Saturday 11/09/2024
1317RT PEREZ GONZALES 8324386021
Dep 0
Daylate -21 Days since paid 8 Movein 06/01/2021
Rent 950 Total due 0 Late charges 0
11/01/2024 NOVEMBER RENT - 228128 950.00
10/04/2024 OCTOBER RENT - 228121 950.00
09/04/2024 SEPTEMBER RENT - 228116 950.00
08/01/2024 AUGUST RENT - 845723 950.00
07/02/2024 JULY RENT - 845716 950.00
05/31/2024 JUNE RENT - 702305 950.00
1319RT MARIA AREVALO 9102336488
Dep 1500
Daylate -21 Days since paid 8 Movein 07/01/2023
Rent 1500 Total due 0 Late charges 0
11/01/2024 NOVEMBER RENT - 228127 1500.00
10/01/2024 OCTOBER RENT - 845733 1500.00
09/02/2024 SEPTEMBER RENT - 228114 1500.00
08/03/2024 AUGUST RENT - 845726 1500.00
07/01/2024 JULY RENT - 228108 1500.00
06/01/2024 JUNE RENT - 228102 1500.00
234D MAYNOR GOMEZ 9103985529
Dep 600
Daylate -21 Days since paid 4 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
11/05/2024 NOVEMBER RENT - 403016 800.00
10/04/2024 OCTOBER RENT - 402974 800.00
09/02/2024 SEPTEMBER RENT - 402930 800.00
08/06/2024 AUGUST RENT - 402903 800.00
07/03/2024 JULY RENT - 702357 800.00
06/04/2024 JUNE RENT - 702327 800.00
236D KATHY KIRKPATR 9108827044
Dep 450
Daylate -21 Days since paid 5 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
11/04/2024 NOVEMBER RENT - TF 800.00
10/02/2024 OCTOBER RENT - TF 800.00
09/03/2024 SEPTEMBER RENT - TF 800.00
08/05/2024 AUGUST RENT - TF 800.00
07/03/2024 JULY RENT - TF 800.00
06/03/2024 JUNE RENT - TF 800.00
2801M FELIX ELI DURA 9207464667
Dep 650
Daylate -21 Days since paid 5 Movein 02/01/2023
Rent 900 Total due 0 Late charges 0
11/04/2024 NOVEMBER RENT - 403013 900.00
10/05/2024 OCTOBER RENT - 402978 900.00
09/02/2024 SEPTEMBER RENT - 402928 900.00
08/05/2024 AUGUST RENT - 702398 900.00
07/05/2024 JULY RENT - 702363 900.00
06/03/2024 JUNE RENT - 702324 900.00
2803M WENDY MUNOS HE 9192722214
Dep 400
Daylate -21 Days since paid 1 Movein 10/16/2022
Rent 1000 Total due 0 Late charges 0
11/08/2024 NOVEMBER RENT - 403021 1000.00
10/06/2024 OCTOBER RENT - 402984 1000.00
09/13/2024 SEPTEMBER RENT - 402952 1000.00
08/09/2024 AUGUST RENT - 402909 1000.00
07/13/2024 JULY RENT - 702373 1000.00
06/07/2024 JUNE RENT - 702329 1000.00
2809M LUIS CRUZ 9108996519
Dep 400
Daylate 9 Days since paid 38 Movein 04/01/2023
Rent 800 Total due 800 Late charges 0
10/02/2024 SEPTEMBER RENT - 269415 800.00
09/30/2024 SEPTEMBER RENT - 269415 800.00
08/17/2024 AUGUST RENT - 402914 800.00
07/19/2024 JULY RENT - 702379 800.00
06/29/2024 JUNE RENT - 702341 800.00
06/01/2024 MAY RENT - 176598 800.00
2809W EDITH GARCIA- 9106160967
Dep 700
Daylate -21 Days since paid 8 Movein 11/01/2023
Rent 800 Total due 0 Late charges 0
11/01/2024 NOVEMBER RENT - 402998 800.00
