| 08/19/2025 | PAYMENT | HALL, PETER CHECK 0038862704 | $-178.99 | $0.00 |
| 07/15/2025 | BILL | HALL, AFTON MICHELLE OR PETER | $178.99 | $178.99 |
| 09/03/2024 | PAYMENT | HALL, PETER CREDIT CC | $-42.75 | $0.00 |
| 09/03/2024 | PAYMENT | HALL, PETER CREDIT CC | $-123.00 | $42.75 |
| 07/15/2024 | BILL | HALL, AFTON MICHELLE OR PETER | $165.75 | $165.75 |
| 12/26/2023 | PAYMENT | HALL, AFTON MICHELLE OR PETER CREDIT CC | $-38.36 | $0.00 |
| 10/26/2023 | PAYMENT | HALL, AFTON MICHELLE OR PETER CREDIT: D BANK: CC NUM: CC | $-38.36 | $38.36 |
| 09/25/2023 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-38.36 | $76.72 |
| 08/17/2023 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-38.39 | $115.08 |
| 07/11/2023 | BILL | HALL, AFTON MICHELLE OR PETER | $153.47 | $153.47 |
| 01/04/2023 | PAYMENT | HALL, AFTON MICHELLE OR PETER CREDIT: D BANK: CC NUM: CC | $-37.33 | $0.00 |
| 10/27/2022 | PAYMENT | HALL,PETER CREDIT: D BANK: CC NUM: CC | $-37.33 | $37.33 |
| 08/31/2022 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-37.33 | $74.66 |
| 08/08/2022 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-37.33 | $111.99 |
| 07/14/2022 | BILL | HALL, AFTON MICHELLE OR PETER | $149.32 | $149.32 |
| 01/07/2022 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-71.12 | $0.00 |
| 09/30/2021 | PAYMENT | HALL, AFTON MICHELLE OR PETER CREDIT: D BANK: CC NUM: CC | $-35.56 | $71.12 |
| 08/17/2021 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-35.58 | $106.68 |
| 07/19/2021 | BILL | HALL, AFTON MICHELLE OR PETER | $142.26 | $142.26 |
| 12/04/2020 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-6.93 | $0.00 |
| 11/23/2020 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-69.46 | $6.93 |
| 10/27/2020 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-69.48 | $76.39 |
| 10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.47 | $145.87 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.47 | $142.40 |
| 07/08/2020 | BILL | HALL, AFTON MICHELLE OR PETER | $138.93 | $138.93 |
| 09/27/2019 | PAYMENT | HALL, AFTON CASH | $-3.35 | $0.00 |
| 09/09/2019 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-134.10 | $3.35 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.35 | $137.45 |
| 07/16/2019 | BILL | GUZMAN, MIGUEL H OR TONYA M | $134.10 | $134.10 |
| 08/24/2018 | PAYMENT | HALL, PETER CREDIT: D BANK: CC NUM: CC | $-130.66 | $0.00 |
| 07/12/2018 | BILL | GUZMAN, MIGUEL H OR TONYA M | $130.66 | $130.66 |
| 09/12/2017 | PAYMENT | HALL PETER CREDIT: D BANK: CC NUM: CC | $-132.49 | $0.00 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.23 | $132.49 |
| 07/20/2017 | BILL | GUZMAN, MIGUEL H OR TONYA M | $129.26 | $129.26 |
| 06/29/2017 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CREDIT: D BANK: CC NUM: CC | $-141.43 | $0.00 |
| 03/29/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.21 | $141.43 |
| 01/19/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.21 | $138.22 |
| 10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.21 | $135.01 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.22 | $131.80 |
| 07/14/2016 | BILL | GUZMAN, MIGUEL H OR TONYA M | $128.58 | $128.58 |
| 08/31/2015 | PAYMENT | HALL, PETE CASH | $-259.02 | $0.00 |
| 07/13/2015 | BILL | GUZMAN, MIGUEL H OR TONYA M | $124.43 | $259.02 |
| 03/17/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.06 | $134.59 |
| 01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.06 | $131.53 |
| 10/21/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.06 | $128.47 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.06 | $125.41 |
| 07/17/2014 | BILL | GUZMAN, MIGUEL H OR TONYA M | $122.35 | $122.35 |
| 09/19/2013 | PAYMENT | HALL, PETE CHECK BANK: 56-382 NUM: 1195682054 | $-119.75 | $0.00 |
| 09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.92 | $119.75 |
| 07/11/2013 | BILL | GUZMAN, MIGUEL H OR TONYA M | $116.83 | $116.83 |
| 12/12/2012 | PAYMENT | HALL, PETER CHECK BANK: 56-382 NUM: 1167250017 | $-18.69 | $0.00 |
| 10/04/2012 | PAYMENT | HALL,PETE CHECK BANK: 56-382 NUM: 1159093167 | $-67.38 | $18.69 |
| 08/30/2012 | PAYMENT | HALL, PETER CHECK BANK: 56-382 NUM: 1156223373 | $-28.69 | $86.07 |
| 07/11/2012 | BILL | GUZMAN, MIGUEL H OR TONYA M | $114.76 | $114.76 |
