Complete Repairs

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Complete	Store	Order	Account	By	Pieces	Total	Due
8/25/2025	2	160010	MAXWELL, CARI	NATASHA	1	$28.00	$0.00
8/25/2025	2	160899	DRAPER, DALE	NATASHA	2	$30.00	$0.00
8/25/2025	2	160906	ESHNAUR, DAWN & VON	NATASHA	1	$18.00	$0.00
8/25/2025	2	160924	NELSON, TIFFANY	NATASHA	1	$24.00	$24.00
8/25/2025	2	160927	STOUT, BEN	NATASHA	2	$48.00	$0.00
8/25/2025	2	160934	RUFFING, CINDY, EDWIN	NATASHA	1	$15.00	$0.00
8/25/2025	2	160939	DUNCAN, TIFFANY	NATASHA	1	$24.00	$0.00
8/25/2025	2	160949	BELL, JULIA	NATASHA	1	$18.00	$0.00
8/25/2025	2	160955	NEWMAN, LELAND	NATASHA	1	$12.00	$12.00
8/25/2025	2	160999	HUDSON, MYSTERY	NATASHA	2	$6.50	$0.00
8/25/2025	2	161006	SANCHEZ, ELIZA	NATASHA	3	$60.00	$0.00
8/25/2025	2	161012	GILL, VICKIE, JACOB	NATASHA	1	$12.00	$12.00
8/25/2025	2	161020	LINN, KESHENA	NATASHA	3	$46.00	$0.00
8/25/2025	2	161025	MASTERS, KYLE	NATASHA	1	$24.00	$0.00
8/25/2025	2	161026	MASTERS, KYLE	NATASHA	2	$36.00	$0.00
8/25/2025	2	161040	TUCKER, KATHY , GUY	NATASHA	1	$15.00	$0.00
8/25/2025	2	161041	TUCKER, KATHY , GUY	NATASHA	1	$18.00	$0.00
8/25/2025	2	161042	TUCKER, KATHY , GUY	NATASHA	3	$45.00	$0.00
8/25/2025	2	161044	BENNETT, BAILEY	NATASHA	1	$9.00	$0.00
8/25/2025	2	161047	KIMBEL, HAILEY	NATASHA	3	$54.00	$0.00
8/25/2025	2	161048	LARA, ANA	NATASHA	1	$60.00	$0.00
8/25/2025	2	161120	ISAACS, KELSEY	NATASHA	1	$105.00	$52.50
8/25/2025	2	161127	HUDSON, MYSTERY	NATASHA	1	$9.00	$0.00
8/26/2025	1	467989	STEWART, KELLEY	SABRINA	1	$18.00	$0.00
8/26/2025	1	468118	BERRY, FAITH	SABRINA	1	$18.00	$0.00
8/26/2025	2	160986	WALKER, BRANDON	NATASHA	1	$41.83	$0.00
8/26/2025	2	161066	BENJAMIN, MARY	NATASHA	1	$12.00	$0.00
8/26/2025	2	161067	TEAGUE, TRACY	NATASHA	2	$18.00	$0.00
8/26/2025	2	161088	WALTON, ANGIE	NATASHA	1	$53.00	$0.00
8/27/2025	2	161073	DARNER JR, DARRELL	TINA	1	$18.00	$18.00
8/27/2025	2	161084	AUSTIN, LESTER & PAT	TINA	1	$18.00	$18.00
8/28/2025	2	161000	WEBB, GINA & DANNY	NATASHA	1	$12.00	$0.00
8/28/2025	1	468304	GUMM, HOLLIE	SABRINA	1	$18.00	$0.00
8/28/2025	2	160963	RIVERA, MIGUEL	NATASHA	4	$118.38	$0.00
8/28/2025	2	160978	GRAY, TABITHA	NATASHA	1	$300.00	$0.00
8/28/2025	2	161043	SANDERSON, LANNIE	NATASHA	1	$23.60	$0.00
8/28/2025	2	161052	HYDE, CHUCK	NATASHA	1	$6.00	$6.00
8/28/2025	2	161064	BELLACH, KATHARINE	NATASHA	1	$23.60	$0.00
8/28/2025	2	161068	OLIVE, JUDY	NATASHA	3	$54.00	$0.00
8/28/2025	2	161074	SISEMORE, BISHOP	NATASHA	2	$42.00	$42.00
8/28/2025	2	161168	ROBRAHN-BECK, MELISA	NATASHA	1	$12.00	$12.00
8/28/2025	2	161170	ESHNAUR, DAWN & VON	NATASHA	1	$12.00	$12.00
8/28/2025	2	161195	XIONG, SAM	NATASHA	2	$76.91	$0.00
8/28/2025	2	161211	GREEN, LISA ROSS	NATASHA	5	$33.00	$33.00
8/28/2025	2	161216	BENNETT, BAILEY	NATASHA	2	$30.00	$30.00
8/28/2025	2	161235	JBU, ATHLETICS	NATASHA	1	$18.00	$0.00
8/29/2025	2	161279	JOBE, BAILEY	NATASHA	1	$148.00	$0.00
8/29/2025	1	468342	WADE, ANN	SPENCER	1	$18.00	$0.00
8/29/2025	1	468594	BLISARD, JUSTIN	SPENCER	1	$24.00	$0.00
8/29/2025	2	161100	CANTRELL, BONNIE	NATASHA	4	$57.00	$0.00
8/29/2025	2	161178	WILKIE, ELAINA	NATASHA	1	$9.50	$9.50
8/29/2025	2	161184	PRYCE, STEPHANIE	NATASHA	1	$15.00	$15.00
8/29/2025	2	161185	WHARTON, MICHELLE	NATASHA	1	$27.00	$27.00
8/29/2025	2	161212	MILNER, BOOT	NATASHA	1	$18.00	$18.00
8/29/2025	2	161263	WEBB, GINA & DANNY	NATASHA	2	$206.00	$0.00
8/29/2025	2	161276	MORRIS, MISSY & GLENN	NATASHA	1	$25.00	$25.00

