| 02/29/2024 | PAYMENT | AIAZZI, PETER & CHERIE CHECK 6166 | $-226.93 | $0.00 |
| 01/26/2024 | BILL | AIAZZI, JIM | $226.93 | $226.93 |
| 05/11/2023 | PAYMENT | AIAZZI, PETER & CHERIE CHECK NUM: 6081 | $-231.13 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $21.01 | $231.13 |
| 01/19/2023 | BILL | AIAZZI, JIM | $210.12 | $210.12 |
| 02/28/2022 | PAYMENT | AIAZZI, PETER & CHERIE CHECK NUM: 5850 | $-426.32 | $0.00 |
| 01/25/2022 | BILL | AIAZZI, JIM | $209.96 | $426.32 |
| 02/08/2021 | BILL | AIAZZI, JIM | $216.36 | $216.36 |
| 02/26/2020 | PAYMENT | AIAZZI, PETER & CHERIE CHECK NUM: 5432 | $-210.18 | $0.00 |
| 01/29/2020 | BILL | AIAZZI, JIM | $210.18 | $210.18 |
| 02/01/2019 | PAYMENT | AIAZZI, PETER & CHERIE CHECK NUM: 5156 | $-210.18 | $0.00 |
| 01/24/2019 | BILL | AIAZZI, JIM | $210.18 | $210.18 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/05/2010 | PAYMENT | AIAZZI, PETER & CHERIE CHECK NUM: 3041 | $-192.42 | $0.00 |
| 01/26/2010 | BILL | AIAZZI, JIM | $192.42 | $192.42 |
| 02/06/2009 | PAYMENT | PETER & CHERIE AIAZZI CHECK NUM: 2734 | $-198.96 | $0.00 |
| 01/26/2009 | BILL | AIAZZI, JIM | $198.96 | $198.96 |
| 02/27/2008 | PAYMENT | AIAZZI, PETER & CHERIE CHECK NUM: 2272 | $-192.42 | $0.00 |
| 01/29/2008 | BILL | AIAZZI, JIM | $192.42 | $192.42 |
| 03/16/2007 | PAYMENT | AIAZZI, JIM CHECK NUM: 1719 | $-192.42 | $0.00 |
| 02/22/2007 | BILL | AIAZZI, JIM | $192.42 | $192.42 |