10/01/2024 OCTOBER RENT - 402963 800.00
08/30/2024 SEPTEMBER RENT - 402919 800.00
08/01/2024 AUGUST RENT - 702385 800.00
07/01/2024 JULY RENT - 702351 800.00
06/03/2024 JUNE RENT - 702319 800.00
2810G DANA EATON & S 9105125425
Dep 500
Daylate -21 Days since paid 5 Movein 06/22/2012
Rent 850 Total due 0 Late charges 0
11/04/2024 NOVEMBER RENT - TF 850.00
10/02/2024 OCTOBER RENT - TF 850.00
09/03/2024 SEPTEMBER RENT - TF 850.00
08/05/2024 AUGUST RENT - TF 850.00
07/03/2024 JULY RENT - TF 850.00
06/03/2024 JUNE RENT - TF 850.00
2811M JOSE CONTRERA 7329120403
Dep 200
Daylate -21 Days since paid 7 Movein 04/01/2023
Rent 900 Total due 0 Late charges 0
11/02/2024 NOVEMBER RENT - 403008 900.00
10/04/2024 OCTOBER RENT - 402970 900.00
09/04/2024 SEPTEMBER RENT - 402940 900.00
08/06/2024 AUGUST RENT - 402904 900.00
07/05/2024 JULY RENT - 702364 900.00
06/04/2024 JUNE RENT - 702325 900.00
2811W DELON MENDOZA 9108992700
Dep 1100
Daylate -21 Days since paid 7 Movein 08/18/2024
Rent 1100 Total due 0 Late charges 0
11/02/2024 NOVEMBER RENT - 403001 1100.00
10/04/2024 OCTOBER RENT - 402973 1100.00
09/01/2024 SEPTEMBER RENT - 402924 1100.00
08/17/2024 AUGUST RENT - 402914 497.00
08/11/2024 DEPOSIT PAID - 402911 1100.00
07/01/2024 JULY RENT - 702348 800.00
2812G ANGEL HERRERA 9107827633
Dep 650
Daylate -21 Days since paid 9 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
10/31/2024 NOVEMBER RENT - 402994 800.00
10/06/2024 OCTOBER RENT - 402980 800.00
09/06/2024 SEPTEMBER RENT - 402948 800.00
08/03/2024 AUGUST RENT - 702388 800.00
06/28/2024 JULY RENT - 702340 800.00
06/25/2024 JUNE RENT ADJUST - TREE CUT -300.00
2813W JOSE CANTOS ES 9198421783
Dep 750
Daylate -21 Days since paid 5 Movein 04/06/2021
Rent 850 Total due 0 Late charges 0
11/04/2024 NOVEMBER RENT - 403014 850.00
10/05/2024 OCTOBER RENT - 402977 850.00
09/05/2024 SEPTEMBER RENT - 269410 850.00
08/04/2024 AUGUST RENT - 702394 850.00
07/06/2024 JULY RENT - 702366 850.00
06/03/2024 JUNE RENT - 702318 850.00
2815W EVA MUNOZ 9104097021
Dep 800
Daylate 9 Days since paid 36 Movein 08/01/2019
Rent 850 Total due 850 Late charges 0
10/04/2024 OCTOBER RENT - 402971 850.00
09/06/2024 SEPTEMBER RENT - 402947 850.00
08/06/2024 AUGUST RENT - 402905 850.00
07/05/2024 JULY RENT - SURBURBAN 850.00
06/01/2024 JUNE RENT - TV 850.00
05/01/2024 MAY RENT - TV 850.00
2822G MARIO VALICO 5042698341
Dep 750
Daylate -21 Days since paid 5 Movein 04/01/2023
Rent 850 Total due 0 Late charges 0
11/04/2024 NOVEMBER RENT - 403016 850.00
10/06/2024 OCTOBER RENT - 402981 850.00
09/02/2024 SEPTEMBER RENT - 402927 850.00
08/03/2024 AUGUST RENT - 702387 850.00
07/01/2024 JULY RENT - 702352 850.00
06/01/2024 JUNE RENT - 702310 850.00
2824G JOSE LUIS VEGA 9108998291
