Monday 03/24/2025
1317RT PEREZ GONZALES 8324386021
Dep 0
Daylate -6 Days since paid 23 Movein 06/01/2021
Rent 950 Total due 0 Late charges 0
03/01/2025 MARCH RENT - 726286 950.00
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
1319RT MARIA AREVALO 9102336488
Dep 1500
Daylate -6 Days since paid 23 Movein 07/01/2023
Rent 1500 Total due 0 Late charges 0
03/01/2025 MARCH RENT - 992414 1500.00
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
2241C HAZEL GALEANO 2525290897
Dep 2100
Daylate 9 Days since paid 14 Movein 03/15/2025
Rent 2100 Total due 1152 Late charges 0
03/10/2025 DEPOSIT PAID - ZELLE VANCE 1000.00
03/10/2025 DEPOSIT PAID - ZELLE VANCE 800.00
03/08/2025 DEPOSIT PAID - 726324 300.00
== OVER 10 DAYS LATE ==
== OVER 20 DAYS LATE ==
2245A LB OF PEACHES 0
Dep 2000
Daylate 42 Days since paid 14 Movein 01/13/2025
Rent 1900 Total due 3065 Late charges 0
03/10/2025 MARCH RENT - CK 1045 1900.00
01/05/2025 DEPOSIT PAID - 165454 1750.00
01/05/2025 DEPOSIT PAID - CASH APP 250.00
2245B LB OF PEACHES 0
Dep 0
Daylate -7 Days since paid 14 Movein 03/01/2025
Rent 1900 Total due 0 Late charges 0
03/10/2025 MARCH RENT - CK1045 1900.00
2251A HELEN HEWETT R 0
Dep 0
Daylate 7 Days since paid 18 Movein 01/01/2025
Rent 1500 Total due 0 Late charges 0
03/06/2025 MARCH RENT - SECT 8 675.00
03/01/2025 MARCH RENT - CK 491 175.00
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 -2 Days since paid 18 Movein 01/01/2025
Rent 850 Total due 100 Late charges 0
03/06/2025 MARCH RENT - CK 850.00
02/02/2025 FEBRUARY RENT - MO 850.00
01/03/2025 JANUARY RENT - CK 750.00
2259A IVAN SANCHEZ & 9109685476
Dep 0
Daylate -2 Days since paid 23 Movein 01/01/2025
Rent 850 Total due 100 Late charges 0
03/01/2025 MARCH RENT - 726298 850.00
02/02/2025 FEBRUARY RENT - 726239 850.00
01/05/2025 JANUARY RENT - 403097 750.00
2259B MARJORIE "LASH 9104092061
Dep 0
Daylate -2 Days since paid 12 Movein 01/01/2025
Rent 850 Total due 100 Late charges 0
03/12/2025 MARCH RENT - MO 850.00
02/02/2025 FEBRUARY RENT - MO 850.00
01/16/2025 JANUARY RENT - MO 750.00
234D MAYNOR GOMEZ 9103985529
Dep 600
Daylate -6 Days since paid 23 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
03/01/2025 MARCH RENT - 726286 800.00
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
236D ANDRE DEJESUS 9106220587
Dep 450
Daylate -6 Days since paid 23 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
03/01/2025 MARCH RENT - TF 800.00
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
2605V JIMMY WARD, JR 9104658583
Dep 0
Daylate -2 Days since paid 25 Movein 01/01/2025
Rent 700 Total due 100 Late charges 0
02/27/2025 MARCH RENT - 726281 700.00
02/02/2025 FEBRUARY RENT - 726250 700.00
01/03/2025 JANUARY RENT - 403084 600.00
2607V GUADALUPE RUIZ 9103798857
Dep 0
Daylate -2 Days since paid 23 Movein 01/01/2025
Rent 750 Total due 100 Late charges 0
03/01/2025 MARCH RENT - 726297 750.00
02/01/2025 FEBRUARY RENT - 726231 750.00
01/02/2025 JANUARY RENT - 403073 650.00
2801M FELIX ELI DURA 9207464667
Dep 650
Daylate -6 Days since paid 19 Movein 02/01/2023
Rent 900 Total due 0 Late charges 0
03/05/2025 MARCH RENT - 726318 900.00
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
2803M WENDY MUNOS HE 9192722214
Dep 400
Daylate -6 Days since paid 16 Movein 10/16/2022
Rent 1000 Total due 0 Late charges 0
03/08/2025 MARCH RENT - 726325 1000.00
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
2809M LUIS CRUZ 9108996519
Dep 400
Daylate -6 Days since paid 10 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
03/14/2025 MARCH RENT - 726332 800.00
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
2809W EDITH GARCIA- 9106160967
Dep 700
Daylate -6 Days since paid 23 Movein 11/01/2023
Rent 800 Total due 0 Late charges 0
