Thursday 11/13/2025
1317RT PEREZ GONZALES 8324386021
Dep 0
Daylate -17 Days since paid 10 Movein 06/01/2021
Rent 1000 Total due 0 Late charges 0
11/03/2025 NOVEMBER RENT - 992497 1000.00
10/03/2025 OCTOBER RENT - 992490 1000.00
09/05/2025 SEPTEMBER RENT - 992476 1000.00
08/02/2025 AUGUST RENT - 992464 1000.00
06/30/2025 JULY RENT - 992452 1000.00
05/31/2025 JUNE RENT - 992444 1000.00
1319RT MARIA AREVALO 9102336488
Dep 1500
Daylate -17 Days since paid 12 Movein 07/01/2023
Rent 1550 Total due 0 Late charges 0
11/01/2025 NOVEMBER RENT - 193400 1550.00
10/04/2025 OCTOBER RENT - 992490 1550.00
08/30/2025 SEPTEMBER RENT - 992472 1550.00
08/01/2025 AUGUST RENT - 992463 1550.00
07/01/2025 JULY RENT - 992453 1550.00
05/31/2025 JUNE RENT - 992445 1550.00
2241C MIGUEL AMBROSI 6016650034
Dep 2000
Daylate -17 Days since paid 12 Movein 09/15/2025
Rent 2000 Total due 0 Late charges 0
11/01/2025 UTIL PAID - 092902 269.00
11/01/2025 NOVEMBER RENT - 092902 2000.00
10/30/2025 UTIL BILL - WATER 09/15/2025 - 10/15/2025 129.00
10/30/2025 UTIL BILL - ELEC 09/02/2025 - 10/13/2025 140.00
10/03/2025 SEPTEMBER RENT ADJUST - MOVE IN ADJ -67.00
10/01/2025 OCTOBER RENT - 193351 2000.00
== OVER 10 DAYS LATE ==
== OVER 20 DAYS LATE ==
2245A LB OF PEACHES 0
Dep 2000
Daylate 73 Days since paid 104 Movein 01/13/2025
Rent 1900 Total due 5700 Late charges 0
08/01/2025 AUGUST RENT - 1900.00
07/01/2025 JULY RENT - SPREADSHEET 1900.00
06/01/2025 JUNE RENT -SPREADSHEET 1900.00
05/01/2025 MAY RENT - SPREADSHEET 1900.00
04/17/2025 APRIL RENT - ZELL 1900.00
03/11/2025 MARCH RENT - CK 1045 1900.00
2245B LB OF PEACHES 0
Dep 0
Daylate 13 Days since paid 21 Movein 03/01/2025
Rent 1900 Total due 1900 Late charges 0
10/23/2025 NOVEMBER RENT - VEMMO 1900.00
09/25/2025 SEPTEMBER RENT - CK 1900.00
08/01/2025 AUGUST RENT - SPREADSHEET 1900.00
07/01/2025 JULY RENT -SPREADSHEET 1900.00
06/01/2025 JUNE RENT - SPREADSHEET 1900.00
04/01/2025 MAY RENT - FROM SPREADSHEE 1900.00
2245C EAST COAST OFF 9106227987
Dep 1750
Daylate -17 Days since paid 13 Movein 06/01/2025
Rent 1750 Total due 0 Late charges 0
10/31/2025 NOVEMBER RENT - CK 1656 1750.00
10/01/2025 OCTOBER RENT - CK 1750.00
08/28/2025 SEPTEMBER RENT - CK 1650 1750.00
08/01/2025 AUGUST RENT - CK 1644 1750.00
07/02/2025 JULY RENT - CK 1638 1750.00
06/01/2025 JUNE RENT - CK 1634 1750.00
2251A HELEN HEWETT R 0
Dep 0
Daylate -17 Days since paid 8 Movein 01/01/2025
Rent 1500 Total due 0 Late charges 0
11/05/2025 NOVEMBER RENT - WHA 1282.00
11/01/2025 NOVEMBER RENT - CK 218.00
10/03/2025 OCTOBER RENT - CK 218.00
10/02/2025 OCTOBER RENT - WHA 1282.00
09/05/2025 SEPTEMBER RENT - WHA 1290.00
08/31/2025 SEPTEMBER RENT - MO 210.00
2251B JOSE AMBROSIO 8326006257
Dep 1300
Daylate 24 Days since paid *** Movein 10/21/2025
Rent 1300 Total due 1761 Late charges 0
08/05/2025 AUGUST RENT - MO 850.00
07/07/2025 JULY RENT - MO 850.00
07/07/2025 JUNE RENT - MO 50.00
06/03/2025 JUNE RENT - MO 800.00
05/02/2025 MAY RENT - MO 850.00
04/06/2025 APRIL RENT - CK 850.00
2259A IVAN SANCHEZ & 9109685476
Dep 0
Daylate -17 Days since paid 11 Movein 01/01/2025
Rent 850 Total due 0 Late charges 0
11/02/2025 NOVEMBER RENT - MO 850.00
10/04/2025 OCTOBER RENT - CK 102 850.00
08/31/2025 SEPTEMBER RENT - CK 101 850.00
08/02/2025 AUGUST RENT - MO 850.00
07/06/2025 JULY RENT - MO 850.00
06/02/2025 JUNE RENT - MO 850.00
2259B MARJORIE "LASH 9104092061
Dep 0
Daylate -17 Days since paid 7 Movein 01/01/2025
Rent 850 Total due 0 Late charges 0
11/06/2025 NOVEMBER RENT - MO 850.00
10/09/2025 OCTOBER RENT - MO 850.00
09/11/2025 SEPTEMBER RENT - MO 850.00
08/14/2025 AUGUST RENT - MO 850.00
07/17/2025 JULY RENT - MO 850.00
06/04/2025 JUNE RENT - MO 850.00
234D MAYNOR GOMEZ 9103985529
Dep 600
Daylate -17 Days since paid 10 Movein 04/01/2023
Rent 850 Total due 0 Late charges 0
11/03/2025 NOVEMBER RENT - 092910 850.00
10/06/2025 OCTOBER RENT - 193375 850.00
09/08/2025 SEPTEMBER RENT - 193335 850.00
