Friday 02/21/2025
1317RT PEREZ GONZALES 8324386021
Dep 0
Daylate -9 Days since paid 21 Movein 06/01/2021
Rent 950 Total due 0 Late charges 0
01/31/2025 FEBRUARY RENT - 992402 950.00
01/04/2025 JANUARY RENT - 845739 950.00
12/06/2024 DECEMBER RENT - 228142 950.00
11/01/2024 NOVEMBER RENT - 228128 950.00
10/04/2024 OCTOBER RENT - 228121 950.00
09/04/2024 SEPTEMBER RENT - 228116 950.00
1319RT MARIA AREVALO 9102336488
Dep 1500
Daylate -9 Days since paid 20 Movein 07/01/2023
Rent 1500 Total due 0 Late charges 0
02/01/2025 FEBRUARY RENT - 992403 1500.00
01/02/2025 JANUARY RENT - 845737 1500.00
11/30/2024 DECEMBER RENT - 228139 1500.00
11/01/2024 NOVEMBER RENT - 228127 1500.00
10/01/2024 OCTOBER RENT - 845733 1500.00
09/02/2024 SEPTEMBER RENT - 228114 1500.00
2251A HELEN HEWETT R 0
Dep 0
Daylate 4 Days since paid 18 Movein 01/01/2025
Rent 1515 Total due 0 Late charges 0
02/03/2025 FEBRUARY RENT - SECT 8 675.00
02/02/2025 FEBRUARY RENT - CK 488 175.00
01/07/2025 JANUARY RENT - CK 2140 BUZZ 675.00
01/03/2025 JANUARY RENT - CK 486 175.00
2251B ZACHERY HERRIN 9185995908
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 850 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - MO 850.00
01/03/2025 JANUARY RENT - CK 750.00
2259A IVAN SANCHEZ & 9109685476
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 850 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - 726239 850.00
01/05/2025 JANUARY RENT - 403097 750.00
2259B MARJORIE "LASH 9104092061
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 850 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - MO 850.00
01/16/2025 JANUARY RENT - MO 750.00
234D MAYNOR GOMEZ 9103985529
Dep 600
Daylate -9 Days since paid 16 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
02/05/2025 FEBRUARY RENT - 726262 800.00
01/01/2025 JANUARY RENT - 403072 800.00
12/07/2024 DECEMBER RENT - 403059 800.00
11/05/2024 NOVEMBER RENT - 403016 800.00
10/04/2024 OCTOBER RENT - 402974 800.00
09/02/2024 SEPTEMBER RENT - 402930 800.00
236D ANDRE DEJESUS 9106220587
Dep 450
Daylate -9 Days since paid 19 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - TF 800.00
01/03/2025 JANUARY RENT - TF 800.00
12/03/2024 DECEMBER RENT - TF 800.00
11/04/2024 NOVEMBER RENT - TF 800.00
10/02/2024 OCTOBER RENT - TF 800.00
09/03/2024 SEPTEMBER RENT - TF 800.00
2605V JIMMY WARD, JR 9104658583
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 700 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - 726250 700.00
01/03/2025 JANUARY RENT - 403084 600.00
2607V GUADALUPE RUIZ 9103798857
Dep 0
Daylate -5 Days since paid 20 Movein 01/01/2025
Rent 750 Total due 100 Late charges 0
02/01/2025 FEBRUARY RENT - 726231 750.00
01/02/2025 JANUARY RENT - 403073 650.00
2801M FELIX ELI DURA 9207464667
Dep 650
Daylate -9 Days since paid 16 Movein 02/01/2023
Rent 900 Total due 0 Late charges 0
02/05/2025 FEBRUARY RENT - 726263 900.00
01/05/2025 JANUARY RENT - 726206 900.00
12/05/2024 DECEMBER RENT - 403051 900.00
11/04/2024 NOVEMBER RENT - 403013 900.00
10/05/2024 OCTOBER RENT - 402978 900.00
09/02/2024 SEPTEMBER RENT - 402928 900.00
2803M WENDY MUNOS HE 9192722214
Dep 400
Daylate -9 Days since paid 14 Movein 10/16/2022
Rent 1000 Total due 0 Late charges 0