03/01/2025 MARCH RENT - 726292 800.00
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
2810G DANA EATON & S 9105125425
Dep 500
Daylate -6 Days since paid 23 Movein 06/22/2012
Rent 850 Total due 0 Late charges 0
03/01/2025 MARCH RENT - TF 850.00
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
2811M JOSE CONTRERA 7329120403
Dep 200
Daylate 24 Days since paid 47 Movein 04/01/2023
Rent 900 Total due 900 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 OSMAR DELEON M 9108992700
Dep 1100
Daylate -6 Days since paid 23 Movein 08/18/2024
Rent 1100 Total due 0 Late charges 0
03/01/2025 MARCH RENT - 726294 1100.00
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
2812G ANGEL HERRERA 9107827633
Dep 650
Daylate -6 Days since paid 19 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
03/05/2025 MARCH RENT - 726305 800.00
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
2813W JOSE SANTOS ES 9198421783
Dep 750
Daylate -6 Days since paid 19 Movein 04/06/2021
Rent 850 Total due 0 Late charges 0
03/05/2025 MARCH RENT - 726316 850.00
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
2815W EVA MUNOZ 9104097021
Dep 800
Daylate -6 Days since paid 16 Movein 08/01/2019
Rent 850 Total due 0 Late charges 0
03/08/2025 MARCH RENT - 726321 850.00
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
2822G EDDY MARTINEZ 3375619364
Dep 900
Daylate -6 Days since paid 21 Movein 05/01/2024
Rent 900 Total due 0 Late charges 0
03/03/2025 MARCH RENT - 726312 900.00
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
2824G JOSE LUIS VEGA 9108998291
Dep 500
Daylate 24 Days since paid 41 Movein 04/01/2023
Rent 800 Total due 800 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
2833G SHANNON DIAZ 9105150279
Dep 575
Daylate -6 Days since paid 9 Movein 02/06/2016
Rent 850 Total due 0 Late charges 0
03/15/2025 MARCH RENT - MO 850.00
03/15/2025 FEBRUARY RENT - MO 50.00
03/01/2025 FEBRUARY RENT - MO 800.00
01/29/2025 JANUARY RENT - NO 200.00
01/18/2025 JANUARY RENT - MO 650.00
12/30/2024 DECEMBER RENT - MO 269.00
2835G OMAR SANTAS 9105504202
Dep 0
Daylate -6 Days since paid 14 Movein 07/20/2013
Rent 975 Total due 0 Late charges 0
03/10/2025 MARCH RENT - 726331 975.00
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
2848V YENSI ARELY AN 4722189084
Dep 1200
Daylate 24 Days since paid 24 Movein 09/01/2024
Rent 1200 Total due 1200 Late charges 0
02/28/2025 UTIL BILL - 01/13/2025 - 02/13/2025 113.00
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
302S HENRY ALLEN 0
Dep 0
Daylate -6 Days since paid 10 Movein 09/01/2024
Rent 1080 Total due 0 Late charges 0
03/14/2025 MARCH RENT - CHESTNUT 1080.00
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
304S PASCUAL DELGAD 9107467683
Dep 950
Daylate -6 Days since paid 10 Movein 04/01/2024
Rent 945 Total due 0 Late charges 0
03/14/2025 MARCH RENT - CHESTNUT 945.00
03/03/2025 MARCH UTIL PAID - 228148 282.00
03/03/2025 UTIL BILL - WATER ELECT 01/10/2025 - 02/10/2 282.00
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
305D YOLANDA SOLORI 9109021104
Dep 0
Daylate -2 Days since paid 19 Movein 01/01/2025
Rent 725 Total due 100 Late charges 0
03/05/2025 MARCH RENT - 726315 725.00
02/05/2025 FEBRUARY RENT - 726260 725.00
01/04/2025 JANUARY RENT - 403098 625.00
306R WALTER REYES 9103055661
Dep 400
Daylate -6 Days since paid 20 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
03/04/2025 MARCH RENT - 726392 800.00
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
306S NANCY GARCIS & 9103523760
Dep 650
Daylate 7 Days since paid 16 Movein 09/01/2020
Rent 775 Total due 325 Late charges 0
03/08/2025 MARCH RENT - 726323 450.00
03/08/2025 FEBRUARY RENT- 726323 50.00