Dep 500
Daylate -21 Days since paid 5 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
11/04/2024 NOVEMBER RENT - 403011 800.00
10/03/2024 OCTOBER RENT - 402967 800.00
09/04/2024 SEPTEMBER RENT - 402940 800.00
08/06/2024 AUGUST RENT - 702400 800.00
07/05/2024 JULY RENT - 702361 800.00
06/03/2024 JUNE RENT - 702320 800.00
== OVER 10 DAYS LATE ==
2833G SHANNON DIAZ 9105150279
Dep 575
Daylate 10 Days since paid 38 Movein 02/06/2016
Rent 850 Total due 870 Late charges 0
10/02/2024 OCTOBER RENT - 402966 830.00
09/16/2024 SEPTEMBER RENT - MO 850.00
08/26/2024 AUGUST RENT - MO 350.00
08/14/2024 AUGUST RENT - MO 500.00
08/06/2024 JULY RENT - MO 130.00
07/31/2024 JULY RENT - MO 405.00
2835G OMAR SANTAS 9105504202
Dep 0
Daylate 9 Days since paid 32 Movein 07/20/2013
Rent 975 Total due 975 Late charges 0
10/08/2024 OCTOBER RENT - 402988 975.00
09/04/2024 SEPTEMBER RENT - 402938 975.00
08/07/2024 AUGUST RENT - 402906 975.00
07/02/2024 JULY RENT - 702354 975.00
06/01/2024 JUNE RENT - TF 975.00
05/08/2024 MAY RENT - TF 975.00
2846V ELIZABETH MCMI 9105125873
Dep 900
Daylate 9 Days since paid 30 Movein 09/16/2022
Rent 900 Total due 900 Late charges 0
10/10/2024 OCTOBER RENT - MO 900.00
10/10/2024 SEPTEMBER RENT - MO 35.00
09/24/2024 SEPTEMBER RENT - MO 450.00
09/16/2024 SEPTEMBER RENT - MO 415.00
09/16/2024 AUGUST RENT - MO 35.00
08/15/2024 AUGUST RENT - MO 865.00
2848V YENSI ARELY AN 4722189084
Dep 1200
Daylate -20 Days since paid 2 Movein 09/01/2024
Rent 1200 Total due 25 Late charges 0
11/07/2024 NOVEMBER RENT - MREC 269413 250.00
11/07/2024 NOVEMBER RENT - 403019 925.00
11/07/2024 OCTOBER RENT - 403019 275.00
10/14/2024 OCTOBER RENT - PD SCOTT 100.00
10/07/2024 OCTOBER RENT - 402987 825.00
10/07/2024 SEPTEMBER RENT - 402987 275.00
302S HENRY ALLEN 0
Dep 0
Daylate 9 Days since paid 30 Movein 09/01/2024
Rent 1080 Total due 1080 Late charges 0
10/10/2024 OCTOBER RENT - CHESTNUT 1080.00
09/05/2024 SEPTEMBER RENT - CHESTNUT 1080.00
08/06/2024 AUGUST RENT - WHA 1048.00
07/03/2024 JULY RENT - SECT 8 1048.00
06/04/2024 JUNE RENT - SECT 8 1048.00
05/03/2024 MAY RENT - SECT8 1048.00
304S PASCUAL DELGAD 9107467683
Dep 950
Daylate 9 Days since paid 2 Movein 04/01/2024
Rent 945 Total due 945 Late charges 0
11/07/2024 NOVEMBER UTIL PAID - 228134 176.00
11/04/2024 UTIL BILL - ELECT 09/14/2024 - 10/14/2024 79.00
10/30/2024 UTIL BILL - WATER 09/10/2024 - 10/14/2024 97.00
10/07/2024 OCTOBER UTIL PAID - LIGHT WATER 253 109.00
10/07/2024 OCTOBER RENT - 945.00
09/26/2024 UTIL BILL - WATER 08/10/2024 - 09/10/2024 109.00
306R WALTER REYES 9103055661
Dep 400
Daylate -21 Days since paid 4 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
11/05/2024 NOVEMBER RENT - 403017 800.00
