| 08/12/2025 | PAYMENT | RIOS ISABELO F SR PNP PNP - 180823979 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | RIOS ISABELO F SR | $40.76 | $40.76 |
| 07/25/2024 | PAYMENT | PNP PNP - 159789229 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | RIOS ISABELO F SR | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | PNP PNP - 139608873 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | RIOS ISABELO F SR | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | RIOS, ISABELO CHECK BANK: PNP INTERNET NUM: 118563657 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | RIOS ISABELO F SR | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | RIOS, ISABELO CREDIT: D BANK: PNP INTERNET NUM: 98252225 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | RIOS ISABELO F SR | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | RIOS, ISABELO F CHECK BANK: OP INTERNET NUM: 8MT4NBLLL | $-38.53 | $0.00 |
| 07/10/2020 | BILL | RIOS ISABELO F SR | $38.53 | $38.53 |
| 07/17/2019 | PAYMENT | RIOS, ISABELO F CREDIT: D BANK: OP INTERNET NUM: 032317 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | RIOS ISABELO F SR | $38.53 | $38.53 |
| 07/19/2018 | PAYMENT | RIOS SR, ISABELO F CHECK BANK: OP INTERNET NUM: 129738739 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | RIOS ISABELO F SR | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | RIOS SR, ISABELO F CHECK BANK: OP INTERNET NUM: 125190147 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | RIOS ISABELO F SR | $34.92 | $34.92 |
| 08/02/2016 | PAYMENT | RIOS SR, ISABELO F CREDIT: D BANK: OP INTERNET NUM: 449730 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | RIOS ISABELO F SR | $32.76 | $32.76 |
| 08/13/2015 | PAYMENT | RIOS, ISABELO F CHECK NUM: 873 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | RIOS ISABELO F SR | $30.82 | $30.82 |
| 08/08/2014 | PAYMENT | RIOS ISABELO F CHECK NUM: 820 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | RIOS ISABELO F SR | $30.82 | $30.82 |
| 08/05/2013 | PAYMENT | RIOS ISABELO F SR CHECK NUM: 2002 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | RIOS ISABELO F SR | $30.82 | $30.82 |
| 07/19/2012 | PAYMENT | RIOS, ISABELO F CHECK NUM: 292 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | RIOS ISABELO F SR | $30.82 | $30.82 |
| 08/12/2011 | PAYMENT | RIOS, ISABELO F CHECK NUM: 284 | $-29.68 | $0.00 |
| 07/11/2011 | BILL | RIOS ISABELO F SR | $29.68 | $29.68 |
| 08/11/2010 | PAYMENT | RIOS SR, ISABELO F CREDIT: D BANK: OP INTERNET NUM: 745576 | $-27.75 | $0.00 |
| 07/09/2010 | BILL | RIOS ISABELO F SR | $27.75 | $27.75 |
| 07/22/2009 | PAYMENT | RIOS ISABELO F SR CREDIT: D BANK: CREDIT CARD NUM: VISA 7301 | $-26.13 | $0.00 |
| 07/10/2009 | BILL | RIOS ISABELO F SR | $26.13 | $26.13 |
| 07/25/2008 | PAYMENT | RIOS, ISABELO F SR CHECK BANK: 62 9 NUM: 941 | $-24.27 | $0.00 |
| 07/10/2008 | BILL | RIOS ISABELO F SR | $24.27 | $24.27 |
| 07/30/2007 | PAYMENT | RIOS ISABELO CREDIT: D BANK: CREDIT CARD NUM: VISA 9264 | $-22.94 | $0.00 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $22.94 | $22.94 |