| 03/20/2024 | PAYMENT | SPLASH TRUCK AND AUTO WASH LLC CHECK 1182 | $-603.82 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $54.89 | $603.82 |
| 01/31/2024 | BILL | SPLASH TRUCK & AUTO WASH LLC | $548.93 | $548.93 |
| 03/06/2023 | PAYMENT | FLORES, RAMON CHECK BANK: OP INTERNET NUM: VFJPXQNPL | $-306.23 | $0.00 |
| 01/24/2023 | BILL | SPLASH TRUCK & AUTO WASH LLC | $306.23 | $306.23 |
| 03/01/2022 | PAYMENT | K & L CARWASH INC CHECK NUM: 009714 | $-235.59 | $0.00 |
| 01/25/2022 | BILL | K & L CARWASH INC | $235.59 | $235.59 |
| 04/12/2021 | PAYMENT | K & L CARWASH INC CHECK NUM: 009305 | $-259.81 | $0.00 |
| 03/10/2021 | BILL | K & L CARWASH INC | $259.81 | $259.81 |
| 03/17/2020 | PAYMENT | K&L CARWASH, INC CHECK NUM: 8710 | $-312.87 | $0.00 |
| 02/25/2020 | BILL | K & L CARWASH INC | $312.87 | $312.87 |
| 02/06/2019 | PAYMENT | K& L CARWASH, INC. CHECK NUM: 007884 | $-378.32 | $0.00 |
| 01/24/2019 | BILL | K & L CARWASH INC | $378.32 | $378.32 |
| 03/02/2018 | PAYMENT | K&L CARWASH, INC CHECK NUM: 007240 | $-452.63 | $0.00 |
| 01/29/2018 | BILL | K & L CARWASH INC | $452.63 | $452.63 |
| 03/03/2017 | PAYMENT | K& L CARWASH, INC CHECK NUM: 006715 | $-529.80 | $0.00 |
| 01/30/2017 | BILL | K & L CARWASH INC | $529.80 | $529.80 |
| 03/02/2016 | PAYMENT | K& L CARWASH, INC CHECK NUM: 006234 | $-502.60 | $0.00 |
| 01/22/2016 | BILL | K & L CARWASH INC | $502.60 | $502.60 |
| 02/10/2015 | PAYMENT | K& L CARWASH, INC CHECK NUM: 005673 | $-591.16 | $0.00 |
| 01/30/2015 | BILL | K & L CARWASH INC | $591.16 | $591.16 |
| 02/12/2014 | PAYMENT | K & L CARWASH, INC. CHECK NUM: 005120 | $-595.19 | $0.00 |
| 01/28/2014 | BILL | K & L CARWASH INC | $595.19 | $595.19 |
| 03/22/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 005162 | $-558.63 | $0.00 |
| 03/22/2013 | AMENDMENT | REM PEN FOR 2012-13 | $-55.86 | $558.63 |
| 03/22/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 005162 | $558.63 | $614.49 |
| 03/22/2013 | VOID | K & L CARWASH INC CHECK NUM: 005162 | $-558.63 | $55.86 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $55.86 | $614.49 |
| 03/18/2013 | AMENDMENT | AMEND TO FILED BY NEW OWNER | $220.39 | $558.63 |
| 02/07/2013 | BILL | CARICK ENTERPRISES,LTD | $338.24 | $338.24 |
| 03/15/2012 | PAYMENT | CARICK ENTERPRISES LTD DBA BUG CHECK NUM: 5619 | $-264.45 | $0.00 |
| 01/23/2012 | BILL | CARICK ENTERPRISES,LTD | $264.45 | $264.45 |
| 03/18/2011 | PAYMENT | CARICK ENTERPRISES CHECK NUM: 5515 | $-311.14 | $0.00 |
| 01/31/2011 | BILL | CARICK ENTERPRISES,LTD | $311.14 | $311.14 |
| 03/03/2010 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5422 | $-343.73 | $0.00 |
| 01/26/2010 | BILL | CARICK ENTERPRISES,LTD | $343.73 | $343.73 |
| 03/03/2009 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5317 | $-328.48 | $0.00 |
| 01/26/2009 | BILL | CARICK ENTERPRISES,LTD | $328.48 | $328.48 |
| 03/03/2008 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5142 | $-365.41 | $0.00 |
| 01/29/2008 | BILL | CARICK ENTERPRISES,LTD | $365.41 | $365.41 |
| 03/12/2007 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 4819 | $-420.36 | $0.00 |
| 02/13/2007 | BILL | CARICK ENTERPRISES,LTD | $420.36 | $420.36 |
| 02/07/2006 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 4396 | $-750.16 | $0.00 |
| 02/02/2006 | BILL | CARICK ENTERPRISES,LTD | $750.16 | $750.16 |
| 03/10/2005 | PAYMENT | CARICK ENTERPRISES,LTD CHECK NUM: 3994 | $-531.58 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $531.58 | $531.58 |
