1 16059 P 56.9 11.

43 650 4 16104 R
1 16060 P 56.9 21.50 1223 4 16105 P
1 16061 R 56.4 13.43 757 4 16106 P
1 16062 P 56.9 8.75 498 4 16107 P
1 16063 R 56.4 11.65 657 4 16108 P
1 16064 D 55.5 32.65 1812 4 16109 D
1 16065 R 56.4 14.95 843 4 16110 P
1 16066 P 56.9 19.65 1118 4 16111 P
1 16067 P 56.9 15.40 876 4 16112 P
1 16068 P 56.9 8.74 497 4 16113 P
1 16069 D 55.5 31.97 1774 4 16114 R
2 16070 D 55.5 21.16 1174 5 16115 P
2 16071 P 56.9 10.45 595 5 16116 D
2 16072 P 56.9 12.63 719 5 16117 P
2 16073 D 55.5 19.45 1079 5 16118 R
2 16074 P 56.9 14.76 840 5 16119 P
2 16075 R 56.4 12.47 703 5 16120 D
2 16076 P 56.9 10.33 588 5 16121 R
2 16077 P 56.9 7.16 407 5 16122 P
2 16078 R 56.4 16.18 913 5 16123 P
2 16079 D 55.5 32.52 1805 5 16124 R
2 16080 P 56.9 13.32 758 5 16125 D
2 16081 R 56.4 15.62 881 5 16126 P
2 16082 P 56.9 11.65 663 6 16127 D
2 16083 P 56.9 12.63 719 6 16128 P
2 16084 P 56.9 19.65 1118 6 16129 P
3 16085 P 56.9 11.15 634 6 16130 R
3 16086 D 55.5 32.16 1785 6 16131 P
3 16087 P 56.9 11.43 650 6 16132 P
3 16088 P 56.9 10.15 578 6 16133 D
3 16089 P 56.9 12.47 710 6 16134 P
3 16090 R 56.4 14.34 809 6 16135 R
3 16091 P 56.9 11.24 640 6 16136 D
3 16092 R 56.4 15.16 855 6 16137 P
3 16093 P 56.9 10.28 585 6 16138 P
3 16094 P 56.9 12.66 720 6 16139 P
3 16095 D 55.5 27.85 1546 6 16140 P
3 16096 P 56.9 12.89 733 6 16141 D
3 16097 R 56.4 11.50 649 7 16142 P
3 16098 P 56.9 8.23 468 7 16143 P
4 16099 P 56.9 13.60 774 7 16144 R
4 16100 R 56.4 14.32 808 7 16145 P
4 16101 P 56.9 14.18 807 7 16146 D
4 16102 D 55.5 22.50 1249 7 16147 R
4 16103 P 56.9 15.65 890 7 16148 P

7 16149 P 56.9 14.36 817 10 16194 P

7 16150 D 55.5 15.16 841 11 16195 P
7 16151 P 56.9 19.65 1118 11 16196 R
7 16152 D 55.5 26.95 1496 11 16197 P
7 16153 R 56.4 14.17 799 11 16198 R
7 16154 P 56.9 12.73 724 11 16199 D
7 16155 P 56.9 8.77 499 11 16200 R
8 16156 P 56.9 9.15 521 11 16201 P
8 16157 P 56.9 16.92 963 11 16202 P
8 16158 R 56.4 11.36 641 11 16203 P
8 16159 P 56.9 20.63 1174 11 16204 D
8 16160 R 56.4 12.32 695 11 16205 P
8 16161 D 55.5 29.93 1661 11 16206 P
8 16162 P 56.9 15.28 869 12 16207 P
8 16163 R 56.4 23.65 1334 12 16208 R
8 16164 R 56.4 16.24 916 12 16209 P
8 16165 P 56.9 27.15 1545 12 16210 D
8 16166 P 56.9 8.92 508 12 16211 P
8 16167 P 56.9 10.11 575 12 16212 R
8 16168 D 55.5 33.25 1845 12 16213 R
9 16169 P 56.9 10.17 579 12 16214 P
9 16170 P 56.9 11.23 639 12 16215 P
9 16171 R 56.4 8.27 466 12 16216 R
9 16172 P 56.9 9.17 522 12 16217 D
9 16173 D 55.5 20.96 1163 12 16218 P
9 16174 P 56.9 11.36 646 12 16219 P
9 16175 D 55.5 19.85 1102 12 16220 P
9 16176 P 56.9 8.77 499 12 16221 P
9 16177 P 56.9 8.77 499 13 16222 P
9 16178 R 56.4 10.16 573 13 16223 D
9 16179 P 56.9 19.15 1090 13 16224 R
9 16180 D 55.5 19.19 1065 13 16225 P
9 16181 P 56.9 10.74 611 13 16226 P
9 16182 R 56.4 11.81 666 13 16227 P
10 16183 D 55.5 24.15 1340 13 16228 D
10 16184 P 56.9 16.31 928 13 16229 P
10 16185 P 56.9 14.48 824 13 16230 P
10 16186 R 56.4 20.35 1148 13 16231 R
10 16187 D 55.5 20.85 1157 13 16232 D
10 16188 R 56.4 11.33 639 13 16233 R
10 16189 P 56.9 15.16 863 13 16234 P
10 16190 P 56.9 12.66 720 14 16235 P
10 16191 R 56.4 10.32 582 14 16236 P
10 16192 P 56.9 21.95 1249 14 16237 R
10 16193 D 55.5 16.83 934 14 16238 D