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
306W TERESA GONZALE 9103983660
Dep 0
Daylate 0 Days since paid 19 Movein 01/01/2025
Rent 700 Total due 150 Late charges 0
03/05/2025 MARCH RENT - 726304 700.00
02/02/2025 FEBRUARY RENT - 726254 700.00
01/03/2025 JANUARY RENT - 403086 550.00
307D YESENIA GONZAL 9105505384
Dep 0
Daylate 28 Days since paid 50 Movein 01/01/2025
Rent 700 Total due 800 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 -6 Days since paid 20 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
03/04/2025 MARCH RENT - 726303 800.00
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
308S SANDRA HERNAND 9195596478
Dep 462
Daylate -6 Days since paid 19 Movein 12/14/2022
Rent 925 Total due 0 Late charges 0
03/05/2025 MARCH RENT - 726319 925.00
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
308W MAURILIO GONZA 9105083929
Dep 0
Daylate -2 Days since paid 21 Movein 01/01/2025
Rent 700 Total due 100 Late charges 0
03/03/2025 MARCH RENT - 726310 700.00
02/02/2025 FEBRUARY RENT - 726256 700.00
01/03/2025 JANUARY RENT - 403085 600.00
310S JUAN GALLARDO 9102624427
Dep 575
Daylate 24 Days since paid 47 Movein 04/01/2023
Rent 800 Total due 800 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 -2 Days since paid 23 Movein 01/01/2025
Rent 725 Total due 100 Late charges 0
03/01/2025 MARCH RENT - 726305 725.00
02/02/2025 FEBRUARY RENT - 726246 725.00
01/02/2025 JANUARY RENT - 403078 625.00
312S WALTER AND GEN 9107692636
Dep 162
Daylate -6 Days since paid 21 Movein 06/01/2024
Rent 1512 Total due 0 Late charges 0
03/03/2025 MARCH RENT - 726307 221.00
03/06/2025 MARCH RENT - SECT 8 1291.00
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
312W DAVID CHABLE 9103983979
Dep 0
Daylate -2 Days since paid 21 Movein 01/01/2025
Rent 725 Total due 100 Late charges 0
03/03/2025 MARCH RENT - 726311 725.00
02/02/2025 FEBRUARY RENT - 726251 725.00
01/03/2025 JANUARY RENT - 403094 625.00
313D DANA PEREZ ALF 9104652029
Dep 0
Daylate -2 Days since paid 20 Movein 01/01/2025
Rent 725 Total due 100 Late charges 0
03/04/2025 MARCH RENT - 726314 725.00
02/02/2025 FEBRUARY RENT - 726250 725.00
01/02/2025 JANUARY RENT - 403077 625.00
314S MICHAEL MILLER 9107994009
Dep 495
Daylate -6 Days since paid 18 Movein 02/01/2024
Rent 1504 Total due 0 Late charges 0
03/06/2025 MARCH RENT - SECT 8 931.00
03/01/2025 MARCH RENT - CK 1171 573.00
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
315D ARACELI GOMEZ 6616177392
Dep 0
Daylate 28 Days since paid 50 Movein 01/01/2025
Rent 775 Total due 875 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 -6 Days since paid 2 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
03/22/2025 MARCH RENT - 726334 200.00
03/01/2025 MARCH RENT - 726299 600.00
02/23/2025 FEBRUARY RENT - 726280 200.00
02/02/2025 FEBRUARY RENT - 726243 600.00
01/18/2025 JANUARY RENT - 726221 200.00
01/05/2025 JANUARY RENT - 726202 600.00
317S LUIS MONTOYA 6155826299
Dep 500
Daylate -6 Days since paid 23 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
03/01/2025 MARCH RENT - 726306 1200.00
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
318R QUIRINO GARCIA 2568048235
Dep 1200
Daylate -14 Days since paid 16 Movein 02/08/2025
Rent 1200 Total due -300 Late charges 0
03/08/2025 MARCH RENT - 726329 900.00
03/08/2025 FEBRUARY RENT - 726329 300.00
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
319S CARLA VILLANUE 9106161537
Dep 925
Daylate 13 Days since paid 23 Movein 02/01/2024
Rent 925 Total due 585 Late charges 0
03/01/2025 MARCH RENT - 726284 340.00
03/01/2025 FEBRUARY RENT - 726284 585.00
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
320R DAGOBERTO REYE 8433604207
Dep 650