10/01/2024 OCTOBER RENT - 402961 800.00
09/02/2024 SEPTEMBER RENT - 402931 800.00
08/06/2024 AUGUST RENT - 402902 800.00
07/05/2024 JULY RENT - 702359 800.00
06/03/2024 JUNE RENT - 702321 850.00
306S NANCY GARCIS & 9103523760
Dep 650
Daylate -10 Days since paid 4 Movein 09/01/2020
Rent 775 Total due 275 Late charges 0
11/05/2024 NOVEMBER RENT - TF 500.00
10/05/2024 OCTOBER RENT - TF 775.00
10/01/2024 SEPTEMBER RENT - TF 275.00
09/27/2024 SEPTEMBER RENT ADJUST - PAINTING -500.00
09/27/2024 AUGUST RENT ADJUST - PAINTING -275.00
09/16/2024 AUGUST RENT - TF 500.00
308R MARIO REYES 0
Dep 725
Daylate -21 Days since paid 4 Movein 11/01/2021
Rent 800 Total due 0 Late charges 0
11/05/2024 NOVEMBER RENT - 403017 800.00
10/01/2024 OCTOBER RENT - 402962 800.00
09/02/2024 SEPTEMBER RENT - 402932 800.00
08/06/2024 AUGUST RENT - 402901 800.00
07/05/2024 JULY RENT - 702360 800.00
06/03/2024 JUNE RENT - 702322 850.00
308S SANDRA HERNAND 9195596478
Dep 462
Daylate 9 Days since paid 33 Movein 12/14/2022
Rent 925 Total due 925 Late charges 0
10/07/2024 OCTOBER RENT - 402986 925.00
09/08/2024 SEPTEMBER RENT - 402952 925.00
08/09/2024 AUGUST RENT - 402910 925.00
07/07/2024 JULY RENT - 702372 925.00
06/08/2024 JUNE RENT - 702331 925.00
05/12/2024 MAY RENT - 006900 925.00
310S JUAN GALLARDO 9102624427
Dep 575
Daylate -21 Days since paid 5 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
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
08/05/2024 AUGUST RENT - CK 158 800.00
07/02/2024 JULY RENT - CK 157 800.00
06/04/2024 JUNE RENT - CK156 800.00
312S WALTER AND GEN 9107692636
Dep 162
Daylate -21 Days since paid 5 Movein 04/01/2023
Rent 1412 Total due 0 Late charges 0
11/04/2024 NOVEMBER RENT - SECT 8 1060.00
11/04/2024 NOVEMBER RENT - 403009 352.00
10/03/2024 OCTOBER RENT - 402968 352.00
10/02/2024 OCTOBER RENT - 1060 1060.00
09/03/2024 SEPTEMBER RENT - SECT 8 1060.00
09/03/2024 SEPTEMBER RENT - 402936 352.00
314S MICHAEL MILLER 9107994009
Dep 495
Daylate -21 Days since paid 5 Movein 10/23/2007
Rent 1311 Total due 0 Late charges 0
11/04/2024 NOVEMBER RENT - SECT 8 738.00
11/01/2024 NOVEMBER RENT - CK 1163 573.00
10/02/2024 OCTOBER RENT - CK 1162 573.00
10/02/2024 OCTOBER RENT - SECT 8 738.00
09/03/2024 SEPTEMBER RENT - SECT 8 738.00
09/03/2024 SEPTEMBER RENT - CK 1157 573.00
316S EVER COSTILLO 8179012974
Dep 650
Daylate -14 Days since paid 5 Movein 04/01/2023
Rent 800 Total due 200 Late charges 0
11/04/2024 NOVEMBER RENT - 269418 600.00
09/30/2024 OCTOBER RENT - 402959 800.00
09/08/2024 SEPTEMBER RENT - 402951 200.00
08/31/2024 SEPTEMBER RENT - 269409 600.00
08/26/2024 AUGUST RENT - 269408 200.00
07/30/2024 AUGUST RENT - 269403 600.00
317S LEVI SANTOS & 6155826299
Dep 500
