08/01/2025 | PAYMENT | COHEN SARA PNP PNP - 180189681 | $-40.76 | $0.00 |
07/03/2025 | BILL | COHEN SARA | $40.76 | $40.76 |
08/06/2024 | PAYMENT | PNP PNP - 160634663 | $-38.53 | $0.00 |
07/05/2024 | BILL | COHEN SARA | $38.53 | $38.53 |
07/19/2023 | PAYMENT | PNP PNP - 139314083 | $-38.53 | $0.00 |
07/06/2023 | BILL | COHEN SARA | $38.53 | $38.53 |
08/03/2022 | PAYMENT | COHEN SARA CHECK NUM: PNP IVR 07.28 | $-38.53 | $0.00 |
07/07/2022 | BILL | COHEN SARA | $38.53 | $38.53 |
08/03/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 98134822 | $-38.53 | $0.00 |
07/08/2021 | BILL | COHEN SARA | $38.53 | $38.53 |
07/24/2020 | PAYMENT | CHECK BANK: OP INTERNET NUM: 4BBLFRPLL | $-38.53 | $0.00 |
07/10/2020 | BILL | COHEN SARA | $38.53 | $38.53 |
07/26/2019 | PAYMENT | CHECK BANK: OP INTERNET NUM: 134271950 | $-38.53 | $0.00 |
07/08/2019 | BILL | COHEN SARA | $38.53 | $38.53 |
07/20/2018 | PAYMENT | CHECK BANK: OP INTERNET NUM: 129768103 | $-37.05 | $0.00 |
07/05/2018 | BILL | COHEN SARA | $37.05 | $37.05 |
07/21/2017 | PAYMENT | CHECK BANK: OP INTERNET NUM: 125205049 | $-34.92 | $0.00 |
07/11/2017 | BILL | COHEN SARA | $34.92 | $34.92 |
07/22/2016 | PAYMENT | COHEN, SARA CHECK BANK: OP INTERNET NUM: 120519194 | $-32.76 | $0.00 |
07/07/2016 | BILL | COHEN SARA | $32.76 | $32.76 |
07/17/2015 | PAYMENT | CHECK BANK: OP INTERNET NUM: 114695000 | $-30.82 | $0.00 |
07/02/2015 | BILL | COHEN SARA | $30.82 | $30.82 |
07/22/2014 | PAYMENT | CHECK BANK: OP INTERNET NUM: 109077549 | $-30.82 | $0.00 |
07/03/2014 | BILL | COHEN SARA | $30.82 | $30.82 |
08/23/2013 | PAYMENT | CHECK BANK: OP INTERNET NUM: 104356190 | $-30.82 | $0.00 |
07/02/2013 | BILL | COHEN SARA | $30.82 | $30.82 |
08/07/2012 | PAYMENT | CHECK BANK: OP INTERNET NUM: 100591060 | $-29.92 | $0.00 |
07/10/2012 | BILL | COHEN SARA | $29.92 | $29.92 |
08/09/2011 | PAYMENT | SARA COHEN CHECK BANK: WF INTERNET NUM: 011080918044923 | $-27.70 | $0.00 |
07/11/2011 | BILL | COHEN SARA | $27.70 | $27.70 |
08/09/2010 | PAYMENT | COHEN, SARA CHECK BANK: OP INTERNET NUM: 93519508 | $-25.90 | $0.00 |
07/09/2010 | BILL | COHEN SARA | $25.90 | $25.90 |
08/10/2009 | PAYMENT | COHEN SARA CHECK BANK: 1*2 NUM: 588 | $-24.39 | $0.00 |
07/10/2009 | BILL | COHEN SARA | $24.39 | $24.39 |
07/28/2008 | PAYMENT | COHEN, YOSEFH CHECK BANK: 1 8 NUM: 247 | $-22.66 | $0.00 |
07/10/2008 | BILL | COHEN SARA | $22.66 | $22.66 |
08/02/2007 | PAYMENT | COHEN, YOSEFH CHECK BANK: 1 8 NUM: 165 | $-21.42 | $0.00 |
07/12/2007 | BILL | COHEN SARA | $21.42 | $21.42 |