02/07/2025 FEBRUARY RENT - 726264 1000.00
01/13/2025 JANUARY RENT - 726216 1000.00
12/02/2024 DECEMBER RENT - 403041 1000.00
11/08/2024 NOVEMBER RENT - 403021 1000.00
10/06/2024 OCTOBER RENT - 402984 1000.00
09/13/2024 SEPTEMBER RENT - 402952 1000.00
2809M LUIS CRUZ 9108996519
Dep 400
Daylate -9 Days since paid 13 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
02/08/2025 FEBRUARY RENT - 726272 800.00
12/30/2024 JANUARY RENT - 403066 800.00
12/06/2024 DECEMBER RENT - SV 800.00
11/22/2024 NOVEMBER RENT - 403027 50.00
11/21/2024 NOVEMBER RENT - 403026 750.00
11/21/2024 OCTOBER RENT - 403026 800.00
2809W EDITH GARCIA- 9106160967
Dep 700
Daylate -9 Days since paid 21 Movein 11/01/2023
Rent 800 Total due 0 Late charges 0
01/31/2025 FEBRUARY RENT - 726234 800.00
01/02/2025 JANUARY RENT - 403075 800.00
12/01/2024 DECEMBER RENT - 403037 800.00
11/01/2024 NOVEMBER RENT - 402998 800.00
10/01/2024 OCTOBER RENT - 402963 800.00
08/30/2024 SEPTEMBER RENT - 402919 800.00
2810G DANA EATON & S 9105125425
Dep 500
Daylate -9 Days since paid 19 Movein 06/22/2012
Rent 850 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - TF 850.00
01/03/2025 JANUARY RENT - TF 850.00
12/03/2024 DECEMBER RENT - TF 850.00
11/04/2024 NOVEMBER RENT - TF 850.00
10/02/2024 OCTOBER RENT - TF 850.00
09/03/2024 SEPTEMBER RENT - TF 850.00
2811M JOSE CONTRERA 7329120403
Dep 200
Daylate -9 Days since paid 16 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
02/05/2025 FEBRUARY RENT - 726259 900.00
01/05/2025 JANUARY RENT - 726206 900.00
12/06/2024 DECEMBER RENT - 403056 900.00
11/02/2024 NOVEMBER RENT - 403008 900.00
10/04/2024 OCTOBER RENT - 402970 900.00
09/04/2024 SEPTEMBER RENT - 402940 900.00
2811W DELON MENDOZA 9108992700
Dep 1100
Daylate -9 Days since paid 19 Movein 08/18/2024
Rent 1100 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - 726244 1100.00
01/03/2025 JANUARY RENT - 403093 1100.00
11/30/2024 DECEMBER RENT - 403034 1100.00
11/02/2024 NOVEMBER RENT - 403001 1100.00
10/04/2024 OCTOBER RENT - 402973 1100.00
09/01/2024 SEPTEMBER RENT - 402924 1100.00
2812G ANGEL HERRERA 9107827633
Dep 650
Daylate -9 Days since paid 14 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
02/07/2025 FEBRUARY RENT - 726265 800.00
01/03/2025 JANUARY RENT - 403090 800.00
12/07/2024 DECEMBER RENT - 403058 800.00
10/31/2024 NOVEMBER RENT - 402994 800.00
10/06/2024 OCTOBER RENT - 402980 800.00
09/06/2024 SEPTEMBER RENT - 402948 800.00
2813W JOSE CANTOS ES 9198421783
Dep 750
Daylate -9 Days since paid 19 Movein 04/06/2021
Rent 850 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - 726254 850.00
01/05/2025 JANUARY RENT - 726203 850.00
12/05/2024 DECEMBER RENT - 403053 850.00
11/04/2024 NOVEMBER RENT - 403014 850.00
10/05/2024 OCTOBER RENT - 402977 850.00
09/05/2024 SEPTEMBER RENT - 269410 850.00
2815W EVA MUNOZ 9104097021
Dep 800
Daylate -9 Days since paid 14 Movein 08/01/2019
Rent 850 Total due 0 Late charges 0
02/07/2025 FEBRUARY RENT - 726267 850.00
01/04/2025 JANUARY RENT - 403095 850.00
12/06/2024 DECEMBER RENT - 403055 850.00
11/09/2024 NOVEMBER RENT - 403022 850.00
10/04/2024 OCTOBER RENT - 402971 850.00
09/06/2024 SEPTEMBER RENT - 402947 850.00
2822G EDDY MARTINEZ 3375619364
Dep 900