Daylate -21 Days since paid 7 Movein 07/01/2024
Rent 1200 Total due 0 Late charges 0
11/02/2024 NOVEMBER RENT - 403002 1200.00
09/30/2024 OCTOBER RENT - 402957 1200.00
09/30/2024 SEPTEMBER RENT - 402957 100.00
09/02/2024 SEPTEMBER RENT - 402929 1100.00
09/02/2024 AUGUST RENT ADJUST - AMT PER SCOTT -100.00
08/04/2024 AUGUST RENT - 702393 600.00
318R CAROLANN BULLA 9102744150
Dep 550
Daylate 16 Days since paid 65 Movein 04/01/2023
Rent 800 Total due 975 Late charges 0
09/05/2024 OCTOBER RENT - MO 625.00
09/05/2024 SEPTEMBER RENT - MO 175.00
08/06/2024 SEPTEMBER RENT - MO 625.00
08/06/2024 AUGUST RENT - MO 175.00
07/05/2024 AUGUST RENT - MO 625.00
07/05/2024 JULY RENT - MO 175.00
319S CARLA VILLANUE 9106161537
Dep 925
Daylate -13 Days since paid 2 Movein 02/01/2024
Rent 925 Total due 235 Late charges 0
11/07/2024 NOVEMBER RENT - 403020 690.00
11/07/2024 OCTOBER RENT - 403020 450.00
10/06/2024 OCTOBER RENT - 402985 475.00
10/06/2024 SEPTEMBER RENT - 402985 325.00
09/06/2024 SEPTEMBER RENT - 402945 600.00
09/06/2024 AUGUST RENT - 402945 100.00
320R DAGOBERTO REYE 8433604207
Dep 650
Daylate 9 Days since paid 5 Movein 04/01/2023
Rent 900 Total due 900 Late charges 0
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
06/27/2024 JUNE RENT - 702339 900.00
322R JONATAN WILSON 9102977122
Dep 550
Daylate -21 Days since paid 7 Movein 04/01/2023
Rent 800 Total due 0 Late charges 0
11/02/2024 NOVEMBER RENT - 403007 800.00
10/02/2024 OCTOBER RENT - 402965 800.00
09/04/2024 SEPTEMBER RENT - 402944 800.00
08/07/2024 AUGUST RENT - 402908 800.00
07/01/2024 JULY RENT - 702349 800.00
06/02/2024 JUNE RENT - 702317 800.00
322S SARAH J STARR 9102621865
Dep 450
Daylate -21 Days since paid 1 Movein 04/01/2023
Rent 700 Total due 0 Late charges 0
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
08/09/2024 AUGUST RENT - 269405 700.00
07/08/2024 JULY RENT - 230153 700.00
06/10/2024 JUNE RENT - SV 700.00
== OVER 20 DAYS LATE ==
322SG CESAR HERNANDE 9103386836
Dep 1150
Daylate 21 Days since paid 1 Movein 04/23/2024
Rent 1150 Total due 1610 Late charges 0
11/08/2024 OCTOBER RENT - 228135 690.00
11/08/2024 SEPTEMBER RENT - 228135 470.00
10/05/2024 SEPTEMBER RENT - 228124 680.00
10/05/2024 AUGUST RENT - 228124 470.00
09/20/2024 AUGUST RENT - 845731 300.00
09/06/2024 AUGUST RENT - 228119 150.00
324R KATHLEEN SMITH 9105084455
Dep 655
Daylate 9 Days since paid 35 Movein 09/21/2018
Rent 775 Total due 775 Late charges 0
10/05/2024 OCTOBER RENT - MO 775.00
09/04/2024 SEPTEMBER RENT - 402938 775.00
08/05/2024 AUGUST RENT - MO 775.00
07/05/2024 JULY RENT - MO 775.00
05/31/2024 JUNE RENT - 702306 775.00
05/03/2024 MAY RENT - 006882 775.00
324S SILVERIO PEREZ 9103524642
Dep 650
