| 10/28/2024 | PAYMENT | HUMBOLDT FORD CHECK 15661 | $-4,839.10 | $0.00 |
| 10/15/2024 | BILL | HUMBOLDT FORD | $4,839.10 | $4,839.10 |
| 10/30/2023 | PAYMENT | HUMBOLDT FORD CHECK 13552 | $-5,608.59 | $0.00 |
| 10/18/2023 | BILL | HUMBOLDT FORD | $5,608.59 | $5,608.59 |
| 10/31/2022 | PAYMENT | HUMBOLDT FORD CHECK 11365 | $-1,153.26 | $0.00 |
| 10/20/2022 | BILL | HUMBOLDT FORD | $1,153.26 | $1,153.26 |
| 10/25/2021 | PAYMENT | HUMBOLDT FORD CHECK NUM: 9136 | $-1,130.61 | $0.00 |
| 10/14/2021 | BILL | HUMBOLDT FORD | $1,130.61 | $1,130.61 |
| 10/22/2020 | PAYMENT | HUMBOLDT FORD CHECK NUM: 6665 | $-1,141.55 | $0.00 |
| 10/12/2020 | BILL | HUMBOLDT FORD | $1,141.55 | $1,141.55 |
| 11/14/2019 | PAYMENT | HUMBOLDT FORD CHECK NUM: 4362 | $-1,261.44 | $0.00 |
| 10/09/2019 | BILL | HUMBOLDT FORD | $1,261.44 | $1,261.44 |
| 11/20/2017 | PAYMENT | DELONG FORD CHECK NUM: 41102 | $-1,068.51 | $0.00 |
| 10/16/2017 | BILL | DELONG FORD DEALERSHIP | $1,068.51 | $1,068.51 |
| 11/28/2016 | PAYMENT | DELONG FORD CHECK NUM: 39382 | $-1,229.91 | $0.00 |
| 10/12/2016 | BILL | DELONG FORD DEALERSHIP | $1,229.91 | $1,229.91 |
| 11/19/2015 | PAYMENT | DELONG FORD CHECK NUM: 37289 | $-1,203.08 | $0.00 |
| 10/12/2015 | BILL | DELONG FORD DEALERSHIP | $1,203.08 | $1,203.08 |
| 11/17/2014 | PAYMENT | DELONG FORD CHECK NUM: 35393 | $-1,354.91 | $0.00 |
| 10/16/2014 | BILL | DELONG FORD DEALERSHIP | $1,354.91 | $1,354.91 |
| 10/29/2013 | PAYMENT | DELONG FORD CHECK NUM: 33492 | $-1,581.07 | $0.00 |
| 10/18/2013 | BILL | DELONG FORD DEALERSHIP | $1,581.07 | $1,581.07 |
| 11/09/2012 | PAYMENT | DELONG FORD MERCURY-DEALERSHIP CHECK NUM: 31028 | $-1,425.03 | $0.00 |
| 10/10/2012 | BILL | DELONG FORD MERCURY-DEALERSHIP | $1,425.03 | $1,425.03 |
| 11/17/2011 | PAYMENT | DELONG FORD CHECK NUM: 028865 | $-1,469.37 | $0.00 |
| 10/13/2011 | BILL | DELONG FORD MERCURY-DEALERSHIP | $1,469.37 | $1,469.37 |
| 11/12/2010 | PAYMENT | DELONG FORD MERCURY CHECK NUM: 26792 | $-683.67 | $0.00 |
| 10/13/2010 | BILL | DELONG FORD MERCURY-DEALERSHIP | $683.67 | $683.67 |
| 11/02/2009 | PAYMENT | DELONG CHECK NUM: 24806 | $-657.47 | $0.00 |
| 10/14/2009 | BILL | DELONG FORD MERCURY-DEALERSHIP | $657.47 | $657.47 |
| 10/16/2008 | PAYMENT | DELONG FORD MERCURY CHECK BANK: 94*169 NUM: 22794 | $-542.53 | $0.00 |
| 10/13/2008 | BILL | DELONG FORD MERCURY-DEALERSHIP | $542.53 | $542.53 |
| 11/16/2007 | PAYMENT | DELONG FORD-MERCURY CHECK BANK: 94 169 NUM: 020847 | $-555.09 | $0.00 |
| 10/11/2007 | BILL | DELONG FORD MERCURY-DEALERSHIP | $555.09 | $555.09 |
| 10/24/2006 | PAYMENT | DELONG FORD-MERCURY CHECK BANK: 94 169 NUM: 020526 | $-655.51 | $0.00 |
| 10/11/2006 | BILL | DELONG FORD MERCURY-DEALERSHIP | $655.51 | $655.51 |
| 11/09/2005 | PAYMENT | DELONG FORD MERCURY CHECK BANK: 94169 NUM: 018388 | $-815.04 | $0.00 |
| 10/14/2005 | BILL | DELONG FORD MERCURY-DEALERSHIP | $815.04 | $815.04 |
| 11/19/2004 | PAYMENT | DELONG FORD CHECK BANK: 94*169 NUM: 16317 | $-954.29 | $0.00 |
| 10/20/2004 | BILL | DELONG FORD MERCURY-DEALERSHIP | $954.29 | $954.29 |
| 11/19/2003 | PAYMENT | DELONG FORD MERCURY CHECK BANK: 94*169 NUM: 7642 | $-1,087.64 | $0.00 |
| 10/09/2003 | BILL | DELONG FORD MERCURY-DEALERSHIP | $1,087.64 | $1,087.64 |
| 12/10/2002 | PAYMENT | DELONG FORD MERCURY-DEALERSHIP CHECK BANK: 94-169 NUM: 5835 | $-1,291.41 | $0.00 |
| 11/22/2002 | BILL | DELONG FORD MERCURY-DEALERSHIP | $1,291.41 | $1,291.41 |
| 03/15/2002 | PAYMENT | DELONG FORD-MERCURY INC. CHECK BANK: 94*169 NUM: 4228 | $-856.16 | $0.00 |
| 01/23/2002 | BILL | DELONG FORD MERCURY | $856.16 | $856.16 |
| 11/17/2000 | PAYMENT | DELONG FORD CHECK BANK: 94*169 NUM: 1862 | $-663.12 | $0.00 |
| 10/13/2000 | BILL | OWENS FORD MERCURY | $663.12 | $663.12 |
| 11/12/1999 | PAYMENT | OWENS-FORD MERCURY, INC CHECK BANK: 94-72 NUM: 14141 | $-728.99 | $0.00 |
| 09/27/1999 | BILL | OWENS FORD MERCURY | $728.99 | $728.99 |
| 10/21/1998 | PAYMENT | OWENS FORD MERCURY CHECK | $-851.35 | $0.00 |
| 09/22/1998 | BILL | OWENS FORD MERCURY | $851.35 | $851.35 |