Complete	Store	Order	Account	By	Pieces	Total	Due
8/18/2025	1	467650	WASSON, DANNY	SABRINA	2	$53.19	$53.19
8/18/2025	1	467883	BAKER, JASON	SABRINA	1	$7.00	$0.00
8/18/2025	2	160546	KARE, JASON	NATASHA	2	$12.00	$0.00
8/18/2025	2	160722	BOSSLER, VICTORIA	NATASHA	4	$139.80	$0.00
8/18/2025	2	160737	WEBB, GINA & DANNY	NATASHA	2	$27.00	$0.00
8/18/2025	2	160750	PEEVY, STEPHANIE, SAM	NATASHA	1	$24.00	$0.00
8/18/2025	2	160767	COMO, AUTUMN	NATASHA	1	$292.44	$0.00
8/19/2025	1	468113	SHELLEY, TIFFANY	SAM	5	$20.13	$0.00
8/19/2025	1	467905	LANE, WILL	SABRINA	1	$21.60	$0.00
8/19/2025	2	160786	BOLING, CAMEO	NATASHA	2	$33.00	$0.00
8/19/2025	2	160788	BROWN, CHRISTINA	NATASHA	2	$48.00	$0.00
8/20/2025	2	160802	SISEMORE, BISHOP	TINA	1	$12.00	$0.00
8/20/2025	2	160758	COTRONEO, KRISTIN	TINA	1	$18.00	$0.00
8/20/2025	2	160764	CANOE, STACY	TINA	1	$23.00	$0.00
8/20/2025	2	160782	BAILEY, KATHY	TINA	1	$27.00	$0.00
8/20/2025	2	160835	ESHNAUR, DAWN & VON	TINA	1	$9.00	$0.00
8/20/2025	2	160859	NIX, JEFF/MEGAN	TINA	1	$18.00	$0.00
8/20/2025	2	160879	HUTTO, PATTI & GENE	TINA	1	$15.00	$0.00
8/20/2025	2	160888	KENDALL, JOY & JON	TINA	1	$31.00	$0.00
8/20/2025	2	160894	KETCHER, ROBERT LEWIS	TINA	5	$75.00	$0.00
8/21/2025	2	160158	FAULKENBERRY, KIM & JON	NATASHA	1	$67.19	$67.19
8/21/2025	2	160847	BLEVINS, SARAH	NATASHA	3	$54.00	$54.00
8/22/2025	2	160809	GALLANT, CHELSEA	NATASHA	1	$28.95	$0.00
8/22/2025	2	160930	HARBOUR, DAKOTA	NATASHA	1	$27.00	$27.00
8/22/2025	2	160957	ROTRAMEL, CAREY	NATASHA	1	$0.00	$0.00

