| 07/16/2025 | PAYMENT | DEL CARLO GEORGE/BRYON WESTON PNP PNP - 179275448 | $-195.57 | $0.00 |
| 07/09/2025 | BILL | DEL CARLO GEORGE/BRYON WESTON | $195.57 | $195.57 |
| 07/17/2024 | PAYMENT | DEL CARLO GEORGE CHECK 216579528 | $-184.85 | $0.00 |
| 07/08/2024 | BILL | DEL CARLO GEORGE/BRYON WESTON | $184.85 | $184.85 |
| 08/28/2023 | PAYMENT | DEL CARLO, GEORGE CHECK 0207419050 | $-171.16 | $0.00 |
| 07/06/2023 | BILL | DEL CARLO GEORGE/BRYON WESTON | $171.16 | $171.16 |
| 07/18/2022 | PAYMENT | DEL CARLO, GEORGE CHECK NUM: 0195745745 | $-158.48 | $0.00 |
| 07/08/2022 | BILL | DEL CARLO GEORGE/BRYON WESTON | $158.48 | $158.48 |
| 07/19/2021 | PAYMENT | DEL CARLO GEORGE CHECK NUM: 9082 | $-153.44 | $0.00 |
| 07/09/2021 | BILL | DEL CARLO GEORGE/BRYON WESTON | $153.44 | $153.44 |
| 07/27/2020 | PAYMENT | DEL CARLO GEORGE CHECK NUM: 9058 | $-150.51 | $0.00 |
| 07/13/2020 | BILL | DEL CARLO GEORGE/BRYON WESTON | $150.51 | $150.51 |
| 07/25/2019 | PAYMENT | DEL CARLO GEORGE CHECK NUM: 9033 | $-147.12 | $0.00 |
| 07/03/2019 | BILL | DEL CARLO GEORGE/BRYON WESTON | $147.12 | $147.12 |
| 07/30/2018 | PAYMENT | DEL CARLO, GEORGE CHECK NUM: 9009 | $-144.65 | $0.00 |
| 07/10/2018 | BILL | DEL CARLO GEORGE/BRYON WESTON | $144.65 | $144.65 |
| 07/21/2017 | PAYMENT | DEL CARLO, GEORGE CHECK NUM: 3200530021 | $-85.50 | $0.00 |
| 07/12/2017 | BILL | DEL CARLO GEORGE/BRYON WESTON | $85.50 | $85.50 |
| 08/10/2016 | PAYMENT | DEL CARLO GEORGE CHECK NUM: 3200431062 | $-84.92 | $0.00 |
| 07/13/2016 | BILL | DEL CARLO GEORGE/BRYON WESTON | $84.92 | $84.92 |
| 07/16/2015 | PAYMENT | DEL CARLO, GEORGE CHECK NUM: 3200332459 | $-82.09 | $0.00 |
| 07/06/2015 | BILL | DEL CARLO GEORGE/BRYON WESTON | $82.09 | $82.09 |
| 07/21/2014 | PAYMENT | DEL CARLO, GEORGE CHECK NUM: 3200234247 | $-80.96 | $0.00 |
| 07/01/2014 | BILL | DEL CARLO GEORGE/BRYON WESTON | $80.96 | $80.96 |
| 08/16/2013 | PAYMENT | DEL CARLO GEORGE CHECK NUM: 3200141114 | $-77.57 | $0.00 |
| 07/09/2013 | BILL | DEL CARLO GEORGE/BRYON WESTON | $77.57 | $77.57 |
| 08/17/2012 | PAYMENT | DEL CARLO GEORGE CHECK NUM: 3200049989 | $-95.54 | $0.00 |
| 07/16/2012 | BILL | DEL CARLO GEORGE/BRYON WESTON | $95.54 | $95.54 |
| 08/15/2011 | PAYMENT | DEL CARLO GEORGE/BRYON WESTON CHECK NUM: 2234217158 | $-109.56 | $0.00 |
| 07/12/2011 | BILL | DEL CARLO GEORGE/BRYON WESTON | $109.56 | $109.56 |
| 08/13/2010 | PAYMENT | DEL CARLO, GEORGE & CAROL CHECK NUM: 193262898 | $-129.81 | $0.00 |
| 07/07/2010 | BILL | DEL CARLO GEORGE/BRYON WESTON | $129.81 | $129.81 |
| 08/13/2009 | PAYMENT | DEL CARLO, GEORGE & CAROL CHECK BANK: 79 148 NUM: 153948945 | $-144.94 | $0.00 |
| 07/13/2009 | BILL | DEL CARLO GEORGE/BRYON WESTON | $144.94 | $144.94 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
