| 06/01/2026 | PAYMENT | BRAKE EXCHANGE POWER PNP 198452541 | $-619.62 | $0.00 |
| 05/28/2026 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $9.78 | $619.62 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $609.84 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $54.49 | $599.40 |
| 12/03/2025 | BILL | POWER BRAKE EXCHANGE | $544.91 | $544.91 |
| 05/15/2025 | PAYMENT | BRAKE EXCHANGE POWER PNP PNP - 176121293 | $-572.74 | $0.00 |
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $572.74 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $564.74 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $50.46 | $555.10 |
| 11/25/2024 | BILL | POWER BRAKE EXCHANGE | $504.64 | $504.64 |
| 04/08/2024 | PAYMENT | POWER BRAKE EXCHANGE PNP PNP - 153935460 | $-437.71 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $39.79 | $437.71 |
| 02/13/2024 | BILL | POWER BRAKE EXCHANGE | $397.92 | $397.92 |
| 02/03/2023 | PAYMENT | HOPE LARSON PNP PNP - 128905143 | $-347.50 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $31.59 | $347.50 |
| 11/18/2022 | BILL | POWER BRAKE EXCHANGE | $315.91 | $315.91 |
| 02/24/2022 | PAYMENT | POWER BRAKE EXCHANGE CHECK 25764 | $-251.10 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $22.83 | $251.10 |
| 11/19/2021 | BILL | POWER BRAKE EXCHANGE | $228.27 | $228.27 |
| 03/24/2021 | PAYMENT | POWER BRAKE EXCHANGE PNP PNP - 91040064 | $-276.64 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $15.09 | $276.64 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $10.06 | $261.55 |
| 11/20/2020 | BILL | POWER BRAKE EXCHANGE | $251.49 | $251.49 |
| 04/06/2020 | PAYMENT | POWER BRAKE EXCHANGE CHECK NUM: 25567 | $-304.33 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $27.67 | $304.33 |
| 11/25/2019 | BILL | POWER BRAKE EXCHANGE | $276.66 | $276.66 |
| 04/18/2019 | PAYMENT | HOPE USA REBUILTS CHECK BANK: PNP INTERNET NUM: 57458864 | $-281.83 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $25.62 | $281.83 |
| 11/29/2018 | BILL | USA REBUILTS, LLC | $256.21 | $256.21 |