Daylate -9 Days since paid 5 Movein 05/01/2024
Rent 900 Total due 0 Late charges 0
02/16/2025 DEPOSIT PAID - 726277 $900 150.00
02/01/2025 FEBRUARY RENT - 726232 900.00
01/02/2025 JANUARY RENT - 403082 900.00
12/02/2024 DECEMBER RENT - 403044 850.00
11/04/2024 NOVEMBER RENT - 403016 850.00
10/06/2024 OCTOBER RENT - 402981 850.00
2824G JOSE LUIS VEGA 9108998291
Dep 500
Daylate -9 Days since paid 10 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
02/11/2025 FEBRUARY RENT - 726275 800.00
01/02/2025 JANUARY RENT - 403080 800.00
12/02/2024 DECEMBER RENT - 403038 800.00
11/04/2024 NOVEMBER RENT - 403011 800.00
10/03/2024 OCTOBER RENT - 402967 800.00
09/04/2024 SEPTEMBER RENT - 402940 800.00
== OVER 10 DAYS LATE ==
== OVER 20 DAYS LATE ==
2833G SHANNON DIAZ 9105150279
Dep 575
Daylate 21 Days since paid 23 Movein 02/06/2016
Rent 850 Total due 850 Late charges 0
01/29/2025 JANUARY RENT - NO 200.00
01/18/2025 JANUARY RENT - MO 650.00
12/30/2024 DECEMBER RENT - MO 269.00
12/15/2024 DECEMBER RENT - CK STMRY39702 116.00
12/15/2024 DECEMBER RENT - MO 465.00
11/12/2024 NOVEMBER RENT - MO 850.00
2835G OMAR SANTAS 9105504202
Dep 0
Daylate -9 Days since paid 13 Movein 07/20/2013
Rent 975 Total due 0 Late charges 0
02/08/2025 FEBRUARY RENT - 726274 975.00
01/11/2025 JANUARY RENT - 726215 975.00
12/14/2024 DECEMBER RENT - 403062 975.00
11/11/2024 NOVEMBER RENT - BRICK HOUSE 975.00
10/08/2024 OCTOBER RENT - 402988 975.00
09/04/2024 SEPTEMBER RENT - 402938 975.00
2848V YENSI ARELY AN 4722189084
Dep 1200
Daylate -9 Days since paid 19 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - 269426 SV 1200.00
01/15/2025 JANUARY RENT - 269422 200.00
01/02/2025 JANUARY RENT - 980801 1000.00
01/02/2025 DECEMBER RENT ADJUST - PER SCOTT -25.00
12/10/2024 DECEMBER RENT - SV 1175.00
12/10/2024 NOVEMBER RENT - SV 25.00
302S HENRY ALLEN 0
Dep 0
Daylate -9 Days since paid 8 Movein 09/01/2024
Rent 1080 Total due 0 Late charges 0
02/13/2025 FEBRUARY RENT - CHESTNUT 1080.00
01/15/2025 JANUARY RENT - CHESTNUT 1080.00
12/13/2024 DECEMBER RENT - CN 1080.00
11/04/2024 NOVEMBER RENT - 1080.00
10/10/2024 OCTOBER RENT - CHESTNUT 1080.00
09/05/2024 SEPTEMBER RENT - CHESTNUT 1080.00
304S PASCUAL DELGAD 9107467683
Dep 950
Daylate -9 Days since paid 8 Movein 04/01/2024
Rent 945 Total due 0 Late charges 0
02/13/2025 FEBRUARY RENT - CHESTNUT 945.00
02/02/2025 UTIL BILL - ELECT 12/08/2024 - 01/10/2025 116.00
02/02/2025 FEBRUARY UTIL PAID - 726253 204.00
01/30/2025 UTIL BILL - 12/12/2024 - 01/14/2025 88.00
01/15/2025 JANUARY RENT - CHESTNUT 945.00
01/03/2025 JANUARY UTIL PAID - 845738 224.00
305D YOLANDA SOLORI 9109021104
Dep 0
Daylate -5 Days since paid 16 Movein 01/01/2025
Rent 725 Total due 100 Late charges 0
02/05/2025 FEBRUARY RENT - 726260 725.00
01/04/2025 JANUARY RENT - 403098 625.00
306R WALTER REYES 9103055661
Dep 400
Daylate -9 Days since paid 19 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - 726239 800.00
01/05/2025 JANUARY RENT - 726207 800.00
12/04/2024 DECEMBER RENT - 403049 800.00
11/05/2024 NOVEMBER RENT - 403017 800.00
10/01/2024 OCTOBER RENT - 402961 800.00
09/02/2024 SEPTEMBER RENT - 402931 800.00
306S NANCY GARCIS & 9103523760
Dep 650
Daylate -7 Days since paid 14 Movein 09/01/2020
