| 04/21/2025 | PAYMENT | BRAKE SUPPLY COMPANY INC CHECK 1006 | $-149.98 | $0.00 |
| 04/21/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID | $0.50 | $149.98 |
| 04/11/2025 | ADJUSTMENT | "KELLEY LOTT" ONLINE 1797972135 VOIDED PAYMENT: 1093999. REASON: RETURNED ECK | $149.48 | $149.48 |
| 04/09/2025 | PAYMENT | "KELLEY LOTT" ONLINE | $-149.48 | $0.00 |
| 04/02/2025 | ADJUSTMENT | KELLEY LOTT ONLINE 2213051415 VOIDED PAYMENT: 1085023. REASON: CHARGEBACK ON ECHECK ON VPS | $149.48 | $149.48 |
| 02/25/2025 | PAYMENT | KELLEY LOTT ONLINE | $-149.48 | $0.00 |
| 01/30/2025 | BILL | BRAKE SUPPLY | $149.48 | $149.48 |
| 02/09/2024 | PAYMENT | BARRY HEICHELBECH ONLINE | $-47.27 | $0.00 |
| 01/31/2024 | BILL | BRAKE SUPPLY | $47.27 | $47.27 |
| 02/28/2023 | PAYMENT | BRAKE SUPPLY CO INC CHECK NUM: 334364 | $-29.07 | $0.00 |
| 01/24/2023 | BILL | BRAKE SUPPLY | $29.07 | $29.07 |
| 02/09/2022 | PAYMENT | HEICHELBECH, BARRY CREDIT: D BANK: OP INTERNET NUM: 079375 | $-49.36 | $0.00 |
| 01/25/2022 | BILL | BRAKE SUPPLY | $49.36 | $49.36 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/28/2019 | PAYMENT | BRAKE SUPPLY CHECK NUM: 261245 | $-12.91 | $0.00 |
| 01/24/2019 | BILL | BRAKE SUPPLY | $12.91 | $12.91 |
| 02/26/2018 | PAYMENT | BRAKE SUPPLY CHECK NUM: 243214 | $-17.12 | $0.00 |
| 01/29/2018 | BILL | BRAKE SUPPLY | $17.12 | $17.12 |