08/04/2025 AUGUST RENT - 892976 850.00
07/06/2025 JULY RENT - 892940 850.00
06/10/2025 JUNE RENT - 892903 850.00
236D ANDRE DEJESUS 9106220587
Dep 450
Daylate -17 Days since paid 10 Movein 04/01/2023
Rent 850 Total due 0 Late charges 0
11/03/2025 NOVEMBER RENT - TF 850.00
10/06/2025 OCTOBER RENT - TF 850.00
09/03/2025 SEPTEMBER RENT - TF 850.00
08/04/2025 AUGUST RENT - TF 850.00
07/03/2025 JULY RENT - TF 850.00
06/02/2025 JUNE RENT - TF 850.00
2605V JIMMY WARD, JR 9104658583
Dep 0
Daylate -17 Days since paid 9 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
11/04/2025 NOVEMBER RENT - 092914 700.00
10/06/2025 OCTOBER RENT - 193376 700.00
09/03/2025 SEPTEMBER RENT - 193307 700.00
07/31/2025 AUGUST RENT - 892954 700.00
07/04/2025 JULY RENT - 892923 700.00
06/04/2025 JUNE RENT - 993081 700.00
2607V GUADALUPE RUIZ 9103798857
Dep 0
Daylate -17 Days since paid 12 Movein 01/01/2025
Rent 750 Total due 0 Late charges 0
11/01/2025 NOVEMBER RENT - MO 750.00
10/02/2025 OCTOBER RENT - MO 750.00
09/01/2025 SEPTEMBER RENT - MO 750.00
08/02/2025 AUGUST RENT - MO 750.00
07/01/2025 JULY RENT - 892910 750.00
06/01/2025 JUNE RENT - MO 750.00
2801M FELIX ELI DURA 9207464667
Dep 650
Daylate -17 Days since paid 8 Movein 02/01/2023
Rent 950 Total due 0 Late charges 0
11/05/2025 NOVEMBER RENT - 092918 950.00
10/04/2025 OCTOBER RENT - 193363 950.00
09/05/2025 SEPTEMBER RENT - 193319 950.00
08/01/2025 AUGUST RENT - 892959 950.00
07/05/2025 JULY RENT - 892934 950.00
06/04/2025 JUNE RENT - 993082 950.00
2803M JOSE MARTINEZ 9192722214
Dep 400
Daylate 13 Days since paid 36 Movein 10/16/2022
Rent 1200 Total due 1200 Late charges 0
10/08/2025 OCTOBER RENT - 193385 1200.00
09/12/2025 SEPTEMBER RENT - 193340 1200.00
08/22/2025 AUGUST RENT - 892991 1200.00
07/18/2025 JULY RENT - 892949 1200.00
06/06/2025 JUNE RENT - 993089 1200.00
05/09/2025 MAY RENT - 993042 1200.00
2809M LUIS CRUZ 9108996519
Dep 400
Daylate 13 Days since paid 16 Movein 04/01/2023
Rent 800 Total due 800 Late charges 0
10/28/2025 OCTOBER RENT - 193396 800.00
10/28/2025 SEPTEMBER RENT - 193396 800.00
08/25/2025 AUGUST RENT - 892992 800.00
07/26/2025 JULY RENT - 892952 800.00
06/28/2025 JUNE RENT - 892906 800.00
05/24/2025 MAY RENT - 993051 800.00
2809W EDITH GARCIA- 9106160967
Dep 700
Daylate -17 Days since paid 12 Movein 11/01/2023
Rent 850 Total due 0 Late charges 0
11/01/2025 NOVEMBER RENT - 193399 850.00
10/01/2025 OCTOBER RENT - 193352 850.00
09/01/2025 SEPTEMBER RENT - 193303 850.00
08/01/2025 AUGUST RENT - 892955 850.00
06/30/2025 JULY RENT - 892909 850.00
06/02/2025 JUNE RENT - 993068 850.00
2810G DANA EATON & S 9105125425
Dep 500
Daylate -17 Days since paid 10 Movein 06/22/2012
Rent 900 Total due 0 Late charges 0
11/03/2025 NOVEMBER RENT - TF 900.00
10/06/2025 OCTOBER RENT - TF 900.00
09/03/2025 SEPTEMBER RENT - TF 900.00
08/04/2025 AUGUST RENT - TF 900.00
07/03/2025 JULY RENT - TF 900.00
06/02/2025 JUNE RENT - TF 900.00
2811M JOSE CONTRERA 7329120403
Dep 200
Daylate -17 Days since paid 12 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
11/01/2025 NOVEMBER RENT - 092903 900.00
10/04/2025 OCTOBER RENT - 193361 900.00
09/05/2025 SEPTEMBER RENT - 193318 900.00
08/04/2025 AUGUST RENT - 892972 900.00
07/05/2025 JULY RENT - 892936 900.00
05/31/2025 JUNE RENT - 993056 900.00
2811W OSMAR DELEON M 9108992700
Dep 1100
Daylate 13 Days since paid 40 Movein 08/18/2024
Rent 1100 Total due 1100 Late charges 0
10/04/2025 OCTOBER RENT - 193362 1100.00
09/06/2025 SEPTEMBER RENT - 193325 1100.00
08/08/2025 AUGUST RENT - 892985 1100.00
07/12/2025 JULY RENT - 892847 1100.00
06/05/2025 JUNE RENT - 993084 1100.00
05/03/2025 MAY RENT - 993010 1100.00
2812G ANGEL HERRERA 9107827633
Dep 650
Daylate -17 Days since paid 6 Movein 04/01/2023
Rent 850 Total due 0 Late charges 0
11/07/2025 NOVEMBER RENT - 092924 850.00
10/10/2025 OCTOBER RENT - 193388 850.00
09/05/2025 SEPTEMBER RENT - 193317 850.00
08/02/2025 AUGUST RENT - 892960 850.00
07/05/2025 JULY RENT - 892929 850.00
06/01/2025 JUNE RENT - 993063 850.00
2813W JOSE SANTOS ES 9198421783
Dep 750
Daylate -17 Days since paid 6 Movein 04/06/2021
Rent 900 Total due 0 Late charges 0
11/07/2025 NOVEMBER RENT - MO 900.00
10/04/2025 OCTOBER RENT - MO 900.00
09/07/2025 SEPTEMBER RENT - MO 900.00
08/04/2025 AUGUST RENT - MO 900.00
07/06/2025 JULY RENT - MO 900.00
06/06/2025 JUNE RENT - MO 900.00
2815W EVA MUNOZ 9104097021
Dep 800
Daylate -17 Days since paid 5 Movein 08/01/2019
Rent 950 Total due 0 Late charges 0
11/08/2025 NOVEMBER RENT - 092925 950.00
10/04/2025 OCTOBER RENT - 193370 800.00
08/17/2025 OCTOBER RENT - 892990 100.00
08/17/2025 SEPTEMBER RENT - 892990 900.00
08/17/2025 AUGUST RENT - 892990 900.00
05/18/2025 JULY RENT - SCOTT 900.00
2822G EDDY MARTINEZ 3375619364
Dep 900
Daylate -17 Days since paid 12 Movein 05/01/2024
Rent 900 Total due 0 Late charges 0
11/01/2025 NOVEMBER RENT - 092905 900.00
10/04/2025 OCTOBER RENT - 193367 900.00
08/31/2025 SEPTEMBER RENT - 892997 900.00
08/02/2025 AUGUST RENT - 892967 900.00
07/05/2025 JULY RENT - 892925 900.00
06/01/2025 JUNE RENT - 993061 900.00
2824G JOSE LUIS VEGA 9108998291
Dep 500
Daylate -17 Days since paid 10 Movein 04/01/2023
Rent 850 Total due 0 Late charges 0
11/03/2025 NOVEMBER RENT - TF 850.00
10/02/2025 OCTOBER RENT - 193353 850.00
09/04/2025 SEPTEMBER RENT - 193310 850.00
08/04/2025 AUGUST RENT - 892976 850.00
07/03/2025 JULY RENT - 892914 850.00
06/02/2025 JUNE RENT - 993065 850.00
2833G MIGUEL RENTDON 9107464161
Dep 1300
Daylate 5 Days since paid 7 Movein 11/08/2025
Rent 1300 Total due 997 Late charges 0
11/06/2025 DEPOSIT PAID - 092921 1300.00
09/01/2025 AUGUST RENT - MO 500.00
07/23/2025 JULY RENT - MO 925.00
07/23/2025 JUNE RENT - MO 25.00
07/04/2025 JUNE RENT - MO 300.00
06/26/2025 JUNE RENT - MO 600.00
2835G OMAR SANTAS 9105504202
Dep 0
Daylate -17 Days since paid 12 Movein 07/20/2013
Rent 975 Total due 0 Late charges 0
11/01/2025 NOVEMBER RENT - 092901 975.00
10/09/2025 OCTOBER RENT - 193387 975.00
09/01/2025 SEPTEMBER RENT - 193302 975.00
08/05/2025 AUGUST RENT - 892977 975.00
07/08/2025 JULY RENT - 892946 975.00
05/31/2025 JUNE RENT - 993053 975.00
2846V LEVI SANTOS 6155826299
Dep 0
Daylate -17 Days since paid 5 Movein 01/01/2025
Rent 1100 Total due 0 Late charges 0
11/08/2025 NOVEMBER RENT - 092926 1100.00
10/15/2025 OCTOBER RENT - 193391 1100.00
09/14/2025 SEPTEMBER RENT ADJUST - AMT LOWER -600.00
09/14/2025 SEPTEMBER RENT - 193345 600.00
09/14/2025 AUGUST RENT - 193345 500.00
08/17/2025 AUGUST RENT - 892988 300.00
2848V YENSI ARELY AN 4722189084
Dep 1200
Daylate -17 Days since paid 6 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
11/07/2025 NOVEMBER RENT - MO 1200.00
10/04/2025 OCTOBER RENT - MO 1200.00
09/05/2025 SEPTEMBER RENT - MO 1200.00
08/04/2025 AUGUST RENT - MO 1200.00
07/06/2025 JULY RENT - MO 1200.00
06/05/2025 JUNE RENT - MO 1200.00
2ST HAZEL GALEANO 2525290897
Dep 2100
Daylate -18 Days since paid 3 Movein 09/01/2025
Rent 2100 Total due -100 Late charges 0
11/10/2025 NOVEMBER RENT - 092929 2100.00
10/13/2025 OCTOBER RENT - 193390 800.00
10/07/2025 OCTOBER RENT - 193378 1300.00
09/29/2025 SEPTEMBER RENT ADJUST - CLEANED TRAIL -100.00
09/29/2025 UTIL PAID - 992487 200.00
09/15/2025 UTIL BILL - WATER BILL 2241C 06/28/2025 - 09 316.00
302S HENRY ALLEN 0
Dep 0
Daylate 13 Days since paid 32 Movein 09/01/2024
Rent 1080 Total due 1080 Late charges 0
10/12/2025 OCTOBER RENT - CHESTNUT 1080.00
09/09/2025 SEPTEMBER RENT - CHESTNUT 1080.00
08/05/2025 AUGUST RENT - CHESTNUT 1080.00
07/15/2025 JULY RENT - CHESTNUT 1080.00
06/12/2025 JUNE RENT - CH 1080.00
05/15/2025 MAY RENT - CHESTNUT 1080.00
304S PASCUAL DELGAD 9107467683
Dep 950
Daylate 13 Days since paid 8 Movein 04/01/2024
Rent 945 Total due 945 Late charges 0
11/05/2025 NOVEMBER UTIL PAID - 992501 170.00
10/29/2025 UTIL BILL - WATER ELECT 09/11/2025 - 10/13/2 170.00
10/06/2025 UTIL PAID - 992494 183.00
