| 10/15/2024 | BILL | LA MANE SALON | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | LA MANE SALON | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | LA MANE SALON | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2003 | PAYMENT | LA MANE SALON CHECK BANK: 94*169 NUM: 5101 | $-15.09 | $0.00 |
| 10/09/2003 | BILL | LA MANE SALON | $15.09 | $15.09 |
| 12/06/2002 | PAYMENT | LA MANE SALON CHECK BANK: 94-169 NUM: 4879 | $-20.62 | $0.00 |
| 11/22/2002 | BILL | LA MANE SALON | $20.62 | $20.62 |
| 01/30/2002 | PAYMENT | LA MANE SALON CHECK BANK: 94-169 NUM: 4647 | $-26.22 | $0.00 |
| 01/23/2002 | BILL | LA MANE SALON | $26.22 | $26.22 |
| 11/03/2000 | PAYMENT | LA MANE CHECK BANK: 94*169 NUM: 4305 | $-31.76 | $0.00 |
| 10/13/2000 | BILL | LA MANE | $31.76 | $31.76 |
| 10/15/1999 | PAYMENT | LA MANE CHECK BANK: 94-169 NUM: 4036 | $-37.24 | $0.00 |
| 09/27/1999 | BILL | LA MANE | $37.24 | $37.24 |
| 10/02/1998 | PAYMENT | LA MANE CHECK | $-42.77 | $0.00 |
| 09/22/1998 | BILL | LA MANE | $42.77 | $42.77 |
