| 10/28/2024 | PAYMENT | JERRY'S MOBILE AUTO PAINT & TOUCH-UP CHECK 2791 | $-32.43 | $0.00 |
| 10/15/2024 | BILL | JERRYS MOBILE AUTO PAINT/SALES | $32.43 | $32.43 |
| 11/02/2023 | PAYMENT | JERRY'S OBILE AUTO PAINT & TOUCH-UP CHECK 2767 | $-38.19 | $0.00 |
| 10/18/2023 | BILL | JERRYS MOBILE AUTO PAINT/SALES | $38.19 | $38.19 |
| 01/26/2023 | PAYMENT | DAY JEREMIAH & EOWYN CHECK 322 | $-11.73 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.07 | $11.73 |
| 10/20/2022 | BILL | JERRYS MOBILE AUTO PAINT/SALES | $10.66 | $10.66 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2018 | PAYMENT | EOWYN L DAY CREDIT: D NUM: VISA 6406 | $-2.53 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $2.53 |
| 10/09/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $2.53 | $2.53 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/06/2006 | PAYMENT | DAY, EOWYN L CREDIT: D BANK: CREDIT CARD NUM: VISA 9789 | $-20.45 | $0.00 |
| 12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $1.86 | $20.45 |
| 10/14/2005 | BILL | JERRYS MOBILE AUTO PAINT | $18.59 | $18.59 |
| 12/07/2004 | PAYMENT | JERRYS MOBILE AUTO PAINT CHECK BANK: 94*169 NUM: 1392 | $-26.77 | $0.00 |
| 10/20/2004 | BILL | JERRYS MOBILE AUTO PAINT | $26.77 | $26.77 |
| 11/07/2003 | PAYMENT | JERRYS MOBILE AUTO PAINT CHECK BANK: 94-169 NUM: 1172 | $-20.49 | $0.00 |
| 10/09/2003 | BILL | JERRYS MOBILE AUTO PAINT | $20.49 | $20.49 |
| 12/13/2002 | PAYMENT | JERRYS MOBILE AUTO PAINT CHECK BANK: 11-4288 NUM: 1013 | $-22.31 | $0.00 |
| 11/22/2002 | BILL | JERRYS MOBILE AUTO PAINT | $22.31 | $22.31 |