10/12/2025 OCTOBER RENT - CHESTNUT 945.00
09/26/2025 UTIL BILL - WATER & ELEC 08/19/2025 - 09/19/ 183.00
09/09/2025 SEPTEMBER RENT - CHESTNUT 945.00
305D YOLANDA SOLORI 9109021104
Dep 0
Daylate -17 Days since paid 8 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
11/05/2025 NOVEMBER RENT - 092916 725.00
10/04/2025 OCTOBER RENT - 193369 725.00
09/05/2025 SEPTEMBER RENT - 193322 725.00
08/02/2025 AUGUST RENT - MO 725.00
07/05/2025 JULY RENT - 892938 725.00
06/04/2025 JUNE RENT - MO 725.00
306R WALTER REYES 9103055661
Dep 400
Daylate -17 Days since paid 15 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
10/29/2025 NOVEMBER RENT - MO 800.00
10/03/2025 OCTOBER RENT - MO 800.00
09/02/2025 SEPTEMBER RENT - MO 800.00
08/05/2025 AUGUST RENT - - MO 800.00
07/08/2025 JULY RENT - MO 800.00
06/03/2025 JUNE RENT - MO 800.00
306S NANCY GARCIS & 9103523760
Dep 650
Daylate 12 Days since paid 8 Movein 09/01/2020
Rent 825 Total due 800 Late charges 0
11/05/2025 NOVEMBER RENT - TF 25.00
11/05/2025 OCTOBER RENT - TF 475.00
10/12/2025 OCTOBER RENT - TF 350.00
10/12/2025 SEPTEMBER RENT - TF 350.00
09/13/2025 SEPTEMBER RENT - 193341 475.00
09/13/2025 AUGUST RENT ADJUST - PAINT 306 308 -825.00
306W TERESA GONZALE 9103983660
Dep 0
Daylate -17 Days since paid 8 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
11/05/2025 DECEMBER RENT ADJUST - SINK REPAIR -53.00
11/05/2025 NOVEMBER RENT - CK 1552 700.00
10/04/2025 OCTOBER RENT - CK 1539 700.00
09/05/2025 SEPTEMBER RENT - MO 700.00
08/05/2025 AUGUST RENT - CK1527 700.00
07/05/2025 JULY RENT - CK 1523 700.00
307D YESENIA GONZAL 9105505384
Dep 0
Daylate -17 Days since paid 8 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
11/05/2025 NOVEMBER RENT - MO 700.00
10/04/2025 OCTOBER RENT - MO 700.00
09/05/2025 SEPTEMBER RENT - MO 700.00
08/04/2025 AUGUST RENT - MO 700.00
07/03/2025 JULY RENT - MO 700.00
06/03/2025 JUNE RENT - MO 700.00
308R MARIO REYES 0
Dep 725
Daylate -17 Days since paid 15 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
10/29/2025 NOVEMBER RENT - MO 800.00
10/03/2025 OCTOBER RENT - MO 800.00
09/02/2025 SEPTEMBER RENT - MO 800.00
08/05/2025 AUGUST RENT - MO 800.00
07/08/2025 JULY RENT - MO 800.00
06/06/2025 JUNE RENT - MO 800.00
308S WENDY HERNANDE 9195596478
Dep 462
Daylate -17 Days since paid 8 Movein 12/14/2022
Rent 975 Total due 0 Late charges 0
11/05/2025 NOVEMBER RENT - 092919 975.00
10/09/2025 OCTOBER RENT - 193385 975.00
09/08/2025 SEPTEMBER RENT - 193333 975.00
08/10/2025 AUGUST RENT - 892987 975.00
08/10/2025 JULY RENT - 892988 25.00
07/07/2025 JULY RENT - 892944 950.00
308W IRMA BALTAZA 9102743759
Dep 1200
Daylate -17 Days since paid 6 Movein 04/01/2025
Rent 1200 Total due 0 Late charges 0
11/07/2025 UTIL PAID - WATER 143410 95.00
11/07/2025 NOVEMBER RENT - 143410 1200.00
11/07/2025 OCTOBER RENT - 143410 SD 600.00
10/30/2025 UTIL BILL - WATER 09/15/2025 - 10/15/2025 95.00
10/06/2025 OCTOBER RENT - 193377 600.00
09/26/2025 UTIL BILL - WATER 08/15/2025 - 09/15/2025 105.00
310S JUAN GALLARDO 9102624427
Dep 575
Daylate -17 Days since paid 9 Movein 04/01/2023
Rent 850 Total due 0 Late charges 0
11/04/2025 NOVEMBER RENT - CK 173 850.00
10/04/2025 OCTOBER RENT - CK 172 850.00
09/05/2025 SEPTEMBER RENT - CK 171 850.00
08/05/2025 AUGUST RENT - CK 850.00
07/07/2025 JULY RENT - CK 0169 850.00
06/05/2025 JUNE RENT - CK 168 850.00
310W ELEAZAR PAZ MA 9109987553
Dep 0
Daylate -17 Days since paid 9 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
11/04/2025 NOVEMBER RENT - MO 725.00
10/02/2025 OCTOBER RENT - MO 725.00
09/01/2025 SEPTEMBER RENT - MO 725.00
08/04/2025 AUGUST RENT - MO 725.00
07/01/2025 JULY RENT - MO 725.00
05/31/2025 JUNE RENT - MO 725.00
312S WALTER AND GEN 9107692636
Dep 162
Daylate -17 Days since paid 8 Movein 06/01/2024
Rent 1512 Total due 0 Late charges 0
11/05/2025 NOVEMBER RENT - WHA 1291.00
11/03/2025 NOVEMBER RENT - 092909 221.00
10/03/2025 OCTOBER RENT - 193355 221.00
