| 08/15/2024 | PAYMENT | PEREZ, PAUL CHECK MO | $-9.01 | $0.00 |
| 07/10/2024 | BILL | PEREZ, ANTONIO JR ET AL | $9.01 | $9.01 |
| 08/10/2023 | PAYMENT | PEREZ, PAUL CHECK NUM: MO | $-9.01 | $0.00 |
| 07/12/2023 | BILL | PEREZ, ANTONIO JR ET AL | $9.01 | $9.01 |
| 08/10/2022 | PAYMENT | PEREZ, MARY E CHECK NUM: 7990 | $-9.80 | $0.00 |
| 08/10/2022 | AMENDMENT | adj to amount paid | $0.79 | $9.80 |
| 07/12/2022 | BILL | PEREZ, ANTONIO JR ET AL | $9.01 | $9.01 |
| 04/14/2022 | PAYMENT | PEREZ, MARY E USNR CHECK NUM: 7984 | $-11.96 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.69 | $11.96 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.59 | $11.27 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.49 | $10.68 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.39 | $10.19 |
| 07/14/2021 | BILL | PEREZ, ANTONIO JR ET AL | $9.80 | $9.80 |
| 04/20/2021 | PAYMENT | PEREZ, MARY E CHECK NUM: 8125 | $-11.82 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.68 | $11.82 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.58 | $11.14 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.48 | $10.56 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.39 | $10.08 |
| 07/15/2020 | BILL | PEREZ, ANTONIO JR ET AL | $9.69 | $9.69 |
| 08/02/2019 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 7870 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | PEREZ, ANTONIO JR & MARY | $9.69 | $9.69 |
| 07/24/2018 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 7642 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | PEREZ, ANTONIO JR & MARY | $9.66 | $9.66 |
| 07/14/2017 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 7516 | $-8.78 | $0.00 |
| 07/07/2017 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/09/2016 | PAYMENT | PEREZ, ANTONIO JR & MARY E CHECK NUM: 7422 | $-8.78 | $0.00 |
| 07/08/2016 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 07/24/2015 | PAYMENT | PEREZ, ANTONIO JR & MARY E CHECK NUM: 7306 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/12/2014 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 7222 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/05/2013 | PAYMENT | PEREZ, MARY EMMA CHECK BANK: OP INTERNET NUM: 104631538 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/14/2012 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 6813 | $-8.78 | $0.00 |
| 07/10/2012 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/11/2011 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 6672 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/23/2010 | PAYMENT | PEREZ, ANTONIO JR & MARY E CHECK NUM: 6419 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/26/2009 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 6175 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/05/2008 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 5843 | $-8.78 | $0.00 |
| 07/14/2008 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/16/2007 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 5484 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/24/2006 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 4982 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 09/07/2005 | PAYMENT | PEREZ, ANTONIO JR & MARY CHECK NUM: 4525 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | PEREZ, ANTONIO JR & MARY | $8.78 | $8.78 |
| 08/11/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | PEREZ, ANTONIO JR & MA @ | $8.79 | $8.79 |
| 08/25/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | PEREZ, ANTONIO JR & MA @ | $8.79 | $8.79 |
