08/20/2024 | PAYMENT | MILNER, KENNETH CHECK 6721 | $-72.89 | $0.00 |
07/10/2024 | BILL | MILNER, KENNETH ET AL | $72.89 | $72.89 |
08/21/2023 | PAYMENT | MILNER, KENNETH CHECK NUM: 6616 | $-72.89 | $0.00 |
07/12/2023 | BILL | MILNER, KENNETH ET AL | $72.89 | $72.89 |
08/17/2022 | PAYMENT | MILNER, KENNETH CHECK NUM: 6498 | $-72.89 | $0.00 |
07/12/2022 | BILL | MILNER, KENNETH ET AL | $72.89 | $72.89 |
08/04/2021 | PAYMENT | MILNER, KENNETH CHECK NUM: 6383 | $-79.24 | $0.00 |
07/14/2021 | BILL | MILNER, KENNETH ET AL | $79.24 | $79.24 |
08/26/2020 | PAYMENT | MILNER, KENNETH CHECK NUM: 6283 | $-78.34 | $0.00 |
07/15/2020 | BILL | MILNER, KENNETH ET AL | $78.34 | $78.34 |
08/21/2019 | PAYMENT | MILNER, KENNETH CHECK NUM: 6153 | $-78.34 | $0.00 |
07/10/2019 | BILL | MILNER, KENNETH ET AL | $78.34 | $78.34 |
08/09/2018 | PAYMENT | MILNER, KENNETH CHECK NUM: 5982 | $-78.06 | $0.00 |
07/09/2018 | BILL | MILNER, KENNETH ET AL | $78.06 | $78.06 |
08/02/2017 | PAYMENT | MILNER, KENNETH CHECK NUM: 5778 | $-71.08 | $0.00 |
07/07/2017 | BILL | MILNER, KENNETH ET AL | $71.08 | $71.08 |
08/02/2016 | PAYMENT | MILNER, KENNETH ET AL CHECK NUM: 5586 | $-71.08 | $0.00 |
07/08/2016 | BILL | MILNER, KENNETH ET AL | $71.08 | $71.08 |
08/04/2015 | PAYMENT | MILNER, KENNETH CHECK NUM: 5399 | $-71.08 | $0.00 |
07/08/2015 | BILL | MILNER, KENNETH ET AL | $71.08 | $71.08 |
08/22/2014 | PAYMENT | MILNER, KENNETH CHECK NUM: 5242 | $-71.08 | $0.00 |
07/10/2014 | BILL | MILNER, KENNETH ET AL | $71.08 | $71.08 |
08/26/2013 | PAYMENT | MILNER, KENNETH CHECK NUM: 5054 | $-71.08 | $0.00 |
07/16/2013 | BILL | MILNER, KENNETH ET AL | $71.08 | $71.08 |
08/22/2012 | PAYMENT | MILNER, KENNETH CHECK NUM: 4872 | $-71.08 | $0.00 |
07/10/2012 | BILL | MILNER, KENNETH ET AL | $71.08 | $71.08 |
08/18/2011 | PAYMENT | MILNER, KENNETH ET AL CHECK NUM: 4701 | $-71.08 | $0.00 |
07/14/2011 | BILL | MILNER, KENNETH ET AL | $71.08 | $71.08 |
08/05/2010 | PAYMENT | MILNER, KENNETH CHECK NUM: 4516 | $-71.08 | $0.00 |
07/14/2010 | BILL | MILNER, KENNETH ET AL | $71.08 | $71.08 |
09/04/2009 | PAYMENT | MILNER, KENNETH ET AL CHECK NUM: 4252 | $-71.89 | $0.00 |
07/21/2009 | BILL | MILNER, KENNETH ET AL | $71.89 | $71.89 |
08/14/2008 | PAYMENT | MILNER, KENNETH ET AL CHECK NUM: 325.68 | $-71.89 | $0.00 |
07/14/2008 | BILL | MILNER, KENNETH ET AL | $71.89 | $71.89 |
08/06/2007 | PAYMENT | MILNER, KENNETH ET AL CHECK NUM: 3634 | $-71.89 | $0.00 |
07/13/2007 | BILL | MILNER, KENNETH ET AL | $71.89 | $71.89 |
09/06/2006 | PAYMENT | MILNER, KENNETH ET AL CHECK NUM: 3334 | $-70.77 | $0.00 |
07/19/2006 | BILL | MILNER, KENNETH ET AL | $70.77 | $70.77 |
08/12/2005 | PAYMENT | KENNETH MILNER CHECK NUM: 3128 | $-70.68 | $0.00 |
07/21/2005 | BILL | MILNER, KENNETH ET AL | $70.68 | $70.68 |
08/19/2004 | PAYMENT | @ | $-70.79 | $0.00 |
07/01/2004 | BILL | FISHER-WATT GOLD ETAL @ | $70.79 | $70.79 |
08/27/2003 | PAYMENT | @ | $-70.78 | $0.00 |
07/01/2003 | BILL | FISHER-WATT GOLD ETAL @ | $70.78 | $70.78 |