08/20/2024 | PAYMENT | "ALEJANDRO I PEREZ" ONLINE | $-23.98 | $0.00 |
07/10/2024 | BILL | ERP PROPERTIES LLC | $23.98 | $23.98 |
03/21/2024 | PAYMENT | TAMRA GUNTER ONLINE | $-26.38 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.40 | $26.38 |
07/12/2023 | BILL | ERP PROPERTIES LLC | $23.98 | $23.98 |
08/30/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: OP INTERNET | $-23.98 | $0.00 |
08/30/2022 | AMENDMENT | REMOVE PEN | $-2.40 | $23.98 |
08/30/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: OP INTERNET | $23.98 | $26.38 |
08/30/2022 | VOID | GUNTER, TAMRA CHECK NUM: OP INTERNET | $-23.98 | $2.40 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.40 | $26.38 |
07/13/2022 | BILL | ERP PROPERTIES LLC | $23.98 | $23.98 |
08/16/2021 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307 | $-24.32 | $0.00 |
07/15/2021 | BILL | ERP PROPERTIES LLC | $24.32 | $24.32 |
08/19/2020 | PAYMENT | TAMRA L GUNTER CHECK NUM: ACH | $-24.32 | $0.00 |
07/13/2020 | BILL | ERP PROPERTIES LLC | $24.32 | $24.32 |
08/22/2019 | PAYMENT | GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z | $-24.32 | $0.00 |
07/10/2019 | BILL | ERP PROPERTIES LLC | $24.32 | $24.32 |
08/16/2018 | PAYMENT | GUNTER, TYLER CREDIT: D NUM: OPAX 177759 | $-24.32 | $0.00 |
07/09/2018 | BILL | ERP PROPERTIES, LLC | $24.32 | $24.32 |
08/15/2017 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPAX 138965 | $-24.32 | $0.00 |
07/07/2017 | BILL | ERP PROPERTIES, LLC | $24.32 | $24.32 |
09/20/2016 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: AMEX 127388 | $-26.75 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.43 | $26.75 |
07/08/2016 | BILL | ERP PROPERTIES, LLC | $24.32 | $24.32 |
08/14/2015 | PAYMENT | ERP PROPERTIES CREDIT: D NUM: OPMC 09169E | $-24.32 | $0.00 |
07/08/2015 | BILL | ERP PROPERTIES, LLC | $24.32 | $24.32 |
09/09/2014 | PAYMENT | GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 00224E | $-26.75 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.43 | $26.75 |
07/08/2014 | BILL | ERP PROPERTIES, LLC | $24.32 | $24.32 |
08/26/2013 | PAYMENT | GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C | $-24.32 | $0.00 |
07/16/2013 | BILL | ERP PROPERTIES, LLC | $24.32 | $24.32 |
08/17/2012 | PAYMENT | YORKSHIRE VILLAS LLC CHECK NUM: 11051 | $-24.32 | $0.00 |
07/10/2012 | BILL | POOLE, JOSEPH & CAROLE | $24.32 | $24.32 |
07/29/2011 | PAYMENT | YORKSHIRE VILLAS LLC CHECK NUM: 10581 | $-24.32 | $0.00 |
07/14/2011 | BILL | POOLE, JOSEPH & CAROLE | $24.32 | $24.32 |