02/09/2024 | PAYMENT | MICHAEL SARMAN ONLINE | $-749.58 | $0.00 |
01/30/2024 | BILL | SARMAN, MICHAEL LEE & MELINDA | $749.58 | $749.58 |
02/07/2023 | PAYMENT | SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 5W9BH0LPL | $-1,214.89 | $0.00 |
01/24/2023 | BILL | SARMAN, MICHAEL LEE & MELINDA | $1,214.89 | $1,214.89 |
02/01/2022 | PAYMENT | SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 0YPW0LFNL | $-964.01 | $0.00 |
01/25/2022 | BILL | SARMAN, MICHAEL LEE & MELINDA | $964.01 | $964.01 |
03/22/2021 | PAYMENT | SARMAN, MIKE CHECK NUM: ACH | $-696.83 | $0.00 |
02/26/2021 | BILL | SARMAN, MICHAEL LEE & MELINDA | $696.83 | $696.83 |
03/23/2020 | PAYMENT | SARMAN, MICHAEL L & MELINDA CHECK NUM: 9498 | $-786.25 | $0.00 |
02/25/2020 | BILL | SARMAN, MICHAEL LEE & MELINDA | $786.25 | $786.25 |
02/12/2019 | PAYMENT | SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 9348 | $-898.32 | $0.00 |
01/24/2019 | BILL | SARMAN, MICHAEL LEE & MELINDA | $898.32 | $898.32 |
03/22/2018 | PAYMENT | SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 128409135 | $-1,033.56 | $0.00 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $93.96 | $1,033.56 |
01/29/2018 | BILL | SARMAN, MICHAEL LEE & MELINDA | $939.60 | $939.60 |
03/02/2017 | PAYMENT | SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 8956 | $-1,029.90 | $0.00 |
01/30/2017 | BILL | SARMAN, MICHAEL LEE & MELINDA | $1,029.90 | $1,029.90 |
03/01/2016 | PAYMENT | SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 8766 | $-1,155.18 | $0.00 |
01/22/2016 | BILL | SARMAN, MICHAEL LEE & MELINDA | $1,155.18 | $1,155.18 |
04/10/2015 | PAYMENT | SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 8557 | $-773.28 | $0.00 |
03/12/2015 | BILL | SARMAN, MICHAEL LEE & MELINDA | $773.28 | $773.28 |
02/19/2014 | PAYMENT | SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 9310 | $-831.11 | $0.00 |
01/28/2014 | BILL | SARMAN, MICHAEL LEE & MELINDA | $831.11 | $831.11 |
03/06/2013 | PAYMENT | SARMAN, MICHAEL & MELINDA CHECK NUM: 8058 | $-929.23 | $0.00 |
01/31/2013 | BILL | SARMAN, MICHAEL LEE & MELINDA | $929.23 | $929.23 |
03/07/2012 | PAYMENT | SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 99117690 | $-686.16 | $0.00 |
01/23/2012 | BILL | SARMAN, MICHAEL LEE & MELINDA | $686.16 | $686.16 |
02/23/2011 | PAYMENT | SARMAN, MICHAEL L & MELINDA CHECK NUM: 7445 | $-798.30 | $0.00 |
01/28/2011 | BILL | SARMAN, MICHAEL LEE & MELINDA | $798.30 | $798.30 |
03/24/2010 | PAYMENT | SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 7127 | $-75.40 | $0.00 |
03/17/2010 | PAYMENT | SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 7115 | $-754.02 | $75.40 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $75.40 | $829.42 |
01/26/2010 | BILL | SARMAN, MICHAEL LEE & MELINDA | $754.02 | $754.02 |
04/02/2009 | PAYMENT | SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 6759 | $-594.36 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $54.03 | $594.36 |
01/26/2009 | BILL | SARMAN, MICHAEL LEE & MELINDA | $540.33 | $540.33 |