| 10/29/2025 | PAYMENT | AM PEREZ RENTALS CHECK 2914 | $-77.00 | $69.52 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.48 | $146.52 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.52 | $143.04 |
| 07/11/2025 | BILL | KER, SHAWN THOMAS | $139.52 | $139.52 |
| 03/19/2025 | PAYMENT | AJ PEREZ, LLC CARD | $-75.23 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.42 | $75.23 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.42 | $71.81 |
| 10/29/2024 | PAYMENT | "ALEJANDRO PEREZ" ONLINE | $-37.60 | $68.39 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.42 | $105.99 |
| 08/30/2024 | PAYMENT | KER, SHAWN T SYS ORIG: CARD | $-31.34 | $102.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.24 | $133.91 |
| 08/30/2024 | ADJUSTMENT | KER, SHAWN T CARD VOIDED PAYMENT: 920978. REASON: AMENDMENT TO PP 2025 | $31.34 | $124.67 |
| 08/02/2024 | PAYMENT | KER, SHAWN T CARD | $-31.34 | $93.33 |
| 07/10/2024 | BILL | KER, SHAWN THOMAS | $124.67 | $124.67 |
| 02/29/2024 | PAYMENT | SHAWN KER ONLINE | $-130.14 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.03 | $130.14 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.03 | $127.11 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.03 | $124.08 |
| 07/12/2023 | BILL | KER, SHAWN THOMAS | $121.05 | $121.05 |
| 04/03/2023 | PAYMENT | KER, SHAWN T CREDIT: D BANK: OP INTERNET NUM: 085843 | $-129.30 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.94 | $129.30 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $2.94 | $126.36 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $2.94 | $123.42 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.94 | $120.48 |
| 07/13/2022 | BILL | KER, SHAWN THOMAS | $117.54 | $117.54 |
| 08/03/2021 | PAYMENT | KER, SHAWN T CREDIT: D BANK: OP INTERNET NUM: 065826 | $-114.13 | $0.00 |
| 07/15/2021 | BILL | KER, SHAWN THOMAS | $114.13 | $114.13 |
| 08/19/2020 | PAYMENT | KER, SHAWN T CHECK NUM: ACH | $-110.80 | $0.00 |
| 07/13/2020 | BILL | KER, SHAWN THOMAS | $110.80 | $110.80 |
| 08/09/2019 | PAYMENT | KER, SHAWN CHECK BANK: OP INTERNET NUM: 134439358 | $-107.56 | $0.00 |
| 07/10/2019 | BILL | KER, SHAWN THOMAS | $107.56 | $107.56 |
| 09/04/2018 | PAYMENT | KER, SHAWN THOMAS CREDIT: D BANK: OP INTERNET NUM: 133013 | $-107.04 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.61 | $107.04 |
| 07/09/2018 | BILL | KER, SHAWN THOMAS | $104.43 | $104.43 |
| 04/16/2018 | PAYMENT | KER, SHAWN CASH | $-113.72 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.58 | $113.72 |
| 01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.58 | $111.14 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.58 | $108.56 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.59 | $105.98 |
| 07/07/2017 | BILL | ARMENDARIZ, PETE E | $103.39 | $103.39 |
| 12/21/2016 | PAYMENT | KER, SHAWN CREDIT: D | $-107.98 | $0.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.57 | $107.98 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.57 | $105.41 |
| 07/08/2016 | BILL | ARMENDARIZ, PETE E | $102.84 | $102.84 |
| 08/17/2015 | PAYMENT | KER, SHAWN T CREDIT: D | $-99.84 | $0.00 |
| 07/08/2015 | BILL | ARMENDARIZ, PETE E | $99.84 | $99.84 |
| 08/20/2014 | PAYMENT | ARMENDARIZ, JORGE A CREDIT: D | $-98.27 | $0.00 |
| 07/08/2014 | BILL | ARMENDARIZ, PETE E | $98.27 | $98.27 |
| 07/29/2013 | PAYMENT | ARMENDARIZ, LOUIS CREDIT: D | $-96.67 | $0.00 |
| 07/16/2013 | BILL | ARMENDARIZ, PETE E | $96.67 | $96.67 |
| 07/16/2012 | PAYMENT | ARMENDARIZ, PETE CREDIT: D | $-93.86 | $0.00 |
| 07/10/2012 | BILL | ARMENDARIZ, PETE E | $93.86 | $93.86 |
| 07/25/2011 | PAYMENT | ARMENDARIZ, PETE E CREDIT: D | $-91.13 | $0.00 |
| 07/14/2011 | BILL | ARMENDARIZ, PETE E | $91.13 | $91.13 |
| 08/04/2010 | PAYMENT | ARMENDARIZ, PETE E CHECK NUM: 1007 | $-93.05 | $0.00 |
| 07/14/2010 | BILL | ARMENDARIZ, PETE E | $93.05 | $93.05 |
| 08/11/2009 | PAYMENT | ARMENDARIZ, PETE E CHECK NUM: 230 | $-90.98 | $0.00 |
| 07/21/2009 | BILL | ARMENDARIZ, PETE E | $90.98 | $90.98 |
| 08/28/2008 | PAYMENT | MCCULLOUGH, OLIVER E CREDIT: D | $-90.55 | $0.00 |
| 07/10/2008 | BILL | MCCULLOUGH, OLIVER E OR | $90.55 | $90.55 |
| 10/31/2007 | PAYMENT | OLIVER MCCULLOUGH CASH | $-96.70 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.79 | $96.70 |
| 07/13/2007 | BILL | EIDEMILLER, DALILA ORJAMES L | $87.91 | $87.91 |
| 01/22/2007 | PAYMENT | EIDEMILLER, DALILA ORJAMES L CASH | $-179.69 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $8.43 | $179.69 |
| 07/20/2006 | BILL | EIDEMILLER, DALILA ORJAMES L | $84.28 | $171.26 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.91 | $86.98 |
| 08/01/2005 | BILL | EIDEMILLER, DALILA ORJAMES L | $79.07 | $79.07 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-75.75 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $75.75 | $75.75 |
