| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/29/2022 | PAYMENT | ACTION MOBILE REPAIR CHECK NUM: 1415 | $-16.75 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.52 | $16.75 |
| 01/25/2022 | BILL | ACTION MOBILE REPAIR | $15.23 | $15.23 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/05/2019 | PAYMENT | ACTION MOBILE REPAIR CHECK NUM: 2128 | $-13.79 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1.25 | $13.79 |
| 01/24/2019 | BILL | ACTION MOBILE REPAIR | $12.54 | $12.54 |
| 02/09/2018 | PAYMENT | CARBURY JR, NORMAN J CREDIT: D BANK: OP INTERNET NUM: 026404 | $-14.07 | $0.00 |
| 01/29/2018 | BILL | ACTION MOBILE REPAIR | $14.07 | $14.07 |
| 02/23/2017 | PAYMENT | ACTION MOBILE REPAIR CHECK NUM: 1283 | $-18.00 | $0.00 |
| 01/30/2017 | BILL | ACTION MOBILE REPAIR | $18.00 | $18.00 |
| 03/01/2016 | PAYMENT | ACTION MOBILE REPAIR CHECK NUM: 1126 | $-22.50 | $0.00 |
| 01/22/2016 | BILL | ACTION MOBILE REPAIR | $22.50 | $22.50 |
| 02/24/2015 | PAYMENT | ACTION MOBILE REPAIR CHECK NUM: 1292 | $-26.78 | $0.00 |
| 01/30/2015 | BILL | ACTION MOBILE REPAIR | $26.78 | $26.78 |
| 02/25/2014 | PAYMENT | ACTION MOBILE REPAIR CHECK NUM: 1164 | $-32.52 | $0.00 |
| 01/28/2014 | BILL | ACTION MOBILE REPAIR | $32.52 | $32.52 |
| 03/07/2013 | PAYMENT | ACTION MOBILE REPAIR CHECK NUM: 1041 | $-39.42 | $0.00 |
| 02/07/2013 | BILL | ACTION MOBILE REPAIR | $39.42 | $39.42 |
