| 07/16/2024 | BILL | GUZMAN, JUAN | $67.35 | $67.35 |
| 07/27/2023 | PAYMENT | GUZMAN, JUAN CASH | $-67.35 | $0.00 |
| 07/14/2023 | BILL | GUZMAN, JUAN | $67.35 | $67.35 |
| 08/08/2022 | PAYMENT | JUAN GUZMAN PNP PNP - 118451135 | $-67.33 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $67.33 |
| 07/14/2022 | BILL | GUZMAN, JUAN | $67.33 | $67.33 |
| 08/09/2021 | PAYMENT | GUZMAN, JUAN CASH | $-67.35 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $67.35 |
| 07/22/2021 | BILL | GUZMAN, JUAN | $67.35 | $67.35 |
| 08/11/2020 | PAYMENT | GUZMAN, MARIA DE JESUS CASH | $-67.35 | $0.00 |
| 07/07/2020 | BILL | GUZMAN, JUAN | $67.35 | $67.35 |
| 08/19/2019 | PAYMENT | GUZMAN, MARIA CASH | $-67.35 | $0.00 |
| 07/10/2019 | BILL | GUZMAN, JUAN | $67.35 | $67.35 |
| 08/17/2018 | PAYMENT | GUZMAN, MARIA CASH | $-67.35 | $0.00 |
| 07/10/2018 | BILL | GUZMAN, JUAN | $67.35 | $67.35 |
| 08/24/2017 | PAYMENT | GUZMAN, JUAN CASH | $-67.20 | $0.00 |
| 07/11/2017 | BILL | GUZMAN, JUAN | $67.20 | $67.20 |
| 07/25/2016 | PAYMENT | GUZMAN, JUAN CASH | $-66.74 | $0.00 |
| 07/14/2016 | BILL | GUZMAN, JUAN | $66.74 | $66.74 |
| 08/03/2015 | PAYMENT | GUZMAN, MARIA CASH | $-66.70 | $0.00 |
| 07/08/2015 | BILL | GUZMAN, JUAN | $66.70 | $66.70 |
| 08/07/2014 | PAYMENT | GUZMAN, JUAN CASH | $-66.37 | $0.00 |
| 07/10/2014 | BILL | GUZMAN, JUAN | $66.37 | $66.37 |
| 08/20/2013 | PAYMENT | GUZMAN, JUAN CASH | $-66.22 | $0.00 |
| 07/11/2013 | BILL | GUZMAN, JUAN | $66.22 | $66.22 |
| 09/05/2012 | PAYMENT | GUZMAN, JUAN CASH | $-71.32 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.48 | $71.32 |
| 07/12/2012 | BILL | GUZMAN, JUAN | $64.84 | $64.84 |
| 08/03/2011 | PAYMENT | GUZMAN, JUAN CASH | $-64.31 | $0.00 |
| 07/13/2011 | BILL | GUZMAN, JUAN | $64.31 | $64.31 |
| 08/20/2010 | PAYMENT | GUZMAN, JUAN CASH | $-63.82 | $0.00 |
| 07/13/2010 | BILL | GUZMAN, JUAN | $63.82 | $63.82 |
| 07/28/2009 | PAYMENT | GUZMAN, JUAN CASH | $-63.29 | $0.00 |
| 07/09/2009 | BILL | GUZMAN, JUAN | $63.29 | $63.29 |
| 08/18/2008 | PAYMENT | GUZMAN, JUAN CHECK BANK: 94-7074 NUM: 1411 | $-63.29 | $0.00 |
| 07/16/2008 | BILL | GUZMAN, JUAN | $63.29 | $63.29 |
| 01/24/2008 | PAYMENT | GUZMAN, JUAN CHECK BANK: 94-7074 NUM: 1362 | $-69.54 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.32 | $69.54 |
| 07/13/2007 | BILL | GUZMAN, JUAN | $63.22 | $63.22 |
| 04/16/2007 | PAYMENT | GUZMAN'S TRUCKING CHECK BANK: 94-7074 NUM: 1099* | $-69.48 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.32 | $69.48 |
| 07/18/2006 | BILL | GUZMAN, JUAN | $63.16 | $63.16 |
| 08/23/2005 | PAYMENT | GUZMAN, JUAN CASH | $-63.10 | $0.00 |
| 07/26/2005 | BILL | GUZMAN, JUAN | $63.10 | $63.10 |
| 11/23/2004 | PAYMENT | GUZMAN, JUAN CASH | $-69.22 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.29 | $69.22 |
| 07/08/2004 | BILL | GUZMAN, JUAN | $62.93 | $62.93 |
| 08/20/2003 | PAYMENT | GUZMAN, JUAN CASH | $-62.23 | $0.00 |
| 07/23/2003 | BILL | GUZMAN, JUAN | $62.23 | $62.23 |
| 09/10/2002 | PAYMENT | GUZMAN, JUAN CASH | $-63.97 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.82 | $63.97 |
| 07/10/2002 | BILL | GUZMAN, JUAN | $58.15 | $58.15 |
| 09/10/2001 | PAYMENT | GUZMAN, JUAN CASH | $-63.07 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.73 | $63.07 |
| 07/13/2001 | BILL | GUZMAN, JUAN | $57.34 | $57.34 |
