| 02/27/2024 | PAYMENT | TOUCH OF HEAVEN SPAS INC CHECK 6715 | $-195.30 | $0.00 |
| 01/31/2024 | BILL | TOUCH OF HEAVEN SPAS INC | $195.30 | $195.30 |
| 03/03/2023 | PAYMENT | TOUCH OF HEAVEN SPAS INC CHECK NUM: 006436 | $-188.42 | $0.00 |
| 01/24/2023 | BILL | TOUCH OF HEAVEN SPAS INC | $188.42 | $188.42 |
| 02/24/2022 | PAYMENT | TOUCH OF HEAVEN SPAS INC CHECK NUM: 6161 | $-86.74 | $0.00 |
| 01/25/2022 | BILL | TOUCH OF HEAVEN SPAS INC | $86.74 | $86.74 |
| 04/14/2021 | PAYMENT | TOUCH OF HEAVEN SPAS INC CHECK NUM: 5948 | $-92.66 | $0.00 |
| 03/10/2021 | BILL | TOUCH OF HEAVEN SPAS INC | $92.66 | $92.66 |
| 03/25/2020 | PAYMENT | TOUCH OF HEAVEN SPAS, INC. CHECK NUM: 5661 | $-106.10 | $0.00 |
| 02/25/2020 | BILL | TOUCH OF HEAVEN SPAS INC | $106.10 | $106.10 |
| 02/27/2019 | PAYMENT | TOUCH OF HEAVEN SPAS INC CHECK NUM: 5401 | $-123.62 | $0.00 |
| 01/24/2019 | BILL | TOUCH OF HEAVEN SPAS INC | $123.62 | $123.62 |
| 02/28/2018 | PAYMENT | TOUCH OF HEAVEN SPAS INC CHECK NUM: 5156 | $-136.68 | $0.00 |
| 01/29/2018 | BILL | TOUCH OF HEAVEN SPAS INC | $136.68 | $136.68 |
| 03/03/2017 | PAYMENT | TOUCH OF HEAVEN SPAS INC CHECK NUM: 4905 | $-154.09 | $0.00 |
| 01/30/2017 | BILL | TOUCH OF HEAVEN SPAS INC | $154.09 | $154.09 |
| 03/04/2016 | PAYMENT | STOUT, DANIEL L & DAWN S CHECK NUM: 6783 | $-87.93 | $0.00 |
| 01/22/2016 | BILL | TOUCH OF HEAVEN SPAS INC | $87.93 | $87.93 |
| 03/04/2015 | PAYMENT | TOUCH OF HEAVEN SPAS INC CHECK NUM: 00004336 | $-103.01 | $0.00 |
| 01/30/2015 | BILL | TOUCH OF HEAVEN SPAS INC | $103.01 | $103.01 |
| 02/28/2014 | PAYMENT | STOUT, DAWN M. AND DANIEL L CHECK NUM: 4026 | $-107.92 | $0.00 |
| 01/28/2014 | BILL | TOUCH OF HEAVEN SPAS INC | $107.92 | $107.92 |
| 03/07/2013 | PAYMENT | STOUT, DAWN & DANIEL CHECK NUM: 3679 | $-108.93 | $0.00 |
| 02/07/2013 | BILL | TOUCH OF HEAVEN SPAS INC | $108.93 | $108.93 |