Daylate 84 Days since paid 121 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 -2 Days since paid 23 Movein 01/01/2025
Rent 700 Total due 100 Late charges 0
03/01/2025 MARCH RENT - 726300 700.00
02/02/2025 FEBRUARY RENT - 726238 700.00
01/02/2025 JANUARY RENT - 403079 600.00
322R HERIBERTO DEJE 9102332929
Dep 1200
Daylate -6 Days since paid 23 Movein 02/01/2025
Rent 1200 Total due 0 Late charges 0
03/01/2025 MARCH RENT - 726296 1200.00
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
322S SARAH J STARR 9102621865
Dep 450
Daylate -6 Days since paid 16 Movein 04/01/2023
Rent 700 Total due 0 Late charges 0
03/08/2025 MARCH RENT - 375279 700.00
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
322SG CESAR HERNANDE 9103386836
Dep 1150
Daylate 24 Days since paid 12 Movein 04/23/2024
Rent 1150 Total due 1160 Late charges 0
03/12/2025 FEBRUARY RENT - 992416 1140.00
03/12/2025 JANUARY RENT - 992416 10.00
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
323D MELITO GARNICA 9103528162
Dep 0
Daylate -2 Days since paid 23 Movein 01/01/2025
Rent 700 Total due 100 Late charges 0
03/01/2025 MARCH RENT - 726285 700.00
02/01/2025 FEBRUARY RENT - 726235 700.00
01/01/2025 JANUARY RENT - 403069 600.00
324R JONATHAN RAMOS 9109453802
Dep 1200
Daylate 6 Days since paid 16 Movein 01/04/2025
Rent 1200 Total due 484 Late charges 0
03/08/2025 MARCH RENT - 726322 716.00
03/08/2025 FEBRUARY RENT - 726322 484.00
02/07/2025 FEBRUARY RENT - 726271 716.00
02/07/2025 JANUARY RENT - 726270 684.00
12/24/2024 JANUARY RENT - 369419 200.00
01/01/2025 JANUARY RENT - 403071 200.00
324S SILVERIO PEREZ 9103524642
Dep 650
Daylate -6 Days since paid 15 Movein 09/01/2019
Rent 850 Total due 0 Late charges 0
03/09/2025 MARCH RENT - 726330 850.00
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
337C MARLON HERNAND 9107260663
Dep 750
Daylate -6 Days since paid 23 Movein 11/01/2021
Rent 850 Total due 0 Late charges 0
03/01/2025 MARCH RENT - 726283 850.00
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
339C JOSE MENDOZA 9102979510
Dep 750
Daylate 15 Days since paid 24 Movein 10/01/2016
Rent 925 Total due 0 Late charges 0
02/28/2025 MARCH RENT - 726282 275.00
02/28/2025 MARCH RENT ADJUST - PLUMBING -650.00
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
345D DENIS CASTRO 5166432071
Dep 1200
Daylate -6 Days since paid 23 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
03/01/2025 MARCH RENT - 726290 1200.00
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
347D MARLEN MORADEL 9108797797
Dep 1000
Daylate -6 Days since paid 2 Movein 06/10/2023
Rent 975 Total due 0 Late charges 0
03/22/2025 MARCH RENT - 726335 200.00
03/17/2025 MARCH RENT - 726333 775.00
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
405M SANTOS ROMERO 9102971760
Dep 800
Daylate -5 Days since paid 21 Movein 06/17/2017
Rent 1000 Total due 30 Late charges 0
03/03/2025 MARCH RENT - 726308 970.00
03/03/2025 FEBRUARY RENT - 726308 30.00
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
407M NICOLAS GREGOR 9102978626
Dep 1100
Daylate -6 Days since paid 22 Movein 02/06/2023
Rent 1100 Total due 0 Late charges 0
03/02/2025 MARCH RENT - 726301 1100.00
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
421M JOSEPH ABERNAT 7047837374
Dep 0
Daylate -6 Days since paid 10 Movein 09/01/2022
Rent 450 Total due 0 Late charges 0
03/14/2025 MARCH RENT - TF 450.00
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
423M JESSICA MILLER 9105123914
Dep 0
Daylate -4 Days since paid 18 Movein 01/01/2024
Rent 2002 Total due 111 Late charges 0
03/06/2025 MARCH RENT - SECT 8 1891.00
03/06/2025 FEBRUARY RENT - SECT 8 61.00
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
429R LORENA FUENTES 9106323533
Dep 1300
Daylate 14 Days since paid 16 Movein 08/01/2024
