08/15/2024 | PAYMENT | A1 TOWING LLC CHECK 2226 | $-54.25 | $0.00 |
07/05/2024 | BILL | TREGELLAS JAMES E | $54.25 | $54.25 |
08/11/2023 | PAYMENT | A1 TOWING LLC CHECK 1422 | $-50.23 | $0.00 |
07/06/2023 | BILL | TREGELLAS JAMES E | $50.23 | $50.23 |
08/16/2022 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVICES CHECK 36072 | $-49.10 | $0.00 |
07/07/2022 | BILL | TREGELLAS JAMES E | $49.10 | $49.10 |
07/26/2021 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 38175 | $-48.85 | $0.00 |
07/08/2021 | BILL | TREGELLAS JAMES E | $48.85 | $48.85 |
07/28/2020 | PAYMENT | A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 37344 | $-48.96 | $0.00 |
07/10/2020 | BILL | TREGELLAS JAMES E | $48.96 | $48.96 |
08/07/2019 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK NUM: 36659 | $-48.78 | $0.00 |
07/08/2019 | BILL | TREGELLAS JAMES E | $48.78 | $48.78 |
08/01/2018 | PAYMENT | A=1 AUTO REPAIR AND TOW SVC CHECK NUM: 34940 | $-48.62 | $0.00 |
07/05/2018 | BILL | TREGELLAS JAMES E | $48.62 | $48.62 |
08/03/2017 | PAYMENT | A-1AUTO REPAIR AND TOW SERVICE CHECK NUM: 34179 | $-48.73 | $0.00 |
07/11/2017 | BILL | TREGELLAS JAMES E | $48.73 | $48.73 |
07/22/2016 | PAYMENT | A1 AUTO REPAIR AND TOW SERVICE CHECK NUM: 33348 | $-48.69 | $0.00 |
07/07/2016 | BILL | TREGELLAS JAMES E | $48.69 | $48.69 |
07/31/2015 | PAYMENT | A 1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 32517 | $-48.25 | $0.00 |
07/02/2015 | BILL | TREGELLAS JAMES E | $48.25 | $48.25 |
07/23/2014 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 31651 | $-48.25 | $0.00 |
07/03/2014 | BILL | TREGELLAS JAMES E | $48.25 | $48.25 |
07/17/2013 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 30782 | $-40.36 | $0.00 |
07/02/2013 | BILL | TREGELLAS JAMES E | $40.36 | $40.36 |
08/01/2012 | PAYMENT | A-1 AUTO REPAIR AND TOW SVC CHECK NUM: 29961 | $-40.36 | $0.00 |
07/10/2012 | BILL | TREGELLAS JAMES E | $40.36 | $40.36 |
08/01/2011 | PAYMENT | A1 AUTO REPAIR & TOW SERVICE CHECK NUM: 29055 | $-40.36 | $0.00 |
07/11/2011 | BILL | TREGELLAS JAMES E | $40.36 | $40.36 |
08/02/2010 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK NUM: 27122 | $-40.36 | $0.00 |
07/09/2010 | BILL | TREGELLAS JAMES E | $40.36 | $40.36 |
08/05/2009 | PAYMENT | A-1 AUTO REPAIR CHECK BANK: 94 169 NUM: 26364 | $-40.36 | $0.00 |
07/10/2009 | BILL | TREGELLAS JAMES E | $40.36 | $40.36 |
08/08/2008 | PAYMENT | A-1 AUTO REPAIR AND TOW CHECK BANK: 94*169 NUM: 25561 | $-40.36 | $0.00 |
07/10/2008 | BILL | TREGELLAS JAMES E | $40.36 | $40.36 |
07/31/2007 | PAYMENT | CHECK BANK: 94F169 NUM: 24699 | $-40.36 | $0.00 |
07/12/2007 | BILL | TREGELLAS JAMES E | $40.36 | $40.36 |
08/09/2006 | PAYMENT | A-1 AUTO REPAIR AND TOW SERVIC CHECK BANK: 94 169 NUM: 23767 | $-40.57 | $0.00 |
07/06/2006 | BILL | TREGELLAS JAMES E | $40.57 | $40.57 |
08/22/2005 | PAYMENT | A1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94169 NUM: 22748 | $-40.57 | $0.00 |
07/18/2005 | BILL | TREGELLAS JAMES E | $40.57 | $40.57 |
08/10/2004 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 21766 | $-40.42 | $0.00 |
07/06/2004 | BILL | TREGELLAS JAMES E | $40.42 | $40.42 |
08/11/2003 | PAYMENT | A-1 AUTO REPAIR & TOW SERVICE CHECK BANK: 94-169 NUM: 20813 | $-37.28 | $0.00 |
07/18/2003 | BILL | TREGELLAS JAMES E | $37.28 | $37.28 |
07/31/2002 | PAYMENT | A-1 AUTO REPAIR AND TOWING CHECK BANK: 94-169 NUM: 20014 | $-35.22 | $0.00 |
07/08/2002 | BILL | TREGELLAS JAMES E | $35.22 | $35.22 |
08/07/2001 | PAYMENT | A AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 18673 | $-35.93 | $0.00 |
07/11/2001 | BILL | TREGELLAS JAMES E | $35.93 | $35.93 |
08/01/2000 | PAYMENT | A 1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 17656 | $-35.57 | $0.00 |
07/06/2000 | BILL | TREGELLAS JAMES E | $35.57 | $35.57 |
08/19/1999 | PAYMENT | A-1 AUTO REPAIR AND TOW CHECK BANK: 94-169 NUM: 16632 | $-39.06 | $0.00 |
07/12/1999 | BILL | TREGELLAS JAMES E | $39.06 | $39.06 |
08/17/1998 | PAYMENT | TREFGALLAS JAMES & LINDA CHECK | $-39.97 | $0.00 |
07/09/1998 | BILL | TREGELLAS JAMES E | $39.97 | $39.97 |
08/20/1997 | PAYMENT | A-1 AUTO REPAIR & TOW | $-41.19 | $0.00 |
07/23/1997 | BILL | TREGELLAS JAMES E | $41.19 | $41.19 |
07/26/1996 | PAYMENT | TREGALLAS JAMES | $-43.20 | $0.00 |
07/11/1996 | BILL | TREGELLAS JAMES E | $43.20 | $43.20 |