14 16239 P 56.9 10.45 595 17 16284 P

14 16240 P 56.9 12.63 719 17 16285 P
14 16241 D 55.5 19.45 1079 17 16286 P
14 16242 P 56.9 14.76 840 17 16287 R
14 16243 R 56.4 12.47 703 17 16288 R
14 16244 P 56.9 10.33 588 17 16289 D
14 16245 P 56.9 7.16 407 18 16290 P
14 16246 R 56.4 16.18 913 18 16291 P
14 16247 D 55.5 19.95 1107 18 16292 D
14 16248 P 56.9 6.34 361 18 16293 R
15 16249 R 56.4 9.15 516 18 16294 P
15 16250 P 56.9 6.76 385 18 16295 R
15 16251 P 56.9 10.73 611 18 16296 D
15 16252 P 56.9 7.16 407 18 16297 P
15 16253 P 56.9 5.18 295 18 16298 P
15 16254 R 56.4 8.55 482 18 16299 P
15 16255 P 56.9 7.19 409 18 16300 P
15 16256 R 56.4 10.63 600 18 16301 P
15 16257 D 55.5 27.86 1546 18 16302 R
15 16258 P 56.9 15.19 864 18 16303 P
15 16259 R 56.4 18.15 1024 18 16304 D
15 16260 P 56.9 7.77 442 19 16305 P
16 16261 P 56.9 16.13 918 19 16306 D
16 16262 P 56.9 15.35 873 19 16307 P
16 16263 D 55.5 15.25 846 19 16308 P
16 16264 P 56.9 12.98 739 19 16309 R
16 16265 P 56.9 16.13 918 19 16310 P
16 16266 R 56.4 13.66 770 19 16311 D
16 16267 D 55.5 27.36 1518 19 16312 P
16 16268 P 56.9 20.18 1148 19 16313 R
16 16269 D 55.5 32.65 1812 19 16314 P
16 16270 R 56.4 14.11 796 19 16315 R
16 16271 P 56.9 11.43 650 19 16316 P
16 16272 P 56.9 10.67 607 19 16317 P
16 16273 R 56.4 13.44 758 19 16318 R
16 16274 P 56.9 10.38 591
16 16275 D 55.5 33.1 1837
17 16276 R 56.4 12.57 709
17 16277 P 56.9 12.15 691
17 16278 P 56.9 14.36 817
17 16279 D 55.5 15.16 841
17 16280 P 56.9 10.43 593
17 16281 D 55.5 26.95 1496
17 16282 R 56.4 14.17 799
17 16283 P 56.9 12.73 724
56.4 17.65 995
56.9 13.65 777
56.9 13.15 748
56.9 10.38 591
56.9 20.18 1148
55.5 16.55 919
56.9 25.17 1432
56.9 13.75 782
56.9 13.25 754
56.9 11.15 634
56.4 13.14 741
56.9 11.43 650
55.5 20.18 1120
56.9 10.15 578
56.4 14.33 808
56.9 12.18 693
55.5 23.13 1284
56.4 12.48 704
56.9 10.75 612
56.9 12.17 692
56.4 15.19 857
55.5 16.79 932
56.9 17.71 1008
55.5 30.36 1685
56.9 10.15 578
56.9 12.26 698
56.4 21.17 1194
56.9 11.14 634
56.9 11.65 663
55.5 32.65 1812
56.9 11.36 646
56.4 20.83 1175
55.5 33.48 1858
56.9 14.32 815
56.9 10.23 582
56.9 10.76 612
56.9 8.89 506
56.9 28.64 1630
56.9 11.43 650
56.9 10.67 607
56.4 13.44 758
56.9 10.38 591
55.5 33.10 1837
56.4 12.57 709
56.9 12.15 691

56.9 11.43 650

56.9 10.16 578
56.4 13.43 757
56.9 8.75 498
56.4 11.65 657
55.5 28.44 1578
56.4 14.95 843
56.9 10.14 577
56.9 10.62 604
56.9 8.74 497
55.5 31.97 1774
56.9 20.88 1188
56.9 14.43 821
56.9 10.55 600
56.4 15.48 873
56.9 11.62 661
55.5 21.15 1174
56.9 10.18 579
55.5 18.12 1006
56.4 10.64 600
56.9 12.62 718
56.9 10.33 588
56.4 13.88 783
55.5 22.73 1262
56.9 22.45 1277
56.9 11.14 634
56.9 10.47 596
56.9 9.18 522
56.9 9.13 519
55.5 14.73 818
56.4 11.63 656
56.9 12.55 714
56.9 10.17 579
56.9 11.36 646
55.5 13.89 771
56.9 13.45 765
56.9 10.14 577
56.4 10.12 571
55.5 19.93 1106
56.4 9.97 562
56.9 14.88 847
56.9 9.15 521
56.9 11.18 636
56.4 13.38 755
55.5 21.16 1174

