103386836.00                                          <br>
324S       SILVERIO PEREZ RAMIREZ           9103524642.00                                          <br>
337C       MARLON HERNANDEZ                 9107260663.00                                          <br>
339C       JOSE MENDOZA                     9102979510.00                                          <br>
345D       DENIS CASTRO                     5166432071.00                                          <br>
347D       MARLEN MORADEL                   9108797797.00                                          <br>
405M       SANTOS ROMERO                    9102971760.00                                          <br>
407M       NICOLAS GREGORIO                 9102978626.00                                          <br>
421M       JOSEPH ABERNATHY                 7047837374.00                                          <br>
423M       JESSICA MILLER                   9105123914.00                                          <br>
429R       LORENA FUENTES                   9106323533.00                                          <br>
431R       MARYORI SORRANO                  9109986545.00                                          <br>
4706C      JOSE RAFAEL LARA                 9107079019.00                                          <br>
4710A      MARIO ALVARENGA                  9109982486.00                                          <br>
4710C      BAYRON FERNONDO TUREIOS          9102977045.00                                          <br>
4714A      LIDIA RIVERA                     9102338914.00                                          <br>
4714C      MIGUEL DIAZ                      7579688862.00                                          <br>
4716B      JOHN MULLINS                     9102641277.00                                          <br>
5106H      MARK MCGHEE                      9102009223.00                                          <br>
5108H      BRANDON KERMAN                            0.00                                          <br>