Rent 775 Total due 50 Late charges 0
02/07/2025 FEBRUARY RENT - 726271 725.00
02/07/2025 JANUARY RENT - 726271 175.00
01/07/2025 JANUARY RENT - TF 600.00
01/03/2025 DECEMBER RENT - TF 275.00
12/04/2024 DECEMBER RENT - TF 500.00
11/25/2024 NOVEMBER RENT - TF 275.00
306W TERESA GONZALE 9103983660
Dep 0
Daylate -3 Days since paid 19 Movein 01/01/2025
Rent 700 Total due 150 Late charges 0
02/02/2025 FEBRUARY RENT - 726254 700.00
01/03/2025 JANUARY RENT - 403086 550.00
307D YESENIA GONZAL 9105505384
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 700 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - 726248 700.00
01/02/2025 JANUARY RENT - 403076 600.00
308R MARIO REYES 0
Dep 725
Daylate -9 Days since paid 19 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - 726240 800.00
01/05/2025 JANUARY RENT - 726209 800.00
12/04/2024 DECEMBER RENT - 403050 800.00
11/05/2024 NOVEMBER RENT - 403017 800.00
10/01/2024 OCTOBER RENT - 402962 800.00
09/02/2024 SEPTEMBER RENT - 402932 800.00
308S SANDRA HERNAND 9195596478
Dep 462
Daylate -9 Days since paid 12 Movein 12/14/2022
Rent 925 Total due 0 Late charges 0
02/09/2025 FEBRUARY RENT - 726273 925.00
01/06/2025 JANUARY RENT - 726211 925.00
12/05/2024 DECEMBER RENT - 403052 925.00
11/11/2024 NOVEMBER RENT - 403023 925.00
10/07/2024 OCTOBER RENT - 402986 925.00
09/08/2024 SEPTEMBER RENT - 402952 925.00
308W MAURILIO GONZA 9105083929
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 700 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - 726256 700.00
01/03/2025 JANUARY RENT - 403085 600.00
310S JUAN GALLARDO 9102624427
Dep 575
Daylate -9 Days since paid 16 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
02/05/2025 FEBRUARY RENT - CK0164 800.00
01/03/2025 JANUARY RENT - CK169 800.00
12/05/2024 DECEMBER RENT - CK163 800.00
11/04/2024 NOVEMBER RENT - CK 161 800.00
10/03/2024 OCTOBER RENT - CK160 800.00
09/03/2024 SEPTEMBER RENT - CK 0159 800.00
310W ELEAZAR PAZ MA 9109987553
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 725 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - 726246 725.00
01/02/2025 JANUARY RENT - 403078 625.00
312S WALTER AND GEN 9107692636
Dep 162
Daylate -9 Days since paid 18 Movein 06/01/2024
Rent 1512 Total due 0 Late charges 0
02/03/2025 FEBRUARY RENT - SECT 8 1291.00
02/02/2025 FEBRUARY RENT - 726247 221.00
01/07/2025 JANUARY RENT - SECT 8 1291.00
01/03/2025 JANUARY RENT - 403083 221.00
12/04/2024 DECEMBER RENT - SECT 8 1291.00
12/03/2024 DECEMBER RENT - 403046 221.00
312W DAVID CHABLE 9103983979
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 725 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - 726251 725.00
01/03/2025 JANUARY RENT - 403094 625.00
313D DANA PEREZ ALF 9104652029
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 725 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - 726250 725.00
01/02/2025 JANUARY RENT - 403077 625.00
314S MICHAEL MILLER 9107994009
Dep 495
Daylate -9 Days since paid 18 Movein 02/01/2024
Rent 1504 Total due 0 Late charges 0
02/03/2025 FEBRUARY RENT - SECT 8 931.00
02/02/2025 FEBRUARY RENT - CK 1170 573.00
01/07/2025 JANUARY RENT - SECT 8 931.00
01/03/2025 JANUARY RENT - CK 1167 573.00
12/04/2024 DECEMBER RENT - CK 573.00
