08/09/2024 | PAYMENT | MILLER, NIKKI CHECK 10245794 | $-13.12 | $0.00 |
07/10/2024 | BILL | MILLER, NIKKI | $13.12 | $13.12 |
08/03/2023 | PAYMENT | MILLER, NIKKI CHECK NUM: 0055436480 | $-13.12 | $0.00 |
07/12/2023 | BILL | MILLER, NIKKI | $13.12 | $13.12 |
08/18/2022 | PAYMENT | MILLER, NIKKIA CHECK NUM: 0022656203 | $-12.24 | $0.00 |
07/12/2022 | BILL | MILLER, NIKKI | $12.24 | $12.24 |
08/16/2021 | PAYMENT | MILLER, NIKKI CHECK NUM: 0023942116 | $-11.32 | $0.00 |
07/14/2021 | BILL | MILLER, NIKKI | $11.32 | $11.32 |
08/07/2020 | PAYMENT | MILLER, NIKKIA B CHECK NUM: 155 | $-10.73 | $0.00 |
07/15/2020 | BILL | MILLER, NIKKI | $10.73 | $10.73 |
08/07/2019 | PAYMENT | MILLER, NIKKIA B CHECK NUM: 5474 | $-10.35 | $0.00 |
07/10/2019 | BILL | MILLER, NIKKI | $10.35 | $10.35 |
07/23/2018 | PAYMENT | MILLER, NIKKIA B CHECK NUM: 5400 | $-9.84 | $0.00 |
07/09/2018 | BILL | MILLER, NIKKI | $9.84 | $9.84 |
08/15/2017 | PAYMENT | MILLER, NIKKIA B CHECK NUM: 5291 | $-8.97 | $0.00 |
07/07/2017 | BILL | MILLER, NIKKI | $8.97 | $8.97 |
07/14/2016 | PAYMENT | MILLER, NIKKIA B CHECK NUM: 5120 | $-8.97 | $0.00 |
07/08/2016 | BILL | MILLER, NIKKI | $8.97 | $8.97 |
08/07/2015 | PAYMENT | MILLER, NIKKI B CHECK NUM: 4976 | $-8.97 | $0.00 |
07/08/2015 | BILL | MILLER, NIKKI | $8.97 | $8.97 |
08/06/2014 | PAYMENT | MILLER, NIKKI A CHECK NUM: 4820 | $-8.97 | $0.00 |
07/10/2014 | BILL | MILLER, NIKKI | $8.97 | $8.97 |
08/30/2013 | PAYMENT | MILLER, NIKKI CHECK NUM: 4667 | $-8.97 | $0.00 |
07/16/2013 | BILL | MILLER, NIKKI | $8.97 | $8.97 |
08/02/2012 | PAYMENT | MILLER, NIKKIA B CHECK NUM: 4492 | $-8.97 | $0.00 |
07/10/2012 | BILL | MILLER, NIKKI | $8.97 | $8.97 |
10/03/2011 | PAYMENT | MILLER, NIKKIA B CHECK NUM: 4248 | $-8.97 | $0.00 |
10/03/2011 | AMENDMENT | PENALTY NOT INCLUDED W/PYMT | $-0.36 | $8.97 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
07/14/2011 | BILL | MILLER, NIKKI | $8.97 | $8.97 |
08/12/2010 | PAYMENT | MILLER, NIKKI CHECK NUM: 4189 | $-9.02 | $0.00 |
07/14/2010 | BILL | MILLER, NIKKI | $9.02 | $9.02 |
09/22/2009 | PAYMENT | MILLER, NIKKI CHECK NUM: 4099 | $-9.02 | $0.00 |
07/21/2009 | BILL | MILLER, NIKKI | $9.02 | $9.02 |
08/13/2008 | PAYMENT | NIKKIA B MILLER CHECK NUM: 3810 | $-9.02 | $0.00 |
07/14/2008 | BILL | MILLER, NIKKI | $9.02 | $9.02 |
07/26/2007 | PAYMENT | MILLER, NIKKI CHECK NUM: 3683 | $-9.02 | $0.00 |
07/13/2007 | BILL | MILLER, NIKKI | $9.02 | $9.02 |
09/05/2006 | PAYMENT | MILLER, NIKKI CREDIT: D | $-9.01 | $0.00 |
07/19/2006 | BILL | MILLER, NIKKI | $9.01 | $9.01 |
08/03/2005 | PAYMENT | NIKKIA MILLER CHECK NUM: 3251 | $-9.00 | $0.00 |
07/21/2005 | BILL | MILLER, NIKKI | $9.00 | $9.00 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |