| 02/21/2024 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK 3902161 | $-4,866.99 | $0.00 |
| 01/31/2024 | BILL | AUTOMOTIVE RENTALS INC | $4,866.99 | $4,866.99 |
| 03/08/2023 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK NUM: 3885391 | $-4,985.03 | $0.00 |
| 01/24/2023 | BILL | AUTOMOTIVE RENTALS INC | $4,985.03 | $4,985.03 |
| 08/11/2022 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK NUM: 3877764 | $-6,409.02 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $6,409.02 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $582.00 | $6,402.02 |
| 01/25/2022 | BILL | AUTOMOTIVE RENTALS INC | $5,820.02 | $5,820.02 |
| 04/21/2021 | PAYMENT | AUTOMOTIVE RENTALS,INC CHECK NUM: 3863665 | $-6,024.48 | $0.00 |
| 03/10/2021 | BILL | AUTOMOTIVE RENTALS INC | $6,024.48 | $6,024.48 |
| 05/11/2020 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3853243 | $-201.64 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $18.33 | $201.64 |
| 02/25/2020 | BILL | AUTOMOTIVE RENTALS INC | $183.31 | $183.31 |
| 02/04/2019 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK NUM: 3796568 | $-223.04 | $0.00 |
| 01/24/2019 | BILL | AUTOMOTIVE RENTALS INC | $223.04 | $223.04 |
| 05/03/2018 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3736034 | $-65.23 | $0.00 |
| 04/19/2018 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3732335 | $-652.27 | $65.23 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $65.23 | $717.50 |
| 01/29/2018 | BILL | AUTOMOTIVE RENTALS, INC | $652.27 | $652.27 |
| 03/03/2017 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3629743 | $-746.47 | $0.00 |
| 01/30/2017 | BILL | AUTOMOTIVE RENTALS, INC | $746.47 | $746.47 |
| 02/08/2016 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3537704 | $-772.83 | $0.00 |
| 01/22/2016 | BILL | AUTOMOTIVE RENTALS, INC | $772.83 | $772.83 |
| 02/23/2015 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3454053 | $-505.04 | $0.00 |
| 01/30/2015 | BILL | AUTOMOTIVE RENTALS, INC | $505.04 | $505.04 |
| 04/08/2014 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3379919 | $-1,638.86 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $148.99 | $1,638.86 |
| 01/28/2014 | BILL | AUTOMOTIVE RENTALS, INC | $1,489.87 | $1,489.87 |
| 04/08/2013 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3290467 | $-1,308.27 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $118.93 | $1,308.27 |
| 02/07/2013 | BILL | AUTOMOTIVE RENTALS, INC | $1,189.34 | $1,189.34 |
| 03/12/2012 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3186839 | $-1,236.63 | $0.00 |
| 01/23/2012 | BILL | AUTOMOTIVE RENTALS, INC | $1,236.63 | $1,236.63 |
| 03/21/2011 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3107348 | $-696.05 | $0.00 |
| 01/31/2011 | BILL | AUTOMOTIVE RENTALS, INC | $696.05 | $696.05 |
| 02/08/2010 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 3031630 | $-230.40 | $0.00 |
| 01/26/2010 | BILL | AUTOMOTIVE RENTALS, INC | $230.40 | $230.40 |
| 02/11/2009 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 1913777 | $-258.69 | $0.00 |
| 01/26/2009 | BILL | AUTOMOTIVE RENTALS, INC | $258.69 | $258.69 |
| 02/12/2008 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 65170 | $-205.68 | $0.00 |
| 01/29/2008 | BILL | AUTOMOTIVE RENTALS, INC | $205.68 | $205.68 |
| 03/16/2007 | PAYMENT | AUTOMOTIVE RENTALS, INC CHECK NUM: 1633459 | $-226.15 | $0.00 |
| 02/13/2007 | BILL | AUTOMOTIVE RENTALS, INC | $226.15 | $226.15 |
