| 11/15/2024 | PAYMENT | BIG O TIRES CHECK 15635 | $-124.58 | $0.00 |
| 10/15/2024 | BILL | TIRE FACTORY | $124.58 | $124.58 |
| 10/30/2023 | PAYMENT | BIG O TIRES CHECK 15167 | $-124.96 | $0.00 |
| 10/18/2023 | BILL | TIRE FACTORY | $124.96 | $124.96 |
| 10/27/2022 | PAYMENT | BIG O TIRES CHECK 14519 | $-119.38 | $0.00 |
| 10/20/2022 | BILL | TIRE FACTORY | $119.38 | $119.38 |
| 11/02/2021 | PAYMENT | BIG O TIRES CHECK NUM: 13779 | $-133.78 | $0.00 |
| 10/14/2021 | BILL | TIRE FACTORY | $133.78 | $133.78 |
| 01/13/2021 | PAYMENT | BIG O TIRES CHECK NUM: 13199 | $-162.94 | $0.00 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $12.53 | $162.94 |
| 10/12/2020 | BILL | TIRE FACTORY | $150.41 | $150.41 |
| 05/05/2020 | PAYMENT | BIG O TIRES CHECK NUM: 12781 | $-13.67 | $0.00 |
| 02/10/2020 | PAYMENT | BIG O TIRES CHECK NUM: 12631 | $-164.04 | $13.67 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $13.67 | $177.71 |
| 10/09/2019 | BILL | TIRE FACTORY | $164.04 | $164.04 |
| 11/05/2018 | PAYMENT | BIG O TIRES CHECK NUM: 11708 | $-184.55 | $0.00 |
| 10/16/2018 | BILL | TIRE FACTORY | $184.55 | $184.55 |
| 11/07/2017 | PAYMENT | BIG O TIRES CHECK NUM: 10405 | $-208.03 | $0.00 |
| 10/16/2017 | BILL | TIRE FACTORY | $173.36 | $208.03 |
| 10/09/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $34.67 | $34.67 |
| 01/23/2017 | PAYMENT | TIRE FACTORY CHECK NUM: 9404 | $-216.79 | $0.00 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $19.71 | $216.79 |
| 10/12/2016 | BILL | TIRE FACTORY | $197.08 | $197.08 |
| 10/28/2015 | PAYMENT | TIRE FACTORY CHECK NUM: 7618 | $-138.54 | $0.00 |
| 10/12/2015 | BILL | TIRE FACTORY | $138.54 | $138.54 |
| 10/23/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 7933 | $-141.96 | $0.00 |
| 10/16/2014 | BILL | TIRE FACTORY | $141.96 | $141.96 |
| 01/06/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 6280 | $-175.42 | $0.00 |
| 12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $15.95 | $175.42 |
| 10/18/2013 | BILL | TIRE FACTORY | $159.47 | $159.47 |
| 10/30/2012 | PAYMENT | TIRE FACTORY CHECK NUM: 4868 | $-140.82 | $0.00 |
| 10/10/2012 | BILL | TIRE FACTORY | $140.82 | $140.82 |
| 11/10/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3861 | $-84.40 | $0.00 |
| 10/13/2011 | BILL | TIRE FACTORY | $84.40 | $84.40 |
| 10/27/2010 | PAYMENT | TIRE FACTORY CHECK NUM: 2629 | $-64.99 | $0.00 |
| 10/13/2010 | BILL | TIRE FACTORY | $64.99 | $64.99 |
| 10/19/2009 | PAYMENT | TIRE FACTORY CHECK NUM: 1530 | $-68.60 | $0.00 |
| 10/14/2009 | BILL | TIRE FACTORY | $68.60 | $68.60 |
| 11/03/2008 | PAYMENT | TIRE FACTORY CHECK BANK: 94*176 NUM: 4555 | $-71.01 | $0.00 |
| 10/13/2008 | BILL | TIRE FACTORY | $71.01 | $71.01 |
| 10/31/2007 | PAYMENT | SNOW SNAIL, LLC/TIRE FACTORY CHECK BANK: 94 176 NUM: 3420 | $-75.01 | $0.00 |
| 10/11/2007 | BILL | TIRE FACTORY | $75.01 | $75.01 |
| 01/04/2007 | PAYMENT | THE TIRE FACTORY CHECK BANK: 94 176 NUM: 111 | $-87.09 | $0.00 |
| 11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $7.92 | $87.09 |
| 10/11/2006 | BILL | THE TIRE FACTORY | $79.17 | $79.17 |
| 02/06/2006 | PAYMENT | SNOW SNAIL, LLC/TIRE FACTORY CHECK BANK: 94 176 NUM: 1987 | $-77.35 | $0.00 |
| 12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $7.03 | $77.35 |
| 10/14/2005 | BILL | THE TIRE FACTORY | $70.32 | $70.32 |
| 06/01/2005 | PAYMENT | THE TIRE FACTORY CHECK BANK: 94176 NUM: 1468 | $-69.92 | $0.00 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $6.36 | $69.92 |
| 10/20/2004 | BILL | THE TIRE FACTORY | $63.56 | $63.56 |
| 12/15/2003 | PAYMENT | THE TIRE FACTORY CHECK BANK: 94*176 NUM: 1245 | $-56.98 | $0.00 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $5.18 | $56.98 |
| 10/09/2003 | BILL | THE TIRE FACTORY | $51.80 | $51.80 |
| 01/07/2003 | PAYMENT | ED'S TIRE & AUTOMOTIVE SERVICE CHECK BANK: 94ยก169 NUM: 9022 | $-60.30 | $0.00 |
| 11/22/2002 | BILL | ED'S TIRE & AUTOMOTIVE SERVICE | $60.30 | $60.30 |
| 03/13/2002 | PAYMENT | ED'S TIRE & AUTOMOTIVE SERVICE CHECK BANK: 94*169 NUM: 8979 | $-73.22 | $0.00 |
| 01/23/2002 | BILL | ED'S TIRE & AUTOMOTIVE SERVICE | $73.22 | $73.22 |
| 10/26/2000 | PAYMENT | ED'S TIRE & AUTOMOTIVE SERVICE CHECK BANK: 94*169 NUM: 7108 | $-136.61 | $0.00 |
| 10/18/2000 | AMENDMENT | CORRECTED BILLING PER WJJ DCS | $105.69 | $136.61 |
| 10/13/2000 | BILL | ED'S TIRE & AUTOMOTIVE SERVICE | $30.92 | $30.92 |
| 10/21/1999 | PAYMENT | ED'S TIRE SHOP CHECK BANK: 94-72 NUM: 5446 | $-155.05 | $0.00 |
| 09/27/1999 | BILL | ED'S TIRE SHOP | $155.05 | $155.05 |
| 10/09/1998 | PAYMENT | ED'S TIRE SHOP CHECK | $-230.78 | $0.00 |
| 09/22/1998 | BILL | ED'S TIRE SHOP | $230.78 | $230.78 |
