10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $24.69 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $23.56 |
07/10/2024 | BILL | MILLER ENTERPRISES | $22.65 | $22.65 |
07/24/2023 | PAYMENT | ENTERPRISES, MILLER CHECK BANK: OP INTERNET NUM: 4LMD5J2QA | $-22.65 | $0.00 |
07/12/2023 | BILL | MILLER ENTERPRISES | $22.65 | $22.65 |
08/10/2022 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012906 | $-22.65 | $0.00 |
07/12/2022 | BILL | MILLER ENTERPRISES | $22.65 | $22.65 |
08/23/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012719 | $-24.65 | $0.00 |
07/14/2021 | BILL | MILLER ENTERPRISES | $24.65 | $24.65 |
08/14/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012455 | $-24.36 | $0.00 |
07/15/2020 | BILL | MILLER ENTERPRISES | $24.36 | $24.36 |
08/13/2019 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012258 | $-24.36 | $0.00 |
07/10/2019 | BILL | MILLER ENTERPRISES | $24.36 | $24.36 |
08/17/2018 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012017 | $-24.28 | $0.00 |
07/09/2018 | BILL | MILLER ENTERPRISES | $24.28 | $24.28 |
11/03/2017 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 011825 | $-0.92 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.04 | $0.92 |
10/10/2017 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 011805 | $-22.08 | $0.88 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.88 | $22.96 |
07/07/2017 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
08/02/2016 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 011515 | $-22.08 | $0.00 |
07/08/2016 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
08/24/2015 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 011297 | $-22.08 | $0.00 |
07/08/2015 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
08/22/2014 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 011065 | $-22.08 | $0.00 |
07/10/2014 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
09/03/2013 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 010797 | $-22.08 | $0.00 |
07/16/2013 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
08/22/2012 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 010530 | $-22.08 | $0.00 |
07/10/2012 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
08/17/2011 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 10240 | $-22.08 | $0.00 |
07/14/2011 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
08/30/2010 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 8863 | $-22.08 | $0.00 |
07/14/2010 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
09/09/2009 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 8552 | $-22.08 | $0.00 |
07/21/2009 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
09/05/2008 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 8265 | $-22.08 | $0.00 |
07/14/2008 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
08/31/2007 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 7921 | $-22.08 | $0.00 |
07/13/2007 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
09/06/2006 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 7541 | $-22.08 | $0.00 |
07/19/2006 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
09/06/2005 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 7169 | $-22.08 | $0.00 |
07/21/2005 | BILL | MILLER ENTERPRISES | $22.08 | $22.08 |
08/24/2004 | PAYMENT | @ | $-22.10 | $0.00 |
07/01/2004 | BILL | MILLER ENTERPRISES @ | $22.10 | $22.10 |
08/19/2003 | PAYMENT | @ | $-22.10 | $0.00 |
07/01/2003 | BILL | MILLER ENTERPRISES @ | $22.10 | $22.10 |