12/04/2024 DECEMBER RENT - DECTION 8 931.00
315D ARACELI GOMEZ 6616177392
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 775 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - 726257 775.00
01/03/2025 JANUARY RENT - 403088 675.00
316S EVER COSTILLO 8179012974
Dep 650
Daylate -9 Days since paid 19 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - 726243 800.00
01/18/2025 JANUARY RENT - 726221 200.00
01/05/2025 JANUARY RENT - 726202 600.00
01/05/2025 DECEMBER RENT - 726201 200.00
11/30/2024 DECEMBER RENT - 403033 600.00
11/30/2024 NOVEMBER RENT - 403032 200.00
317S LUIS MONTOYA 6155826299
Dep 500
Daylate -9 Days since paid 16 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
02/05/2025 FEBRUARY RENT - 726262 1200.00
01/04/2025 JANUARY RENT - 403096 1200.00
01/04/2025 DECEMBER RENT - 403096 100.00
12/01/2024 DECEMBER RENT - 403036 1100.00
11/02/2024 NOVEMBER RENT - 403002 1200.00
09/30/2024 OCTOBER RENT - 402957 1200.00
318R QUIRINO GARCIA 2568048235
Dep 1200
Daylate -10 Days since paid 13 Movein 02/08/2025
Rent 1200 Total due 0 Late charges 0
02/08/2025 MARCH RENT - 726268 300.00
02/08/2025 FEBRUARY RENT - 726268 900.00
02/08/2025 DEPOSIT PAID - 726268 800.00
01/23/2025 DEPOSIT PAID - 269423 400.00
09/05/2024 OCTOBER RENT - MO 625.00
09/05/2024 SEPTEMBER RENT - MO 175.00
319S CARLA VILLANUE 9106161537
Dep 925
Daylate 10 Days since paid 19 Movein 02/01/2024
Rent 925 Total due 585 Late charges 0
02/02/2025 FEBRUARY RENT - 269427 340.00
02/02/2025 JANUARY RENT - 269427 585.00
01/06/2025 JANUARY RENT - 726210 340.00
01/06/2025 DECEMBER RENT - 726210 160.00
12/05/2024 DECEMBER RENT - 403054 765.00
12/05/2024 NOVEMBER RENT - 403054 235.00
320R DAGOBERTO REYE 8433604207
Dep 650
Daylate 81 Days since paid 90 Movein 04/01/2023
Rent 900 Total due 2700 Late charges 0
11/23/2024 NOVEMBER RENT - 403028 800.00
11/04/2024 OCTOBER RENT - 403010 400.00
10/28/2024 OCTOBER RENT - 492991 500.00
09/30/2024 SEPTEMBER RENT - 269414 900.00
08/24/2024 AUGUST RENT - 402918 900.00
07/20/2024 JULY RENT - 702380 900.00
321D REGULO GARCIA 9108590628
Dep 0
Daylate -5 Days since paid 19 Movein 01/01/2025
Rent 700 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - 726238 700.00
01/02/2025 JANUARY RENT - 403079 600.00
322R HERIBERTO DEJE 9102332929
Dep 1200
Daylate -10 Days since paid 21 Movein 02/01/2025
Rent 1200 Total due 0 Late charges 0
01/31/2025 FEBRUARY RENT - 726234 1200.00
01/30/2025 DEPOSIT PAID - 726234 1200.00
12/31/2024 DEPOSIT PAID - 403068 300.00
12/02/2024 DECEMBER RENT - 403039 800.00
11/02/2024 NOVEMBER RENT - 403007 800.00
10/02/2024 OCTOBER RENT - 402965 800.00
322S SARAH J STARR 9102621865
Dep 450
Daylate -9 Days since paid 15 Movein 04/01/2023
Rent 700 Total due 0 Late charges 0
02/06/2025 FEBRUARY RENT - SV 700.00
01/10/2025 JANUARY RENT - 269121 700.00
12/09/2024 DECEMBER RENT - SV 700.00
11/08/2024 NOVEMBER RENT - SV 700.00
10/14/2024 OCTOBER RENT - 269416 700.00
09/11/2024 SEPTEMBER RENT - SCOTTS VAN 700.00
322SG CESAR HERNANDE 9103386836
Dep 1150
Daylate 21 Days since paid 7 Movein 04/23/2024
Rent 1150 Total due 1160 Late charges 0
02/14/2025 JANUARY RENT 992408 500.00
02/06/2025 JANUARY RENT - 992406 640.00
02/06/2025 DECEMBER RENT - 992405 10.00