10/02/2025 OCTOBER RENT - WHA 1291.00
09/05/2025 SEPTEMBER RENT - WHA 1291.00
09/03/2025 SEPTEMBER RENT - 193306 221.00
312W DAVID CHABLE 9103983979
Dep 0
Daylate -17 Days since paid 11 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
11/02/2025 NOVEMBER RENT - 092908 725.00
10/04/2025 OCTOBER RENT - 193366 725.00
09/05/2025 SEPTEMBER RENT - 193316 725.00
08/04/2025 AUGUST RENT - 892971 725.00
07/04/2025 JULY RENT - 892922 725.00
06/03/2025 JUNE RENT - 993078 725.00
313D DANA PEREZ ALF 9104652029
Dep 0
Daylate -17 Days since paid 12 Movein 01/01/2025
Rent 725 Total due 0 Late charges 0
11/01/2025 NOVEMBER RENT - 193399 725.00
10/03/2025 OCTOBER RENT - 193357 725.00
08/30/2025 SEPTEMBER RENT - 892997 725.00
08/02/2025 AUGUST RENT - 892962 725.00
06/28/2025 JULY RENT - 892905 725.00
06/04/2025 JUNE RENT - 993083 725.00
314S MICHAEL MILLER 9107994009
Dep 495
Daylate -17 Days since paid 8 Movein 02/01/2024
Rent 1515 Total due 0 Late charges 0
11/05/2025 NOVEMBER RENT -WHA 882.00
11/03/2025 NOVEMBER RENT - CK 1182 633.00
10/03/2025 OCTOBER RENT - CK 1180 573.00
10/02/2025 OCTOBER RENT - WHA 931.00
09/05/2025 SEPTEMBER RENT - WHA 931.00
09/03/2025 SEPTEMBER RENT - CK 1179 573.00
315D ANA PATRICAIA 6094706705
Dep 1200
Daylate -17 Days since paid 11 Movein 04/01/2025
Rent 1200 Total due 0 Late charges 0
11/02/2025 NOVEMBER RENT - 092907 1200.00
10/04/2025 OCTOBER RENT - 193365 1200.00
09/04/2025 SEPTEMBER RENT - 193309 1200.00
08/04/2025 AUGUST RENT - 892973 1200.00
05/02/2025 JULY RENT - MAY REC 993006 600.00
07/04/2025 JULY RENT - 892920 600.00
316S EVER COSTILLO 8179012974
Dep 650
Daylate -10 Days since paid 5 Movein 04/01/2023
Rent 850 Total due 200 Late charges 0
11/08/2025 NOVEMBER RENT - MO 650.00
11/08/2025 OCTOBER RENT - MO 250.00
10/10/2025 OCTOBER RENT - MO 600.00
10/10/2025 SEPTEMBER RENT - MO 250.00
09/13/2025 SEPTEMBER RENT - MO 600.00
08/24/2025 AUGUST RENT - MO 250.00
317S LUIS MONTOYA 6155826299
Dep 500
Daylate -17 Days since paid 8 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
11/05/2025 NOVEMBER RENT - 092920 1200.00
10/05/2025 OCTOBER RENT - 193372 1200.00
10/05/2025 SEPTEMBER RENT - 193372 200.00
09/06/2025 SEPTEMBER RENT - 193323 1000.00
08/01/2025 AUGUST RENT - 892958 1200.00
07/05/2025 JULY RENT - 892937 1200.00
318R QUIRINO GARCIA 2568048235
Dep 1200
Daylate -17 Days since paid 3 Movein 02/01/2025
Rent 1200 Total due 0 Late charges 0
11/10/2025 NOVEMBER RENT - CK 242 1200.00
10/30/2025 UTIL BILL - WATER 09/11/2025 - 10/13/2025 109.00
10/08/2025 OCTOBER UTIL PAID - CK224 109.00
10/08/2025 OCTOBER RENT - CK224 1200.00
09/26/2025 UTIL BILL - 08/15/2025 - 09/15/2025 109.00
09/11/2025 UTILITY PAID - CK 98.00
319S CARLA VILLANUE 9106161537
Dep 925
Daylate -17 Days since paid 7 Movein 02/01/2024
Rent 1025 Total due 0 Late charges 0
11/06/2025 NOVEMBER RENT - 092922 1025.00
10/04/2025 OCTOBER RENT - 193359 1025.00
09/05/2025 SEPTEMBER RENT - 193314 1025.00
08/13/2025 AUGUST RENT ADJUST - SCOTT -585.00
08/04/2025 AUGUST RENT - 892975 440.00
08/04/2025 JULY RENT - 892975 585.00
320R DAGOBERTO REYE 8433604207
Dep 650
Daylate 0 Days since paid 3 Movein 04/01/2023
Rent 900 Total due 500 Late charges 0
11/10/2025 NOVEMBER RENT - SV 400.00
11/10/2025 OCTOBER RENT - SV 500.00
10/18/2025 OCTOBER RENT - 193393 400.00
10/18/2025 SEPTEMBER RENT - 193394 500.00
10/11/2025 SEPTEMBER RENT ADJUST -SEE TEXT10/11 -400.00
10/11/2025 AUGUST RENT ADJUST -SEE TEXT10/11 -100.00
321D REGULO GARCIA 9108590628
Dep 0
Daylate -17 Days since paid 11 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
11/02/2025 NOVEMBER RENT - MO 700.00
10/01/2025 OCTOBER RENT - MO 700.00
09/03/2025 SEPTEMBER RENT - MO 700.00
08/02/2025 AUGUST RENT - MO 700.00
07/03/2025 JULY RENT - MO 700.00
06/03/2025 JUNE RENT - MO 700.00
322R HERIBERTO DEJE 9102332929
Dep 1200
Daylate 13 Days since paid 40 Movein 02/01/2025
Rent 1200 Total due 1200 Late charges 0
10/04/2025 OCTOBER RENT - 193368 1200.00
