07/15/2024 | PAYMENT | JAMES GRUBISH ONLINE | $-28.64 | $0.00 |
07/10/2024 | BILL | SAADIE, PATRICIA P | $28.64 | $28.64 |
07/24/2023 | PAYMENT | GRUBISH, JAMES CREDIT: D BANK: OP INTERNET NUM: 37593D | $-28.64 | $0.00 |
07/12/2023 | BILL | SAADIE, PATRICIA P | $28.64 | $28.64 |
07/18/2022 | PAYMENT | GRUBISH, JAMES CREDIT: D BANK: OP INTERNET NUM: 19461D | $-28.64 | $0.00 |
07/12/2022 | BILL | SAADIE, PATRICIA P | $28.64 | $28.64 |
07/21/2021 | PAYMENT | GRUBISH, JAMES J CREDIT: D BANK: OP INTERNET NUM: 57197D | $-29.85 | $0.00 |
07/14/2021 | BILL | SAADIE, PATRICIA P | $29.85 | $29.85 |
08/10/2020 | PAYMENT | SAADIE, PATRICIA P CHECK NUM: 00145 | $-14.67 | $0.00 |
07/15/2020 | BILL | SAADIE, PATRICIA P | $14.67 | $14.67 |
08/08/2019 | PAYMENT | SAADIE, PATRICIA P CHECK NUM: 142 | $-14.67 | $0.00 |
07/10/2019 | BILL | SAADIE, PATRICIA P | $14.67 | $14.67 |
07/27/2018 | PAYMENT | SAADIE, PATRICIA P CHECK NUM: 136 | $-14.62 | $0.00 |
07/09/2018 | BILL | SAADIE, PATRICIA P | $14.62 | $14.62 |
07/31/2017 | PAYMENT | BURTON, MARIANNE S CHECK NUM: 3191 | $-13.30 | $0.00 |
07/07/2017 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
07/28/2016 | PAYMENT | SAADIE, PATRICIA P CHECK NUM: 452 | $-13.30 | $0.00 |
07/08/2016 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
07/27/2015 | PAYMENT | SAADIE, PATRICIA P & BRIAN CHECK NUM: 371 | $-13.30 | $0.00 |
07/08/2015 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
07/30/2014 | PAYMENT | SAADIE, PATRICIA P & BRIAN CHECK NUM: 264 | $-13.30 | $0.00 |
07/10/2014 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
08/07/2013 | PAYMENT | SAADIE, PATRICIA P & BRIAN CHECK NUM: 174 | $-13.30 | $0.00 |
07/16/2013 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
07/19/2012 | PAYMENT | SAADIE, PATRICIA & BRIAN CHECK NUM: 1049 | $-13.30 | $0.00 |
07/10/2012 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
08/02/2011 | PAYMENT | SAADIE, PATRICIA & BRIAN CHECK NUM: 1448 | $-13.30 | $0.00 |
07/14/2011 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
08/31/2010 | PAYMENT | SAADIE, PATRICIA & BRIAN CHECK NUM: 1386 | $-13.30 | $0.00 |
07/14/2010 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
09/23/2009 | PAYMENT | SAADIE, PATRICIA P CHECK NUM: 1135 | $-13.30 | $0.00 |
07/21/2009 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
07/31/2008 | PAYMENT | SAADIE, PATRICIA P CHECK NUM: 1310 | $-13.30 | $0.00 |
07/14/2008 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
07/17/2007 | PAYMENT | SAADIE, PATRICIA P CHECK NUM: 1208 | $-13.30 | $0.00 |
07/13/2007 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
08/02/2006 | PAYMENT | SAADIE, PATRICIA P CHECK NUM: 0936 | $-13.30 | $0.00 |
07/19/2006 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
08/17/2005 | PAYMENT | SAADIE, PATRICIA P CHECK NUM: 809 | $-13.30 | $0.00 |
07/21/2005 | BILL | SAADIE, PATRICIA P | $13.30 | $13.30 |
08/18/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | SAADIE, PATRICIA P @ | $13.31 | $13.31 |
08/21/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | SAADIE, PATRICIA P @ | $13.31 | $13.31 |