| 10/21/2024 | PAYMENT | HAY PIMP LLC CHECK 1811 | $-923.04 | $0.00 |
| 10/15/2024 | BILL | GIORDANO GIOVANNI | $923.04 | $923.04 |
| 11/20/2023 | PAYMENT | HAY PIMP LLC CHECK 1414 | $-978.77 | $0.00 |
| 10/18/2023 | BILL | GIORDANO GIOVANNI | $978.77 | $978.77 |
| 11/09/2022 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK 4870 | $-964.32 | $0.00 |
| 10/20/2022 | BILL | GIORDANO GIOVANNI | $964.32 | $964.32 |
| 11/02/2021 | PAYMENT | GIORDANO, GIOVANNI C CHECK NUM: 4301 | $-1,040.26 | $0.00 |
| 10/14/2021 | BILL | GIORDANO GIOVANNI | $1,040.26 | $1,040.26 |
| 11/02/2020 | PAYMENT | GIORDANO, GIOVANNI CHECK NUM: 3946 | $-1,155.84 | $0.00 |
| 10/12/2020 | BILL | GIORDANO GIOVANNI | $1,155.84 | $1,155.84 |
| 11/13/2019 | PAYMENT | GIOVANNI C & SHANNON GIORDANO CHECK NUM: 3629 | $-521.45 | $0.00 |
| 10/09/2019 | BILL | GIORDANO GIOVANNI | $521.45 | $521.45 |
| 11/15/2018 | PAYMENT | GIORDANO GIOVANNI CHECK NUM: 3206 | $-567.35 | $0.00 |
| 10/16/2018 | BILL | GIORDANO GIOVANNI | $567.35 | $567.35 |
| 11/14/2017 | PAYMENT | GIORDANO GIOVANNI CHECK NUM: 2770 | $-630.41 | $0.00 |
| 10/16/2017 | BILL | GIORDANO GIOVANNI | $630.41 | $630.41 |
| 11/14/2016 | PAYMENT | GIORDANO GIOVANNI C CHECK NUM: 2294 | $-693.50 | $0.00 |
| 10/12/2016 | BILL | GIORDANO GIOVANNI | $693.50 | $693.50 |
| 11/12/2015 | PAYMENT | GIORANO, GIOVANNI C & SHANNON CHECK NUM: 1839 | $-364.54 | $0.00 |
| 10/12/2015 | BILL | GIORDANO GIOVANNI | $364.54 | $364.54 |
| 10/24/2014 | PAYMENT | GIORDANO GIOVANNI C CHECK NUM: 1336 | $-395.32 | $0.00 |
| 10/16/2014 | BILL | GIORDANO GIOVANNI | $395.32 | $395.32 |
| 11/20/2013 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK NUM: 3329 | $-428.08 | $0.00 |
| 10/18/2013 | BILL | GIORDANO GIOVANNI | $428.08 | $428.08 |
| 11/13/2012 | PAYMENT | GIORDANO GIOVANNI & SHANNON M CHECK NUM: 2889 | $-460.97 | $0.00 |
| 10/10/2012 | BILL | GIORDANO GIOVANNI | $460.97 | $460.97 |
| 11/09/2011 | PAYMENT | GIORDANO GIOVANNI & SHANNON M CHECK NUM: 2455 | $-499.96 | $0.00 |
| 10/13/2011 | BILL | GIORDANO GIOVANNI | $499.96 | $499.96 |
| 12/03/2010 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK NUM: 2058 | $-554.76 | $0.00 |
| 11/30/2010 | AMENDMENT | penalties shouldnt b applied | $-55.48 | $554.76 |
| 11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $55.48 | $610.24 |
| 11/15/2010 | AMENDMENT | billed new AP-here B4 July 1st | $554.76 | $554.76 |
| 10/25/2010 | AMENDMENT | AP sold in Feb/no longer here | $-249.00 | $0.00 |
| 10/13/2010 | BILL | GIORDANO GIOVANNI | $249.00 | $249.00 |
| 11/17/2009 | PAYMENT | GIORDANO, GIOVANNI & SHANNON M CHECK NUM: 1572 | $-264.81 | $0.00 |
| 10/14/2009 | BILL | GIORDANO GIOVANNI | $264.81 | $264.81 |
| 11/20/2008 | AMENDMENT | AP moved prior to July 1 | $-52.47 | $0.00 |
| 10/13/2008 | BILL | PETERSON WILLIAM | $52.47 | $52.47 |
