| 08/15/2024 | PAYMENT | A1 TOWING LLC CHECK 2196 | $-13.32 | $0.00 |
| 07/08/2024 | BILL | A-1 AUTO BODY | $13.32 | $13.32 |
| 07/20/2023 | PAYMENT | A-1 AUTO BODY CHECK 1360 | $-13.32 | $0.00 |
| 07/06/2023 | BILL | A-1 AUTO BODY | $13.32 | $13.32 |
| 08/16/2022 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVICES CHECK 36072 | $-13.32 | $0.00 |
| 07/08/2022 | BILL | A-1 AUTO BODY | $13.32 | $13.32 |
| 07/28/2021 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 38174 | $-13.32 | $0.00 |
| 07/09/2021 | BILL | A-1 AUTO BODY | $13.32 | $13.32 |
| 07/28/2020 | PAYMENT | A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 37344 | $-13.32 | $0.00 |
| 07/13/2020 | BILL | A-1 AUTO BODY | $13.32 | $13.32 |
| 08/07/2019 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 3659 | $-13.32 | $0.00 |
| 07/03/2019 | BILL | A-1 AUTO BODY | $13.32 | $13.32 |
| 08/01/2018 | PAYMENT | A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 34940 | $-13.32 | $0.00 |
| 07/10/2018 | BILL | A-1 AUTO BODY | $13.32 | $13.32 |
| 08/03/2017 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 34179 | $-13.32 | $0.00 |
| 07/12/2017 | BILL | A-1 AUTO BODY | $13.32 | $13.32 |
| 07/22/2016 | PAYMENT | A1 AUTO REPAIR AND TOW SERVICE CHECK NUM: 33349 | $-13.32 | $0.00 |
| 07/13/2016 | BILL | A-1 AUTO BODY | $13.32 | $13.32 |
| 07/31/2015 | PAYMENT | A 1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 32514 | $-13.32 | $0.00 |
| 07/06/2015 | BILL | A-1 AUTO BODY | $13.32 | $13.32 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/1998 | PAYMENT | A-1 AUTO BODY CHECK | $-17.53 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.32 | $17.53 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $16.21 |
| 07/15/1998 | BILL | A-1 AUTO BODY | $13.21 | $13.21 |
