| 05/07/2024 | PAYMENT | PHELAN, BRADY CARD | $-30.39 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.76 | $30.39 |
| 01/31/2024 | BILL | GREASE MONKEY | $27.63 | $27.63 |
| 03/15/2023 | PAYMENT | BIG DOG AUTOMOTIVE LLC CHECK NUM: 1486 | $-18.89 | $0.00 |
| 01/24/2023 | BILL | GREASE MONKEY | $18.89 | $18.89 |
| 03/07/2022 | PAYMENT | BIG DOG AUTOMOTIVE LLC CHECK NUM: 1104 | $-12.59 | $0.00 |
| 01/25/2022 | BILL | GREASE MONKEY | $12.59 | $12.59 |
| 03/24/2021 | PAYMENT | ROADSIDE AUTOMOTIVE LLC DBA GA CHECK NUM: 20278 | $-23.99 | $0.00 |
| 03/10/2021 | BILL | GARY'S OIL CITY | $23.99 | $23.99 |
| 03/02/2020 | PAYMENT | ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19793 | $-27.09 | $0.00 |
| 02/25/2020 | BILL | GARY'S OIL CITY | $27.09 | $27.09 |
| 03/14/2019 | PAYMENT | ROADSIDE AUTOMOTIVE CHECK NUM: 19227 | $-21.97 | $0.00 |
| 01/24/2019 | BILL | GARY'S OIL CITY | $21.97 | $21.97 |
| 03/19/2018 | PAYMENT | ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18702 | $-22.88 | $0.00 |
| 01/29/2018 | BILL | GARY'S OIL CITY | $22.88 | $22.88 |
| 03/09/2017 | PAYMENT | ROADSIDE AUTOMOTIVE CHECK NUM: 18134 | $-25.80 | $0.00 |
| 01/30/2017 | BILL | GARY'S OIL CITY | $25.80 | $25.80 |
| 02/25/2016 | PAYMENT | ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16952 | $-35.10 | $0.00 |
| 01/22/2016 | BILL | GARY'S OIL CITY | $35.10 | $35.10 |
| 02/12/2015 | PAYMENT | ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16313 | $-21.69 | $0.00 |
| 01/30/2015 | BILL | GARY'S OIL CITY | $21.69 | $21.69 |
| 03/11/2014 | PAYMENT | ROADSIDE AUTOMOTIVE CHECK NUM: 15719 | $-123.24 | $0.00 |
| 01/28/2014 | BILL | GARY'S OIL CITY | $123.24 | $123.24 |
| 03/08/2013 | PAYMENT | ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15003 | $-90.09 | $0.00 |
| 02/07/2013 | BILL | GARY'S OIL CITY | $90.09 | $90.09 |
| 03/02/2012 | PAYMENT | ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14290 | $-66.02 | $0.00 |
| 01/23/2012 | BILL | GARY'S OIL CITY | $66.02 | $66.02 |
| 03/09/2011 | PAYMENT | ROADSIDE AUTOMOTIVE LLC CHECK NUM: 13701 | $-48.43 | $0.00 |
| 01/31/2011 | BILL | GARY'S OIL CITY | $48.43 | $48.43 |
| 03/11/2010 | PAYMENT | ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 12926 | $-34.76 | $0.00 |
| 01/26/2010 | BILL | GARY'S OIL CITY | $34.76 | $34.76 |
| 03/10/2009 | PAYMENT | ROADSIDE AUTOMOTIVE LLC CHECK NUM: 11846 | $-24.02 | $0.00 |
| 01/26/2009 | BILL | GARY'S OIL CITY | $24.02 | $24.02 |
| 03/04/2008 | PAYMENT | CHUCK'S OIL CITY CHECK NUM: 5699 | $-24.51 | $0.00 |
| 01/29/2008 | BILL | CHUCK'S OIL CITY | $24.51 | $24.51 |
| 03/01/2007 | PAYMENT | CHUCK'S OIL CITY CHECK NUM: 4959 | $-39.15 | $0.00 |
| 02/13/2007 | BILL | CHUCK'S OIL CITY | $39.15 | $39.15 |
| 02/10/2006 | PAYMENT | CHUCK'S OIL CITY CHECK NUM: 3873 | $-52.39 | $0.00 |
| 02/02/2006 | BILL | CHUCK'S OIL CITY | $52.39 | $52.39 |
| 02/24/2005 | PAYMENT | CHUCK'S OIL CITY CHECK NUM: 2910 | $-61.14 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $61.14 | $61.14 |
