| 02/29/2024 | PAYMENT | HORNBACK, LESLIE T JR & DALANA M CHECK 12081 | $-19.11 | $0.00 |
| 01/31/2024 | BILL | DYNAMIC SKIN HAIR & NAIL SALON | $19.11 | $19.11 |
| 02/10/2023 | PAYMENT | DYNAMIC SKIN CARE/DALANA HORNB CHECK NUM: 2750 | $-19.65 | $0.00 |
| 01/24/2023 | BILL | DYNAMIC SKIN HAIR & NAIL SALON | $19.65 | $19.65 |
| 02/17/2022 | PAYMENT | HORNBACK, DALANA DBA DYNAMIC CHECK NUM: 2732 | $-22.47 | $0.00 |
| 01/25/2022 | BILL | DYNAMIC SKIN HAIR & NAIL SALON | $22.47 | $22.47 |
| 04/09/2021 | PAYMENT | HORNBACK, DALANA CHECK NUM: 2713 | $-23.96 | $0.00 |
| 03/10/2021 | BILL | DYNAMIC SKIN HAIR & NAIL SALON | $23.96 | $23.96 |
| 03/11/2020 | PAYMENT | HORNBACK, DALANA DBA DYNAMIC S CHECK NUM: 2669 | $-26.74 | $0.00 |
| 02/25/2020 | BILL | DYNAMIC SKIN HAIR & NAIL SALON | $26.74 | $26.74 |
| 02/11/2019 | PAYMENT | HORNBACK, DALANA ET AL CHECK NUM: 2586 | $-30.16 | $0.00 |
| 01/24/2019 | BILL | DYNAMIC SKIN HAIR & NAIL SALON | $30.16 | $30.16 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2011 | PAYMENT | DYNAMIC SKIN CARE CHECK NUM: 1537 | $-19.34 | $0.00 |
| 01/31/2011 | BILL | DYNAMIC SKIN CARE | $19.34 | $19.34 |
| 03/03/2010 | PAYMENT | DYNAMIC SKIN CARE CHECK NUM: 1354 | $-23.81 | $0.00 |
| 01/26/2010 | BILL | DYNAMIC SKIN CARE | $23.81 | $23.81 |
| 02/05/2009 | PAYMENT | DALANA HORNBACK CHECK NUM: 1159 | $-27.94 | $0.00 |
| 01/26/2009 | BILL | DYNAMIC SKIN CARE | $27.94 | $27.94 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/21/2006 | PAYMENT | DYNAMIC SKIN CARE CHECK NUM: 762 | $-20.15 | $0.00 |
| 02/02/2006 | BILL | DYNAMIC SKIN CARE | $20.15 | $20.15 |
| 03/08/2005 | PAYMENT | DYNAMIC SKIN CARE CHECK NUM: 516 | $-22.42 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $22.42 | $22.42 |
