| 08/20/2024 | PAYMENT | "ALEJANDRO I PEREZ" ONLINE | $-24.99 | $0.00 |
| 07/10/2024 | BILL | ERP PROPERTIES LLC | $24.99 | $24.99 |
| 03/21/2024 | PAYMENT | TAMRA GUNTER ONLINE | $-27.49 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $27.49 |
| 07/12/2023 | BILL | ERP PROPERTIES LLC | $24.99 | $24.99 |
| 08/30/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: OP INTERNET | $-24.99 | $0.00 |
| 08/30/2022 | AMENDMENT | REMOVE PEN | $-2.50 | $24.99 |
| 08/30/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: OP INTERNET | $24.99 | $27.49 |
| 08/30/2022 | VOID | GUNTER, TAMRA CHECK NUM: OP INTERNET | $-24.99 | $2.50 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.50 | $27.49 |
| 07/13/2022 | BILL | ERP PROPERTIES LLC | $24.99 | $24.99 |
| 08/16/2021 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307 | $-25.34 | $0.00 |
| 07/15/2021 | BILL | ERP PROPERTIES LLC | $25.34 | $25.34 |
| 08/19/2020 | PAYMENT | TAMRA L GUNTER CHECK NUM: ACH | $-25.34 | $0.00 |
| 07/13/2020 | BILL | ERP PROPERTIES LLC | $25.34 | $25.34 |
| 08/22/2019 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z | $-25.34 | $0.00 |
| 07/10/2019 | BILL | ERP PROPERTIES LLC | $25.34 | $25.34 |
| 08/16/2018 | PAYMENT | GUNTER, TYLER CREDIT: D NUM: OPAX 177759 | $-25.34 | $0.00 |
| 07/09/2018 | BILL | ERP PROPERTIES, LLC | $25.34 | $25.34 |
| 08/15/2017 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPAX 138965 | $-25.34 | $0.00 |
| 07/07/2017 | BILL | ERP PROPERTIES, LLC | $25.34 | $25.34 |
| 09/20/2016 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: AMEX 127388 | $-27.87 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.53 | $27.87 |
| 07/08/2016 | BILL | ERP PROPERTIES, LLC | $25.34 | $25.34 |
| 08/14/2015 | PAYMENT | ERP PROPERTIES CREDIT: D NUM: OPMC 09169E | $-25.34 | $0.00 |
| 07/08/2015 | BILL | ERP PROPERTIES, LLC | $25.34 | $25.34 |
| 09/09/2014 | PAYMENT | GUNTER, TYLER CREDIT: D NUM: OPMC 00224E | $-27.87 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.53 | $27.87 |
| 07/08/2014 | BILL | ERP PROPERTIES, LLC | $25.34 | $25.34 |
| 08/26/2013 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C | $-25.34 | $0.00 |
| 07/16/2013 | BILL | ERP PROPERTIES, LLC | $25.34 | $25.34 |
| 08/17/2012 | PAYMENT | YORKSHIRE VILLAS LLC CHECK NUM: 11051 | $-25.34 | $0.00 |
| 07/10/2012 | BILL | POOLE, JOSEPH R OR CAROLE L | $25.34 | $25.34 |
| 07/29/2011 | PAYMENT | YORKSHIRE VILLAS LLC CHECK NUM: 10581 | $-25.34 | $0.00 |
| 07/14/2011 | BILL | POOLE, JOSEPH R OR CAROLE L | $25.34 | $25.34 |