Rent 1300 Total due 860 Late charges 0
03/08/2025 MARCH RENT - 726326 440.00
03/08/2025 FEBRUARY RENT - 726326 60.00
03/05/2025 FEBRUARY RENT -726317 680.00
02/17/2025 FEBRUARY RENT - 726278 560.00
01/03/2025 JANUARY RENT - 403089 1300.00
01/03/2025 DECEMBER RENT - 403089 10.00
431R MARYORI SORRAN 9109986545
Dep 1200
Daylate -6 Days since paid 23 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
03/01/2025 UTIL PAID - 726291 100.00
03/01/2025 MARCH RENT - 726291 1200.00
03/01/2025 FEBRUARY RENT - 726291 100.00
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
4706C JOSE RAFAEL LA 9107079019
Dep 700
Daylate -6 Days since paid 21 Movein 12/15/2020
Rent 900 Total due 0 Late charges 0
03/03/2025 APRIL RENT - 992420 900.00
03/03/2025 MARCH RENT - PD VANCE 900.00
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
4710A ILBA ALVARENGA 9109982486
Dep 725
Daylate -6 Days since paid 7 Movein 12/22/2020
Rent 850 Total due 0 Late charges 0
03/17/2025 MARCH RENT - 992418 850.00
02/28/2025 UTIL PAID - 992413 400.00
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
4710C BAYRON FERNOND 9102977045
Dep 1125
Daylate -6 Days since paid 10 Movein 08/07/2019
Rent 1275 Total due 0 Late charges 0
03/14/2025 MARCH RENT - 992417 175.00
03/02/2025 MARCH RENT - 992415 1100.00
02/11/2025 FEBRUARY RENT ADJUST - WORK -950.00
02/11/2025 FEBRUARY RENT - 992407 325.00
01/17/2025 JANUARY RENT - PAINTING 275.00
01/07/2025 JANUARY RENT - 845741 1000.00
4714A LIDIA RIVERA 9102338914
Dep 0
Daylate -6 Days since paid 7 Movein 07/01/2015
Rent 500 Total due 0 Late charges 0
03/17/2025 MARCH RENT - 992419 500.00
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
4714C MIGUEL DIAZ 7579688862
Dep 1900
Daylate -6 Days since paid 23 Movein 06/01/2024
Rent 1900 Total due 0 Late charges 0
03/01/2025 MARCH RENT - 726293 1900.00
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
4716B AMERICAS CHOIC 9102641277
Dep 1200
Daylate -6 Days since paid 24 Movein 03/01/2023
Rent 1350 Total due 0 Late charges 0
02/28/2025 MARCH RENT - MO 1350.00
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
509H LEONA HURLBURT 9102623991
Dep 0
Daylate -6 Days since paid 18 Movein 01/01/2025
Rent 850 Total due 0 Late charges 0
03/06/2025 APRIL RENT - SECT 8 1.00
03/06/2025 MARCH RENT - SECT 8 775.00
03/03/2025 MARCH RENT - CK 1347 75.00
02/10/2025 FEBRUARY RENT - CK 75.00
02/03/2025 FEBRUARY RENT - SECTION 8 775.00
01/07/2025 JANUARY RENT - CK2140 BUZZ 775.00
5106H MARK MCGHEE 9102009223
Dep 950
Daylate -6 Days since paid 20 Movein 09/01/2022
Rent 1300 Total due 0 Late charges 0
03/04/2025 MARCH RENT - TF 1300.00
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
5108H BRANDON KERMAN 2022461381
Dep 0
Daylate 3 Days since paid 2 Movein 12/01/2023
Rent 1750 Total due 500 Late charges 0
03/22/2025 MARCH RENT - MO 1250.00
03/22/2025 FEBRUARY RENT - MO 500.00
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
CON2 TRAVIS ORTWEN 9106660498
Dep 300
Daylate 23 Days since paid 37 Movein 03/01/2025
Rent 1000 Total due 1000 Late charges 0
02/17/2025 DEPOSIT PAID - 992409 300.00
---- ---
# OF TENATS - 0
18397 0
1317RT PEREZ GONZALES 8324386021.00
1319RT MARIA AREVALO 9102336488.00
2241C HAZEL GALEANO 2525290897.00
2245A LB OF PEACHES LLC EMMANUEL 0.00
2245B LB OF PEACHES LLC EMMANUEL 0.00
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 OSMAR DELEON MENDOZA 9108992700.00
2812G ANGEL HERRERA 9107827633.00
2813W JOSE SANTOS ESCOBARR 9198421783.00
2815W EVA MUNOZ 9104097021.00
2822G EDDY MARTINEZ AKLANA 3375619364.00
2824G JOSE LUIS VEGA 9108998291.00
2833G 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 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
CON2 TRAVIS ORTWEN 9106660498.00