56.9 8.77 499

56.9 9.15 521
56.9 10.23 582
56.4 9.18 518
56.4 11.25 635
55.5 21.18 1175
56.9 7.65 435
56.9 8.78 500
55.5 19.56 1086
56.4 7.13 402
56.9 7.89 449
56.4 12.44 702
55.5 19.26 1069
56.9 8.93 508
56.9 10.48 596
56.9 11.12 633
56.9 10.17 579
56.9 11.23 639
56.4 8.27 466
56.9 9.17 522
55.5 20.96 1163
56.9 11.36 646
55.5 19.85 1102
56.9 8.77 499
56.9 8.77 499
56.4 10.16 573
56.9 19.15 1090
55.5 19.19 1065
56.9 10.74 611
56.4 11.81 666
56.9 9.49 540
56.4 9.96 562
56.9 10.17 579
56.9 11.46 652
56.4 8.81 497
18 16290 P 56.9 7.65 435
18 16291 P 56.9 8.78 500
18 16292 D 55.5 19.56 1086
18 16293 R 56.4 7.13 402
18 16294 P 56.9 7.89 449
18 16295 R 56.4 12.44 702
18 16296 D 55.5 19.26 1069
18 16297 P 56.9 8.93 508
18 16298 P 56.9 10.48 596
18 16299 P 56.9 11.12 633
18 16300 P 56.9 10.17 579
18 16301 P 56.9 11.23 639
18 16302 R 56.4 8.27 466
18 16303 P 56.9 9.17 522
18 16304 D 55.5 20.96 1163
19 16305 P 56.9 11.36 646
19 16306 D 55.5 19.85 1102
19 16307 P 56.9 8.77 499
19 16308 P 56.9 8.77 499
19 16309 R 56.4 10.16 573
19 16310 P 56.9 19.15 1090
19 16311 D 55.5 19.19 1065
19 16312 P 56.9 10.74 611
19 16313 R 56.4 11.81 666
19 16314 P 56.9 9.49 540
19 16315 R 56.4 9.96 562
19 16316 P 56.9 10.17 579
19 16317 P 56.9 11.46 652
19 16318 R 56.4 8.81 497
3 16089 P 56.9 12.47 710
3 16090 P 56.4 14.34 809
3 16091 P 56.9 11.24 640
3 16092 P 56.4 15.16 855
3 16093 P 56.9 10.28 585
3 16094 P 56.9 12.66 720
3 16095 P 55.5 27.85 1546
3 16096 P 56.9 12.89 733
3 16097 P 56.4 11.50 649
3 16098 P 56.9 8.23 468
4 16099 P 56.9 13.60 774
4 16100 P 56.4 14.32 808
4 16101 P 56.9 14.18 807
4 16102 P 55.5 22.50 1249
4 16103 P 56.9 15.65 890
4 16104 P 56.4 17.65 995
4 16105 P 56.9 13.65 777
4 16106 P 56.9 13.15 748
4 16107 P 56.9 10.38 591
4 16108 P 56.9 20.18 1148
4 16109 P 55.5 16.55 919
4 16110 P 56.9 25.17 1432
4 16111 P 56.9 13.75 782
4 16112 P 56.9 13.25 754
4 16113 P 56.9 11.15 634
4 16114 P 56.4 13.14 741
5 16115 P 56.9 11.43 650
5 16116 P 55.5 20.18 1120
5 16117 P 56.9 10.15 578
5 16118 P 56.4 14.33 808
5 16119 P 56.9 12.18 693
5 16120 P 55.5 23.13 1284
5 16121 P 56.4 12.48 704
5 16122 P 56.9 10.75 612
5 16123 P 56.9 12.17 692
5 16124 P 56.4 15.19 857
5 16125 P 55.5 16.79 932
5 16126 P 56.9 17.71 1008
6 16127 P 55.5 30.36 1685
6 16128 P 56.9 10.15 578
6 16129 P 56.9 12.26 698
6 16130 P 56.4 21.17 1194
6 16131 P 56.9 11.14 634
6 16132 P 56.9 11.65 663
6 16133 P 55.5 32.65 1812
6 16134 P 56.9 11.36 646
6 16135 P 56.4 20.83 1175
6 16136 P 55.5 33.48 1858
6 16137 P 56.9 14.32 815
6 16138 P 56.9 10.23 582
6 16139 P 56.9 10.76 612
6 16140 P 56.9 8.89 506
6 16141 P 56.9 28.64 1630
7 16142 P 56.9 11.43 650
7 16143 P 56.9 10.67 607
7 16144 P 56.4 13.44 758
7 16145 P 56.9 10.38 591
7 16146 P 55.5 33.10 1837
7 16147 P 56.4 12.57 709
7 16148 P 56.9 12.15 691
7 16149 P 56.9 14.36 817
7 16150 P 55.5 15.16 841
7 16151 P 56.9 19.65 1118
7 16152 P 55.5 26.95 1496
7 16153 P 56.4 14.17 799
7 16154 P 56.9 12.73 724
7 16155 P 56.9 8.77 499
8 16156 P 56.9 9.15 521
8 16157 P 56.9 16.92 963
8 16158 P 56.4 11.36 641
8 16159 P 56.9 20.63 1174
8 16160 P 56.4 12.32 695
8 16161 P 55.5 29.93 1661
8 16162 P 56.9 15.28 869
8 16163 P 56.4 23.65 1334
