| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/24/2023 | PAYMENT | RYAN TAX COMLIANCE SERVICES CHECK NUM: 0023067 | $-12.33 | $0.00 |
| 01/24/2023 | BILL | GENERAL MOTORS LLC | $12.33 | $12.33 |
| 02/22/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 21313 | $-14.86 | $0.00 |
| 01/25/2022 | BILL | GENERAL MOTORS LLC | $14.86 | $14.86 |
| 04/01/2021 | PAYMENT | RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 19470 | $-17.06 | $0.00 |
| 03/10/2021 | BILL | GENERAL MOTORS LLC | $17.06 | $17.06 |
| 03/16/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 17437 | $-19.57 | $0.00 |
| 02/25/2020 | BILL | GENERAL MOTORS LLC | $19.57 | $19.57 |
| 02/15/2019 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015262 | $-22.63 | $0.00 |
| 01/24/2019 | BILL | GENERAL MOTORS LLC | $22.63 | $22.63 |
| 02/15/2018 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00013415 | $-25.66 | $0.00 |
| 01/29/2018 | BILL | GENERAL MOTORS LLC | $25.66 | $25.66 |
| 02/28/2017 | PAYMENT | RYAN, LLC CHECK NUM: 00011362 | $-29.39 | $0.00 |
| 01/30/2017 | BILL | GENERAL MOTORS LLC | $29.39 | $29.39 |
| 02/18/2016 | PAYMENT | RYAN TAX COMPLIANCE SVCS, LLC CHECK NUM: 00009267 | $-33.08 | $0.00 |
| 01/22/2016 | BILL | GENERAL MOTORS LLC | $33.08 | $33.08 |
| 02/18/2015 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 7103 | $-33.86 | $0.00 |
| 01/30/2015 | BILL | GENERAL MOTORS LLC | $33.86 | $33.86 |
| 02/14/2014 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004919 | $-31.41 | $0.00 |
| 01/28/2014 | BILL | GENERAL MOTORS LLC | $31.41 | $31.41 |
| 03/22/2013 | PAYMENT | TRPTS PAYING FOR GENERAL MOTOR CHECK NUM: 2382 | $-32.03 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $2.91 | $32.03 |
| 02/07/2013 | BILL | GENERAL MOTORS LLC | $29.12 | $29.12 |
| 02/27/2012 | PAYMENT | GENERAL MOTORS LLC CHECK NUM: 5075735 | $-27.34 | $0.00 |
| 01/23/2012 | BILL | GENERAL MOTORS LLC | $27.34 | $27.34 |
| 02/24/2011 | PAYMENT | GENERAL MOTORS LLC CHECK NUM: 5043113 | $-31.82 | $0.00 |
| 01/31/2011 | BILL | GENERAL MOTORS LLC | $31.82 | $31.82 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/17/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2847972 | $-20.55 | $0.00 |
| 04/17/2007 | AMENDMENT | w/o penalty | $-2.06 | $20.55 |
| 04/17/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2847972 | $20.55 | $22.61 |
| 03/29/2007 | VOID | NORTH AMERICAN OPERATIONS CHECK NUM: 2847972 | $-20.55 | $2.06 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.06 | $22.61 |
| 02/13/2007 | BILL | GENERAL MOTORS CORP | $20.55 | $20.55 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
