| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.31 | $0.00 |
| 08/30/2024 | PAYMENT | MORALES-AGUILAR, JESUS SYS ORIG: CARD | $-38.60 | $2.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $2.31 | $40.91 |
| 08/30/2024 | ADJUSTMENT | MORALES-AGUILAR, JESUS CARD VOIDED PAYMENT: 912185. REASON: AMENDMENT TO PP 2025 | $38.60 | $38.60 |
| 07/19/2024 | PAYMENT | MORALES-AGUILAR, JESUS CARD | $-38.60 | $0.00 |
| 07/10/2024 | BILL | MORALES-AGUILAR, JESUS MANUEL & | $38.60 | $38.60 |
| 07/21/2023 | PAYMENT | MORALES, JESSICA CREDIT: D | $-37.47 | $0.00 |
| 07/12/2023 | BILL | MORALES-AGUILAR, JESUS MANUEL | $37.47 | $37.47 |
| 08/17/2022 | PAYMENT | MORALES, JESUS MANUEL CREDIT: D BANK: OP INTERNET NUM: 075186 | $-36.38 | $0.00 |
| 07/13/2022 | BILL | MORALES-AGUILAR, JESUS MANUEL | $36.38 | $36.38 |
| 11/10/2021 | PAYMENT | MORALES, JESUS MANUEL CREDIT: D BANK: OP INTERNET NUM: 019167 | $-17.47 | $0.00 |
| 11/08/2021 | AMENDMENT | REMV $200 FEE INCORRECT OWNRSH | $-200.00 | $17.47 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $217.47 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.59 | $17.47 |
| 07/15/2021 | BILL | TORRES-LUCIO, LUIS MANUEL OR | $15.88 | $15.88 |
| 09/22/2020 | PAYMENT | MORALES, JEAUS CHECK NUM: ACH | $-16.62 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.51 | $16.62 |
| 07/13/2020 | BILL | TORRES-LUCIO, LUIS MANUEL OR | $15.11 | $15.11 |
| 10/11/2019 | PAYMENT | MENDEZ, MARIELA CASH | $-16.62 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.51 | $16.62 |
| 07/10/2019 | BILL | TORRES-LUCIO, LUIS MANUEL OR | $15.11 | $15.11 |
| 09/28/2018 | PAYMENT | TORRES-LUCIO, LUIS MANUEL CASH | $-16.62 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.51 | $16.62 |
| 07/09/2018 | BILL | TORRES-LUCIO, LUIS MANUEL OR | $15.11 | $15.11 |
| 09/20/2017 | PAYMENT | AM PEREZ RENTALS 2 LLC CHECK NUM: 1023 | $-16.62 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.51 | $16.62 |
| 07/07/2017 | BILL | PEREZ, ALEJANDRO I OR | $15.11 | $15.11 |
| 09/23/2016 | PAYMENT | LLC, AM PEREZ RENTALS 2 CREDIT: D BANK: OP INTERNET NUM: 488297 | $-16.62 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.51 | $16.62 |
| 07/08/2016 | BILL | PEREZ, ALEJANDRO I OR | $15.11 | $15.11 |
| 10/12/2015 | PAYMENT | PEREZ SR, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 484252 | $-216.62 | $0.00 |
| 10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $216.62 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $416.62 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $216.62 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.51 | $16.62 |
| 07/08/2015 | BILL | PEREZ, ALEJANDRO I OR | $15.11 | $15.11 |
| 08/18/2014 | PAYMENT | AM PEREZ RENTALS 2 LLC CHECK NUM: 20131 | $-15.11 | $0.00 |
| 07/08/2014 | BILL | PEREZ, ALEJANDRO I OR | $15.11 | $15.11 |
| 10/23/2013 | PAYMENT | PEREZ, ALEX I CHECK BANK: OP INTERNET NUM: 105447004 | $-16.62 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.51 | $16.62 |
| 07/16/2013 | BILL | PEREZ, ALEJANDRO I OR | $15.11 | $15.11 |
| 11/21/2012 | PAYMENT | AM PEREZ RENTALS 1 LLC CHECK NUM: 1045 | $-16.62 | $0.00 |
| 11/21/2012 | AMENDMENT | REMOVED $157 FEE PER KAT/VMN | $-157.00 | $16.62 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $173.62 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.51 | $16.62 |
| 07/10/2012 | BILL | PEREZ, ALEJANDRO I OR | $15.11 | $15.11 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
