10/15/2024 | BILL | AUTOMOTIVE RENTALS INC | $0.00 | $0.00 |
10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/09/2023 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK 3896089 | $-37.71 | $0.00 |
10/18/2023 | BILL | AUTOMOTIVE RENTALS INC | $37.71 | $37.71 |
11/08/2022 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK 3880767 | $-34.92 | $0.00 |
10/20/2022 | BILL | AUTOMOTIVE RENTALS INC | $34.92 | $34.92 |
11/22/2021 | PAYMENT | 3UTOMOTIVE RENTALS INC CHECK NUM: 3869875 | $-200.32 | $0.00 |
10/14/2021 | BILL | AUTOMOTIVE RENTALS INC | $200.32 | $200.32 |
11/02/2020 | PAYMENT | AUTOMOTIVE RENTALS, INC. CHECK NUM: 3858201 | $-223.60 | $0.00 |
10/12/2020 | BILL | AUTOMOTIVE RENTALS INC | $223.60 | $223.60 |
10/21/2019 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK NUM: 3829198 | $-258.07 | $0.00 |
10/09/2019 | BILL | AUTOMOTIVE RENTALS INC | $258.07 | $258.07 |
11/26/2018 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK NUM: 3783526 | $-312.94 | $0.00 |
10/16/2018 | BILL | AUTOMOTIVE RENTALS INC | $312.94 | $312.94 |
10/26/2017 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK NUM: 3691395 | $-99.68 | $0.00 |
10/16/2017 | BILL | AUTOMOTIVE RENTALS INC | $99.68 | $99.68 |
10/24/2016 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3599702 | $-123.47 | $0.00 |
10/12/2016 | BILL | AUTOMOTIVE RENTALS INC | $123.47 | $123.47 |
10/26/2015 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK NUM: 3511258 | $-148.72 | $0.00 |
10/12/2015 | BILL | AUTOMOTIVE RENTALS INC | $148.72 | $148.72 |
10/24/2014 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK NUM: 3427074 | $-174.91 | $0.00 |
10/16/2014 | BILL | AUTOMOTIVE RENTALS INC | $174.91 | $174.91 |
11/06/2013 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK NUM: 3346014 | $-193.88 | $0.00 |
10/18/2013 | BILL | AUTOMOTIVE RENTALS INC | $193.88 | $193.88 |
01/10/2013 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK | $-238.35 | $0.00 |
11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $21.67 | $238.35 |
10/10/2012 | BILL | AUTOMOTIVE RENTALS INC | $216.68 | $216.68 |
10/24/2011 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK NUM: 3153592 | $-243.61 | $0.00 |
10/13/2011 | BILL | AUTOMOTIVE RENTALS INC | $243.61 | $243.61 |
10/21/2010 | PAYMENT | AUTOMOTIVE RENTALS, INC. CHECK NUM: 3078368 | $-283.45 | $0.00 |
10/13/2010 | BILL | AUTOMOTIVE RENTALS INC | $283.45 | $283.45 |
10/26/2009 | PAYMENT | AUTOMOTIVE RENTALS, INC. CHECK NUM: 309907 | $-312.53 | $0.00 |
10/14/2009 | BILL | AUTOMOTIVE RENTALS INC | $312.53 | $312.53 |
10/27/2008 | PAYMENT | AUTO MOTIVE RENTALS CHECK BANK: 62*22 NUM: 869393 | $-353.82 | $0.00 |
10/13/2008 | BILL | AUTO MOTIVE RENTALS | $353.82 | $353.82 |
10/22/2007 | PAYMENT | AUTO MOTIVE RENTALS CHECK BANK: 62*22 NUM: 1721456 | $-390.33 | $0.00 |
10/11/2007 | BILL | AUTO MOTIVE RENTALS | $390.33 | $390.33 |
10/30/2006 | PAYMENT | AUTOMOTIVE RENTALS CHECK BANK: 62*22 NUM: 1581882 | $-442.00 | $0.00 |
10/11/2006 | BILL | AUTO MOTIVE RENTALS | $442.00 | $442.00 |