08/21/2024 | PAYMENT | PNP PNP - 161444145 | $-86.70 | $0.00 |
07/05/2024 | BILL | MILLER ENTERPRISES | $86.70 | $86.70 |
08/16/2023 | PAYMENT | MILLER ENTERPRISES CHECK 13067 | $-80.28 | $0.00 |
07/06/2023 | BILL | MILLER ENTERPRISES | $80.28 | $80.28 |
08/05/2022 | PAYMENT | MILLER ENTERPRISES CHECK 12907 | $-74.33 | $0.00 |
07/07/2022 | BILL | MILLER ENTERPRISES | $74.33 | $74.33 |
08/26/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12720 | $-68.82 | $0.00 |
07/08/2021 | BILL | MILLER ENTERPRISES | $68.82 | $68.82 |
08/20/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17 | $-65.73 | $0.00 |
07/10/2020 | BILL | MILLER ENTERPRISES | $65.73 | $65.73 |
08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-63.45 | $0.00 |
07/08/2019 | BILL | MILLER ENTERPRISES | $63.45 | $63.45 |
08/15/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-60.54 | $0.00 |
07/05/2018 | BILL | MILLER ENTERPRISES | $60.54 | $60.54 |
08/23/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-60.54 | $0.00 |
07/11/2017 | BILL | MILLER ENTERPRISES | $60.54 | $60.54 |
08/23/2016 | PAYMENT | MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595 | $-60.54 | $0.00 |
07/07/2016 | BILL | MILLER ENTERPRISES | $60.54 | $60.54 |
08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-64.58 | $0.00 |
07/02/2015 | BILL | MILLER ENTERPRISES | $64.58 | $64.58 |
08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-64.58 | $0.00 |
07/03/2014 | BILL | MILLER ENTERPRISES | $64.58 | $64.58 |
08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-64.58 | $0.00 |
07/02/2013 | BILL | MILLER ENTERPRISES | $64.58 | $64.58 |
08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-64.58 | $0.00 |
07/10/2012 | BILL | MILLER ENTERPRISES | $64.58 | $64.58 |
08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-64.58 | $0.00 |
07/11/2011 | BILL | MILLER ENTERPRISES | $64.58 | $64.58 |
08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-64.58 | $0.00 |
07/09/2010 | BILL | MILLER ENTERPRISES | $64.58 | $64.58 |
08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-64.58 | $0.00 |
07/10/2009 | BILL | MILLER ENTERPRISES | $64.58 | $64.58 |
08/20/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-64.58 | $0.00 |
07/10/2008 | BILL | MILLER ENTERPRISES | $64.58 | $64.58 |
08/20/2007 | PAYMENT | MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543 | $-64.58 | $0.00 |
07/12/2007 | BILL | MILLER ENTERPRISES | $64.58 | $64.58 |
09/01/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-64.91 | $0.00 |
09/01/2006 | ADJUSTMENT | wrong column jm BANK: CREDITCARD NUM: V1524 | $64.91 | $64.91 |
08/31/2006 | VOID | DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524 | $-64.91 | $0.00 |
08/31/2006 | ADJUSTMENT | not wanted on deposit BANK: CREDITCARD NUM: V000 | $64.91 | $64.91 |
08/31/2006 | VOID | B CHECK BANK: CREDITCARD NUM: V000 | $-64.91 | $0.00 |
07/06/2006 | BILL | MILLER ENTERPRISES | $64.91 | $64.91 |
08/17/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908 | $-64.91 | $0.00 |
07/18/2005 | BILL | MILLER ENTERPRISES | $64.91 | $64.91 |
08/18/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-64.67 | $0.00 |
07/06/2004 | BILL | MILLER ENTERPRISES | $64.67 | $64.67 |
08/13/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA | $-59.64 | $0.00 |
07/18/2003 | BILL | MILLER ENTERPRISES | $59.64 | $59.64 |
08/21/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-56.36 | $0.00 |
07/08/2002 | BILL | MILLER ENTERPRISES | $56.36 | $56.36 |
08/20/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577 | $-57.46 | $0.00 |
07/11/2001 | BILL | MILLER ENTERPRISES | $57.46 | $57.46 |
08/24/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188 | $-56.87 | $0.00 |
07/06/2000 | BILL | MILLER ENTERPRISES | $56.87 | $56.87 |
08/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754 | $-62.47 | $0.00 |
07/12/1999 | BILL | MILLER ENTERPRISES | $62.47 | $62.47 |
08/20/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-63.92 | $0.00 |
07/09/1998 | BILL | MILLER ENTERPRISES | $63.92 | $63.92 |
08/28/1997 | PAYMENT | MILLER ENTERPRISES | $-65.48 | $0.00 |
07/23/1997 | BILL | MILLER ENTERPRISES | $65.48 | $65.48 |
08/21/1996 | PAYMENT | MILLER ENTERPRISES | $-68.73 | $0.00 |
07/11/1996 | BILL | MILLER ENTERPRISES | $68.73 | $68.73 |