10/10/2024 | PAYMENT | "AM PEREZ RENTALS" ONLINE | $-40.15 | $80.31 |
08/30/2024 | PAYMENT | "ALEJANDRO I PEREZ" SYS 6566922225 ORIG: ONLINE | $-37.25 | $120.46 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.70 | $157.71 |
08/30/2024 | ADJUSTMENT | "ALEJANDRO I PEREZ" ONLINE 6566922225 VOIDED PAYMENT: 943855. REASON: AMENDMENT TO PP 2025 | $37.25 | $148.01 |
08/20/2024 | PAYMENT | "ALEJANDRO I PEREZ" ONLINE | $-37.25 | $110.76 |
07/10/2024 | BILL | ERP PROPERTIES LLC | $148.01 | $148.01 |
03/26/2024 | PAYMENT | TAMRA GUNTER ONLINE | $-113.07 | $0.00 |
03/21/2024 | PAYMENT | TAMRA GUNTER ONLINE | $-37.72 | $113.07 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.43 | $150.79 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.43 | $147.36 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.43 | $143.93 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.43 | $140.50 |
07/12/2023 | BILL | ERP PROPERTIES LLC | $137.07 | $137.07 |
03/14/2023 | PAYMENT | GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 288456 | $-31.73 | $0.00 |
01/06/2023 | PAYMENT | GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 244205 | $-31.73 | $31.73 |
10/11/2022 | PAYMENT | GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 278956 | $-31.73 | $63.46 |
08/30/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: OP INTERNET | $-31.73 | $95.19 |
08/30/2022 | AMENDMENT | REMOVE PEN | $-3.17 | $126.92 |
08/30/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: OP INTERNET | $31.73 | $130.09 |
08/30/2022 | VOID | GUNTER, TAMRA CHECK NUM: OP INTERNET | $-31.73 | $98.36 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.17 | $130.09 |
07/13/2022 | BILL | ERP PROPERTIES LLC | $126.92 | $126.92 |
03/10/2022 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 280716 | $-30.68 | $0.00 |
01/06/2022 | PAYMENT | GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 286483 | $-30.68 | $30.68 |
10/11/2021 | PAYMENT | GUNTER L, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 292215 | $-30.68 | $61.36 |
08/16/2021 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307 | $-30.68 | $92.04 |
07/15/2021 | BILL | ERP PROPERTIES LLC | $122.72 | $122.72 |
03/10/2021 | PAYMENT | GUNTER, TAMRA L CHECK NUM: ACH | $-29.40 | $0.00 |
01/06/2021 | PAYMENT | GUNTER, TAMRA L CHECK NUM: ACH | $-29.40 | $29.40 |
10/15/2020 | PAYMENT | GUNTER, TAMRA L CHECK NUM: ACH | $-29.40 | $58.80 |
08/19/2020 | PAYMENT | TAMRA L GUNTER CHECK NUM: ACH | $-29.43 | $88.20 |
07/13/2020 | BILL | ERP PROPERTIES LLC | $117.63 | $117.63 |
05/21/2020 | PAYMENT | TAMRA L GUNTER CHECK NUM: ACH | $-31.22 | $0.00 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.84 | $31.22 |
01/13/2020 | PAYMENT | GUNTER, TAMRA L CREDIT: D NUM: VELOCITY | $-28.38 | $28.38 |
10/10/2019 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 162844 | $-28.38 | $56.76 |
08/22/2019 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z | $-28.40 | $85.14 |
07/10/2019 | BILL | ERP PROPERTIES LLC | $113.54 | $113.54 |
03/11/2019 | PAYMENT | GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 188658 | $-27.57 | $0.00 |
01/09/2019 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113298 | $-27.57 | $27.57 |
10/10/2018 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113122 | $-27.57 | $55.14 |
08/16/2018 | PAYMENT | GUNTER, TYLER CREDIT: D NUM: OPAX 177759 | $-27.57 | $82.71 |
07/09/2018 | BILL | ERP PROPERTIES, LLC | $110.28 | $110.28 |
03/08/2018 | PAYMENT | GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 194474 | $-26.89 | $0.00 |
12/29/2017 | PAYMENT | GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 127280 | $-26.89 | $26.89 |
10/03/2017 | PAYMENT | GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 117335 | $-26.89 | $53.78 |
08/15/2017 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPAX 138965 | $-26.91 | $80.67 |
07/07/2017 | BILL | ERP PROPERTIES, LLC | $107.58 | $107.58 |
03/10/2017 | PAYMENT | GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 182076 | $-26.73 | $0.00 |
01/05/2017 | PAYMENT | GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 170653 | $-26.73 | $26.73 |
10/26/2016 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 188953 | $-29.40 | $53.46 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.67 | $82.86 |
09/20/2016 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPAMX 127388 | $-29.40 | $80.19 |
09/20/2016 | ADJUSTMENT | Will enter another amt NUM: AMEX 127388 | $45.25 | $109.59 |
09/20/2016 | VOID | GUNTER, TAMRA CREDIT: D NUM: AMEX 127388 | $-45.25 | $64.34 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.67 | $109.59 |
07/08/2016 | BILL | ERP PROPERTIES, LLC | $106.92 | $106.92 |
03/09/2016 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 175174 | $-25.95 | $0.00 |
01/07/2016 | PAYMENT | GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00687R | $-25.95 | $25.95 |
10/05/2015 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 04109E | $-25.95 | $51.90 |
08/14/2015 | PAYMENT | ERP PROPERTIES CREDIT: D NUM: OPMC 09169E | $-25.96 | $77.85 |
07/08/2015 | BILL | ERP PROPERTIES, LLC | $103.81 | $103.81 |
02/25/2015 | PAYMENT | GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 121062 | $-25.54 | $0.00 |
01/07/2015 | PAYMENT | GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00469E | $-25.54 | $25.54 |
10/30/2014 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 01667E | $-28.09 | $51.08 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.55 | $79.17 |
08/25/2014 | PAYMENT | GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 07494E | $-25.55 | $76.62 |
07/08/2014 | BILL | ERP PROPERTIES, LLC | $102.17 | $102.17 |
03/05/2014 | PAYMENT | GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 08038C | $-25.00 | $0.00 |
01/03/2014 | PAYMENT | GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02774C | $-25.00 | $25.00 |
10/08/2013 | PAYMENT | GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02487C | $-25.00 | $50.00 |
08/26/2013 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C | $-25.01 | $75.00 |
07/16/2013 | BILL | ERP PROPERTIES, LLC | $100.01 | $100.01 |
08/17/2012 | PAYMENT | YORKSHIRE VILLAS LLC CHECK NUM: 11051 | $-98.40 | $0.00 |
07/10/2012 | BILL | POOLE, JOSEPH & CAROLE | $98.40 | $98.40 |
07/29/2011 | PAYMENT | YORKSHIRE VILLAS LLC CHECK NUM: 10581 | $-94.09 | $0.00 |
07/14/2011 | BILL | POOLE, JOSEPH & CAROLE | $94.09 | $94.09 |