07/26/2024 | PAYMENT | MILLIKEN, EILEEN E CHECK 8555 | $-23.42 | $0.00 |
07/10/2024 | BILL | MILLIKEN, KENNETH P &EILEEN E | $23.42 | $23.42 |
08/01/2023 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 8280 | $-23.42 | $0.00 |
07/12/2023 | BILL | MILLIKEN, KENNETH P &EILEEN E | $23.42 | $23.42 |
07/26/2022 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 8173 | $-23.42 | $0.00 |
07/12/2022 | BILL | MILLIKEN, KENNETH P &EILEEN E | $23.42 | $23.42 |
07/28/2021 | PAYMENT | MILLIKEN, EILEEN E CHECK NUM: 8057 | $-24.98 | $0.00 |
07/14/2021 | BILL | MILLIKEN, KENNETH P &EILEEN E | $24.98 | $24.98 |
07/30/2020 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 7940 | $-24.70 | $0.00 |
07/15/2020 | BILL | MILLIKEN, KENNETH P &EILEEN E | $24.70 | $24.70 |
07/29/2019 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 7798 | $-24.70 | $0.00 |
07/10/2019 | BILL | MILLIKEN, KENNETH P &EILEEN E | $24.70 | $24.70 |
07/25/2018 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 7661 | $-29.73 | $0.00 |
07/09/2018 | BILL | MILLIKEN, KENNETH P &EILEEN E | $29.73 | $29.73 |
07/17/2017 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 7512 | $-22.42 | $0.00 |
07/07/2017 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.42 | $22.42 |
07/15/2016 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 7454 | $-22.42 | $0.00 |
07/08/2016 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.42 | $22.42 |
07/22/2015 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 7218 | $-22.42 | $0.00 |
07/08/2015 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.42 | $22.42 |
08/05/2014 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 7043 | $-22.42 | $0.00 |
07/10/2014 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.42 | $22.42 |
08/13/2013 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 6825 | $-22.42 | $0.00 |
07/16/2013 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.42 | $22.42 |
07/19/2012 | PAYMENT | MILLIKEN, EILEEN E CHECK NUM: 6600 | $-22.42 | $0.00 |
07/10/2012 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.42 | $22.42 |
08/16/2011 | PAYMENT | MILLIKEN, EILEEN CHECK NUM: 6366 | $-22.42 | $0.00 |
07/14/2011 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.42 | $22.42 |
08/19/2010 | PAYMENT | MILLIKEN,EILEEN E CHECK NUM: 6085 | $-22.55 | $0.00 |
07/14/2010 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.55 | $22.55 |
08/26/2009 | PAYMENT | MILLIKEN, KENNETH P &EILEEN E CHECK NUM: 5835 | $-22.55 | $0.00 |
07/21/2009 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.55 | $22.55 |
08/07/2008 | PAYMENT | MILLIKEN, KENNETH P &EILEEN E CHECK NUM: 5540 | $-22.67 | $0.00 |
07/14/2008 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.67 | $22.67 |
08/08/2007 | PAYMENT | MILLIKEN, EILEEN E CHECK NUM: 5239 | $-22.67 | $0.00 |
07/13/2007 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.67 | $22.67 |
08/10/2006 | PAYMENT | MILLIKEN, EILEEN E CHECK NUM: 4805 | $-22.67 | $0.00 |
07/19/2006 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.67 | $22.67 |
10/25/2005 | PAYMENT | MILLIKEN, KENNETH P &EILEEN E CHECK NUM: 4491 | $-24.68 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.13 | $24.68 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.91 | $23.55 |
07/21/2005 | BILL | MILLIKEN, KENNETH P &EILEEN E | $22.64 | $22.64 |
08/19/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | MILLIKEN, KENNETH P & @ | $22.67 | $22.67 |
08/11/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | MILLIKEN, KENNETH P & @ | $22.67 | $22.67 |