| 10/29/2025 | PAYMENT | AM PEREZ RENTALS CHECK 2914 | $-36.38 | $0.00 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.31 | $36.38 | 
| 07/11/2025 | BILL | ERP PROPERTIES LLC | $33.07 | $33.07 | 
| 10/10/2024 | PAYMENT | "AM PEREZ RENTALS" ONLINE | $-6.02 | $0.00 | 
| 08/30/2024 | PAYMENT | "ALEJANDRO I PEREZ" SYS 6566922225 ORIG: ONLINE | $-91.84 | $6.02 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.02 | $97.86 | 
| 08/30/2024 | ADJUSTMENT | "ALEJANDRO I PEREZ" ONLINE 6566922225 VOIDED PAYMENT: 943857. REASON: AMENDMENT TO PP 2025 | $91.84 | $91.84 | 
| 08/20/2024 | PAYMENT | "ALEJANDRO I PEREZ" ONLINE | $-91.84 | $0.00 | 
| 07/10/2024 | BILL | ERP PROPERTIES LLC | $91.84 | $91.84 | 
| 03/21/2024 | PAYMENT | TAMRA GUNTER ONLINE | $-93.53 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.50 | $93.53 | 
| 07/12/2023 | BILL | ERP PROPERTIES LLC | $85.03 | $85.03 | 
| 08/30/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: OP INTERNET | $-78.73 | $0.00 | 
| 08/30/2022 | AMENDMENT | REMOVE PEN | $-7.87 | $78.73 | 
| 08/30/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: OP INTERNET | $78.73 | $86.60 | 
| 08/30/2022 | VOID | GUNTER, TAMRA CHECK NUM: OP INTERNET | $-78.73 | $7.87 | 
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $7.87 | $86.60 | 
| 07/13/2022 | BILL | ERP PROPERTIES LLC | $78.73 | $78.73 | 
| 08/16/2021 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307 | $-76.09 | $0.00 | 
| 07/15/2021 | BILL | ERP PROPERTIES LLC | $76.09 | $76.09 | 
| 08/19/2020 | PAYMENT | TAMRA L GUNTER CHECK NUM: ACH | $-72.97 | $0.00 | 
| 07/13/2020 | BILL | ERP PROPERTIES LLC | $72.97 | $72.97 | 
| 08/22/2019 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z | $-70.43 | $0.00 | 
| 07/10/2019 | BILL | ERP PROPERTIES LLC | $70.43 | $70.43 | 
| 08/16/2018 | PAYMENT | GUNTER, TYLER CREDIT: D NUM: OPAX 177759 | $-68.41 | $0.00 | 
| 07/09/2018 | BILL | ERP PROPERTIES, LLC | $68.41 | $68.41 | 
| 08/15/2017 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPAX 138965 | $-66.73 | $0.00 | 
| 07/07/2017 | BILL | ERP PROPERTIES, LLC | $66.73 | $66.73 | 
| 09/20/2016 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: AMEX 127388 | $-72.95 | $0.00 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.63 | $72.95 | 
| 07/08/2016 | BILL | ERP PROPERTIES, LLC | $66.32 | $66.32 | 
| 08/14/2015 | PAYMENT | ERP PROPERTIES CREDIT: D NUM: OPMC 09169E | $-64.39 | $0.00 | 
| 07/08/2015 | BILL | ERP PROPERTIES, LLC | $64.39 | $64.39 | 
| 09/09/2014 | PAYMENT | GUNTER, TYLER CREDIT: D NUM: OPMC 00224E | $-69.71 | $0.00 | 
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.34 | $69.71 | 
| 07/08/2014 | BILL | ERP PROPERTIES, LLC | $63.37 | $63.37 | 
| 08/26/2013 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C | $-62.02 | $0.00 | 
| 07/16/2013 | BILL | ERP PROPERTIES, LLC | $62.02 | $62.02 | 
| 08/17/2012 | PAYMENT | YORKSHIRE VILLAS LLC CHECK NUM: 11051 | $-61.03 | $0.00 | 
| 07/10/2012 | BILL | POOLE, JOSEPH OR CAROL | $61.03 | $61.03 | 
| 07/29/2011 | PAYMENT | YORKSHIRE VILLAS LLC CHECK NUM: 10581 | $-58.36 | $0.00 | 
| 07/14/2011 | BILL | POOLE, JOSEPH OR CAROL | $58.36 | $58.36 |