09/07/2025 SEPTEMBER RENT - 193329 1200.00
08/08/2025 AUGUST RENT - 892986 1200.00
07/12/2025 JULY RENT - 892948 1200.00
06/07/2025 JUNE RENT - 993096 200.00
06/05/2025 JUNE RENT - 993085 1000.00
322S SARAH J STARR 9102621865
Dep 450
Daylate -17 Days since paid 3 Movein 04/01/2023
Rent 725 Total due 0 Late charges 0
11/10/2025 NOVEMBER RENT - SV 725.00
10/10/2025 OCTOBER RENT - SCOTT V 725.00
09/10/2025 SEPTEMBER RENT - SCOTT 725.00
08/10/2025 AUGUST RENT - 725.00
07/10/2025 JULY RENT - SCOTT 725.00
06/06/2025 JUNE RENT - SCOTT 725.00
322SG CESAR HERNANDE 9103386836
Dep 1150
Daylate 13 Days since paid 36 Movein 04/23/2024
Rent 1150 Total due 1150 Late charges 0
10/08/2025 OCTOBER RENT - 992495 1150.00
09/13/2025 SEPTEMBER RENT - 992482 800.00
09/07/2025 SEPTEMBER RENT - 193327 350.00
09/07/2025 AUGUST RENT - 193326 1150.00
09/07/2025 JULY RENT ADJUST - -1150.00
07/26/2025 JUNE RENT - 992459 1150.00
323D MELITO GARNICA 9103528162
Dep 0
Daylate -17 Days since paid 12 Movein 01/01/2025
Rent 700 Total due 0 Late charges 0
11/01/2025 NOVEMBER RENT - MO 700.00
10/04/2025 OCTOBER RENT - MO 700.00
08/30/2025 SEPTEMBER RENT - MO 700.00
08/01/2025 AUGUST RENT - MO 700.00
07/03/2025 JULY RENT - MO 700.00
06/02/2025 JUNE RENT - MO 700.00
324R JONATHAN RAMOS 9109453802
Dep 1200
Daylate -5 Days since paid 5 Movein 01/04/2025
Rent 1200 Total due 484 Late charges 0
11/08/2025 NOVEMBER UTIL PAID - 992503 87.00
11/08/2025 NOVEMBER RENT - 092926 716.00
11/08/2025 OCTOBER RENT 092926 484.00
10/30/2025 UTIL BILL - 09/15/2025 - 10/15/2025 87.00
10/07/2025 UTIL PAID - 193380 199.00
10/07/2025 OCTOBER RENT - 193380 716.00
324S SILVERIO PEREZ 9103524642
Dep 650
Daylate -17 Days since paid 6 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
11/07/2025 NOVEMBER RENT - 092923 900.00
10/08/2025 OCTOBER RENT - 193383 900.00
09/05/2025 SEPTEMBER RENT - 193321 900.00
09/05/2025 AUGUST RENT - 193321 100.00
08/08/2025 AUGUST RENT - 892982 800.00
08/08/2025 JULY RENT - 892982 50.00
337C MARLON HERNAND 9107260663
Dep 750
Daylate -17 Days since paid 11 Movein 11/01/2021
Rent 900 Total due 0 Late charges 0
11/02/2025 NOVEMBER RENT - SV 900.00
10/03/2025 OCTOBER RENT - 193358 900.00
08/31/2025 SEPTEMBER RENT - 893000 900.00
08/03/2025 AUGUST RENT - 892966 900.00
07/06/2025 JULY RENT - 892941 900.00
06/01/2025 JUNE RENT - 993958 900.00
339C JOSE MENDOZA 9102979510
Dep 750
Daylate -17 Days since paid 10 Movein 10/01/2016
Rent 925 Total due 0 Late charges 0
11/03/2025 NOVEMBER RENT - 092912 925.00
10/04/2025 OCTOBER RENT - 193364 925.00
08/31/2025 SEPTEMBER RENT - 193301 925.00
08/02/2025 AUGUST RENT - 892961 925.00
07/05/2025 JULY RENT ADJUST - 312S PLUMB -153.00
07/05/2025 JULY RENT - 992924 772.00
345D DENIS CASTRO 5166432071
Dep 1200
Daylate -17 Days since paid 13 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
10/31/2025 NOVEMBER RENT - 193397 1200.00
09/28/2025 OCTOBER RENT - 193348 1200.00
08/28/2025 SEPTEMBER RENT - 892993 1200.00
07/29/2025 AUGUST RENT - 892953 1200.00
06/28/2025 JULY RENT - 892907 1200.00
05/31/2025 JUNE RENT - 993055 1200.00
347D MARLEN MORADEL 9108797797
Dep 1000
Daylate 13 Days since paid 27 Movein 06/10/2023
Rent 1025 Total due 1025 Late charges 0
10/17/2025 OCTOBER RENT - 193392 1025.00
09/14/2025 SEPTEMBER RENT - 193344 600.00
08/28/2025 SEPTEMBER RENT ADJUST - LAUNDRY REP -100.00
08/28/2025 SEPTEMBER RENT - 892996 325.00
08/28/2025 AUGUST RENT - 892995 1025.00
08/04/2025 JULY RENT - 892968 125.00
405M SANTOS ROMERO 9102971760
Dep 800
Daylate -17 Days since paid 12 Movein 06/17/2017
Rent 1050 Total due 0 Late charges 0
11/01/2025 NOVEMBER RENT - 092904 1050.00
10/04/2025 OCTOBER RENT - 193369 1050.00
09/03/2025 SEPTEMBER RENT - 193308 1050.00
08/02/2025 AUGUST RENT - 892964 1050.00
07/03/2025 JULY RENT - 892918 1050.00
06/01/2025 JUNE RENT - 993062 1050.00
407M NICOLAS GREGOR 9102978626
Dep 1100
Daylate -17 Days since paid 11 Movein 02/06/2023