| 02/07/2012 | PAYMENT | HALL,PETER CHECK BANK: 56-382 NUM: 1134313309 | $-118.17 | $0.00 |
| 01/18/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.75 | $118.17 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.75 | $115.42 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.75 | $112.67 |
| 07/15/2011 | BILL | GUZMAN, MIGUEL H OR TONYA M | $109.92 | $109.92 |
| 04/25/2011 | PAYMENT | HALL, PETE & AFTON M CASH | $-122.40 | $0.00 |
| 03/19/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $2.78 | $122.40 |
| 01/18/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.78 | $119.62 |
| 10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.78 | $116.84 |
| 08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.78 | $114.06 |
| 07/08/2010 | BILL | GUZMAN, MIGUEL H OR TONYA M | $111.28 | $111.28 |
| 08/24/2009 | PAYMENT | HALL, PETE & AFTON M CASH | $-108.52 | $0.00 |
| 07/14/2009 | BILL | GUZMAN, MIGUEL H OR TONYA M | $108.52 | $108.52 |
| 03/05/2009 | PAYMENT | HALL, PETE & AFTON M CASH | $-27.79 | $0.00 |
| 01/06/2009 | PAYMENT | HALL, PETER J & AFTON M CASH | $-27.79 | $27.79 |
| 10/10/2008 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-27.79 | $55.58 |
| 08/19/2008 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-27.80 | $83.37 |
| 07/21/2008 | BILL | GUZMAN, MIGUEL H OR TONYA M | $111.17 | $111.17 |
| 09/28/2007 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-78.81 | $0.00 |
| 08/08/2007 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-26.27 | $78.81 |
| 07/17/2007 | BILL | GUZMAN, MIGUEL H OR TONYA M | $105.08 | $105.08 |
| 02/26/2007 | PAYMENT | GUZMAN, MIGUEL H CASH | $-25.06 | $0.00 |
| 12/29/2006 | PAYMENT | GUZMAN, MIGUEL H CASH | $-25.06 | $25.06 |
| 10/03/2006 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-25.06 | $50.12 |
| 08/08/2006 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-25.07 | $75.18 |
| 07/17/2006 | BILL | GUZMAN, MIGUEL H OR TONYA M | $100.25 | $100.25 |
| 08/16/2005 | PAYMENT | GUZMAN, MIGUEL H CASH | $-94.02 | $0.00 |
| 07/20/2005 | BILL | GUZMAN, MIGUEL H OR TONYA M | $94.02 | $94.02 |
| 08/27/2004 | PAYMENT | GUZMAN, MIGUEL H CASH | $-86.82 | $0.00 |
| 08/06/2004 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-28.96 | $86.82 |
| 07/16/2004 | BILL | GUZMAN, MIGUEL H OR TONYA M | $115.78 | $115.78 |
| 03/09/2004 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-30.58 | $0.00 |
| 01/16/2004 | PAYMENT | GUZMAN, MIGUEL H CASH | $-30.58 | $30.58 |
| 10/17/2003 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-30.58 | $61.16 |
| 08/13/2003 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-30.61 | $91.74 |
| 07/23/2003 | BILL | GUZMAN, MIGUEL H OR TONYA M | $122.35 | $122.35 |
| 08/23/2002 | PAYMENT | GUZMAN, MIGUEL & TONYA CASH | $-130.57 | $0.00 |
| 07/07/2002 | BILL | GUZMAN, MIGUEL H OR TONYA M | $130.57 | $130.57 |
| 03/13/2002 | PAYMENT | GUZMAN, MIQUEL & TONYA CASH | $-41.10 | $0.00 |
| 01/09/2002 | PAYMENT | GUZMAN, MIGUEL & TONYA CASH | $-41.10 | $41.10 |
| 10/09/2001 | PAYMENT | GUZMAN, MIGUEL H & TONYA M CASH | $-41.10 | $82.20 |
| 08/22/2001 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-41.39 | $123.30 |
| 07/13/2001 | BILL | GUZMAN, MIGUEL H OR TONYA M | $164.69 | $164.69 |
| 03/22/2001 | PAYMENT | GUZMAN, MIGUEL & TONYA CASH | $-49.29 | $0.00 |
| 03/13/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $4.48 | $49.29 |
| 02/16/2001 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-49.29 | $44.81 |
| 01/19/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $4.48 | $94.10 |
| 10/11/2000 | PAYMENT | GUZMAN, MIGUEL & TONYA CASH | $-44.81 | $89.62 |
| 08/21/2000 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-44.99 | $134.43 |
| 07/18/2000 | BILL | GUZMAN, MIGUEL H OR TONYA M | $179.42 | $179.42 |
| 03/16/2000 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-56.81 | $0.00 |
| 01/26/2000 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CASH | $-62.49 | $56.81 |
| 01/26/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $5.68 | $119.30 |
| 10/15/1999 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CHECK BANK: 94-7074 NUM: 150 | $-56.81 | $113.62 |
| 08/18/1999 | PAYMENT | GUZMAN, MIGUEL H OR TONYA M CHECK BANK: 94-72 NUM: 1210 | $-56.98 | $170.43 |
| 07/20/1999 | BILL | GUZMAN, MIGUEL H OR TONYA M | $227.41 | $227.41 |