| 07/21/2025 | PAYMENT | MONTES, JOSE JR CHECK 254 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | MONTES JOSE JR | $61.18 | $61.18 |
| 09/25/2024 | PAYMENT | MONTES JOSE JR CHECK 235 | $-58.55 | $0.00 |
| 09/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-2.34 | $58.55 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | MONTES JOSE JR | $58.55 | $58.55 |
| 07/20/2023 | PAYMENT | MONTES JOSE JR CHECK 215 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | MONTES JOSE JR | $56.01 | $56.01 |
| 08/01/2022 | PAYMENT | MONTES JOSE JR CHECK NUM: 349 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | MONTES JOSE JR | $51.86 | $51.86 |
| 09/27/2021 | PAYMENT | MONTES, JOSE CREDIT: D BANK: PNP INTERNET NUM: 100901531 | $-49.94 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | MONTES JOSE JR | $48.02 | $48.02 |
| 08/26/2020 | PAYMENT | MONTES JOSE JR CHECK NUM: 311 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | MONTES JOSE JR | $45.85 | $45.85 |
| 07/16/2019 | PAYMENT | MONTES, JOSE CHECK BANK: WF INTERNET NUM: 019071623058859 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | MONTES JOSE JR | $44.26 | $44.26 |
| 07/18/2018 | PAYMENT | JOSE MONTES JR CHECK NUM: 392 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | MONTES JOSE JR | $42.22 | $42.22 |
| 08/07/2017 | PAYMENT | MONTES, JOSE JR CHECK NUM: 373 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | MONTES JOSE JR | $39.80 | $39.80 |
| 08/22/2016 | PAYMENT | MONTES JOSE JR CHECK NUM: 361 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | MONTES JOSE JR | $37.34 | $37.34 |
| 07/22/2015 | PAYMENT | MONTES JOSE JR CHECK NUM: 239 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | MONTES JOSE JR | $35.13 | $35.13 |
| 08/28/2014 | PAYMENT | MONTES JR, JOSE CREDIT: D BANK: OP INTERNET NUM: 728471 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | MONTES JOSE JR | $35.13 | $35.13 |
| 10/07/2013 | PAYMENT | MONTES JOSE JR CHECK NUM: 187 | $-34.65 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.33 | $34.65 |
| 07/02/2013 | BILL | MONTES JOSE JR | $33.32 | $33.32 |
| 08/08/2012 | PAYMENT | MONTES JOSE CHECK NUM: 20368386382 | $-30.86 | $0.00 |
| 07/10/2012 | BILL | MONTES JOSE JR | $30.86 | $30.86 |
| 08/04/2011 | PAYMENT | MONTES, JOSE CHECK NUM: 2735 | $-28.57 | $0.00 |
| 07/11/2011 | BILL | MONTES JOSE JR | $28.57 | $28.57 |
| 08/04/2010 | PAYMENT | MONTES JOSE CHECK NUM: 2680 | $-26.70 | $0.00 |
| 07/09/2010 | BILL | MONTES JOSE JR | $26.70 | $26.70 |
| 08/03/2009 | PAYMENT | MONTES, JOSE CHECK BANK: 11 35 NUM: 2549 | $-25.13 | $0.00 |
| 07/10/2009 | BILL | MONTES JOSE JR | $25.13 | $25.13 |
| 07/24/2008 | PAYMENT | MONTES, JOSE CHECK BANK: 11 35 NUM: 2341 | $-23.34 | $0.00 |
| 07/10/2008 | BILL | MONTES JOSE JR | $23.34 | $23.34 |
| 07/25/2007 | PAYMENT | MONTES JOSE JR CHECK BANK: 11 35 NUM: 2111 | $-22.06 | $0.00 |
| 07/12/2007 | BILL | MONTES JOSE JR | $22.06 | $22.06 |