11/05/2024 | PAYMENT | ALLURE CHECK 3102 | $-187.92 | $0.00 |
10/15/2024 | BILL | ALLURE SALON & SPA | $187.92 | $187.92 |
11/07/2023 | PAYMENT | ALLURE CHECK 3124 | $-210.53 | $0.00 |
10/18/2023 | BILL | ALLURE SALON & SPA | $210.53 | $210.53 |
11/14/2022 | PAYMENT | ALLURE SALON & SPA CHECK 2954 | $-213.89 | $0.00 |
10/20/2022 | BILL | ALLURE SALON & SPA | $213.89 | $213.89 |
11/08/2021 | PAYMENT | ALLURE SALON & SPA CHECK NUM: 2819 | $-242.53 | $0.00 |
10/14/2021 | BILL | ALLURE SALON & SPA | $242.53 | $242.53 |
11/09/2020 | PAYMENT | ALLURE SALON & SPA CHECK NUM: 2697 | $-278.56 | $0.00 |
10/12/2020 | BILL | ALLURE SALON & SPA | $278.56 | $278.56 |
11/12/2019 | PAYMENT | ALLURE SALON CHECK NUM: 2597 | $-53.98 | $0.00 |
10/09/2019 | BILL | ALLURE SALON | $53.98 | $53.98 |
11/15/2018 | PAYMENT | ALLURE/JIMENEZ LYNDSEE OR ANTO CHECK NUM: 2442 | $-60.64 | $0.00 |
10/16/2018 | BILL | ALLURE SALON | $60.64 | $60.64 |
11/06/2017 | PAYMENT | ALLURE SALON CHECK NUM: 2274 | $-68.22 | $0.00 |
10/16/2017 | BILL | ALLURE SALON | $68.22 | $68.22 |
11/14/2016 | PAYMENT | ALLURE SALON CHECK NUM: 1999 | $-78.56 | $0.00 |
10/12/2016 | BILL | ALLURE SALON | $78.56 | $78.56 |
11/17/2015 | PAYMENT | ALLURE SALON CHECK NUM: 1834 | $-90.68 | $0.00 |
10/12/2015 | BILL | ALLURE SALON | $90.68 | $90.68 |
11/17/2014 | PAYMENT | ALLURE/JIMENEZ, LYNDSEE & ANTO CHECK NUM: 1728 | $-104.00 | $0.00 |
10/16/2014 | BILL | ALLURE SALON | $104.00 | $104.00 |
11/19/2013 | PAYMENT | ALLURE CHECK NUM: 1573 | $-117.92 | $0.00 |
10/18/2013 | BILL | ALLURE SALON | $117.92 | $117.92 |
11/13/2012 | PAYMENT | ALLURE SALON CHECK NUM: 1399 | $-139.74 | $0.00 |
10/10/2012 | BILL | ALLURE SALON | $139.74 | $139.74 |
10/31/2011 | PAYMENT | ALLURE/JIMENEZ, LYNDSEE OR ANT CHECK NUM: 1165 | $-157.76 | $0.00 |
10/13/2011 | BILL | ALLURE SALON | $157.76 | $157.76 |
10/23/2003 | PAYMENT | ECCENTRIC BODY DESIGN CHECK BANK: 94ยก7074 NUM: 5111 | $-36.32 | $0.00 |
10/09/2003 | BILL | ECCENTRIC BODY DESIGN | $36.32 | $36.32 |
12/06/2002 | PAYMENT | CORLEY CHRISTOPHER OR JESSICA CHECK BANK: 94-7074 NUM: 1350 | $-34.75 | $0.00 |
11/22/2002 | BILL | ECCENTRIC BODY DESIGN | $34.75 | $34.75 |