8 16164 P 56.4 16.24 916
8 16165 P 56.9 27.15 1545
8 16166 P 56.9 8.92 508
8 16167 P 56.9 10.11 575
8 16168 P 55.5 33.25 1845
9 16169 P 56.9 10.17 579
9 16170 P 56.9 11.23 639
9 16171 P 56.4 8.27 466
9 16172 P 56.9 9.17 522
9 16173 P 55.5 20.96 1163
9 16174 P 56.9 11.36 646
9 16175 P 55.5 19.85 1102
9 16176 P 56.9 8.77 499
9 16177 P 56.9 8.77 499
9 16178 P 56.4 10.16 573
9 16179 P 56.9 19.15 1090
9 16180 P 55.5 19.19 1065
9 16181 P 56.9 10.74 611
9 16182 P 56.4 11.81 666
10 16183 P 55.5 24.15 1340
10 16184 P 56.9 16.31 928
10 16185 P 56.9 14.48 824
10 16186 P 56.4 20.35 1148
10 16187 P 55.5 20.85 1157
10 16188 P 56.4 11.33 639
10 16189 P 56.9 15.16 863
10 16190 P 56.9 12.66 720
10 16191 P 56.4 10.32 582
10 16192 P 56.9 21.95 1249
10 16193 P 55.5 16.83 934
10 16194 P 56.9 11.43 650
11 16195 P 56.9 10.16 578
11 16196 P 56.4 13.43 757
11 16197 P 56.9 8.75 498
11 16198 P 56.4 11.65 657
11 16199 P 55.5 28.44 1578
11 16200 P 56.4 14.95 843
11 16201 P 56.9 10.14 577
11 16202 P 56.9 10.62 604
11 16203 P 56.9 8.74 497
11 16204 P 55.5 31.97 1774
11 16205 P 56.9 20.88 1188
11 16206 P 56.9 14.43 821
12 16207 P 56.9 10.55 600
12 16208 P 56.4 15.48 873
12 16209 P 56.9 11.62 661
12 16210 P 55.5 21.15 1174
12 16211 P 56.9 10.18 579
12 16212 P 55.5 18.12 1006
12 16213 P 56.4 10.64 600
12 16214 P 56.9 12.62 718
12 16215 P 56.9 10.33 588
12 16216 P 56.4 13.88 783
12 16217 P 55.5 22.73 1262
12 16218 P 56.9 22.45 1277
12 16219 P 56.9 11.14 634
12 16220 P 56.9 10.47 596
12 16221 P 56.9 9.18 522
13 16222 P 56.9 9.13 519
13 16223 P 55.5 14.73 818
13 16224 P 56.4 11.63 656
13 16225 P 56.9 12.55 714
13 16226 P 56.9 10.17 579
13 16227 P 56.9 11.36 646
13 16228 P 55.5 13.89 771
13 16229 P 56.9 13.45 765
13 16230 P 56.9 10.14 577
13 16231 P 56.4 10.12 571
13 16232 P 55.5 19.93 1106
13 16233 P 56.4 9.97 562
13 16234 P 56.9 14.88 847
14 16235 P 56.9 9.15 521
14 16236 P 56.9 11.18 636
14 16237 P 56.4 13.38 755
14 16238 P 55.5 21.16 1174
14 16239 P 56.9 10.45 595
14 16240 P 56.9 12.63 719
14 16241 P 55.5 19.45 1079
14 16242 P 56.9 14.76 840
14 16243 P 56.4 12.47 703
14 16244 P 56.9 10.33 588
14 16245 P 56.9 7.16 407
14 16246 P 56.4 16.18 913
14 16247 P 55.5 19.95 1107
14 16248 P 56.9 6.34 361
15 16249 P 56.4 9.15 516
16250 P 56.9 6.76 385
16251 P 56.9 10.73 611
16252 P 56.9 7.16 407
16253 P 56.9 5.18 295
16254 P 56.4 8.55 482
 16255 P 56.9 7.19 409
16256 P 56.4 10.63 600
16257 P 55.5 27.86 1546
16258 P 56.9 15.19 864
16259 P 56.4 18.15 1024
16260 P 56.9 7.77 442
16 16261 P 56.9 16.13 918
16262 P 56.9 15.35 873
16263 P 55.5 15.25 846
16264 P 56.9 12.98 739
16265 P 56.9 16.13 918
16266 P 56.4 13.66 770
16267 P 55.5 27.36 1518
16268 P 56.9 20.18 1148
16269 P 55.5 32.65 1812
16270 P 56.4 14.11 796
16271 P 56.9 11.43 650
16272 P 56.9 10.67 607
16273 P 56.4 13.44 758
16274 P 56.9 10.38 591
16275 P 55.5 33.1 1837
17 16276 P 56.4 12.57 709
16277 P 56.9 12.15 691
16278 P 56.9 14.36 817
16279 P 55.5 15.16 841
16280 P 56.9 10.43 593
16281 P 55.5 26.95 1496
16282 P 56.4 14.17 799
16283 P 56.9 12.73 724
16284 P 56.9 8.77 499
16285 P 56.9 9.15 521
16286 P 56.9 10.23 582
16287 P 56.4 9.18 518
16288 P 56.4 11.25 635
16289 P 55.5 21.18 1175
18
19

