11/18/2024 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK 129733 | $-1,681.27 | $0.00 |
10/15/2024 | BILL | LES SCHWAB TIRE CENTER #955 | $1,681.27 | $1,681.27 |
11/22/2023 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK 118904 | $-1,715.07 | $0.00 |
10/18/2023 | BILL | LES SCHWAB TIRE CENTER #955 | $1,715.07 | $1,715.07 |
11/28/2022 | PAYMENT | LES SCHWAB WAREHOUSE CENTER LLC CHECK 108741 | $-1,217.89 | $0.00 |
10/20/2022 | BILL | LES SCHWAB TIRE CENTER #955 | $1,217.89 | $1,217.89 |
11/01/2021 | PAYMENT | LES SCHWAB CORE OFFICE CHECK NUM: 20515 | $-1,387.16 | $0.00 |
10/14/2021 | BILL | LES SCHWAB TIRE CENTER #955 | $1,387.16 | $1,387.16 |
11/16/2020 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK NUM: 88542 | $-1,039.68 | $0.00 |
10/12/2020 | BILL | LES SCHWAB TIRE CENTER #955 | $1,039.68 | $1,039.68 |
11/12/2019 | PAYMENT | LES SCHWAB TIRE CENTER OF NEVA CHECK NUM: 120070 | $-1,103.43 | $0.00 |
10/09/2019 | BILL | LES SCHWAB TIRE CENTER #955 | $1,103.43 | $1,103.43 |
11/09/2018 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK NUM: 120020 | $-1,259.16 | $0.00 |
10/16/2018 | BILL | LES SCHWAB TIRE CENTER #955 | $1,259.16 | $1,259.16 |
11/13/2017 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK NUM: 95001248 | $-1,268.70 | $0.00 |
10/16/2017 | BILL | LES SCHWAB TIRE CENTER #955 | $1,268.70 | $1,268.70 |
11/14/2016 | PAYMENT | LES SCHWAB TIRE CENTER OF NEVA CHECK NUM: 950-01198 | $-1,281.14 | $0.00 |
10/12/2016 | BILL | LES SCHWAB TIRE CENTER #955 | $1,281.14 | $1,281.14 |
11/09/2015 | PAYMENT | LES SCHWAB TIRE CENTER CHECK NUM: 95001134 | $-1,268.23 | $0.00 |
10/12/2015 | BILL | LES SCHWAB TIRE CENTER #955 | $1,268.23 | $1,268.23 |
11/17/2014 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK NUM: 950-01075 | $-1,081.17 | $0.00 |
10/16/2014 | BILL | LES SCHWAB TIRE CENTER #955 | $1,081.17 | $1,081.17 |
11/18/2013 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK NUM: 955-08995 | $-995.34 | $0.00 |
10/18/2013 | BILL | LES SCHWAB TIRE CENTER #955 | $995.34 | $995.34 |
11/13/2012 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK NUM: 08377 | $-1,151.26 | $0.00 |
10/10/2012 | BILL | LES SCHWAB TIRE CENTER #955 | $1,151.26 | $1,151.26 |
11/14/2011 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK NUM: 955-07720 | $-1,473.91 | $0.00 |
10/13/2011 | BILL | LES SCHWAB TIRE CENTER #955 | $1,473.91 | $1,473.91 |
11/18/2010 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK NUM: 07070 | $-1,611.46 | $0.00 |
10/13/2010 | BILL | LES SCHWAB TIRE CENTER #955 | $1,611.46 | $1,611.46 |
11/16/2009 | PAYMENT | LES SCHWAB TIRE CENTER CHECK NUM: 955-06400 | $-1,335.56 | $0.00 |
10/14/2009 | BILL | LES SCHWAB TIRE CENTER #955 | $1,335.56 | $1,335.56 |
11/17/2008 | PAYMENT | LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 955-05729 | $-1,428.23 | $0.00 |
10/13/2008 | BILL | LES SCHWAB TIRE CENTER #955 | $1,428.23 | $1,428.23 |
11/15/2007 | PAYMENT | LES SCHWAB WAREHOUSE CENTER IN CHECK BANK: 11 24 NUM: 892292 | $-1,381.87 | $0.00 |
10/11/2007 | BILL | LES SCHWAB TIRE CENTER #955 | $1,381.87 | $1,381.87 |
11/09/2006 | PAYMENT | LES SCHWAB TIRE CENTER CHECK BANK: 11 24 NUM: 955-04219 | $-1,444.99 | $0.00 |
10/11/2006 | BILL | LES SCHWAB TIRE CENTER #955 | $1,444.99 | $1,444.99 |
11/15/2005 | PAYMENT | LES SCHWAB WAREHOUSE CENTER CHECK BANK: 1124 NUM: 0847577 | $-1,414.78 | $0.00 |
10/14/2005 | BILL | LES SCHWAB TIRE CENTER #955 | $1,414.78 | $1,414.78 |
12/01/2004 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK BANK: 11*24 NUM: 95502827 | $-1,470.87 | $0.00 |
10/20/2004 | BILL | LES SCHWAB TIRE CENTER #955 | $1,470.87 | $1,470.87 |
11/19/2003 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK BANK: 11*24 NUM: 955/02176 | $-1,443.64 | $0.00 |
10/09/2003 | BILL | LES SCHWAB TIRE CENTER #955 | $1,443.64 | $1,443.64 |
12/17/2002 | PAYMENT | LES SCHWAB TIRE CENTER CHECK BANK: 11ยก24 NUM: 1682 | $-1,487.14 | $0.00 |
11/22/2002 | BILL | LES SCHWAB TIRE CENTER #955 | $1,487.14 | $1,487.14 |
02/26/2002 | PAYMENT | LES SCHWAB TIRE CENTER #955 CHECK BANK: 11-24 NUM: 955-01208 | $-1,825.74 | $0.00 |
01/23/2002 | BILL | LES SCHWAB TIRE CENTER #955 | $1,825.74 | $1,825.74 |
11/27/2000 | PAYMENT | LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 9550562 | $-2,260.72 | $0.00 |
11/14/2000 | AMENDMENT | Customer requested split bill | $-399.56 | $2,260.72 |
10/13/2000 | BILL | SFP-B LTD PARTNERSHIP | $2,660.28 | $2,660.28 |