01/06/2025 DECEMBER RENT - 845740 1140.00
01/06/2025 NOVEMBER RENT - 845740 10.00
12/22/2024 NOVEMBER RENT - PAINTING 1140.00
323D MELITO GARNICA 9103528162
Dep 0
Daylate -5 Days since paid 20 Movein 01/01/2025
Rent 700 Total due 100 Late charges 0
02/01/2025 FEBRUARY RENT - 726235 700.00
01/01/2025 JANUARY RENT - 403069 600.00
324R JONATHAN RAMOS 9109453802
Dep 1200
Daylate 3 Days since paid 14 Movein 01/04/2025
Rent 1200 Total due 484 Late charges 0
02/07/2025 FEBRUARY RENT - 726271 600.00
02/07/2025 JANUARY RENT - 726270 800.00
12/24/2024 JANUARY RENT - 369419 200.00
01/01/2025 JANUARY RENT - 403071 200.00
01/01/2025 DEPOSIT PAID - 403071 1000.00
12/24/2024 DEPOSIT PAID - 269419 200.00
324S SILVERIO PEREZ 9103524642
Dep 650
Daylate -9 Days since paid 19 Movein 09/01/2019
Rent 850 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - 7262520 850.00
01/18/2025 JANUARY RENT - 726222 150.00
01/06/2025 JANUARY RENT - 726209 700.00
12/07/2024 DECEMBER RENT - 403057 850.00
11/02/2024 NOVEMBER RENT - 403005 850.00
10/06/2024 OCTOBER RENT - 402979 850.00
337C MARLON HERNAND 9107260663
Dep 750
Daylate -9 Days since paid 20 Movein 11/01/2021
Rent 850 Total due 0 Late charges 0
02/01/2025 FEBRUARY RENT - 726230 850.00
12/30/2024 JANUARY RENT - 403067 850.00
11/30/2024 DECEMBER RENT - 403031 850.00
11/01/2024 NOVEMBER RENT - 402999 850.00
09/30/2024 OCTOBER RENT - 402958 850.00
09/01/2024 SEPTEMBER RENT - 402920 850.00
339C JOSE MENDOZA 9102979510
Dep 750
Daylate 16 Days since paid 20 Movein 10/01/2016
Rent 925 Total due 0 Late charges 0
02/01/2025 FEBRUARY RENT ADJUST - 318R PLUMB -219.00
02/01/2025 FEBRUARY RENT ADJUST - 2809M PLUMB -546.00
02/01/2025 FEBRUARY RENT - 726236 160.00
01/03/2025 JANUARY RENT - 403092 925.00
12/01/2024 DECEMBER RENT ADJUST - PLUMP 324R -925.00
10/30/2024 NOVEMBER RENT - 402992 925.00
345D DENIS CASTRO 5166432071
Dep 1200
Daylate -9 Days since paid 25 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
01/27/2025 FEBRUARY RENT - 726228 AND TF 1200.00
12/30/2024 JANUARY RENT - 403065 1200.00
11/30/2024 DECEMBER RENT - 403030 1200.00
10/31/2024 NOVEMBER RENT - 402993 1200.00
09/27/2024 OCTOBER RENT - 402953 1200.00
08/24/2024 SEPTEMBER RENT - 402917 1200.00
347D MARLEN MORADEL 9108797797
Dep 1000
Daylate -9 Days since paid 4 Movein 06/10/2023
Rent 975 Total due 0 Late charges 0
02/17/2025 FEBRUARY RENT - 726279 975.00
01/14/2025 JANUARY RENT - 726224 975.00
12/15/2024 DECEMBER RENT - 403063 975.00
11/04/2024 NOVEMBER RENT - 403012 975.00
10/06/2024 OCTOBER RENT - 402983 975.00
09/06/2024 SEPTEMBER RENT - 402947 975.00
405M SANTOS ROMERO 9102971760
Dep 800
Daylate -8 Days since paid 19 Movein 06/17/2017
Rent 1000 Total due 30 Late charges 0
02/02/2025 FEBRUARY RENT - 269425 970.00
02/02/2025 JANUARY RENT - 269425 30.00
01/03/2025 JANUARY RENT - 403091 970.00
01/03/2025 DECEMBER RENT - 403091 50.00
12/02/2024 DECEMBER RENT - 403045 950.00
12/02/2024 NOVEMBER RENT - 403045 70.00
407M NICOLAS GREGOR 9102978626
Dep 1100
Daylate -9 Days since paid 19 Movein 02/06/2023
Rent 1100 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - 726245 1100.00
01/05/2025 JANUARY RENT - 726204 1100.00
12/01/2024 DECEMBER RENT - 403035 1100.00