Daylate -21 Days since paid 7 Movein 09/01/2019
Rent 850 Total due 0 Late charges 0
11/02/2024 NOVEMBER RENT - 403005 850.00
10/06/2024 OCTOBER RENT - 402979 850.00
09/07/2024 SEPTEMBER RENT - 402949 850.00
08/07/2024 AUGUST RENT - 402907 850.00
07/06/2024 JULY RENT - 702367 850.00
06/05/2024 JUNE RENT - 702328 850.00
337C MARLON HERNAND 9107260663
Dep 750
Daylate -21 Days since paid 8 Movein 11/01/2021
Rent 850 Total due 0 Late charges 0
11/01/2024 NOVEMBER RENT - 402999 850.00
09/30/2024 OCTOBER RENT - 402958 850.00
09/01/2024 SEPTEMBER RENT - 402920 850.00
08/05/2024 AUGUST RENT - 269404 850.00
06/27/2024 JULY RENT - 702338 850.00
05/31/2024 JUNE RENT - 702308 850.00
339C JOSE MENDOZA 9102979510
Dep 750
Daylate -21 Days since paid 10 Movein 10/01/2016
Rent 925 Total due 0 Late charges 0
10/30/2024 NOVEMBER RENT - 402992 925.00
10/01/2024 OCTOBER RENT - 402960 243.00
10/01/2024 OCTOBER RENT ADJUST - 2815W PLUMBING -682.00
09/02/2024 SEPTEMBER RENT ADJUST - PLUMB 2811W -200.00
09/02/2024 SEPTEMBER RENT - 402926 725.00
08/03/2024 AUGUST RENT ADJUST - PLUMB 347D -200.00
345D DENIS CASTRO 5166432071
Dep 1200
Daylate -21 Days since paid 9 Movein 09/01/2024
Rent 1200 Total due 0 Late charges 0
10/31/2024 NOVEMBER RENT - 402993 1200.00
09/27/2024 OCTOBER RENT - 402953 1200.00
08/24/2024 SEPTEMBER RENT - 402917 1200.00
08/28/2024 DEPOSIT PAID - TF PET 200.00
08/13/2024 DEPOSIT PAID - 402913 1200.00
06/25/2024 JULY RENT - TF 250.00
347D MARLEN MORADEL 9108797797
Dep 1000
Daylate -21 Days since paid 5 Movein 06/10/2023
Rent 975 Total due 0 Late charges 0
11/04/2024 NOVEMBER RENT - 403012 975.00
10/06/2024 OCTOBER RENT - 402983 975.00
09/06/2024 SEPTEMBER RENT - 402947 975.00
08/05/2024 AUGUST RENT ADJUST - PZINTING -500.00
08/05/2024 AUGUST RENT - 702397 475.00
07/06/2024 JULY RENT ADJUST - STAIRS REPAIR -200.00
405M SANTOS ROMERO 9102971760
Dep 800
Daylate -19 Days since paid 7 Movein 06/17/2017
Rent 1000 Total due 70 Late charges 0
11/02/2024 NOVEMBER RENT - 403004 930.00
11/02/2024 OCTOBER RENT - 403004 100.00
10/04/2024 OCTOBER RENT - 402972 900.00
10/04/2024 SEPTEMBER RENT - 402972 100.00
09/01/2024 SEPTEMBER RENT - 402925 900.00
09/01/2024 AUGUST RENT - 402925 100.00
407M NICOLAS GREGOR 9102978626
Dep 1100
Daylate -21 Days since paid 7 Movein 02/06/2023
Rent 1100 Total due 0 Late charges 0
11/02/2024 NOVEMBER RENT - 403006 1100.00
10/05/2024 OCTOBER RENT - 402976 1100.00
09/03/2024 SEPTEMBER RENT - 402935 1100.00
08/04/2024 AUGUST RENT - 702391 1100.00
06/30/2024 JULY RENT - 702344 1100.00
06/01/2024 JUNE RENT - 702314 1100.00
421M JOSEPH ABERNAT 7047837374
Dep 0
Daylate 9 Days since paid 30 Movein 09/01/2022
Rent 450 Total due 450 Late charges 0
10/10/2024 OCTOBER RENT - TF 450.00
