07/29/2024 | PAYMENT | MILLER, DOUGLAS R JR & KIM I CHECK 1288 | $-26.84 | $0.00 |
07/10/2024 | BILL | MELLEN, JAMES M | $26.84 | $26.84 |
08/18/2023 | PAYMENT | MILLER, DOUGLAS & KIM CHECK NUM: 1282 | $-26.84 | $0.00 |
07/12/2023 | BILL | MELLEN, JAMES M | $26.84 | $26.84 |
08/02/2022 | PAYMENT | MILLER, DOUGLAS R, JR & KIM I CHECK NUM: 1270 | $-26.84 | $0.00 |
07/12/2022 | BILL | MELLEN, JAMES M | $26.84 | $26.84 |
08/13/2021 | PAYMENT | MILLER, KIM I & DOUGLAS R JR CHECK NUM: 9693 | $-27.89 | $0.00 |
07/14/2021 | BILL | MELLEN, JAMES M | $27.89 | $27.89 |
07/20/2020 | PAYMENT | MILLER, KIM I CHECK NUM: ACH | $-12.74 | $0.00 |
07/15/2020 | BILL | MELLEN, JAMES M | $12.74 | $12.74 |
08/22/2019 | PAYMENT | MILLER, KIM I & DOUGLAS R JR CHECK NUM: 9797 | $-12.74 | $0.00 |
07/10/2019 | BILL | MELLEN, JAMES M | $12.74 | $12.74 |
04/08/2019 | PAYMENT | MILLER, KIM IRENE CREDIT: D BANK: OP INTERNET NUM: 22500Z | $-15.48 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.89 | $15.48 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.76 | $14.59 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.63 | $13.83 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.51 | $13.20 |
07/09/2018 | BILL | MELLEN, JAMES M | $12.69 | $12.69 |
08/28/2017 | PAYMENT | MILLER, KIM IRENE CREDIT: D BANK: OP INTERNET NUM: 200840 | $-11.54 | $0.00 |
07/07/2017 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
09/06/2016 | PAYMENT | MILLER, KIM I & DOUGLAS R TR CHECK NUM: 9665 | $-11.54 | $0.00 |
09/06/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.46 | $11.54 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.46 | $12.00 |
07/08/2016 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
08/27/2015 | PAYMENT | MILLER, KIM I & DOUGLAS R JR CHECK NUM: 9647 | $-11.54 | $0.00 |
07/08/2015 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
08/14/2014 | PAYMENT | MILLER, KIM IRENE CREDIT: D BANK: OP INTERNET NUM: 172734 | $-11.54 | $0.00 |
07/10/2014 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
08/13/2013 | PAYMENT | MELLEN, KIM I & DOUGLAS R JR CHECK NUM: 9588 | $-11.54 | $0.00 |
07/16/2013 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
08/08/2012 | PAYMENT | MILLER, DOUGLAS R JR & KIM I CHECK NUM: 9310 | $-11.54 | $0.00 |
07/10/2012 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
08/04/2011 | PAYMENT | MILLER, KIM I & DOUGLAS R JR. CHECK | $-11.54 | $0.00 |
07/14/2011 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
07/26/2010 | PAYMENT | KIM I MILLER CHECK NUM: 9554 | $-11.54 | $0.00 |
07/14/2010 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
08/19/2009 | PAYMENT | KIM MILLER CHECK NUM: 9355 | $-11.54 | $0.00 |
07/21/2009 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
07/28/2008 | PAYMENT | KIM MILLER CHECK NUM: 9481 | $-11.54 | $0.00 |
07/14/2008 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
07/24/2007 | PAYMENT | KIM I MILLER CHECK NUM: 9225 | $-11.54 | $0.00 |
07/13/2007 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
08/01/2006 | PAYMENT | MELLEN, JAMES M CHECK NUM: 9081 | $-11.54 | $0.00 |
07/19/2006 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
08/03/2005 | PAYMENT | KIM MILLER CHECK NUM: 3013 | $-11.54 | $0.00 |
07/21/2005 | BILL | MELLEN, JAMES M | $11.54 | $11.54 |
08/17/2004 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2004 | BILL | MELLEN, JAMES M @ | $11.55 | $11.55 |
08/28/2003 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2003 | BILL | MELLEN, JAMES M @ | $11.55 | $11.55 |