| 10/29/2025 | PAYMENT | AM PEREZ RENTALS CHECK 2914 | $-96.70 | $87.62 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.38 | $184.32 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.41 | $179.94 |
| 07/11/2025 | BILL | PEREZ, ALEJANDRO I OR | $175.53 | $175.53 |
| 03/12/2025 | PAYMENT | "ALEJANDRO I PEREZ" ONLINE | $-43.71 | $0.00 |
| 01/07/2025 | PAYMENT | "ALEJANDRO PEREZ" ONLINE | $-43.70 | $43.71 |
| 10/10/2024 | PAYMENT | "AM PEREZ RENTALS" ONLINE | $-43.70 | $87.41 |
| 08/30/2024 | PAYMENT | "VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE | $-40.91 | $131.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.64 | $172.02 |
| 08/30/2024 | ADJUSTMENT | "VICTOR PEREZ" ONLINE 2531283495 VOIDED PAYMENT: 941253. REASON: AMENDMENT TO PP 2025 | $40.91 | $162.38 |
| 08/19/2024 | PAYMENT | "VICTOR PEREZ" ONLINE | $-40.91 | $121.47 |
| 07/10/2024 | BILL | PEREZ, ALEJANDRO I OR | $162.38 | $162.38 |
| 11/07/2023 | PAYMENT | LIPPARELI & ASSOCIATES INC CHECK 4033 | $-37.59 | $0.00 |
| 11/07/2023 | PAYMENT | LIPPARELI & ASSOCIATES INC CHECK 4032 | $-120.30 | $37.59 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.76 | $157.89 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.76 | $154.13 |
| 07/12/2023 | BILL | PEREZ, ALEJANDRO I OR | $150.37 | $150.37 |
| 05/10/2023 | PAYMENT | PEREZ, ALEJANDRO I CHECK BANK: OP INTERNET NUM: 441WC6VPL | $-314.84 | $0.00 |
| 04/21/2023 | PENALTY | Publication & Sale Costs | $200.00 | $314.84 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.48 | $114.84 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.48 | $111.36 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.48 | $107.88 |
| 08/16/2022 | PAYMENT | PEREZ, ALEJANDRO CHECK NUM: OP INTERNET | $-34.82 | $104.40 |
| 07/13/2022 | BILL | PEREZ, ALEJANDRO I OR | $139.22 | $139.22 |
| 08/17/2021 | PAYMENT | PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 794562 | $-128.92 | $0.00 |
| 07/15/2021 | BILL | TORRES-VALENZUELA, MARIA ISABE | $128.92 | $128.92 |
| 05/24/2021 | PAYMENT | PEREZ, ALEJANDRO CHECK NUM: ACH | $-89.80 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.16 | $89.80 |
| 07/13/2020 | BILL | TORRES-VALENZUELA, MARIA ISABE | $81.64 | $81.64 |
| 10/01/2019 | PAYMENT | TORRES-VALENZUELA, MARIA ISABE CASH | $-87.19 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.93 | $87.19 |
| 07/10/2019 | BILL | TORRES-VALENZUELA, MARIA ISABE | $79.26 | $79.26 |
| 09/07/2018 | PAYMENT | TORRES-VALENZUELA, MARIA ISABE CASH | $-84.96 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.72 | $84.96 |
| 07/09/2018 | BILL | TORRES-VALENZUELA, MARIA ISABE | $77.24 | $77.24 |
| 09/25/2017 | PAYMENT | MOTA, MIGUEL CASH | $-84.04 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.64 | $84.04 |
| 07/07/2017 | BILL | TORRES-VALENZUELA, MARIA ISABE | $76.40 | $76.40 |
| 08/15/2016 | PAYMENT | TORRES-VALENZUELA, MARIA ISABE CASH | $-75.32 | $0.00 |
| 07/08/2016 | BILL | TORRES-VALENZUELA, MARIA ISABE | $75.32 | $75.32 |
| 08/17/2015 | PAYMENT | TORRES-VALENZUELA, MARIA ISABE CASH | $-73.13 | $0.00 |
| 07/08/2015 | BILL | TORRES-VALENZUELA, MARIA ISABE | $73.13 | $73.13 |
| 08/26/2014 | PAYMENT | SANTILLAN, JESSICA R CREDIT: D | $-71.02 | $0.00 |
| 07/08/2014 | BILL | LOGAN, GUADALUPE O ORCECILIA M | $71.02 | $71.02 |
| 10/11/2013 | PAYMENT | LOGAN, GUADALUPE & CECILIA CHECK NUM: 5476 | $-75.83 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.89 | $75.83 |
| 07/16/2013 | BILL | LOGAN, GUADALUPE O ORCECILIA M | $68.94 | $68.94 |
| 10/01/2012 | PAYMENT | LOGAN, GUADALUPE O & CECILIA CHECK NUM: 6234 | $-73.62 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.69 | $73.62 |
| 07/10/2012 | BILL | LOGAN, GUADALUPE O ORCECILIA M | $66.93 | $66.93 |
| 01/06/2012 | PAYMENT | LOGAN, GUADALUPE O & CECILIA M CHECK NUM: 6021 | $-71.48 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.50 | $71.48 |
| 07/14/2011 | BILL | LOGAN, GUADALUPE O ORCECILIA M | $64.98 | $64.98 |
| 09/28/2010 | PAYMENT | LOGAN, CECILIA M CHECK NUM: 5774 | $-212.66 | $0.00 |
| 09/28/2010 | PAYMENT | LOGAN, CECILIA CASH | $-60.00 | $212.66 |
| 09/16/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $272.66 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.61 | $172.66 |
| 07/14/2010 | BILL | LOGAN, GUADALUPE O ORCECILIA M | $66.05 | $166.05 |
| 05/14/2010 | PAYMENT | LOGAN, GUADALUPE O ORCECILIA M CHECK NUM: 5649 | $-107.59 | $100.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.44 | $207.59 |
| 07/21/2009 | BILL | LOGAN, GUADALUPE O ORCECILIA M | $64.41 | $201.15 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.31 | $136.74 |
| 07/10/2008 | BILL | LOGAN, GUADALUPE O ORCECILIA M | $63.07 | $130.43 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.12 | $67.36 |
| 07/13/2007 | BILL | LOGAN, GUADALUPE O ORCECILIA M | $61.24 | $61.24 |
| 01/23/2007 | PAYMENT | LOGAN, GUADALUPE O ORCECILIA M CASH | $-1.00 | $0.00 |
| 10/23/2006 | PAYMENT | LOGAN, CEILILIA, GUADALUPE CHECK NUM: 3743 | $-64.41 | $1.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.95 | $65.41 |
| 07/20/2006 | BILL | LOGAN, GUADALUPE O ORCECILIA M | $59.46 | $59.46 |
| 08/31/2005 | PAYMENT | LOGAN, CELILIA CASH | $-55.74 | $0.00 |
| 08/01/2005 | BILL | LOGAN, GUADALUPE O ORCECILIA M | $55.74 | $55.74 |
| 09/10/2004 | PAYMENT | Payment on Old System | $-73.60 | $0.00 |
| 09/10/2004 | PENALTY | Penalty on Old System | $6.69 | $73.60 |
| 07/06/2004 | BILL | Billed on Old System | $66.91 | $66.91 |