11/02/2024 NOVEMBER RENT - 403006 1100.00
10/05/2024 OCTOBER RENT - 402976 1100.00
09/03/2024 SEPTEMBER RENT - 402935 1100.00
421M JOSEPH ABERNAT 7047837374
Dep 0
Daylate -9 Days since paid 7 Movein 09/01/2022
Rent 450 Total due 0 Late charges 0
02/14/2025 FEBRUARY RENT - TF 450.00
01/10/2025 JANUARY RENT - TF 450.00
12/16/2024 DECEMBER RENT - TF 450.00
11/15/2024 NOVEMBER RENT - TF 450.00
10/10/2024 OCTOBER RENT - TF 450.00
09/16/2024 SEPTEMBER RENT - TF 450.00
423M JESSICA MILLER 9105123914
Dep 0
Daylate -8 Days since paid 18 Movein 01/01/2024
Rent 2002 Total due 61 Late charges 0
02/03/2025 FEBRUARY RENT - SECT 8 1941.00
02/03/2025 JANUARY RENT - SECT 8 11.00
01/24/2025 JANUARY RENT - SECT 8 1954.00
12/04/2024 JANUARY RENT - SECT 8 37.00
12/04/2024 DECEMBER RENT - SECT 8 2002.00
12/04/2024 NOVEMBER RENT - SECT 8 14.00
429R LORENA FUENTES 9106323533
Dep 1300
Daylate 8 Days since paid 4 Movein 08/01/2024
Rent 1300 Total due 740 Late charges 0
02/17/2025 FEBRUARY RENT - 726278 560.00
01/03/2025 JANUARY RENT - 403089 1300.00
01/03/2025 DECEMBER RENT - 403089 10.00
12/02/2024 DECEMBER RENT - 403043 1290.00
11/01/2024 NOVEMBER UTIL PAID - 402996 126.00
11/01/2024 NOVEMBER RENT - 402995 1300.00
431R MARYORI SORRAN 9109986545
Dep 1200
Daylate -7 Days since paid 19 Movein 07/01/2024
Rent 1200 Total due 100 Late charges 0
02/02/2025 FEBRUARY RENT - 726258 1100.00
01/30/2025 UTIL BILL - 12/12/2024 - 01/14/2025 86.00
01/14/2025 JANUARY RENT - 726219 200.00
01/14/2025 JANUARY UTIL PAID - 726218 101.00
01/14/2025 JANUARY RENT - 726218 200.00
01/06/2025 UTIL BILL - 11/15/2024 - 12/15/2024 101.00
4706C JOSE RAFAEL LA 9107079019
Dep 700
Daylate -9 Days since paid 15 Movein 12/15/2020
Rent 900 Total due 0 Late charges 0
02/06/2025 FEBRUARY RENT - 900.00
12/18/2024 JANUARY RENT - 403064 900.00
11/25/2024 DECEMBER RENT ADJUST - BRICKWORK ILEX -500.00
11/25/2024 DECEMBER RENT - 228138 400.00
10/25/2024 NOVEMBER RENT - 228126 900.00
09/30/2024 OCTOBER RENT - 402954 900.00
4710A MARIO ALVARENG 9109982486
Dep 725
Daylate -9 Days since paid 4 Movein 12/22/2020
Rent 850 Total due 0 Late charges 0
02/17/2025 FEBRUARY RENT - 992410 850.00
02/17/2025 UTIL BILL - 01/10/2024 - 02/10/2025 291.00
01/27/2025 UTIL BILL - 12/08/2024 - 01/09/2025 238.00
01/27/2025 JANUARY UTIL PAID - 845744 225.00
01/14/2025 JANUARY RENT - 845743 850.00
12/18/2024 UTIL BILL - 11/09/2024 - 12/07/2024 225.00
4710C BAYRON FERNOND 9102977045
Dep 1125
Daylate 27 Days since paid 45 Movein 08/07/2019
Rent 1275 Total due 1550 Late charges 0
01/07/2025 JANUARY RENT - 845741 1000.00
12/24/2024 DECEMBER RENT - 228147 225.00
12/07/2024 DECEMBER RENT - 228144 1050.00
12/07/2024 NOVEMBER RENT - 228144 50.00
11/11/2024 NOVEMBER RENT - 228137 275.00
11/01/2024 NOVEMBER RENT - 228131 950.00
4714A LIDIA RIVERA 9102338914
Dep 0
Daylate -9 Days since paid 19 Movein 07/01/2015
Rent 500 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - 992403 500.00
01/14/2025 JANUARY RENT - 845742 500.00
12/04/2024 DECEMBER RENT - 228140 500.00
11/07/2024 NOVEMBER RENT - 228133 500.00
10/08/2024 OCTOBER RENT - 845736 500.00
09/10/2024 SEPTEMBER RENT - 845729 500.00
4714C MIGUEL DIAZ 7579688862
Dep 1900
Daylate -9 Days since paid 20 Movein 06/01/2024