20

21
22

23

24
25

26

27

28
29

30
INV # Nature of service amount 1295 PARTS
1251 OIL 605 1296 PARTS
1252 OIL 245 1297 OIL
1253 OIL 225 1298 PART
1254 OIL 360 1299 OIL
1255 OIL 335 1300 PARTS
1256 BATTERY 700 1301 OIL
1257 OIL 190 1302 PARTS
1258 OIL 45 1303 PARTS
1259 PARTS 395 1304 OIL
1260 PARTS 100 1305 PARTS
1261 OIL 120 1306 OIL
1262 PARTS, OIL 300 1307 OIL
1263 CHAIN 180 1308 PARTS
1264 OIL 300 1309 PARTS
1265 OIL 250
1266 OIL 245
1267 OIL 335
1268 PARTS 515
1269 PARTS 260
1270 PARTS 100
1271 PARTS 250
1272 PARTS 310
1273 PARTS 300
1274 PARTS 250
1275 PARTS 90
1276 PARTS 260
1277 OIL 834
1278 PARTS,OIL 820
1279 PARTS, OIL 780
1280 OIL 245
1281 OIL 225
1282 OIL 275
1283 OIL 190
1284 PARTS 320
1285 PARTS 360
1286 PARTS 335
1287 OIL 275
1288 OIL 45
1289 PARTS 120
1290 OIL 270
1291 OIL 745
1292 PARTS 85
1293 PARTS 75
1294 OIL, PARTS 300
P 9.27 56.9
D 16.25 55.5
R 12.15 56.4
P 7.82 56.9
D 14.75 55.5
R 9.16 56.4
P 12.1 56.9
R 9.86 56.4
R 10.16 56.4 R 56.4
D 15.35 55.5 P 56.9
P 11.85 56.9 P 56.9
P 10.63 56.9 R 56.4
D 12.77 55.5 D 55.5
P 13.47 56.9 R 56.4
P 10.92 56.9 D 55.5
R 12.48 56.4 P 56.9

D 55.5 12.75 P 56.9

D 55.5 9.58 P 56.9

R 56.4 5.71 D 55.5

P 56.9 11.33 P 56.9

P 56.9 10.66 R 56.4

P 56.9 13.55 D 55.5

R 56.4 9.31
D 55.5 21.18
R 56.4 10.41
P 56.9 14.33
R 56.4 12.73
P 56.9 13.83
R 56.4 10.44
P 56.9 15.66
R 56.4 6.49
P 56.9 12.48
D 55.5 22.65
D 55.5 16.19
P 56.9 12.36
P 56.9 11.34
D 55.5 12.81
P 56.9 11.43
85
75
225
180
335
150
225
35
35
245
195
190
270
190
320
10.33
10.13
9.12
8.17
15.35
6.26
12.54
11.36
15.22
10.15
7.36
13.12
15.85
5.75
 Jul-25

DATE INV # Nature of service amount DATE INV #

1 299 MEALS 425 25 343

300 SNACKS 50 344
2 301 SNACKS 50 26 345
3 302 SNACKS 364 346
303 DRINKS 99 27 347
4 304 DRINKS 99 348
305 SNACKS 50 28 349
6 306 MEALS 99 350
307 MEALS 75 29 351
6 308 MEALS 75 352
309 MEALS 255 30 353
7 310 DRINKS 75 354
8 311 MEALS 305 31 355
312 DRINKS 130 356
9 313 MEALS 50
314 MEALS 50
10 315 SNACKS WITH DRINKS 462
316 MEALS 100
11 317 SNACKS 50
318 MEALS 106
12 319 MEALS WITH DRINKS 297
320 MEALS 99
13 321 MEALS 50
322 MEALS 250
14 323 MEALS 200
324 MEALS 50
15 325 MEALS WITH DRINKS 50
16 326 MEALS 250
327 DRINKS 50
17 328 MEALS 75
329 MEALS 150
18 330 SNACKS 75
331 MEALS 165
19 332 MEALS 205
333 MEALS 200
19 332 MEALS 205
333 MEALS 200
20 334 MEALS 50
335 MEALS 186
21 336 MEALS 264
337 SNACKS 75
22 338 MEALS 298
23 339 DRINKS 50
340 DRINKS 359
24 341 SNACKS 75
342 DRINKS 298

Aug-25
DATE INV # Nature of service amount DATE INV #

1 357 SNACKS 250 23 403

358 SNACKS 99 404
2 359 SNACKS 390 24 405
360 SNACKS 99 406
3 361 DRINKS 75 25 407
362 DRINKS 323 408
4 363 MEALS 298 26 409
364 DRINKS 315 410
5 365 MEALS 99 27 411
366 MEALS 189 412
367 MEALS 99 28 413
6 368 MEALS 125 414
369 SNACKS 275 415
7 370 SNACKS 178 29 416
371 DRINKS 75 417
372 MEALS 198 30 418
8 373 MEALS 100 419
374 MEALS 50 31 420
9 375 SNACKS 80 421
376 MEALS 50 422
377 MEALS WITH DRINKS 476
10 378 MEALS 175
379 MEALS 99
11 380 MEALS 750
381 MEALS 325
12 382 MEALS 175
383 DRINKS 210
13 384 DRINKS 204
14 385 SNACKS 50
386 SNACKS 50
15 387 SNACKS 50
388 MEALS 99
389 SNACKS 75
16 390 DRINKS 249
391 SNACKS 99
17 392 SNACKS 99
393 SNACKS 100
18 394 DRINKS 150
19 395 MEALS 150
396 DRINKS 100
20 397 MEALS 90
398 MEALS 99
21 399 DRINKS 50
400 SNACKS 125
22 401 SNACKS 138
402 DRINKS 100
Nature of service amount

