10/10/2024 | PAYMENT | "AM PEREZ RENTALS" ONLINE | $-49.80 | $99.60 |
08/30/2024 | PAYMENT | "ALEJANDRO PEREZ" SYS 4293196585 ORIG: ONLINE | $-46.63 | $149.40 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.80 | $196.03 |
08/30/2024 | ADJUSTMENT | "ALEJANDRO PEREZ" ONLINE 4293196585 VOIDED PAYMENT: 941292. REASON: AMENDMENT TO PP 2025 | $46.63 | $185.23 |
08/19/2024 | PAYMENT | "ALEJANDRO PEREZ" ONLINE | $-46.63 | $138.60 |
07/10/2024 | BILL | PEREZ, ALEJANDRO | $185.23 | $185.23 |
03/08/2024 | PAYMENT | ALEJANDRO PEREZ ONLINE | $-42.87 | $0.00 |
02/09/2024 | PAYMENT | ALEJANDRO PEREZ ONLINE | $-141.51 | $42.87 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.29 | $184.38 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.29 | $180.09 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.29 | $175.80 |
07/12/2023 | BILL | PEREZ, ALEJANDRO | $171.51 | $171.51 |
05/10/2023 | PAYMENT | PEREZ, ALEJANDRO I CHECK BANK: OP INTERNET NUM: 441WC6VPL | $-331.00 | $0.00 |
04/18/2023 | PENALTY | Publication & Sale Costs | $200.00 | $331.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.97 | $131.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.97 | $127.03 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.97 | $123.06 |
08/16/2022 | PAYMENT | PEREZ, ALEJANDRO CHECK NUM: OP INTERNET | $-39.72 | $119.09 |
07/13/2022 | BILL | PEREZ, ALEJANDRO | $158.81 | $158.81 |
08/17/2021 | PAYMENT | PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 794733 | $-74.28 | $0.00 |
08/16/2021 | PAYMENT | PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 756840 | $-74.30 | $74.28 |
07/15/2021 | BILL | PEREZ, ALEJANDRO | $148.58 | $148.58 |
05/24/2021 | PAYMENT | PEREZ, ALEJANDRO CHECK NUM: ACH | $-134.57 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.06 | $134.57 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.06 | $131.51 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.06 | $128.45 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.06 | $125.39 |
07/31/2020 | PAYMENT | PEREZ, ALEJANDRO CHECK NUM: ACH | $-97.41 | $122.33 |
07/13/2020 | BILL | PEREZ, ALEJANDRO | $122.33 | $219.74 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.95 | $97.41 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.95 | $94.46 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.95 | $91.51 |
08/16/2019 | PAYMENT | PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 782175 | $-29.52 | $88.56 |
07/10/2019 | BILL | PEREZ, ALEJANDRO | $118.08 | $118.08 |
04/29/2019 | PAYMENT | A M PEREZ RENTALS 2 LLC CHECK NUM: 2194 | $-326.58 | $0.00 |
04/19/2019 | PENALTY | Publication & Sale Costs | $200.00 | $326.58 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.88 | $126.58 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.88 | $123.70 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.88 | $120.82 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.88 | $117.94 |
07/09/2018 | BILL | PEREZ, ALEJANDRO | $115.06 | $115.06 |