Rent 1150 Total due 0 Late charges 0
11/02/2025 NOVEMBER RENT - MO 1150.00
10/04/2025 OCTOBER RENT - MO 1150.00
09/05/2025 SEPTEMBER RENT - MO 1150.00
08/02/2025 AUGUST RENT - MO 1150.00
07/05/2025 JULY RENT - MO 1150.00
06/01/2025 JUNE RENT - MO'S 1150.00
421M JOSEPH ABERNAT 7047837374
Dep 0
Daylate 13 Days since paid 35 Movein 09/01/2022
Rent 500 Total due 500 Late charges 0
10/09/2025 OCTOBER RENT - TF 500.00
09/12/2025 SEPTEMBER RENT - TF 500.00
08/15/2025 AUGUST RENT - TF 500.00
07/11/2025 JULY RENT - TF 500.00
06/13/2025 JUNE RENT - TF 500.00
05/16/2025 MAY RENT - TF 500.00
423M JESSICA MILLER 9105123914
Dep 0
Daylate -16 Days since paid 8 Movein 01/01/2024
Rent 2002 Total due 50 Late charges 0
11/05/2025 NOVEMBER RENT - WHA 1952.00
10/30/2025 OCTOBER RENT - CA 50.00
10/05/2025 SEPTEMBER RENT - CA 50.00
10/05/2025 OCTOBER RENT - WHA 1952.00
09/17/2025 SEPTEMBER RENT - WHA 1952.00
09/17/2025 AUGUST RENT ADJUST - PER TAMMY -13.00
429R RAFEAL FLORES 9259173222
Dep 1400
Daylate -8 Days since paid 9 Movein 10/01/2025
Rent 1400 Total due 400 Late charges 0
11/04/2025 NOVEMBER RENT - 092914 1000.00
11/04/2025 OCTOBER RENT - 092914 800.00
10/03/2025 OCTOBER RENT - 193354 600.00
10/03/2025 DEPOSIT PAID - 193354 400.00
09/29/2025 DEPOSIT PAID - 193349 500.00
09/28/2025 DEPOSIT PAID - 193347 500.00
431R MARYORI SORRAN 9109986545
Dep 1200
Daylate -17 Days since paid 8 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
11/05/2025 UTIL PAID - 992499 255.00
11/05/2025 NOVEMBER RENT - 092917 1200.00
10/30/2025 UTIL BILL - WATER 09/15/2025 - 10/15/2025 134.00
10/06/2025 OCTOBER RENT - 193374 1200.00
09/26/2025 UTIL BILL - WATER 08/15/2025 - 09/15/2025 121.00
09/05/2025 SEPTEMBER UTIL PAID - 193313 102.00
4706C GERSON RODRIQU 9108590504
Dep 1000
Daylate -17 Days since paid 8 Movein 09/06/2025
Rent 1375 Total due 0 Late charges 0
11/05/2025 NOVEMBER RENT - 992500 1375.00
10/04/2025 OCTOBER RENT - 992491 1375.00
10/04/2025 SEPTEMBER RENT ADJUST - AMT ADJ -46.00
09/07/2025 SEPTEMBER RENT - 992478 PRORATE 1100.00
09/02/2025 DEPOSIT PAID - 992473 1000.00
07/29/2025 AUGUST RENT ADJUST - 992460 WORK -400.00
4710A ILBA ALVARENGA 9109982486
Dep 725
Daylate -17 Days since paid 5 Movein 12/22/2020
Rent 900 Total due 0 Late charges 0
11/08/2025 NOVEMBER RENT - 992504 900.00
11/03/2025 NOVEMBER UTIL PAID - 992498 314.00
10/30/2025 UTIL BILL - 09/10/2025 - 10/09/2025 268.00
10/06/2025 OCTOBER RENT - 193373 900.00
09/22/2025 UTIL BILL - 08/09/2025 - 09/09/2025 314.00
09/22/2025 SEPTEMBER UTIL PAID - 992485 327.00
4710C BAYRON FERNOND 9102977045
Dep 1125
Daylate -17 Days since paid 6 Movein 08/07/2019
Rent 1325 Total due 0 Late charges 0
11/07/2025 NOVEMBER RENT - 992502 1325.00
10/04/2025 OCTOBER RENT - 992492 1325.00
09/02/2025 SEPTEMBER RENT ADJUST - YARD WORK -300.00
09/02/2025 SEPTEMBER RENT - 992475 1025.00
08/02/2025 AUGUST RENT - 992466 1325.00
07/06/2025 JULY RENT - 992457 1325.00
4714A LIDIA RIVERA 9102338914
Dep 0
Daylate 13 Days since paid 16 Movein 07/01/2015
Rent 550 Total due 550 Late charges 0
10/28/2025 OCTOBER RENT - 193395 550.00
09/08/2025 SEPTEMBER RENT - 992480 550.00
08/05/2025 AUGUST RENT - 992470 550.00
07/07/2025 JULY RENT - 992457 550.00
06/09/2025 JUNE RENT - 992449 550.00
05/05/2025 MAY RENT - 993037 550.00
4714C MIGUEL DIAZ 7579688862
Dep 1900
Daylate -17 Days since paid 8 Movein 06/01/2024
Rent 1900 Total due 0 Late charges 0
11/05/2025 NOVEMBER RENT - 092915 1900.00
10/08/2025 OCTOBER RENT - 193382 1900.00
09/02/2025 SEPTEMBER RENT - 193305 1900.00
08/06/2025 AUGUST RENT - 892979 1900.00
07/03/2025 JULY RENT - 892916 1900.00
05/31/2025 JUNE RENT - CK 1972 1900.00
4716B AMERICAS CHOIC 9102641277
Dep 1200
Daylate -17 Days since paid 12 Movein 03/01/2023
Rent 1350 Total due 0 Late charges 0
11/01/2025 NOVEMBER RENT - CK 1350.00
10/02/2025 OCTOBER RENT - CK 1350.00
09/02/2025 SEPTEMBER RENT - MO 1350.00
08/01/2025 AUGUST RENT - MO 1350.00