Complete	Store	Order	Account	By	Pieces	Total	Due
8/11/2025	1	467396	CADY, GREG , MELISSA	SABRINA	1	$10.64	$10.64
8/11/2025	1	467500	HUGHES, NATHAN/MICAELA	SAM	1	$24.00	$0.00
8/11/2025	1	467706	COLLINS, JANEDITH & EDDIE	SPENCER	1	$18.00	$0.00
8/11/2025	2	160414	BOLD, LORI, LOUIE	TINA	2	$36.00	$0.00
8/11/2025	2	160439	BRUECKNER, MEGAN	TINA	1	$18.00	$0.00
8/11/2025	2	160441	BRUECKNER, MEGAN	TINA	3	$72.00	$0.00
8/11/2025	2	160555	RUIZ, KARLA	TINA	3	$69.00	$0.00
8/11/2025	2	160569	RUIZ, KARLA	TINA	4	$72.00	$0.00
8/11/2025	2	160570	RUIZ, KARLA	TINA	2	$30.00	$0.00
8/11/2025	2	160571	RUIZ, KARLA	TINA	2	$48.00	$0.00
8/11/2025	2	160591	WILLIAMS, CHRISTINA	TINA	2	$36.00	$0.00
8/11/2025	2	160610	ANDRADE, JOSELIN PAOLA	TINA	2	$60.00	$0.00
8/11/2025	2	160611	ANDRADE, JOSELIN PAOLA	TINA	3	$66.00	$0.00
8/11/2025	2	160612	ANDRADE, JOSELIN PAOLA	TINA	3	$51.00	$0.00
8/11/2025	2	160614	JENNINGS, KENSLEY	TINA	4	$132.71	$0.00
8/11/2025	2	160630	LANDSAW, BOB & RUTHIE	TINA	1	$36.00	$0.00
8/11/2025	2	160655	BLEVINS, EDITH	TINA	4	$27.00	$0.00
8/11/2025	2	160658	PAIR, HUNTER	TINA	1	$6.00	$0.00
8/11/2025	2	160661	GARCIA, YANIRA	TINA	3	$48.00	$0.00
8/11/2025	2	160749	KETCHER, ROBERT LOUIS	TINA	1	$15.00	$0.00
8/12/2025	1	467392	WOODY, PEGGY	SPENCER	1	$21.19	$0.00
8/13/2025	2	160421	FINE, KIM	NATASHA	1	$9.00	$9.00
8/13/2025	2	160430	BARRETT, KATHERINE	NATASHA	1	$42.00	$0.00
8/13/2025	2	160576	BAIRD, CLARK	NATASHA	1	$18.00	$0.00
8/13/2025	2	160650	JONES, EMILY	NATASHA	1	$24.00	$0.00
8/13/2025	2	160671	THOMASON, DWIGHT	NATASHA	3	$45.00	$0.00
8/13/2025	2	160679	OSBOURN, DELORES, ROGER	NATASHA	2	$55.19	$0.00
8/13/2025	2	160700	FARLEY, DONNA	NATASHA	5	$113.00	$0.00
8/13/2025	2	160713	HUTTO, PATTI & GENE	NATASHA	1	$15.00	$0.00
8/13/2025	2	160720	BOSSLER, VICTORIA	NATASHA	1	$15.00	$0.00
8/14/2025	2	160209	MORPHEW, JAMES	NATASHA	2	$156.00	$0.00
8/14/2025	2	160672	BALDWIN, KYLE	NATASHA	2	$48.00	$0.00
8/14/2025	2	160797	EARWOOD, CHARLOTTE	NATASHA	1	$12.00	$0.00
8/14/2025	2	160846	PEGG, SARAH	NATASHA	1	$75.00	$0.00
8/14/2025	2	160861	JONES, JAMES	NATASHA	3	$75.00	$0.00
8/14/2025	2	160912	XIONG, KA	NATASHA	2	$102.00	$0.00
8/15/2025	1	466985	PARTAIN, TRONA	SABRINA	3	$72.00	$72.00
8/15/2025	1	467751	FISHER, DIANE	SABRINA	1	$30.00	$0.00
8/15/2025	2	160440	BRUECKNER, MEGAN	NATASHA	1	$12.00	$0.00
8/15/2025	2	160454	JOHNSON, FRED	NATASHA	1	$36.00	$0.00
8/15/2025	2	160726	GALLAGHER, SHANNON	NATASHA	2	$36.00	$0.00
8/15/2025	2	160732	RUSSELL, SAMANTHA	NATASHA	2	$30.00	$0.00
8/15/2025	2	160735	TOTTY, MIKE	NATASHA	1	$9.00	$0.00
8/15/2025	2	160796	GRAVES, GREG	NATASHA	1	$15.00	$0.00
8/15/2025	2	160898	AUSTIN, KAIA	NATASHA	1	$29.76	$0.00
8/15/2025	2	160913	MCGOODEN, GLORIA	NATASHA	1	$38.00	$0.00