Rent 1900 Total due 0 Late charges 0
02/01/2025 FEBRUARY RENT - CK 1895 1900.00
01/02/2025 JANUARY RENT - 403074 1900.00
12/02/2024 DECEMBER RENT - CK 1881 1900.00
11/02/2024 NOVEMBER RENT - 403000 1900.00
10/01/2024 OCTOBER RENT - 845735 1900.00
09/03/2024 SEPTEMBER RENT - 228115 1900.00
4716B JOHN MULLINS 9102641277
Dep 1200
Daylate -9 Days since paid 19 Movein 03/01/2023
Rent 1350 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - CK 1350.00
01/02/2025 JANUARY RENT - MO 1350.00
12/04/2024 DECEMBER RENT - CK 1350.00
11/01/2024 NOVEMBER RENT - MO 1350.00
10/02/2024 OCTOBER RENT - MO 1350.00
09/03/2024 SEPTEMBER RENT - CK 1350.00
509H LEONA HURLBURT 9102623991
Dep 0
Daylate -6 Days since paid 18 Movein 01/01/2025
Rent 850 Total due 75 Late charges 0
02/03/2025 FEBRUARY RENT - SECTION 8 775.00
01/07/2025 JANUARY RENT - CK2140 BUZZ 775.00
01/07/2025 JANUARY RENT - CK 75.00
5106H MARK MCGHEE 9102009223
Dep 950
Daylate -9 Days since paid 19 Movein 09/01/2022
Rent 1300 Total due 0 Late charges 0
02/02/2025 FEBRUARY RENT - TF 1300.00
01/03/2025 JANUARY RENT - TF 1300.00
12/04/2024 DECEMBER RENT - TF 1300.00
11/04/2024 NOVEMBER RENT - TF 1300.00
10/04/2024 OCTOBER RENT - TF 1300.00
09/04/2024 SEPTEMBER RENT - TF 1300.00
5108H BRANDON KERMAN 0
Dep 0
Daylate 0 Days since paid 13 Movein 12/01/2023
Rent 1750 Total due 500 Late charges 0
02/08/2025 FEBRUARY RENT - MO 1250.00
02/08/2025 JANUARY RENT - MO 500.00
01/31/2025 JANUARY RENT - 726228 650.00
01/15/2025 JANUARY RENT - 726223 600.00
12/09/2024 DECEMBER RENT - 403060 1750.00
11/03/2024 NOVEMBER RENT - MO 1750.00
---- ---
# OF TENATS - 0
10435 0
1317RT PEREZ GONZALES 8324386021.00
1319RT MARIA AREVALO 9102336488.00
2251A HELEN HEWETT REBA FLEWWELLIN 0.00
2251B ZACHERY HERRING 9185995908.00
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 WENDY MUNOS HERNANDEZ 9192722214.00
2809M LUIS CRUZ 9108996519.00
2809W EDITH GARCIA- NAVA 9106160967.00
2810G DANA EATON & SYBIL HINSON 9105125425.00
2811M JOSE CONTRERA 7329120403.00
2811W DELON MENDOZA 9108992700.00
2812G ANGEL HERRERA 9107827633.00
2813W JOSE CANTOS ESCOBARR 9198421783.00
2815W EVA MUNOZ 9104097021.00
2822G EDDY MARTINEZ AKLANA 3375619364.00
2824G JOSE LUIS VEGA 9108998291.00
2833G SHANNON DIAZ 9105150279.00
2835G OMAR SANTAS 9105504202.00
2848V YENSI ARELY AND KARLA RODALES 4722189084.00
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 SANDRA HERNANDEZ 9195596478.00
308W MAURILIO GONZALEZ 9105083929.00
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 ARACELI GOMEZ 6616177392.00
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 DAGOBERTO REYES 8433604207.00
321D REGULO GARCIA 9108590628.00
322R HERIBERTO DEJESUS 9102332929.00
322S SARAH J STARR 9102621865.00
322SG CESAR HERNANDEZ 9103386836.00
323D MELITO GARNICA AVAGON 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 LORENA FUENTES 9106323533.00
431R MARYORI SORRANO 9109986545.00
4706C JOSE RAFAEL LARA 9107079019.00
4710A MARIO ALVARENGA 9109982486.00
4710C BAYRON FERNONDO TUREIOS 9102977045.00
4714A LIDIA RIVERA 9102338914.00
4714C MIGUEL DIAZ 7579688862.00
4716B JOHN MULLINS 9102641277.00
509H LEONA HURLBURT 9102623991.00
5106H MARK MCGHEE 9102009223.00
5108H BRANDON KERMAN 0.00