| 08/15/2024 | PAYMENT | A1 TOWING LLC CHECK 2226 | $-4,497.45 | $0.00 |
| 07/05/2024 | BILL | TREGELLAS JAMES E | $4,497.45 | $4,497.45 |
| 09/12/2023 | PAYMENT | A1 TOWING LLC SYS 1422 ORIG: CHECK | $-4,283.43 | $0.00 |
| 09/12/2023 | ADJUSTMENT | A1 TOWING LLC CHECK 1422 VOIDED PAYMENT: 344007. REASON: COLLECTION FEE FIX | $4,283.43 | $4,283.43 |
| 08/11/2023 | PAYMENT | A1 TOWING LLC CHECK 1422 | $-4,283.43 | $0.00 |
| 07/06/2023 | BILL | TREGELLAS JAMES E | $4,283.43 | $4,283.43 |
| 08/16/2022 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVICES CHECK 36072 | $-4,034.68 | $0.00 |
| 07/07/2022 | BILL | TREGELLAS JAMES E | $4,034.68 | $4,034.68 |
| 07/26/2021 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 38175 | $-4,000.17 | $0.00 |
| 07/08/2021 | BILL | TREGELLAS JAMES E | $4,000.17 | $4,000.17 |
| 07/28/2020 | PAYMENT | A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 37344 | $-4,061.89 | $0.00 |
| 07/10/2020 | BILL | TREGELLAS JAMES E | $4,061.89 | $4,061.89 |
| 08/07/2019 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 36659 | $-3,997.76 | $0.00 |
| 07/08/2019 | BILL | TREGELLAS JAMES E | $3,997.76 | $3,997.76 |
| 08/01/2018 | PAYMENT | A=1 AUTO REPAIR AND TOW SVC CHECK NUM: 34940 | $-3,948.47 | $0.00 |
| 07/05/2018 | BILL | TREGELLAS JAMES E | $3,948.47 | $3,948.47 |
| 08/03/2017 | PAYMENT | A-1AUTO REPAIR AND TOW SERVICE CHECK NUM: 34179 | $-3,857.05 | $0.00 |
| 07/11/2017 | BILL | TREGELLAS JAMES E | $3,857.05 | $3,857.05 |
| 07/22/2016 | PAYMENT | A1 AUTO REPAIR AND TOW SERVICE CHECK NUM: 33348 | $-3,658.33 | $0.00 |
| 07/07/2016 | BILL | TREGELLAS JAMES E | $3,658.33 | $3,658.33 |
| 07/31/2015 | PAYMENT | A 1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 32517 | $-3,479.90 | $0.00 |
| 07/02/2015 | BILL | TREGELLAS JAMES E | $3,479.90 | $3,479.90 |
| 07/23/2014 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 31651 | $-3,270.10 | $0.00 |
| 07/03/2014 | BILL | TREGELLAS JAMES E | $3,270.10 | $3,270.10 |
| 07/17/2013 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 30782 | $-3,061.88 | $0.00 |
| 07/02/2013 | BILL | TREGELLAS JAMES E | $3,061.88 | $3,061.88 |
| 08/01/2012 | PAYMENT | A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 29961 | $-2,883.04 | $0.00 |
| 07/10/2012 | BILL | TREGELLAS JAMES E | $2,883.04 | $2,883.04 |
| 08/01/2011 | PAYMENT | A1 AUTO REPAIR & TOW SERVICE CHECK NUM: 29055 | $-2,649.59 | $0.00 |
| 07/11/2011 | BILL | TREGELLAS JAMES E | $2,649.59 | $2,649.59 |
| 08/02/2010 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 27122 | $-2,710.86 | $0.00 |
| 07/09/2010 | BILL | TREGELLAS JAMES E | $2,710.86 | $2,710.86 |
| 08/05/2009 | PAYMENT | A-1 AUTO REPAIR CHECK BANK: 94 169 NUM: 26364 | $-4,063.88 | $0.00 |
| 07/10/2009 | BILL | TREGELLAS JAMES E | $4,063.88 | $4,063.88 |
| 08/08/2008 | PAYMENT | A-1 AUTO REPAIR AND TOW CHECK BANK: 94*169 NUM: 25561 | $-3,553.47 | $0.00 |
| 07/10/2008 | BILL | TREGELLAS JAMES E | $3,553.47 | $3,553.47 |
| 07/31/2007 | PAYMENT | CHECK BANK: 94F169 NUM: 24699 | $-3,334.07 | $0.00 |
| 07/12/2007 | BILL | TREGELLAS JAMES E | $3,334.07 | $3,334.07 |
| 08/09/2006 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK BANK: 94 169 NUM: 23767 | $-3,067.39 | $0.00 |
| 07/06/2006 | BILL | TREGELLAS JAMES E | $3,067.39 | $3,067.39 |
| 08/22/2005 | PAYMENT | A1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94169 NUM: 22748 | $-2,537.80 | $0.00 |
| 07/18/2005 | BILL | TREGELLAS JAMES E | $2,537.80 | $2,537.80 |
| 08/10/2004 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 21766 | $-2,497.76 | $0.00 |
| 07/06/2004 | BILL | TREGELLAS JAMES E | $2,497.76 | $2,497.76 |
| 08/11/2003 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 20813 | $-2,480.13 | $0.00 |
| 07/18/2003 | BILL | TREGELLAS JAMES E | $2,480.13 | $2,480.13 |
| 07/31/2002 | PAYMENT | A-1 AUTO REPAIR AND TOWING CHECK BANK: 94-169 NUM: 20014 | $-2,192.11 | $0.00 |
| 07/08/2002 | BILL | TREGELLAS JAMES E | $2,192.11 | $2,192.11 |
| 08/07/2001 | PAYMENT | A AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 18673 | $-1,985.85 | $0.00 |
| 07/11/2001 | BILL | TREGELLAS JAMES E | $1,985.85 | $1,985.85 |
| 08/01/2000 | PAYMENT | A 1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 17656 | $-2,005.37 | $0.00 |
| 07/06/2000 | BILL | TREGELLAS JAMES E | $2,005.37 | $2,005.37 |
| 08/19/1999 | PAYMENT | A-1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 16632 | $-2,127.28 | $0.00 |
| 07/12/1999 | BILL | TREGELLAS JAMES E | $2,127.28 | $2,127.28 |
| 11/06/1998 | PAYMENT | A-1 AUTO CHECK | $-1,081.94 | $0.00 |
| 08/17/1998 | PAYMENT | TREFGALLAS JAMES & LINDA CHECK | $-1,112.17 | $1,081.94 |
| 07/09/1998 | BILL | TREGELLAS MYRTLE | $2,194.11 | $2,194.11 |
| 01/06/1998 | PAYMENT | A-1 AUTO REPAIR | $-1,091.12 | $0.00 |
| 08/20/1997 | PAYMENT | A-1 AUTO REPAIR & TOW | $-1,121.44 | $1,091.12 |
| 07/23/1997 | BILL | TREGELLAS MYRTLE | $2,212.56 | $2,212.56 |
| 01/14/1997 | PAYMENT | A-1 AUTO | $-1,103.48 | $0.00 |
| 07/26/1996 | PAYMENT | TREGALLAS JAMES | $-1,133.84 | $1,103.48 |
| 07/11/1996 | BILL | TREGELLAS MYRTLE | $2,237.32 | $2,237.32 |
