| 02/16/2024 | PAYMENT | O'REILLY AUTO PARTS CHECK 1245205 | $-622.79 | $0.00 |
| 01/31/2024 | BILL | O'REILLY AUTO ENTERPRISES LLC | $622.79 | $622.79 |
| 02/13/2023 | PAYMENT | O'REILLY AUTO ENTERPRISES LLC CHECK NUM: 1167346 | $-675.89 | $0.00 |
| 01/24/2023 | BILL | O'REILLY AUTO ENTERPRISES LLC | $675.89 | $675.89 |
| 02/08/2022 | PAYMENT | O'REILLY AUTO PARTS CHECK NUM: 1089681 | $-562.10 | $0.00 |
| 01/25/2022 | BILL | O'REILLY AUTO ENTERPRISES LLC | $562.10 | $562.10 |
| 03/29/2021 | PAYMENT | O'REILLY AUTO PARTS CHECK NUM: 1024551 | $-536.45 | $0.00 |
| 03/10/2021 | BILL | O'REILLY AUTO ENTERPRISES LLC | $536.45 | $536.45 |
| 03/02/2020 | PAYMENT | O'REILLY AUTO PARTS CHECK NUM: 942532 | $-624.62 | $0.00 |
| 02/25/2020 | BILL | O'REILLY AUTO ENTERPRISES LLC | $624.62 | $624.62 |
| 02/14/2019 | PAYMENT | O'REILLY AUTO AUTO PARTS CHECK NUM: 856484 | $-657.14 | $0.00 |
| 01/24/2019 | BILL | O'REILLY AUTO ENTERPRISES LLC | $657.14 | $657.14 |
| 02/26/2018 | PAYMENT | O'REILLY AUTO ENTERPRISES LLC CHECK NUM: 778887 | $-689.81 | $0.00 |
| 01/29/2018 | BILL | O'REILLY AUTO ENTERPRISES LLC | $689.81 | $689.81 |
| 03/02/2017 | PAYMENT | O'REILLY AUTO ENTERPRISES LLC CHECK NUM: 700392 | $-768.06 | $0.00 |
| 01/30/2017 | BILL | O'REILLY AUTO ENTERPRISES LLC | $768.06 | $768.06 |
| 03/01/2016 | PAYMENT | O'REILLY AUTO ENTERPRISES LLC CHECK NUM: 319238 | $-857.13 | $0.00 |
| 01/22/2016 | BILL | O'REILLY AUTO ENTERPRISES LLC | $857.13 | $857.13 |
| 03/05/2015 | PAYMENT | O'REILLY AUTO ENTERPRISES LLC CHECK NUM: 543430 | $-946.28 | $0.00 |
| 01/30/2015 | BILL | O'REILLY AUTO ENTERPRISES LLC | $946.28 | $946.28 |
| 02/25/2014 | PAYMENT | O'REILLY AUTO PARTS #2804 CHECK NUM: 473667 | $-1,056.84 | $0.00 |
| 01/28/2014 | BILL | O'REILLY AUTO PARTS #2804 | $1,056.84 | $1,056.84 |
| 03/01/2013 | PAYMENT | O'REILLY AUTO PARTS CHECK NUM: 433083 | $-1,186.77 | $0.00 |
| 02/07/2013 | BILL | O'REILLY AUTO PARTS #2804 | $1,186.77 | $1,186.77 |
| 04/30/2012 | PAYMENT | O'REILLY AUTO PARTS #2804 CHECK NUM: 402956 | $-427.07 | $0.00 |
| 03/27/2012 | AMENDMENT | AMENDED RETURN FILED 03/23/12 | $427.07 | $427.07 |
| 03/06/2012 | PAYMENT | O'REILLY AUTO PARTS #2804 CHECK NUM: 398127 | $-777.11 | $0.00 |
| 01/23/2012 | BILL | O'REILLY AUTO PARTS #2804 | $777.11 | $777.11 |
| 02/28/2011 | PAYMENT | O'REILLY AUTO PARTS CHECK NUM: 363940 | $-381.46 | $0.00 |
| 01/31/2011 | BILL | CHECKER AUTO PARTS #2804 | $381.46 | $381.46 |
| 02/17/2010 | PAYMENT | OREILLY AUTO PARTS CHECK NUM: 329806 | $-137.70 | $0.00 |
| 01/26/2010 | BILL | CHECKER AUTO PTS #1195/2804 | $137.70 | $137.70 |
| 03/10/2009 | PAYMENT | CHECKER AUTO PTS #1195 CHECK NUM: 303937 | $-176.77 | $0.00 |
| 01/26/2009 | BILL | CHECKER AUTO PTS #1195 | $157.28 | $176.77 |
| 05/23/2008 | PAYMENT | CHECKER AUTO PTS #1195 CHECK NUM: 1466375 | $-194.94 | $19.49 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $19.49 | $214.43 |
| 01/29/2008 | BILL | CHECKER AUTO PTS #1195 | $194.94 | $194.94 |
| 03/06/2007 | PAYMENT | CHECKER AUTO PTS #1195 CHECK NUM: 1351854 | $-217.15 | $0.00 |
| 02/13/2007 | BILL | CHECKER AUTO PTS #1195 | $217.15 | $217.15 |
| 02/28/2006 | PAYMENT | CHECKER AUTO PTS #1195 CHECK NUM: 1244548 | $-167.34 | $0.00 |
| 02/02/2006 | BILL | CHECKER AUTO PTS #1195 | $167.34 | $167.34 |
| 03/16/2005 | PAYMENT | CHECKER AUTO PTS #1195 CHECK NUM: 1146401 | $-185.12 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $185.12 | $185.12 |