07/03/2025 JULY RENT - MO 1350.00
06/02/2025 JUNE RENT - MO 1350.00
509H LEONA HURLBURT 9102623991
Dep 0
Daylate -17 Days since paid 7 Movein 01/01/2025
Rent 1285 Total due 0 Late charges 0
11/06/2025 NOVEMBER RENT - CK 75.00
11/05/2025 NOVEMBER RENT - WHA 1210.00
10/08/2025 OCTOBER RENT - 193381 75.00
10/02/2025 OCTOBER RENT - WHA 1210.00
09/11/2025 SEPTEMBER RENT - 193338 75.00
09/05/2025 SEPTEMBER RENT - WHA 1210.00
5106H MARK MCGHEE 9102009223
Dep 950
Daylate 13 Days since paid 33 Movein 09/01/2022
Rent 1350 Total due 1350 Late charges 0
10/11/2025 OCTOBER RENT - 193394 150.00
10/11/2025 OCTOBER RENT - TF 1200.00
09/13/2025 SEPTEMBER RENT - TF 1350.00
08/23/2025 AUGUST RENT - TF 1350.00
08/18/2025 JULY RENT - TF 1350.00
06/05/2025 JUNE RENT - TF 1350.00
5108H BRANDON KERMAN 2022461381
Dep 0
Daylate 35 Days since paid 2 Movein 12/01/2023
Rent 1850 Total due 3210 Late charges 0
11/11/2025 OCTOBER RENT - MO 490.00
11/11/2025 SEPTEMBER RENT - MO 10.00
10/28/2025 SEPTEMBER RENT - MO 500.00
10/13/2025 SEPTEMBER RENT -MO 500.00
10/03/2025 SEPTEMBER RENT - 193355 200.00
09/29/2025 SEPTEMBER RENT - MO 300.00
CON1 MAXWELL BROWN 0
Dep 0
Daylate 13 Days since paid 38 Movein 09/01/2025
Rent 400 Total due 400 Late charges 0
10/06/2025 OCTOBER RENT - 992493 400.00
09/05/2025 SEPTEMBER RENT - 400.00
CON2 TRAVIS ORTWEN 9106660498
Dep 1000
Daylate 13 Days since paid 15 Movein 03/01/2025
Rent 1000 Total due 1000 Late charges 0
10/29/2025 OCTOBER RENT - 992496 1000.00
09/30/2025 SEPTEMBER RENT - 992488 300.00
09/22/2025 SEPTEMBER RENT - 992486 300.00
09/18/2025 SEPTEMBER RENT - 992483 300.00
09/09/2025 SEPTEMBER RENT - 992481 100.00
09/09/2025 AUGUST RENT - 992481 300.00
1317RT PEREZ GONZALES 8324386021.00
1319RT MARIA AREVALO 9102336488.00
2241C MIGUEL AMBROSIO 6016650034.00
2245A LB OF PEACHES LLC EMMANUEL 0.00
2245B LB OF PEACHES LLC EMMANUEL 0.00
2245C EAST COAST OFF LEASE, INC 9106227987.00
2251A HELEN HEWETT REBA FLEWWELLIN 0.00
2251B JOSE AMBROSIO & CLISMAN PEREZ 8326006257.00
2259A IVAN SANCHEZ & LETICIA HERNAND 9109685476.00
2259B MARJORIE "LASHELLE" DAVIS 9104092061.00
234D MAYNOR GOMEZ 9103985529.00
236D ANDRE DEJESUS 9106220587.00
2605V JIMMY WARD, JR 9104658583.00
2607V GUADALUPE RUIZ 9103798857.00
2801M FELIX ELI DURAN & SOLMY DURAN 9207464667.00
2803M JOSE MARTINEZ 9192722214.00
2809M LUIS CRUZ 9108996519.00
2809W EDITH GARCIA- NAVA 9106160967.00
2810G DANA EATON & SYBIL HINSON 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 MIGUEL RENTDON 9107464161.00
2835G OMAR SANTAS 9105504202.00
2846V LEVI SANTOS 6155826299.00
2848V YENSI ARELY AND KARLA RODALES 4722189084.00
2ST HAZEL GALEANO 2525290897.00
302S HENRY ALLEN 0.00
304S PASCUAL DELGADO 9107467683.00
305D YOLANDA SOLORIO 9109021104.00
306R WALTER REYES 9103055661.00
306S NANCY GARCIS & RONY CASTILLO 9103523760.00
306W TERESA GONZALEZ 9103983660.00
307D YESENIA GONZALES 9105505384.00
308R MARIO REYES 0.00
308S WENDY HERNANDEZ 9195596478.00
308W IRMA BALTAZA 9102743759.00
310S JUAN GALLARDO 9102624427.00
310W ELEAZAR PAZ MANZANO 9109987553.00
312S WALTER AND GENEVA WATERS 9107692636.00
312W DAVID CHABLE 9103983979.00
313D DANA PEREZ ALFARO 9104652029.00
314S MICHAEL MILLER 9107994009.00
315D ANA PATRICAIA AYALA 6094706705.00
316S EVER COSTILLO 8179012974.00
317S LUIS MONTOYA 6155826299.00
318R QUIRINO GARCIA & LUCIA CORDERO 2568048235.00
319S CARLA VILLANUEVA & ERWIN RAMIR 9106161537.00
320R 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 RAFEAL FLORES & SELVIN PONCE 9259173222.00
431R MARYORI SORRANO 9109986545.00
4706C GERSON RODRIQUEZ 9108590504.00
4710A ILBA ALVARENGA 9109982486.00
4710C BAYRON FERNONDO TUREIOS 9102977045.00
4714A LIDIA RIVERA 9102338914.00
4714C MIGUEL DIAZ 7579688862.00
4716B AMERICAS CHOICE GOURMET 9102641277.00
509H LEONA HURLBURT 9102623991.00
5106H MARK MCGHEE 9102009223.00
5108H BRANDON KERMAN 2022461381.00
CON1 MAXWELL BROWN 0.00
CON2 TRAVIS ORTWEN 9106660498.00