| 10/18/2024 | PAYMENT | "ALEXIS CORTEZ" ONLINE | $-101.79 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.48 | $101.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $1.48 | $103.27 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.25 | $101.79 |
| 07/10/2024 | BILL | 1229 INVESTMENTS, LLC | $92.54 | $92.54 |
| 08/14/2023 | PAYMENT | CORTEZ, ALEXIS CREDIT: D BANK: OP INTERNET NUM: 254743 | $-89.83 | $0.00 |
| 07/12/2023 | BILL | 1229 INVESTMENTS, LLC | $89.83 | $89.83 |
| 08/11/2022 | PAYMENT | CORTEZ, ALEXIS CHECK BANK: OP INTERNET NUM: QCWGL40PL | $-87.21 | $0.00 |
| 07/13/2022 | BILL | 1229 INVESTMENTS, LLC | $87.21 | $87.21 |
| 09/22/2021 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 264816 | $-97.26 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.84 | $97.26 |
| 07/15/2021 | BILL | GUNTER, TYLER R OR TAMRA L | $88.42 | $88.42 |
| 08/19/2020 | PAYMENT | TAMRA L GUNTER CHECK NUM: ACH | $-67.83 | $0.00 |
| 07/13/2020 | BILL | GUNTER, TYLER R OR TAMRA L | $67.83 | $67.83 |
| 08/22/2019 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z | $-67.83 | $0.00 |
| 07/10/2019 | BILL | GUNTER, TYLER R OR TAMRA L | $67.83 | $67.83 |
| 08/16/2018 | PAYMENT | GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 127006 | $-67.83 | $0.00 |
| 07/09/2018 | BILL | GUNTER, TYLER R OR TAMRA L | $67.83 | $67.83 |
| 08/16/2017 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 104932 | $-67.83 | $0.00 |
| 07/07/2017 | BILL | GUNTER, TYLER R OR TAMRA L | $67.83 | $67.83 |
| 09/20/2016 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPAMX 127388 | $-74.61 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.78 | $74.61 |
| 07/08/2016 | BILL | GUNTER, TYLER R OR TAMRA L | $67.83 | $67.83 |
| 08/14/2015 | PAYMENT | ERP PROPERTIES CREDIT: D NUM: OPMC 09169E | $-67.83 | $0.00 |
| 07/08/2015 | BILL | GUNTER, TYLER R OR TAMRA L | $67.83 | $67.83 |
| 08/25/2014 | PAYMENT | GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 07494E | $-67.83 | $0.00 |
| 07/08/2014 | BILL | GUNTER, TYLER R OR TAMRA L | $67.83 | $67.83 |
| 08/26/2013 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C | $-67.83 | $0.00 |
| 07/16/2013 | BILL | GUNTER, TYLER R OR TAMRA L | $67.83 | $67.83 |
| 09/14/2012 | PAYMENT | E.R.P. PROPERTIES LLC CHECK NUM: 1031 | $-6.78 | $0.00 |
| 09/14/2012 | PAYMENT | E.R.P. PROPERTIES LLC CHECK NUM: 1030 | $-67.83 | $6.78 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.78 | $74.61 |
| 07/10/2012 | BILL | GUNTER, TYLER R OR TAMRA L | $67.83 | $67.83 |
| 08/09/2011 | PAYMENT | ATKINS, TOM D OR PATRICIA H CHECK NUM: 1175 | $-67.83 | $0.00 |
| 07/14/2011 | BILL | ATKINS, TOM D OR | $67.83 | $67.83 |
| 08/17/2010 | PAYMENT | ATKINS, TOM D OR CHECK NUM: 1944 | $-67.86 | $0.00 |
| 08/17/2010 | AMENDMENT | ADJ TO AMT PAID | $0.03 | $67.86 |
| 07/14/2010 | BILL | ATKINS, TOM D OR | $67.83 | $67.83 |
| 08/13/2009 | PAYMENT | ATKINS, TOM D OR CHECK NUM: 1757 | $-67.83 | $0.00 |
| 07/21/2009 | BILL | ATKINS, TOM D OR | $67.83 | $67.83 |
| 08/20/2008 | PAYMENT | ATKINS, TOM D OR CHECK NUM: 1536 | $-67.83 | $0.00 |
| 07/10/2008 | BILL | ATKINS, TOM D OR | $67.83 | $67.83 |
| 07/30/2007 | PAYMENT | ATKINS, TOM D CHECK NUM: 1315 | $-67.83 | $0.00 |
| 07/13/2007 | BILL | ATKINS, TOM D | $67.83 | $67.83 |
| 08/21/2006 | PAYMENT | ZUMWALT, R W JR & T M CHECK NUM: 1546 | $-142.44 | $0.00 |
| 07/20/2006 | BILL | ZUMWALT, R W JR & T M | $67.83 | $142.44 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.78 | $74.61 |
| 08/01/2005 | BILL | ZUMWALT, R W JR & T M | $67.83 | $67.83 |
| 09/10/2004 | PAYMENT | Payment on Old System | $-68.08 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $68.08 | $68.08 |