SNACKS 186
SNACKS 60
DRINKS 85
SNACKS 50
SNACKS 100
SNACKS 447
SNACKS 75
DRINKS 75
DRINKS 385
MEALS 50
DRINKS 75
MEALS 351
MEALS 579
MEALS 385

9,693.00
 Nature of service amount

SNACKS 50
SNACKS 50
SNACKS 50
SNACKS 50
DRINKS 50
DRINKS 150
MEALS 305
DRINKS 50
MEALS 190
MEALS 99
MEALS 205
MEALS 190
SNACKS 50
SNACKS 60
MEALS WITH DRINKS 289
MEALS 99
MEALS 99
SNACKS 50
DRINKS 99
DRINKS 99

9,938.00
 Sep-25

DATE INV # Nature of service amount DATE INV #

1 423 MEALS 297 23 469

424 DRINKS 100 470
2 425 MEALS 99 24 471
426 DRINKS 50 472
3 427 MEALS 395 25 473
428 MEALS 99 474
4 429 SNACKS WITH DRINKS 210 26 475
430 MEALS 175 476
5 431 SNACKS 150 27 477
432 MEALS 198 478
433 MEALS WITH DRINKS 465 28 479
6 434 MEALS 185 480
435 MEALS 99 481
7 436 MEALS 99 482
437 MEALS 99 29 483
438 MEALS 99 484
8 439 MEALS WITH DRINKS 400 485
440 MEALS 210 30 486
9 441 DRINKS 50 487
442 MEALS 198 488
443 MEALS 99
10 444 MEALS 75
445 MEALS 75
11 446 MEALS 255
447 DRINKS 75
12 448 MEALS 305
449 DRINKS 130
13 450 MEALS 50
14 451 MEALS 50
452 SNACKS WITH DRINKS 462
15 453 MEALS 100
454 SNACKS 50
455 MEALS 106
16 456 MEALS WITH DRINKS 297
457 MEALS 99
17 458 MEALS 50
459 MEALS 250
18 460 MEALS 200
19 461 MEALS 50
462 DRINKS 225
20 463 SNACKS 250
464 SNACKS 129
21 465 MEALS 99
466 SNACKS 75
22 467 DRINKS 249
468 SNACKS 99
 Nature of service amount

SNACKS 99
SNACKS 100
DRINKS 150
MEALS 150
DRINKS 100
MEALS 90
MEALS 99
DRINKS 50
SNACKS 150
SNACKS 138
SNACKS 50
SNACKS 50
SNACKS 50
SNACKS 50
SNACKS 50
SNACKS 50
SNACKS 190
SNACKS 99
DRINKS 99
DRINKS 323

9,718.00
 JANUARY
DATE INV # Nature of service amount DATE INV #

2 1251 OIL 605 17 1284

1252 OIL 245 1285
3 1253 OIL 225 1286
1254 OIL 360 18 1287
4 1255 OIL 335 1288
1256 BATTERY 700 20 1289
1257 OIL 190 1290
6 1258 OIL 45 25 1291
1259 PARTS 395 1292
7 1260 PARTS 100 1293
1261 OIL 120 26 1294
1262 PARTS, OIL 300 1295
8 1263 CHAIN 180 27 1296
1264 OIL 300 1297
1265 OIL 250 28 1298
9 1266 OIL 245 1299
1267 OIL 335 29 1300
10 1268 PARTS 515 1301
1269 PARTS 260 30 1302
11 1270 PARTS 476 1303
1271 PARTS 250 1304
12 1272 PARTS 310 1305
1273 PARTS 300 31 1306
13 1274 PARTS 250 1307
1275 PARTS 197 1308
14 1276 PARTS 260 1309
1277 OIL 834
15 1278 PARTS,OIL 820 TOTAL
1279 PARTS, OIL 780
1280 OIL 245
16 1281 OIL 225
1282 OIL 275
1283 OIL 190
FEBUARY
DATE INV # Nature of service amount DATE INV #
1 1310 PARTS 395 20 1343
1311 PARTS 100 1344
3 1312 OIL 225 21 1345
1313 PART 300 1346
4 1314 OIL 190 1347
1315 PARTS 300 22 1348
5 1316 OIL 225 1349
1317 PARTS 565 1350
6 1318 PARTS 335 24 1351
1319 OIL 270 1352
7 1320 PARTS 260 25 1353
1321 OIL 335 1354
8 1322 OIL 245 26 1355
1323 PARTS 75 1356
10 1324 PARTS 175 27 1357
1325 PARTS 834 1358
11 1326 PARTS 820 1359
1327 PARTS 476 28 1360
12 1328 PARTS 245 1361
1329 OIL 225 1362
13 1330 PARTS,OIL 579
1331 PARTS, OIL 85 TOTAL
14 1332 OIL 225
1333 OIL 270
15 1334 OIL 335
1335 OIL 270
1336 PARTS 678
17 1337 PARTS 120
1338 PARTS 270
18 1339 PARTS 745
1340 PARTS 85
19 1341 OIL, PARTS 897
1342 PARTS 300
MAY
DATE INV # Nature of service amount DATE INV #
1 1481 PARTS 180 19 1513
 1482 OIL 300 1514
2 1483 OIL 250 20 1515
1484 OIL 245 1516
3 1485 OIL 335 21 1517
1486 PARTS 515 1518
5 1487 PARTS 260 22 1519
1488 OIL 225 1520
6 1489 PARTS 250 1521
1490 OIL, PARTS 300 23 1522
7 1491 PARTS 85 1523
1492 PARTS 75 24 1524
8 1493 OIL 225 1525
1494 PART 180 1526
9 1495 OIL 335 26 1527
1496 PARTS 150 1528
10 1497 OIL 225 27 1529
1498 PARTS 120 1530
1499 OIL 225 28 1531
12 1500 PARTS 682 1532
1501 PARTS 85 29 1533
13 1502 OIL 225 1534
1503 PARTS 300 30 1535
14 1504 PARTS 85 1536
1505 OIL 225 1537
15 1506 PART 225 31 1538
1507 OIL 245 1539
1508 OIL 225 1540
16 1509 OIL 275 1541
1510 OIL 190
17 1511 PARTS 320 TOTAL
1512 PARTS 360

