| 07/23/2025 | PAYMENT | "VICTOR SILVA MONTES" ONLINE | $-99.75 | $0.00 | 
| 07/11/2025 | BILL | TORRES-ROMERO, MA ISABEL | $99.75 | $99.75 | 
| 09/23/2024 | PAYMENT | "VICTOR  SILVA MONTES" ONLINE | $-6.24 | $0.00 | 
| 08/30/2024 | PAYMENT | VICTOR SILVA MONTES SYS 4501425965 ORIG: ONLINE | $-91.57 | $6.24 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.24 | $97.81 | 
| 08/30/2024 | ADJUSTMENT | VICTOR SILVA MONTES ONLINE 4501425965 VOIDED PAYMENT: 910531. REASON: AMENDMENT TO PP 2025 | $91.57 | $91.57 | 
| 07/16/2024 | PAYMENT | VICTOR SILVA MONTES ONLINE | $-91.57 | $0.00 | 
| 07/10/2024 | BILL | TORRES-ROMERO, MA ISABEL | $91.57 | $91.57 | 
| 07/27/2023 | PAYMENT | SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 090076 | $-88.89 | $0.00 | 
| 07/12/2023 | BILL | TORRES-ROMERO, MA ISABEL | $88.89 | $88.89 | 
| 07/29/2022 | PAYMENT | SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 047858 | $-86.29 | $0.00 | 
| 07/13/2022 | BILL | TORRES-ROMERO, MA ISABEL | $86.29 | $86.29 | 
| 07/28/2021 | PAYMENT | SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 061994 | $-83.79 | $0.00 | 
| 07/15/2021 | BILL | TORRES-ROMERO, MA ISABEL | $83.79 | $83.79 | 
| 07/22/2020 | PAYMENT | SILVA-MONTES, VICTOR CHECK NUM: ACH | $-81.35 | $0.00 | 
| 07/13/2020 | BILL | TORRES-ROMERO, MA ISABEL | $81.35 | $81.35 | 
| 08/02/2019 | PAYMENT | SILVA-MONTES, VICTOR CREDIT: D NUM: OP VISA 044188 | $-78.98 | $0.00 | 
| 07/10/2019 | BILL | TORRES-ROMERO, MA ISABEL | $78.98 | $78.98 | 
| 08/08/2018 | PAYMENT | SILVA-MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 052688 | $-76.96 | $0.00 | 
| 07/09/2018 | BILL | TORRES-ROMERO, MA ISABEL | $76.96 | $76.96 | 
| 08/07/2017 | PAYMENT | SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 268035 | $-76.12 | $0.00 | 
| 07/07/2017 | BILL | TORRES-ROMERO, MA ISABEL | $76.12 | $76.12 | 
| 07/27/2016 | PAYMENT | SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 744514 | $-75.07 | $0.00 | 
| 07/08/2016 | BILL | TORRES-ROMERO, MA ISABEL | $75.07 | $75.07 | 
| 08/12/2015 | PAYMENT | SILVA MONTES, VICTOR CREDIT: D BANK: OP INTERNET NUM: 901278 | $-72.88 | $0.00 | 
| 07/08/2015 | BILL | TORRES-ROMERO, MA ISABEL | $72.88 | $72.88 | 
| 08/04/2014 | PAYMENT | MENDEZ, WILLLIANS CASH | $-70.77 | $0.00 | 
| 07/08/2014 | BILL | TORRES-ROMERO, MA ISABEL | $70.77 | $70.77 | 
| 08/07/2013 | PAYMENT | TORRES-ROMERO, MA ISABEL CASH | $-68.69 | $0.00 | 
| 07/16/2013 | BILL | TORRES-ROMERO, MA ISABEL | $68.69 | $68.69 | 
| 07/25/2012 | PAYMENT | TORRES-ROMERO, MA ISABEL CASH | $-66.68 | $0.00 | 
| 07/10/2012 | BILL | TORRES-ROMERO, MA ISABEL | $66.68 | $66.68 | 
| 07/27/2011 | PAYMENT | TORRES-ROMERO, MA ISABEL CREDIT: D | $-64.74 | $0.00 | 
| 07/14/2011 | BILL | TORRES-ROMERO, MA ISABEL | $64.74 | $64.74 | 
| 07/26/2010 | PAYMENT | TORRES-ROMERO, MA ISABEL CASH | $-65.81 | $0.00 | 
| 07/14/2010 | BILL | TORRES-ROMERO, MA ISABEL | $65.81 | $65.81 | 
| 07/27/2009 | PAYMENT | SALAZ, ERNESTINA CASH | $-64.16 | $0.00 | 
| 07/21/2009 | BILL | SALAZ, RAMON | $64.16 | $64.16 | 
| 08/07/2008 | PAYMENT | SALAZ, RAMON CASH | $-65.87 | $0.00 | 
| 07/10/2008 | BILL | SALAZ, RAMON | $65.87 | $65.87 | 
| 07/16/2007 | PAYMENT | SALAZ, RAMON CASH | $-62.14 | $0.00 | 
| 07/13/2007 | BILL | SALAZ, RAMON | $62.14 | $62.14 |