| 10/15/2026 | BILL | MEDINA AUTO GROUP LLC | $5.36 | $5.36 |
| 10/22/2025 | BILL | MEDINA AUTO GROUP LLC | $0.00 | $0.00 |
| 10/22/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/15/2024 | BILL | MEDINA AUTO GROUP LLC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | MEDINA AUTO GROUP LLC | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | MEDINA AUTO GROUP LLC | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 10/23/2017 | PAYMENT | MARTHA E MEDINA CHECK NUM: 198 | $-13.42 | $0.00 |
| 10/16/2017 | BILL | MEDINA BODY & PAINT | $13.42 | $13.42 |
| 10/26/2016 | PAYMENT | MEDINA MARTHA ELENA & FIERRO R CHECK NUM: 1525 | $-15.45 | $0.00 |
| 10/12/2016 | BILL | MEDINA BODY & PAINT | $15.45 | $15.45 |
| 11/12/2015 | PAYMENT | MEDINA MARTHA CHECK NUM: 1251 | $-17.44 | $0.00 |
| 10/12/2015 | BILL | MEDINA BODY & PAINT | $17.44 | $17.44 |
| 10/24/2014 | PAYMENT | MEDINA MARTHA ELENA/FIERRO, RO CHECK NUM: 0925 | $-20.34 | $0.00 |
| 10/16/2014 | BILL | MEDINA BODY & PAINT | $20.34 | $20.34 |
| 10/28/2013 | PAYMENT | MEDINA MARTHA ELENA & ROBERTO CHECK NUM: 711 | $-23.06 | $0.00 |
| 10/18/2013 | BILL | MEDINA BODY & PAINT | $23.06 | $23.06 |
| 10/18/2012 | PAYMENT | MEDINA ROBERTO CASH | $-26.50 | $0.00 |
| 10/10/2012 | BILL | MEDINA BODY & PAINT | $26.50 | $26.50 |
| 10/21/2011 | PAYMENT | MEDINA ROBERTOPAINT CASH | $-30.63 | $0.00 |
| 10/13/2011 | BILL | MEDINA BODY & PAINT | $30.63 | $30.63 |