Jul-25
DATE INV # Nature of service amount DATE INV #
1 1598 PARTS 260 17 1629
1599 PARTS 476 1630
2 1600 PARTS 250 18 1631
 1601 PARTS 35 1632
3 1602 PARTS 85 19 1633
1603 PARTS 75 1634
4 1604 OIL 225 1635
1605 PART 180 21 1636
5 1606 OIL 335 1637
1607 PARTS 150 22 1638
1608 OIL 225 1639
7 1609 PARTS 620 23 1640
1610 PARTS 35 1641
8 1611 PARTS 335 24 1642
1612 OIL 275 1643
9 1613 OIL 379 1644
1614 PARTS 120 25 1645
10 1615 OIL 270 1646
1616 OIL 745 26 1647
1617 PARTS 85 1648
11 1618 PARTS 515 28 1649
1619 PARTS 260 1650
12 1620 PARTS 476 29 1651
1621 PARTS 250 1652
1622 PARTS 310 30 1653
14 1623 PARTS 300 1654
1624 PARTS 250 1655
15 1625 PARTS 197 31 1656
1626 PARTS 260 1657
16 1627 OIL 847
1628 PARTS 479 TOTAL
 MARCH
Nature of service amount DATE INV # Nature of service amount

PARTS 320 1 1363 PARTS 565

PARTS 360 1364 PARTS 335
PARTS 335 3 1365 OIL 270
OIL 275 1366 PARTS 260
OIL 45 4 1367 OIL 579
PARTS 120 1368 OIL 245
OIL 270 5 1369 PARTS 679
OIL 745 1370 PARTS 175
PARTS 85 6 1371 PARTS 834
PARTS 75 1372 PARTS 820
OIL, PARTS 300 7 1373 PARTS 476
PARTS 85 1374 PARTS 245
PARTS 75 1375 OIL 225
OIL 225 8 1376 PARTS,OIL 579
PART 180 1377 PARTS, OIL 85
OIL 335 10 1378 OIL 225
PARTS 150 1379 OIL 270
OIL 225 11 1380 OIL 335
PARTS 35 1381 OIL 270
PARTS 35 12 1382 PARTS 678
OIL 846 1383 PARTS 120
PARTS 275.15 13 1384 OIL 225
OIL 190 1385 OIL 360
OIL 270 14 1386 OIL 335
PARTS 190 1387 PARTS 35
PARTS 320 15 1388 OIL 190
1389 OIL 311.42
17,483.15 1390 PARTS 395
17 1391 PARTS 574
1392 OIL 120
18 1393 PARTS, OIL 300
1394 CHAIN 180

APRIL
Nature of service amount DATE INV # Nature of service amount
PARTS 85 1 1424 OIL 245
OIL 225 1425 PARTS 35
PART 225 2 1426 PARTS 175
OIL 190 1427 PARTS 497
PARTS 335 3 1428 PARTS 347
OIL 360 1429 PARTS 476
PARTS 300 4 1430 PARTS 245
PARTS 85 1431 OIL 225
OIL 75 5 1432 PARTS,OIL 579
PARTS 225 1433 PARTS 85
OIL 180 7 1434 OIL 225
OIL 335 1435 OIL 270
PARTS 150 8 1436 OIL 335
PARTS 225 1437 OIL 270
PARTS 35 9 1438 PARTS 479
PARTS 184.1 1439 PARTS 120
PARTS 245 10 1440 OIL 225
PARTS 195 1441 PARTS 745
PARTS 190 1442 PARTS 85
PARTS 65 11 1443 OIL 225
1444 PARTS 300
15,363.10 12 1445 PARTS 85
1446 OIL 225
1447 PART 225
14 1448 OIL 190
1449 PARTS 335
15 1450 OIL 360
1451 PARTS 300
16 1452 PARTS 85
1453 PARTS,OIL 379
17 1454 PARTS, OIL 590
1455 OIL 245

