| 03/06/2024 | PAYMENT | ADVANCE AUTO PARTS INC CHECK 82564542 | $-843.15 | $0.00 |
| 01/31/2024 | BILL | ADVANCE AUTO PARTS #103439 | $843.15 | $843.15 |
| 02/24/2023 | PAYMENT | ADVANCE AUTO PARTS #103439 CHECK NUM: 80022984 | $-792.21 | $0.00 |
| 01/24/2023 | BILL | ADVANCE AUTO PARTS #103439 | $792.21 | $792.21 |
| 03/03/2022 | PAYMENT | ADVANCE AUTO PARTS INC CHECK NUM: 77745775 | $-759.41 | $0.00 |
| 01/25/2022 | BILL | ADVANCE AUTO PARTS #103439 | $759.41 | $759.41 |
| 04/19/2021 | PAYMENT | ADVANCE AUTO PARTS, INC CHECK NUM: 75799317 | $-804.62 | $0.00 |
| 03/10/2021 | BILL | CARQUEST AUTO PARTS #4551 | $804.62 | $804.62 |
| 03/16/2020 | PAYMENT | ADVANCE AUTO PARTS, INC CHECK NUM: 74055092 | $-873.63 | $0.00 |
| 02/25/2020 | BILL | CARQUEST AUTO PARTS #4551 | $873.63 | $873.63 |
| 02/19/2019 | PAYMENT | ADVANCE AUTO PARTS INC CHECK NUM: 72535514 | $-1,000.88 | $0.00 |
| 01/24/2019 | BILL | CARQUEST AUTO PARTS #4551 | $1,000.88 | $1,000.88 |
| 03/05/2018 | PAYMENT | ADVANCE AUTO PARTS #4551 CHECK NUM: 10461168 | $-1,136.27 | $0.00 |
| 01/29/2018 | BILL | CARQUEST AUTO PARTS #4551 | $1,136.27 | $1,136.27 |
| 02/24/2017 | PAYMENT | ADVANCE AUTO PARTS #4551 CHECK NUM: 9211441 | $-1,326.55 | $0.00 |
| 01/30/2017 | BILL | CARQUEST AUTO PARTS #4551 | $1,326.55 | $1,326.55 |
| 02/23/2016 | PAYMENT | ADVANCE AUTO PARTS, INC CHECK NUM: 7738137 | $-400.53 | $0.00 |
| 01/22/2016 | BILL | CARQUEST AUTO PARTS #4551 | $400.53 | $400.53 |
| 02/26/2015 | PAYMENT | CARQUEST GENERAL PARTS, INC CHECK NUM: 0006146415 | $-201.97 | $0.00 |
| 01/30/2015 | BILL | CARQUEST AUTO PARTS #4551 | $201.97 | $201.97 |
| 02/28/2014 | PAYMENT | CARQUEST GENERAL PARTS INC CHECK NUM: 6144380 | $-163.95 | $0.00 |
| 01/28/2014 | BILL | CARQUEST AUTO PARTS #4551 | $163.95 | $163.95 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/10/2009 | PAYMENT | HK AUTOMOTIVE CHECK NUM: 3282 | $-25.70 | $0.00 |
| 01/26/2009 | BILL | CARQUEST OF ELKO | $25.70 | $25.70 |
| 02/08/2008 | PAYMENT | MUFFLER WAREHOUSE INC CHECK NUM: 72343 | $-84.97 | $0.00 |
| 01/29/2008 | BILL | CARQUEST OF ELKO | $84.97 | $84.97 |
| 03/22/2007 | PAYMENT | CARQUEST OF ELKO CHECK NUM: 64424 | $-98.23 | $0.00 |
| 02/13/2007 | BILL | CARQUEST OF ELKO | $98.23 | $98.23 |
| 02/21/2006 | PAYMENT | CARQUEST OF ELKO CHECK NUM: 54281 | $-108.66 | $0.00 |
| 02/02/2006 | BILL | CARQUEST OF ELKO | $108.66 | $108.66 |
| 03/02/2005 | PAYMENT | CARQUEST OF ELKO CHECK NUM: 44545 | $-179.01 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $179.01 | $179.01 |
