07/26/2024 | PAYMENT | DJURIC, MILLIE CHECK 4217 | $-28.64 | $0.00 |
07/10/2024 | BILL | DJURIC, MILLIE | $28.64 | $28.64 |
07/31/2023 | PAYMENT | DJURIC, MILLIE CHECK NUM: 4210 | $-28.64 | $0.00 |
07/12/2023 | BILL | DJURIC, MILLIE | $28.64 | $28.64 |
08/10/2022 | PAYMENT | DJURIC, MILLIE CHECK NUM: 4192 | $-28.64 | $0.00 |
07/12/2022 | BILL | DJURIC, MILLIE | $28.64 | $28.64 |
08/10/2021 | PAYMENT | DJURIC, MILLIE CHECK NUM: 4182 | $-29.85 | $0.00 |
07/14/2021 | BILL | DJURIC, MILLIE | $29.85 | $29.85 |
08/25/2020 | PAYMENT | DJURIC, MILLIE CHECK NUM: 4162 | $-14.67 | $0.00 |
07/15/2020 | BILL | DJURIC, MILLIE | $14.67 | $14.67 |
08/21/2019 | PAYMENT | DJURIC, MILLIE CHECK NUM: 4130 | $-14.67 | $0.00 |
07/10/2019 | BILL | DJURIC, MILLIE | $14.67 | $14.67 |
08/07/2018 | PAYMENT | DJURIC, MILLIE CHECK NUM: 4094 | $-14.62 | $0.00 |
07/09/2018 | BILL | DJURIC, MILLIE | $14.62 | $14.62 |
08/23/2017 | PAYMENT | DJURIC, MILLIE CHECK NUM: 4046 | $-13.30 | $0.00 |
07/07/2017 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
07/27/2016 | PAYMENT | DJURIC, MILLIE CHECK NUM: 3991 | $-13.30 | $0.00 |
07/08/2016 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
07/28/2015 | PAYMENT | DJURIC, MILLIE CHECK NUM: 3944 | $-13.30 | $0.00 |
07/08/2015 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
08/18/2014 | PAYMENT | DJURIC, MILLIE CREDIT: D BANK: OP INTERNET NUM: 31724C | $-13.30 | $0.00 |
07/10/2014 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
08/13/2013 | PAYMENT | DJURIC, MILLIE CHECK NUM: 3821 | $-13.30 | $0.00 |
07/16/2013 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
07/31/2012 | PAYMENT | DJURIC, MILLIE CHECK NUM: 3724 | $-13.30 | $0.00 |
07/10/2012 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
08/03/2011 | PAYMENT | DJURIC, MILLIE CHECK NUM: 3677 | $-13.30 | $0.00 |
07/14/2011 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
07/30/2010 | PAYMENT | DJURIC, MILLIE CHECK NUM: 3593 | $-13.30 | $0.00 |
07/14/2010 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
09/01/2009 | PAYMENT | DJURIC, MILLIE CHECK NUM: 3450 | $-13.30 | $0.00 |
07/21/2009 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
08/12/2008 | PAYMENT | DJURIC, MILLIE CHECK NUM: 3280 | $-13.30 | $0.00 |
07/14/2008 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
07/27/2007 | PAYMENT | DJURIC, MILLIE CHECK NUM: 3141 | $-13.30 | $0.00 |
07/13/2007 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
09/08/2006 | PAYMENT | DJURIC, MILLIE CHECK NUM: 1188 | $-13.30 | $0.00 |
07/19/2006 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
08/26/2005 | PAYMENT | DJURIC, MILLIE CHECK NUM: 928 | $-13.30 | $0.00 |
07/21/2005 | BILL | DJURIC, MILLIE | $13.30 | $13.30 |
08/18/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | DJURIC, MILLIE @ | $13.31 | $13.31 |
08/26/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | DJURIC, MILLIE @ | $13.31 | $13.31 |