07/17/2024 | PAYMENT | JOHN SARAFIAN ONLINE | $-19.20 | $0.00 |
07/10/2024 | BILL | SARAFIAN, JOHN | $19.20 | $19.20 |
07/24/2023 | PAYMENT | SARAFIAN, JOHN CHECK BANK: OP INTERNET NUM: KKRS2J2QA | $-19.20 | $0.00 |
07/12/2023 | BILL | SARAFIAN, JOHN | $19.20 | $19.20 |
07/21/2022 | PAYMENT | SARAFIAN, JOHN CHECK BANK: OP INTERNET NUM: 0NPJ3MZNL | $-19.20 | $0.00 |
07/12/2022 | BILL | SARAFIAN, JOHN | $19.20 | $19.20 |
07/20/2021 | PAYMENT | SARAFIAN, JOHN CHECK BANK: OP INTERNET NUM: 1NPDF5VML | $-20.88 | $0.00 |
07/14/2021 | BILL | SARAFIAN, JOHN | $20.88 | $20.88 |
07/16/2020 | PAYMENT | SARAFIAN, NANCY CHECK NUM: ACH | $-20.64 | $0.00 |
07/15/2020 | BILL | SARAFIAN, JOHN | $20.64 | $20.64 |
08/02/2019 | PAYMENT | SARAFIAN, JOHN & NANCY M CHECK NUM: 1005 | $-20.64 | $0.00 |
07/10/2019 | BILL | SARAFIAN, JOHN | $20.64 | $20.64 |
07/17/2018 | PAYMENT | SARAFIAN, JOHN C CREDIT: D BANK: OP INTERNET NUM: 128791 | $-20.56 | $0.00 |
07/09/2018 | BILL | SARAFIAN, JOHN | $20.56 | $20.56 |
07/13/2017 | PAYMENT | SARAFIAN, JOHN C CREDIT: D BANK: OP INTERNET NUM: 120067 | $-18.73 | $0.00 |
07/07/2017 | BILL | SARAFIAN, JOHN | $18.73 | $18.73 |
07/26/2016 | PAYMENT | SARAFIAN, JOHN C CREDIT: D BANK: OP INTERNET NUM: 164528 | $-18.73 | $0.00 |
07/08/2016 | BILL | SARAFIAN, JOHN | $18.73 | $18.73 |
07/20/2015 | PAYMENT | SARAFIAN, JOHN & NANCY CHECK NUM: 5050 | $-18.73 | $0.00 |
07/08/2015 | BILL | SARAFIAN, JOHN | $18.73 | $18.73 |
07/28/2014 | PAYMENT | SARAFIAN, JOHN & NANCY CHECK NUM: 5030 | $-18.60 | $0.00 |
07/10/2014 | BILL | SARAFIAN, JOHN | $18.60 | $18.60 |
07/25/2013 | PAYMENT | SARAFIAN CHECK NUM: MO | $-17.26 | $0.00 |
07/16/2013 | BILL | SARAFIAN, JOHN | $17.26 | $17.26 |
07/23/2012 | PAYMENT | SARAFIAN, JOHN CHECK NUM: MO | $-15.99 | $0.00 |
07/10/2012 | BILL | SARAFIAN, JOHN | $15.99 | $15.99 |
08/02/2011 | PAYMENT | SARAFIAN, JOHN CHECK NUM: MO | $-15.01 | $0.00 |
07/14/2011 | BILL | SARAFIAN, JOHN | $15.01 | $15.01 |
07/28/2010 | PAYMENT | SARAFIAN, JOHN JR CHECK NUM: 0132 | $-14.23 | $0.00 |
07/14/2010 | BILL | SARAFIAN, JOHN | $14.23 | $14.23 |
08/20/2009 | PAYMENT | SARAFIAN, JOHN CHECK NUM: 2081 | $-13.66 | $0.00 |
07/21/2009 | BILL | SARAFIAN, JOHN | $13.66 | $13.66 |
07/29/2008 | PAYMENT | SARAFIAN, JOHN CHECK NUM: 2012 | $-13.66 | $0.00 |
07/14/2008 | BILL | SARAFIAN, JOHN | $13.66 | $13.66 |
07/24/2007 | PAYMENT | SARAFIAN, JOHN CHECK NUM: 4590 | $-13.66 | $0.00 |
07/13/2007 | BILL | SARAFIAN, JOHN | $13.66 | $13.66 |
08/07/2006 | PAYMENT | SARAFIAN, JOHN CHECK NUM: 1148 | $-13.65 | $0.00 |
07/19/2006 | BILL | SARAFIAN, JOHN | $13.65 | $13.65 |
08/11/2005 | PAYMENT | SARAFIAN, JOHN CHECK NUM: 1363 | $-13.64 | $0.00 |
07/21/2005 | BILL | SARAFIAN, JOHN | $13.64 | $13.64 |
07/27/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | SARAFIAN, JOHN @ | $13.66 | $13.66 |
08/06/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | SARAFIAN, JOHN @ | $13.65 | $13.65 |