| 03/20/2024 | PAYMENT | SPLASH TRUCK AND AUTO WASH LLC CHECK 1182 | $-5,286.62 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $480.60 | $5,286.62 |
| 01/31/2024 | BILL | SPLASH TRUCK & AUTO WASH LLC | $4,806.02 | $4,806.02 |
| 03/06/2023 | PAYMENT | FLORES, RAMON CHECK BANK: OP INTERNET NUM: VFJPXQNPL | $-4,505.28 | $0.00 |
| 01/24/2023 | BILL | SPLASH TRUCK & AUTO WASH LLC | $4,505.28 | $4,505.28 |
| 03/01/2022 | PAYMENT | K & L CARWASH INC CHECK NUM: 009714 | $-3,430.85 | $0.00 |
| 01/25/2022 | BILL | K & L CARWASH INC | $3,430.85 | $3,430.85 |
| 04/12/2021 | PAYMENT | K & L CARWASH INC CHECK NUM: 009305 | $-3,661.67 | $0.00 |
| 03/10/2021 | BILL | K & L CARWASH INC | $3,661.67 | $3,661.67 |
| 03/17/2020 | PAYMENT | K&L CARWASH, INC CHECK NUM: 8710 | $-4,163.61 | $0.00 |
| 02/25/2020 | BILL | K & L CARWASH INC | $4,163.61 | $4,163.61 |
| 02/06/2019 | PAYMENT | K& L CARWASH, INC. CHECK NUM: 007884 | $-3,606.27 | $0.00 |
| 01/24/2019 | BILL | K & L CARWASH INC | $3,606.27 | $3,606.27 |
| 03/02/2018 | PAYMENT | K&L CARWASH, INC CHECK NUM: 007240 | $-3,694.82 | $0.00 |
| 01/29/2018 | BILL | K & L CARWASH INC | $3,694.82 | $3,694.82 |
| 03/03/2017 | PAYMENT | K& L CARWASH, INC CHECK NUM: 006715 | $-4,245.27 | $0.00 |
| 01/30/2017 | BILL | K & L CARWASH INC | $4,245.27 | $4,245.27 |
| 03/02/2016 | PAYMENT | K& L CARWASH, INC CHECK NUM: 006234 | $-4,950.86 | $0.00 |
| 01/22/2016 | BILL | K & L CARWASH INC | $4,950.86 | $4,950.86 |
| 02/10/2015 | PAYMENT | K& L CARWASH, INC CHECK NUM: 005673 | $-674.70 | $0.00 |
| 01/30/2015 | BILL | K & L CARWASH INC | $674.70 | $674.70 |
| 02/12/2014 | PAYMENT | K & L CARWASH, INC. CHECK NUM: 005120 | $-720.56 | $0.00 |
| 01/28/2014 | BILL | K & L CARWASH INC | $720.56 | $720.56 |
| 03/22/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 005162 | $-558.63 | $0.00 |
| 03/22/2013 | AMENDMENT | REM PEN 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 FILE NEW OWN AUG 2012 | $475.89 | $558.63 |
| 02/07/2013 | BILL | CARICK ENTERPRISES,LTD | $82.74 | $82.74 |
| 03/15/2012 | PAYMENT | CARICK ENTERPRISES LTD DBA BUG CHECK NUM: 5619 | $-60.80 | $0.00 |
| 01/23/2012 | BILL | CARICK ENTERPRISES,LTD | $60.80 | $60.80 |
| 03/18/2011 | PAYMENT | CARICK ENTERPRISES CHECK NUM: 5515 | $-68.82 | $0.00 |
| 01/31/2011 | BILL | CARICK ENTERPRISES,LTD | $68.82 | $68.82 |
| 03/03/2010 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5422 | $-77.14 | $0.00 |
| 01/26/2010 | BILL | CARICK ENTERPRISES,LTD | $77.14 | $77.14 |
| 03/03/2009 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5317 | $-98.96 | $0.00 |
| 01/26/2009 | BILL | CARICK ENTERPRISES,LTD | $98.96 | $98.96 |
| 03/03/2008 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 5142 | $-55.39 | $0.00 |
| 01/29/2008 | BILL | CARICK ENTERPRISES,LTD | $55.39 | $55.39 |
| 03/12/2007 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 4819 | $-69.84 | $0.00 |
| 02/13/2007 | BILL | CARICK ENTERPRISES,LTD | $69.84 | $69.84 |
| 02/07/2006 | PAYMENT | CARICK ENTERPRISES LTD CHECK NUM: 4396 | $-129.02 | $0.00 |
| 02/02/2006 | BILL | CARICK ENTERPRISES,LTD | $129.02 | $129.02 |
| 03/10/2005 | PAYMENT | CARICK ENTERPRISES,LTD CHECK NUM: 3994 | $-92.73 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $92.73 | $92.73 |