Complete	Store	Order	Account	By	Pieces	Total	Due
8/4/2025	2	160031	BROCK, KIM	NATASHA	1	$0.00	$0.00
8/4/2025	2	160171	CALVERT, NITA	NATASHA	1	$18.00	$0.00
8/4/2025	2	160181	HUTTO, PATTI & GENE	NATASHA	1	$36.00	$0.00
8/4/2025	2	160251	GOEDEREIS, NICK	NATASHA	2	$30.00	$0.00
8/4/2025	2	160278	ESHNAUR, DAWN & VON	NATASHA	1	$6.00	$0.00
8/4/2025	2	160293	FREEMAN, RAY	NATASHA	1	$12.00	$0.00
8/4/2025	2	160329	OSBOURN, LINDA	NATASHA	1	$36.00	$0.00
8/4/2025	2	160467	PITTS, TERRI/CHRISTOPHER	NATASHA	1	$44.00	$0.00
8/4/2025	2	160502	TUCKER, KATHY , GUY	NATASHA	3	$54.00	$0.00
8/4/2025	2	160520	LOZIER, SHERRY	NATASHA	2	$52.00	$0.00
8/4/2025	2	160522	LOZIER, SHERRY	NATASHA	3	$45.00	$0.00
8/4/2025	2	160523	LOZIER, SHERRY	NATASHA	3	$45.00	$0.00
8/4/2025	2	160526	WHITE, TIFFANY	NATASHA	2	$48.00	$0.00
8/4/2025	2	160635	BOSSLER, VICTORIA	NATASHA	1	$12.00	$0.00
8/5/2025	1	466718	JOHNSON, CYNTHIA #2	SABRINA	1	$15.00	$0.00
8/5/2025	1	466933	GLORY, STEVEN	SABRINA	1	$44.60	$0.00
8/5/2025	1	467528	NOLAN, MARY	SABRINA	1	$80.00	$0.00
8/5/2025	1	467594	TILLERY, SEAN	SABRINA	2	$26.02	$0.00
8/5/2025	2	160049	WLEKLINSKI, DON, MARIA	NATASHA	2	$35.79	$35.79
8/5/2025	2	160270	RUIZ, KARLA	NATASHA	1	$14.60	$0.00
8/5/2025	2	160305	FORRESTER, PENNY	NATASHA	1	$36.00	$0.00
8/5/2025	2	160343	ALLEN, STACEY	NATASHA	1	$9.00	$0.00
8/5/2025	2	160358	HARBOUR, DAKOTA	NATASHA	1	$18.00	$0.00
8/5/2025	2	160383	OSBOURN, HAILEY	NATASHA	2	$21.00	$0.00
8/5/2025	2	160388	CLABORN, DREW	NATASHA	1	$6.00	$0.00
8/5/2025	2	160413	MILLER, TANIA	NATASHA	1	$15.00	$0.00
8/5/2025	2	160422	FINE, KIM	NATASHA	3	$33.00	$0.00
8/5/2025	2	160503	RICHARDS, SHIRLEY	NATASHA	1	$12.00	$0.00
8/5/2025	2	160525	RUFFING, CINDY, EDWIN	NATASHA	3	$69.00	$0.00
8/5/2025	2	160587	RUFFING, CINDY, EDWIN	NATASHA	1	$0.00	$0.00
8/6/2025	1	467472	HITT, RITA	SABRINA	1	$6.00	$6.00
8/6/2025	2	160412	MILLER, TANIA	NATASHA	5	$95.00	$0.00
8/6/2025	2	160418	FINE, KIM	NATASHA	1	$19.00	$0.00
8/7/2025	2	160105	NEREU, KIMANH	NATASHA	1	$20.60	$20.60
8/8/2025	2	160308	HOLLINGSWORTH, ANNA	NATASHA	2	$48.00	$0.00
8/8/2025	2	160381	AUSTIN, LESTER & PAT	NATASHA	2	$36.00	$0.00
8/8/2025	2	160455	JOHNSON, FRED	NATASHA	3	$45.00	$0.00
8/8/2025	2	160469	MARTIN, HANNAH	NATASHA	1	$36.00	$0.00
8/8/2025	2	160541	DOUGHERTY, SARAH	NATASHA	2	$15.00	$0.00
8/8/2025	2	160547	NEREU, KIMANH	NATASHA	1	$18.00	$18.00
8/8/2025	2	160567	TRAMMELL, TABBY	NATASHA	1	$22.00	$0.00
8/8/2025	2	160629	LOZIER, SHERRY	NATASHA	2	$30.00	$0.00
8/8/2025	2	160748	BATES, BARBARA	NATASHA	1	$34.00	$0.00

