| Type | Date | Detail | Cost |
| WIN | 2019-04-02 09:01:59.4130000 | Workshop Internal Invoice | $1,217.11 |
| WIN | 2019-04-02 09:55:05.1880000 | Workshop Internal Invoice | $457.37 |
| WIN | 2019-04-30 07:46:49.5690000 | Workshop Internal Invoice | $140.25 |
| ADJ | 2019-05-02 10:19:27.5110000 | CREDIT F/ DEERE | ($272.16) |
| WCN | 2019-07-08 12:30:15.7460000 | Service Invoice Reversal for Invoice No: 1119526 | ($1,217.11) |
| WIN | 2019-07-08 13:35:33.8570000 | Workshop Internal Invoice | $877.52 |
| ADJ | 2020-03-31 12:10:31.1960000 | DAMAGE CLAIN PAY | ($877.52) |
| WIN | 2020-04-08 08:17:33.7990000 | Workshop Internal Invoice | $63.08 |
| CHQ | 2021-12-30 13:02:58.0160000 | BONUS CR | ($676.11) |
| CHQ | 2022-01-03 07:10:33.5480000 | REV BONUS CR | $676.11 |
| CHQ | 2023-12-29 10:07:07.6030000 | BONUS CR | ($234.74) |
| CHQ | 2024-01-02 08:57:42.7830000 | BONUS CREDIT | $234.74 |
| PIN | 2024-06-18 08:41:01.2140000 | Internal Parts Sale | $96.34 |
| | | Total Value | $484.88 |