09/16/2024 SEPTEMBER RENT - TF 450.00
08/21/2024 AUGUST RENT - SV 450.00
07/12/2024 JULY RENT - TF 450.00
06/13/2024 JUNE RENT - TF 450.00
05/10/2024 MAY RENT - TF 450.00
423M JESSICA MILLER 9105123914
Dep 0
Daylate 9 Days since paid 37 Movein 07/02/2015
Rent 2002 Total due 1999 Late charges 0
10/03/2024 NOVEMBER RENT - 402969 3.00
10/03/2024 OCTOBER RENT - 402969 137.00
10/03/2024 OCTOBER RENT - SECT 8 1865.00
09/03/2024 SEPTEMBER RENT - SV 137.00
09/03/2024 SEPTEMBER RENT - SECT 8 1865.00
08/26/2024 AUGUST RENT - 269407 137.00
429R LORENA FUENTES 9106323533
Dep 1300
Daylate -21 Days since paid 8 Movein 08/01/2024
Rent 1300 Total due 0 Late charges 0
11/01/2024 NOVEMBER UTIL PAID - 402996 126.00
11/01/2024 NOVEMBER RENT - 402995 1300.00
10/31/2024 UTIL BILL - 10/14/2024 - 10/14/2024 126.00
10/05/2024 UTIL PAID - 402975 235.00
10/05/2024 OCTOBER RENT - 402975 1300.00
10/05/2024 SEPTEMBER RENT - 402975 550.00
431R MARYORI SORRAN 9109986545
Dep 1200
Daylate -11 Days since paid 8 Movein 07/01/2024
Rent 1200 Total due 400 Late charges 0
11/01/2024 NOVEMBER RENT - 402997 800.00
11/01/2024 OCTOBER RENT - 402997 400.00
10/31/2024 UTIL BILL - 10/14/2024 - 10/14/2024 112.00
09/30/2024 SEPTEMBER UTIL PAID - 402956 108.00
09/30/2024 UTIL BILL - WATER 08/15/2024 - 09/14/2024 108.00
09/30/2024 OCTOBER RENT - 402955 800.00
4706C JOSE RAFAEL LA 9107079019
Dep 700
Daylate -21 Days since paid 15 Movein 12/15/2020
Rent 900 Total due 0 Late charges 0
10/25/2024 NOVEMBER RENT - 228126 900.00
09/30/2024 OCTOBER RENT - 402954 900.00
08/24/2024 SEPTEMBER RENT - 402916 - 900.00
07/19/2024 AUGUST RENT - 845723 900.00
07/01/2024 JULY RENT - 702343 900.00
05/31/2024 JUNE RENT ADJUST - CONCRETE WORK -900.00
4710A MARIO ALVARENG 9109982486
Dep 725
Daylate -21 Days since paid 1 Movein 12/22/2020
Rent 850 Total due 0 Late charges 0
11/08/2024 NOVEMBER UTIL PAID - 228136 258.00
11/01/2024 UTIL PAID - 228130 200.00
11/01/2024 UTIL BILL - 09/11/2024 - 10/08/2024 173.00
11/01/2024 NOVEMBER RENT - 228129 850.00
10/05/2024 UTIL PAID - 228123 120.00
10/05/2024 OCTOBER RENT - 228122 850.00
4710C BAYRON FERNOND 9102977045
Dep 1125
Daylate -13 Days since paid 8 Movein 08/07/2019
Rent 1275 Total due 325 Late charges 0
11/01/2024 NOVEMBER RENT - 228131 950.00
11/01/2024 OCTOBER RENT - 228131 50.00
10/13/2024 OCTOBER RENT - 402990 225.00
10/01/2024 OCTOBER RENT - 402964 1000.00
09/06/2024 SEPTEMBER RENT - 228120 1275.00
08/11/2024 AUGUST RENT - 228111 175.00
4714A LIDIA RIVERA 9102338914
Dep 0
Daylate -21 Days since paid 2 Movein 07/01/2015
Rent 500 Total due 0 Late charges 0
11/07/2024 NOVEMBER RENT - 228133 500.00
10/08/2024 OCTOBER RENT - 845736 500.00
09/10/2024 SEPTEMBER RENT - 845729 500.00
