| 03/12/2024 | PAYMENT | BRONZE BEAUTY BAR CHECK 006333 | $-196.21 | $0.00 |
| 01/31/2024 | BILL | LESBO LLC DBA/BRONZE BEAUTY BA | $196.21 | $196.21 |
| 02/23/2023 | PAYMENT | BRONZE BEAUTY BAR CHECK NUM: 6194 | $-128.58 | $0.00 |
| 01/24/2023 | BILL | LESBO LLC DBA/BRONZE BEAUTY BA | $128.58 | $128.58 |
| 03/04/2022 | PAYMENT | BRONZE BEAUTY BAR CHECK NUM: 6034 | $-98.23 | $0.00 |
| 01/25/2022 | BILL | LESBO LLC DBA/BRONZE BEAUTY BA | $98.23 | $98.23 |
| 08/17/2021 | PAYMENT | LESBO, AIMEE CREDIT: D BANK: OP INTERNET NUM: 025663 | $-55.29 | $0.00 |
| 03/10/2021 | BILL | LESBO LLC DBA/BRONZE BEAUTY BA | $55.29 | $55.29 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $0.00 | $0.00 |
| 05/05/2020 | PAYMENT | AIMEE L LESBO CHECK NUM: ACH | $-129.73 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $11.79 | $129.73 |
| 02/25/2020 | BILL | LESBO LLC DBA/BRONZE BEAUTY BA | $117.94 | $117.94 |
| 03/05/2019 | PAYMENT | LESBO, AIMEE CREDIT: D BANK: OP INTERNET NUM: 031465 | $-151.53 | $0.00 |
| 01/24/2019 | BILL | LESBO LLC DBA/BRONZE BEAUTY BA | $151.53 | $151.53 |
| 02/06/2018 | PAYMENT | BRONZE BEAUTY BAR CHECK NUM: 5059 | $-173.09 | $0.00 |
| 01/29/2018 | BILL | LESBO, LLC DBA/TOUCAN TAN | $173.09 | $173.09 |
| 04/05/2017 | PAYMENT | LESBO, AIMEE CHECK BANK: OP INTERNET NUM: 124016325 | $-27.50 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.50 | $27.50 |
| 03/14/2017 | PAYMENT | LESBO, AIMEE CHECK NUM: OPEBC 123628020 | $-504.23 | $25.00 |
| 03/10/2017 | AMENDMENT | RETURN CHECK CHARGE | $25.00 | $529.23 |
| 03/10/2017 | ADJUSTMENT | CHARGEBACK - INVALID ACCT NUMB BANK: OP INTERNET NUM: 123627953 | $504.23 | $504.23 |
| 03/07/2017 | VOID | LESBO, AIMEE CHECK BANK: OP INTERNET NUM: 123627953 | $-504.23 | $0.00 |
| 01/30/2017 | BILL | LESBO, LLC DBA/TOUCAN TAN | $504.23 | $504.23 |
| 03/11/2016 | PAYMENT | TOUCAN TAN CHECK NUM: 4638 | $-236.51 | $0.00 |
| 01/22/2016 | BILL | LESBO, LLC DBA/TOUCAN TAN | $236.51 | $236.51 |
| 02/17/2015 | PAYMENT | LESBO, AIMEE L CHECK BANK: OP INTERNET NUM: 112317426 | $-274.77 | $0.00 |
| 01/30/2015 | BILL | LESBO, LLC DBA/TOUCAN TAN | $274.77 | $274.77 |
| 03/11/2014 | PAYMENT | LESBO, AIMEE LORIN CHECK BANK: OP INTERNET NUM: 107326125 | $-280.31 | $0.00 |
| 01/28/2014 | BILL | LESBO, LLC DBA/TOUCAN TAN | $280.31 | $280.31 |
| 03/13/2013 | PAYMENT | TOUCAN TAN CHECK NUM: 3224 | $-293.38 | $0.00 |
| 02/07/2013 | BILL | LESBO, LLC DBA/TOUCAN TAN | $293.38 | $293.38 |
| 03/07/2012 | PAYMENT | TOUCAN TAN CHECK NUM: 3044 | $-331.14 | $0.00 |
| 01/23/2012 | BILL | LESBO, LLC DBA/TOUCAN TAN | $331.14 | $331.14 |
| 04/01/2011 | PAYMENT | LESBO, LLC DBA/TOUCAN TAN CHECK NUM: 2485 | $-421.86 | $0.00 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $38.35 | $421.86 |
| 01/31/2011 | BILL | LESBO, LLC DBA/TOUCAN TAN | $383.51 | $383.51 |
| 03/04/2010 | PAYMENT | TOUCAN TAN CHECK NUM: 3335 | $-426.11 | $0.00 |
| 01/26/2010 | BILL | LESBO, LLC DBA/TOUCAN TAN | $426.11 | $426.11 |
| 05/22/2009 | PAYMENT | TOUCAN TAN CHECK NUM: 3260 | $-535.23 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $48.66 | $535.23 |
| 01/26/2009 | BILL | LESBO, LLC DBA/TOUCAN TAN | $486.57 | $486.57 |
| 03/05/2008 | PAYMENT | LESBO, LLC DBA/TOUCAN TAN CHECK NUM: 2918 | $-448.31 | $0.00 |
| 01/29/2008 | BILL | LESBO, LLC DBA/TOUCAN TAN | $448.31 | $448.31 |
| 03/22/2007 | PAYMENT | TOUCAN TAN CHECK NUM: 2076 | $-332.00 | $0.00 |
| 02/13/2007 | BILL | TOUCAN TAN | $297.62 | $332.00 |
| 04/19/2006 | PAYMENT | TOUCAN TAN CHECK NUM: 1206 | $-343.83 | $34.38 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $34.38 | $378.21 |
| 02/02/2006 | BILL | TOUCAN TAN | $343.83 | $343.83 |
