| 01/21/2026 | BILL | AUTOZONE #4076 | $554.78 | $554.78 |
| 03/11/2025 | PAYMENT | AUTOZONE #4076 CHECK 85110173 | $-611.15 | $0.00 |
| 01/30/2025 | BILL | AUTOZONE #4076 | $611.15 | $611.15 |
| 02/28/2024 | PAYMENT | AUTOZONE #4076 CHECK 82548216 | $-780.24 | $0.00 |
| 01/31/2024 | BILL | AUTOZONE #4076 | $780.24 | $780.24 |
| 02/27/2023 | PAYMENT | AUTOZONE CHECK NUM: 001982487 | $-630.33 | $0.00 |
| 01/24/2023 | BILL | AUTOZONE #4076 | $630.33 | $630.33 |
| 03/01/2022 | PAYMENT | AUTOZONE CHECK NUM: 1818009 | $-709.05 | $0.00 |
| 01/25/2022 | BILL | AUTOZONE #4076 | $709.05 | $709.05 |
| 04/05/2021 | PAYMENT | AUTOZONE CHECK NUM: 1682633 | $-793.51 | $0.00 |
| 03/10/2021 | BILL | AUTOZONE #4076 | $793.51 | $793.51 |
| 06/01/2020 | PAYMENT | AUTOZONE CHECK NUM: 1561789 | $-880.22 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $80.02 | $880.22 |
| 02/25/2020 | BILL | AUTOZONE #4076 | $800.20 | $800.20 |
| 03/01/2019 | PAYMENT | AUTOZONE #4076 CHECK NUM: 001380210 | $-996.56 | $0.00 |
| 01/24/2019 | BILL | AUTOZONE #4076 | $996.56 | $996.56 |
| 02/23/2018 | PAYMENT | AUTOZONE #4076 CHECK NUM: 001227731 | $-968.64 | $0.00 |
| 01/29/2018 | BILL | AUTOZONE #4076 | $968.64 | $968.64 |
| 02/24/2017 | PAYMENT | AUTOZONE #4076 CHECK NUM: 001058171 | $-1,073.98 | $0.00 |
| 01/30/2017 | BILL | AUTOZONE #4076 | $1,073.98 | $1,073.98 |
| 02/25/2016 | PAYMENT | AUTOZONE #4076 CHECK NUM: 904260 | $-1,218.28 | $0.00 |
| 01/22/2016 | BILL | AUTOZONE #4076 | $1,218.28 | $1,218.28 |
| 02/24/2015 | PAYMENT | AUTOZONE #4076 CHECK NUM: 749201 | $-1,215.36 | $0.00 |
| 01/30/2015 | BILL | AUTOZONE #4076 | $1,215.36 | $1,215.36 |
| 02/24/2014 | PAYMENT | AUTOZONE #4076 CHECK NUM: 568433 | $-1,398.87 | $0.00 |
| 01/28/2014 | BILL | AUTOZONE #4076 | $1,398.87 | $1,398.87 |
| 02/25/2013 | PAYMENT | AUTOZONE #4076 CHECK NUM: 309873 | $-1,709.81 | $0.00 |
| 02/07/2013 | BILL | AUTOZONE #4076 | $1,709.81 | $1,709.81 |