08/13/2024 AUGUST RENT - 228112 500.00
07/14/2024 JULY RENT - 845721 500.00
06/26/2024 JUNE RENT - 228107 500.00
4714C MIGUEL DIAZ 7579688862
Dep 1900
Daylate -21 Days since paid 7 Movein 06/01/2024
Rent 1900 Total due 0 Late charges 0
11/02/2024 NOVEMBER RENT - 403000 1900.00
10/01/2024 OCTOBER RENT - 845735 1900.00
09/03/2024 SEPTEMBER RENT - 228115 1900.00
07/31/2024 AUGUST RENT - 702383 1900.00
07/01/2024 JULY RENT - 702350 1900.00
06/08/2024 JUNE RENT - 228106 1900.00
4716B JOHN MULLINS 9102641277
Dep 1200
Daylate -21 Days since paid 8 Movein 03/01/2023
Rent 1350 Total due 0 Late charges 0
11/01/2024 NOVEMBER RENT - MO 1350.00
10/02/2024 OCTOBER RENT - MO 1350.00
09/03/2024 SEPTEMBER RENT - CK 1350.00
07/30/2024 AUGUST RENT - CK 1350.00
07/01/2024 JULY RENT - MO 1350.00
06/03/2024 JUNE RENT - MO 1350.00
5106H MARK MCGHEE 9102009223
Dep 950
Daylate 9 Days since paid 36 Movein 09/01/2022
Rent 1300 Total due 1300 Late charges 0
10/04/2024 OCTOBER RENT - TF 1300.00
09/04/2024 SEPTEMBER RENT - TF 1300.00
08/05/2024 AUGUST RENT - TF 1300.00
07/03/2024 JULY RENT - TF 1300.00
06/04/2024 JUNE RENT - TF 1300.00
05/03/2024 MAY RENT - TF 1300.00
5108H BRANDON KERMAN 0
Dep 0
Daylate -21 Days since paid 6 Movein 12/01/2023
Rent 1750 Total due 0 Late charges 0
11/03/2024 NOVEMBER RENT - MO 1750.00
10/30/2024 OCTOBER RENT - 1750.00
09/24/2024 SEPTEMBER RENT - MO 1750.00
08/26/2024 AUGUST RENT - MO 1750.00
07/16/2024 JULY RENT - 702378 1720.00
05/31/2024 JULY RENT - CK 30.00
---- ---
# OF TENATS - 0
16884 0
1317RT PEREZ GONZALES 8324386021.00
1319RT MARIA AREVALO 9102336488.00
234D MAYNOR GOMEZ 9103985529.00
236D KATHY KIRKPATRICK 9108827044.00
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 MARIO VALICO 5042698341.00
2824G JOSE LUIS VEGA 9108998291.00
2833G SHANNON DIAZ 9105150279.00
2835G OMAR SANTAS 9105504202.00
2846V ELIZABETH MCMILLAN 9105125873.00
2848V YENSI ARELY AND KARLA RODALES 4722189084.00
302S HENRY ALLEN 0.00
304S PASCUAL DELGADO 9107467683.00
306R WALTER REYES 9103055661.00
306S NANCY GARCIS & RONY CASTILLO 9103523760.00
308R MARIO REYES 0.00
308S SANDRA HERNANDEZ 9195596478.00
310S JUAN GALLARDO 9102624427.00
312S WALTER AND GENEVA WATERS 9107692636.00
314S MICHAEL MILLER 9107994009.00
316S EVER COSTILLO 8179012974.00
317S LEVI SANTOS & LUIS MONTOYA 6155826299.00
318R CAROLANN BULLARD 9102744150.00
319S CARLA VILLANUEVA & ERWIN RAMIR 9106161537.00
320R DAGOBERTO REYES 8433604207.00
322R JONATAN WILSON 9102977122.00
322S SARAH J STARR 9102621865.00
322SG CESAR HERNANDEZ 9103386836.00
324R KATHLEEN SMITH 9105084455.00
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
5106H MARK MCGHEE 9102009223.00
5108H BRANDON KERMAN 0.00