Payment Total bill payments -3,157.23 Date Description 43.67237 Amount CO Card purchases WS Vise debit. )000 3536 G MAXWELL Mar OS Mar 20 MARLBORO MARKET BOSTON MA 165064000284413413 NAIL 2000 BEVERLY HILLS CA 425080730800397946 132 97 silseo Mar 25 Total charges LEE PHAN SOLE PROP SAN FRANCISCO CA 065