08/15/2024 | PAYMENT | A1 TOWING LLC CHECK 2226 | $-407.87 | $0.00 |
07/05/2024 | BILL | TREGELLAS JAMES E | $407.87 | $407.87 |
08/11/2023 | PAYMENT | A1 TOWING LLC CHECK 1422 | $-377.66 | $0.00 |
07/06/2023 | BILL | TREGELLAS JAMES E | $377.66 | $377.66 |
08/16/2022 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVICES CHECK 36072 | $-368.18 | $0.00 |
07/07/2022 | BILL | TREGELLAS JAMES E | $368.18 | $368.18 |
07/26/2021 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 38175 | $-367.56 | $0.00 |
07/08/2021 | BILL | TREGELLAS JAMES E | $367.56 | $367.56 |
07/28/2020 | PAYMENT | A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 37344 | $-368.43 | $0.00 |
07/10/2020 | BILL | TREGELLAS JAMES E | $368.43 | $368.43 |
08/07/2019 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 36659 | $-362.78 | $0.00 |
07/08/2019 | BILL | TREGELLAS JAMES E | $362.78 | $362.78 |
08/01/2018 | PAYMENT | A=1 AUTO REPAIR AND TOW SVC CHECK NUM: 34940 | $-364.49 | $0.00 |
07/05/2018 | BILL | TREGELLAS JAMES E | $364.49 | $364.49 |
08/03/2017 | PAYMENT | A-1AUTO REPAIR AND TOW SERVICE CHECK NUM: 34179 | $-365.32 | $0.00 |
07/11/2017 | BILL | TREGELLAS JAMES E | $365.32 | $365.32 |
07/22/2016 | PAYMENT | A1 AUTO REPAIR AND TOW SERVICE CHECK NUM: 33348 | $-370.83 | $0.00 |
07/07/2016 | BILL | TREGELLAS JAMES E | $370.83 | $370.83 |
07/31/2015 | PAYMENT | A 1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 32517 | $-367.97 | $0.00 |
07/02/2015 | BILL | TREGELLAS JAMES E | $367.97 | $367.97 |
07/23/2014 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 31651 | $-368.41 | $0.00 |
07/03/2014 | BILL | TREGELLAS JAMES E | $368.41 | $368.41 |
07/17/2013 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 30782 | $-342.63 | $0.00 |
07/02/2013 | BILL | TREGELLAS JAMES E | $342.63 | $342.63 |
08/01/2012 | PAYMENT | A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 29961 | $-317.25 | $0.00 |
07/10/2012 | BILL | TREGELLAS JAMES E | $317.25 | $317.25 |
08/01/2011 | PAYMENT | A1 AUTO REPAIR & TOW SERVICE CHECK NUM: 29055 | $-310.27 | $0.00 |
07/11/2011 | BILL | TREGELLAS JAMES E | $310.27 | $310.27 |
08/02/2010 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 27122 | $-312.85 | $0.00 |
07/09/2010 | BILL | TREGELLAS JAMES E | $312.85 | $312.85 |
08/05/2009 | PAYMENT | A-1 AUTO REPAIR CHECK BANK: 94 169 NUM: 26364 | $-421.98 | $0.00 |
07/10/2009 | BILL | TREGELLAS JAMES E | $421.98 | $421.98 |
08/08/2008 | PAYMENT | A-1 AUTO REPAIR AND TOW CHECK BANK: 94*169 NUM: 25561 | $-409.11 | $0.00 |
07/10/2008 | BILL | TREGELLAS JAMES E | $409.11 | $409.11 |
07/31/2007 | PAYMENT | CHECK BANK: 94F169 NUM: 24699 | $-403.92 | $0.00 |
07/12/2007 | BILL | TREGELLAS JAMES E | $403.92 | $403.92 |
08/09/2006 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK BANK: 94 169 NUM: 23767 | $-401.55 | $0.00 |
07/06/2006 | BILL | TREGELLAS JAMES E | $401.55 | $401.55 |
08/22/2005 | PAYMENT | A1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94169 NUM: 22748 | $-386.64 | $0.00 |
07/18/2005 | BILL | TREGELLAS JAMES E | $386.64 | $386.64 |
08/10/2004 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 21766 | $-385.25 | $0.00 |
07/06/2004 | BILL | TREGELLAS JAMES E | $385.25 | $385.25 |
08/11/2003 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 20813 | $-385.75 | $0.00 |
07/18/2003 | BILL | TREGELLAS JAMES E | $385.75 | $385.75 |
07/31/2002 | PAYMENT | A-1 AUTO REPAIR AND TOWING CHECK BANK: 94-169 NUM: 20014 | $-371.29 | $0.00 |
07/08/2002 | BILL | TREGELLAS JAMES E | $371.29 | $371.29 |
08/07/2001 | PAYMENT | A AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 18673 | $-376.09 | $0.00 |
07/11/2001 | BILL | TREGELLAS JAMES E | $376.09 | $376.09 |
08/01/2000 | PAYMENT | A 1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 17656 | $-373.17 | $0.00 |
07/06/2000 | BILL | TREGELLAS JAMES E | $373.17 | $373.17 |
08/19/1999 | PAYMENT | A-1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 16632 | $-400.98 | $0.00 |
07/12/1999 | BILL | TREGELLAS JAMES E | $400.98 | $400.98 |
11/06/1998 | PAYMENT | A-1 AUTO CHECK | $-162.58 | $0.00 |
08/17/1998 | PAYMENT | TREFGALLAS JAMES & LINDA CHECK | $-206.04 | $162.58 |
07/09/1998 | BILL | TREGELLAS JAMES E | $368.62 | $368.62 |
01/06/1998 | PAYMENT | A-1 AUTO REPAIR | $-166.64 | $0.00 |
08/20/1997 | PAYMENT | A-1 AUTO REPAIR & TOW | $-209.75 | $166.64 |
07/23/1997 | BILL | TREGELLAS JAMES E | $376.39 | $376.39 |
01/14/1997 | PAYMENT | A-1 AUTO | $-173.76 | $0.00 |
07/26/1996 | PAYMENT | TREGALLAS JAMES | $-216.80 | $173.76 |
07/11/1996 | BILL | TREGELLAS JAMES E | $390.56 | $390.56 |