JUNE
Nature of service amount DATE INV # Nature of service amount
PARTS 335 2 1542 OIL 245
 OIL 275 1543 PARTS 679
OIL 45 3 1544 PARTS 175
PARTS 120 1545 PARTS 579
OIL 270 4 1546 PARTS 820
OIL 745 1547 PARTS 476
PARTS 85 5 1548 PARTS 246
PARTS 75 1549 OIL 225
OIL 335 6 1550 PARTS,OIL 579
PARTS 150 1551 PARTS, OIL 85
PARTS 225 1552 OIL 225
PARTS 35 7 1553 OIL 270
PARTS 155 1554 OIL 335
PARTS 245 9 1555 OIL 270
PARTS 195 1556 PARTS 678
PARTS 190 10 1557 PARTS 120
PARTS 515 1558 OIL 225
PARTS 260 11 1559 OIL 360
PARTS 476 1560 OIL 335
PARTS 250 12 1561 PARTS 130
OIL, PARTS 300 1562 OIL 225
PARTS 75 1563 OIL 270
PARTS 100 13 1564 OIL 335
OIL 225 1565 OIL 270
PART 300 14 1566 PARTS 479
OIL 190 1567 PARTS 120
PARTS 300 16 1568 OIL 225
PARTS 300 1569 PARTS 575
OIL 225 1570 PARTS 85
17 1571 OIL 225
14,918.00 1572 PARTS 300

AUGUST
Nature of service amount DATE INV # Nature of service amount
PARTS 120 1 1658 PARTS 35

OIL 225 1659 PARTS 250

PARTS 575 2 1660 PARTS 35

 PARTS 85 1661 PARTS 85

OIL 225 4 1662 PARTS 75

PARTS 300 1663 OIL 225

PARTS 85 5 1664 PART 180

OIL 225 1665 OIL 225

PART 225 6 1666 PARTS 150

PARTS 310 1667 OIL 225

PARTS 300 7 1668 PARTS 164

OIL 190 1669 PARTS 35

PARTS 320 1670 PARTS 335

PARTS 360 8 1671 OIL 275

PARTS 335 1672 OIL 379

OIL 275 9 1673 PARTS 120

OIL 45 1674 OIL 270

PARTS 120 11 1675 OIL 346

PARTS 155 1676 PARTS 515

PARTS 245 12 1677 PARTS 260

PARTS 75 1678 PARTS 476

OIL, PARTS 300 1679 PARTS 35

PARTS 85 13 1680 PARTS 310

PARTS 75 1681 PARTS 300

OIL 225 14 1682 PARTS 250

PART 180 1683 PARTS 197

OIL 335 15 1684 PARTS 260

PARTS 150 1685 OIL 270

OIL 225 1686 PARTS,OIL 579

16 1687 PARTS, OIL 780

15,674.00 1688 OIL 245

1689 OIL 225
MARCH
DATE INV # Nature of service amount

19 1395 OIL 300

1396 OIL 250
1397 OIL 245
20 1398 OIL 335
1399 PARTS 515
21 1400 PARTS 260
1401 PARTS 476
22 1402 PARTS 250
1403 OIL, PARTS 300
1404 PARTS 85
24 1405 PARTS 75
1406 OIL 225
1407 PART 180
25 1408 OIL 335
1409 PARTS 150
1410 OIL 225
26 1411 PARTS 645
1412 PARTS 35
27 1413 PARTS 335
1414 OIL 275
28 1415 OIL 379
1416 PARTS 120
1417 OIL 270
29 1418 OIL 745
1419 PARTS 85
1420 PARTS 75
31 1421 OIL, PARTS 300
1422 PARTS 85
1423 PARTS 754

TOTAL 19,604.42

APRIL
 DATE INV # Nature of service amount
18 1456 OIL 225
1457 OIL 275
1458 OIL 190
19 1459 PARTS 320
1460 PARTS 360
21 1461 PARTS 335
1462 OIL 275
22 1463 OIL 225
1464 PARTS 240
23 1465 OIL 270
1466 OIL 745
24 1467 PARTS 85
1468 PARTS 75
25 1469 PARTS 100
1470 OIL 225
26 1471 PART 300
1472 OIL 190
1473 PARTS 300
28 1474 OIL 225
1475 PARTS 565
29 1476 PARTS 335
1477 OIL 270
30 1478 PARTS 260
1479 OIL 335
1480 OIL 245

TOTAL 16,177.00

JUNE
DATE INV # Nature of service amount
18 1573 PARTS 85
 1574 OIL 225
19 1575 PART 225
1576 PARTS 310
20 1577 PARTS 300
1578 PARTS 250
21 1579 PARTS 197
1580 PARTS 260
23 1581 PARTS 675
1582 PARTS,OIL 574
24 1583 PARTS, OIL 780
1584 OIL 245
25 1585 OIL 225
1586 OIL 275
1587 OIL 190
26 1588 PARTS 320
1589 PARTS 360
27 1590 PARTS 335
1591 OIL 275
28 1592 PARTS 120
1593 PARTS 155
1594 PARTS 245
30 1595 PARTS 195
1596 OIL, PARTS 300
1597 PARTS 150

TOTAL 17,437.00

AUGUST
DATE INV # Nature of service amount
18 1690 OIL 275
1691 OIL 190
19 1692 PARTS 320
 1693 OIL 225
20 1694 PART 225
1695 PARTS 35
21 1696 PARTS 300
1697 PARTS 85
22 1698 PARTS 197
1699 PARTS 260
23 1700 PARTS 675
1701 PARTS 85
25 1702 PARTS, OIL 305
1703 OIL 245
1704 OIL 225
26 1705 OIL 275
1706 OIL 190
27 1707 PARTS 320
1708 PARTS 360
28 1709 PARTS 335
1710 OIL 275
29 1711 PARTS 120
1712 PARTS 245
30 1713 PARTS 75
1714 OIL, PARTS 300
1715 PARTS 421

TOTAL 14,674.00