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Invoices and Payments for Trisha Beal

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	Invoice #	Year	Color	Make	Model	Invoice Date	Invoice Total	Total Payments	Balance Remaining
	6394	1995	Silver	GMC	Sanoma	03/30/2010	$90.36	$0.00	$90.36
	6398	1995	Silver	GMC	Sanoma	03/31/2010	$201.81	$0.00	$201.81
	7272	2001	Red	Jeep	GRAND CHEROKEE	09/10/2010	$1,263.80	$0.00	$1,263.80
	7577	2001	Red	Jeep	GRAND CHEROKEE	10/29/2010	$275.47	$0.00	$275.47
	7730	2001	Red	Jeep	GRAND CHEROKEE	12/10/2010	$1,259.49	$734.49	$525.00
	7806	2001	Red	Jeep	GRAND CHEROKEE	12/15/2010	$360.10	$0.00	$360.10
	8497	2001	Red	Jeep	GRAND CHEROKEE	04/14/2011	$320.40	$0.00	$320.40
	8913	1995	Black	Chevrolet	Camaro	06/28/2011	$102.99	$0.00	$102.99
	9428	2002	Black	BMW	745li	09/20/2011	$138.88	$0.00	$138.88
	10242	1995	Black	Chevrolet	Camaro	02/01/2012	$304.61	$0.00	$304.61
	10261	2001	Red	Jeep	GRAND CHEROKEE	02/07/2012	$314.51	$0.00	$314.51
	10714	2001	Blue	Lexus	Ls430	03/30/2012	$153.27	$0.00	$153.27
	10719	2002	Black	BMW	745li	04/13/2012	$1,805.69	$0.00	$1,805.69
	11696	2002	Black	BMW	745li	10/12/2012	$1,938.74	$0.00	$1,938.74
	12038	2002	Black	BMW	745li	01/08/2013	$518.23	$0.00	$518.23
	12151	2001	Red	Jeep	GRAND CHEROKEE	02/15/2013	$659.45	$0.00	$659.45
	12465	2006	Bronze	Jeep	Grand Cherokee	05/17/2013	$412.44	$0.00	$412.44
	12498	2001	Blue	Lexus	Ls430	06/03/2013	$1,054.40	$0.00	$1,054.40
	12529	2002	Black	BMW	745li	06/21/2013	$213.53	$0.00	$213.53
	13779	1995	Black	Chevrolet	Camaro	03/25/2014	$2,753.42	$0.00	$2,753.42
	14527	2006	Bronze	Jeep	Grand Cherokee	10/14/2014	$1,998.37	$0.00	$1,998.37
	16158	2002	Black	BMW	745li	09/10/2015	$534.99	$0.00	$534.99
	19745	2001	Red	Jeep	GRAND CHEROKEE	09/01/2017	$257.61	$0.00	$257.61
	20207	2001	Gold	Honda	ACCORD VTEC	11/29/2017	$42.00	$0.00	$42.00
Totals							$16,974.56	$734.49	$16,240.07

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