Complete	Store	Order	Account	By	Pieces	Total	Due
7/28/2025	2	158677	POSADA, MABELINE	NATASHA	2	$18.00	$0.00
7/28/2025	2	160144	WILKIE, ELAINA	NATASHA	1	$7.00	$0.00
7/29/2025	2	159854	PHARR, CYRECE	NATASHA	6	$216.00	$0.00
7/29/2025	2	160124	SIMMONS, AUSTIN	NATASHA	1	$7.00	$0.00
7/29/2025	2	160396	PEPMILLER, CHARLES	NATASHA	4	$80.00	$0.00
7/29/2025	2	160397	PEPMILLER, CHARLES	NATASHA	4	$80.00	$0.00
7/29/2025	2	160398	PEPMILLER, CHARLES	NATASHA	3	$65.00	$0.00
7/29/2025	2	160420	OLSON, SHANNON	NATASHA	2	$30.00	$0.00
7/30/2025	2	159796	WELLS, TOM	TINA	2	$40.00	$0.00
7/30/2025	2	160126	SIMMONS, AUSTIN	TINA	1	$13.87	$0.00
7/31/2025	2	157970	SNAPPY, TASHA	NATASHA	1	$12.00	$12.00
7/31/2025	2	160143	GALLANT, CHELSEA	NATASHA	2	$75.35	$0.00
7/31/2025	2	160394	PEPMILLER, CHARLES	NATASHA	2	$68.40	$0.00
8/1/2025	1	466786	WASSON, DANNY	SPENCER	1	$37.03	$0.00
8/1/2025	2	159883	PEEVY, STEPHANIE, SAM	NATASHA	3	$69.00	$0.00
8/1/2025	2	160007	DIAZ, PAIGE	NATASHA	2	$72.00	$0.00
8/1/2025	2	160019	HAYS, GUI	NATASHA	1	$42.00	$0.00
8/1/2025	2	160193	TISDALE, WAYNE	NATASHA	1	$6.00	$0.00
8/1/2025	2	160231	KOLLMAN, BRANDY	NATASHA	2	$40.00	$40.00
8/1/2025	2	160233	BOEVING, MATT	NATASHA	1	$27.20	$0.00
8/1/2025	2	160284	BENNETT, BAILEY	NATASHA	1	$12.00	$0.00
8/1/2025	2	160285	BENNETT, BAILEY	NATASHA	1	$18.00	$0.00
8/1/2025	2	160521	MITCHELL, SCOTT	NATASHA	1	$66.00	$66.00
8/1/2025	2	160559	ORTIZ, HONORATO	NATASHA	1	$3.50	$0.00
8/1/2025	2	160575	LEE, YENG	NATASHA	3	$72.00	$0.00

Complete Repairs

Complete Repairs

Week of Monday, August 25, 2025

Week of Monday, August 18, 2025

Week of Monday, August 11, 2025

Week of Monday, August 4, 2025

Week of Monday, July 28, 2025