| 12/08/2025 | PAYMENT | VILLAGE CAPITAL & INVESTMENT LLC CHECK 472575 | $-201.10 | $201.10 |
| 09/29/2025 | PAYMENT | VILLAGE CAPITAL & INVESTMENTS LLC CHECK 48769 | $-201.10 | $402.20 |
| 08/07/2025 | PAYMENT | VILLAGE CAPITAL & INVESMENTS CHECK 436424 | $-201.46 | $603.30 |
| 07/11/2025 | BILL | SANCHEZ, KATHIA | $804.76 | $804.76 |
| 04/21/2025 | PAYMENT | VILLAGE CAPITAL & INVESTMENT LLC CHECK 410305 | $-838.73 | $0.00 |
| 04/21/2025 | PAYMENT | LERETA CHECK 845625 | $-78.88 | $838.73 |
| 03/31/2025 | PAYMENT | "KATHIA SANCHEZ" ONLINE | $-5.00 | $917.61 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $20.96 | $922.61 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $20.96 | $901.65 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $20.96 | $880.69 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.00 | $859.73 |
| 07/10/2024 | BILL | SANCHEZ, KATHIA | $838.73 | $838.73 |