03/07/2025 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 9117 | $-498.00 | $0.00 |
01/14/2025 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 9071 | $-498.00 | $498.00 |
09/30/2024 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 8967 | $-498.00 | $996.00 |
08/19/2024 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK 8907 | $-501.50 | $1,494.00 |
07/05/2024 | BILL | MILTON JOHN H III & ROBERTA J | $1,995.50 | $1,995.50 |
12/29/2023 | PAYMENT | MILTON, JOHN H & ROBERTA III CHECK 8721 | $-970.00 | $0.00 |
10/02/2023 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 8626 | $-485.00 | $970.00 |
08/08/2023 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 8577 | $-485.53 | $1,455.00 |
07/06/2023 | BILL | MILTON JOHN H III & ROBERTA J | $1,940.53 | $1,940.53 |
03/02/2023 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK 8412 | $-473.00 | $0.00 |
12/29/2022 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK 8328 | $-473.00 | $473.00 |
09/30/2022 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK 825 | $-473.00 | $946.00 |
08/16/2022 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK 8181 | $-473.31 | $1,419.00 |
07/07/2022 | BILL | MILTON JOHN H III & ROBERTA J | $1,892.31 | $1,892.31 |
03/15/2022 | PAYMENT | MILTON JOHN III & ROBERTA CHECK NUM: 8030 | $-476.00 | $0.00 |
01/04/2022 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7951 | $-476.00 | $476.00 |
10/14/2021 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7879 | $-476.00 | $952.00 |
07/27/2021 | PAYMENT | MILTON, JOHN H & ROBERTA CHECK NUM: 7781 | $-476.36 | $1,428.00 |
07/08/2021 | BILL | MILTON JOHN H III & ROBERTA J | $1,904.36 | $1,904.36 |
03/01/2021 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 7645 | $-488.00 | $0.00 |
12/31/2020 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 7570 | $-488.00 | $488.00 |
10/05/2020 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7494 | $-488.00 | $976.00 |
08/14/2020 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7440 | $-489.78 | $1,464.00 |
07/10/2020 | BILL | MILTON JOHN H III & ROBERTA J | $1,953.78 | $1,953.78 |
03/09/2020 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7285 | $-478.00 | $0.00 |
01/03/2020 | PAYMENT | MILTON, JOHN H & ROBERTA CHECK NUM: 719 | $-478.00 | $478.00 |
10/09/2019 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7099 | $-478.00 | $956.00 |
08/22/2019 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 7054 | $-478.42 | $1,434.00 |
07/08/2019 | BILL | MILTON JOHN H III & ROBERTA J | $1,912.42 | $1,912.42 |
03/06/2019 | PAYMENT | JOHN H MILTON III CHECK NUM: 6854 | $-473.00 | $0.00 |
01/11/2019 | PAYMENT | JOHN MILTON III CHECK NUM: 6754 | $-473.00 | $473.00 |
10/05/2018 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 6673 | $-473.00 | $946.00 |
08/17/2018 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 6576 | $-474.46 | $1,419.00 |
07/05/2018 | BILL | MILTON JOHN H III & ROBERTA J | $1,893.46 | $1,893.46 |
03/05/2018 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 6444 | $-477.00 | $0.00 |
12/29/2017 | PAYMENT | JOHN MILTON III CHECK NUM: 6362 | $-477.00 | $477.00 |
10/11/2017 | PAYMENT | JOHN H MILTON III CHECK NUM: 6239 | $-477.00 | $954.00 |
08/30/2017 | PAYMENT | MILTOIN, JOHN H III & ROBERTA CHECK NUM: 6198 | $-477.26 | $1,431.00 |
07/11/2017 | BILL | MILTON JOHN H III & ROBERTA J | $1,908.26 | $1,908.26 |
03/10/2017 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 5958 | $-489.00 | $0.00 |
01/05/2017 | PAYMENT | MILTON, JOHN & ROBERTA CHECK NUM: 5893 | $-489.00 | $489.00 |
10/21/2016 | PAYMENT | MILTON, JOHN H & ROBERTA CHECK NUM: 5785 | $-489.00 | $978.00 |
10/21/2016 | AMENDMENT | REMOVE PENALTY...GSR | $-18.48 | $1,467.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.48 | $1,485.48 |
08/16/2016 | PAYMENT | MILTON, JOHN H & ROBERTA CHECK NUM: 5687 | $-490.71 | $1,467.00 |
07/07/2016 | BILL | MILTON JOHN H III & ROBERTA J | $1,957.71 | $1,957.71 |
03/15/2016 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 5442 | $-492.00 | $0.00 |
01/05/2016 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 5359 | $-492.00 | $492.00 |
10/07/2015 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 5232 | $-492.00 | $984.00 |
08/17/2015 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 5166 | $-492.88 | $1,476.00 |
07/02/2015 | BILL | MILTON JOHN H III & ROBERTA J | $1,968.88 | $1,968.88 |
03/05/2015 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 4956 | $-1,000.56 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.56 | $1,000.56 |
10/01/2014 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 4777 | $-491.00 | $982.00 |
08/14/2014 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 4687 | $-493.15 | $1,473.00 |
07/03/2014 | BILL | MILTON JOHN H III & ROBERTA J | $1,966.15 | $1,966.15 |
03/06/2014 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 4480 | $-485.00 | $0.00 |
01/28/2014 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 4382 | $-503.32 | $485.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.32 | $988.32 |
10/09/2013 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 4288 | $-485.00 | $970.00 |
08/19/2013 | PAYMENT | MILTON, JOHN A III & ROBERTA CHECK NUM: 4195 | $-488.76 | $1,455.00 |
07/02/2013 | BILL | MILTON JOHN H III & ROBERTA J | $1,943.76 | $1,943.76 |
03/06/2013 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 4062 | $-492.00 | $0.00 |
01/16/2013 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 3998 | $-492.00 | $492.00 |
10/09/2012 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 3877 | $-492.00 | $984.00 |
08/21/2012 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 3812 | $-494.26 | $1,476.00 |
07/10/2012 | BILL | MILTON JOHN H III & ROBERTA J | $1,970.26 | $1,970.26 |
03/08/2012 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 3622 | $-479.00 | $0.00 |
01/10/2012 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 3545 | $-479.00 | $479.00 |
10/10/2011 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 3418 | $-479.00 | $958.00 |
08/22/2011 | PAYMENT | JOHN H & ROBERTA MILTON CHECK NUM: 3372 | $-479.31 | $1,437.00 |
07/11/2011 | BILL | MILTON JOHN H III & ROBERTA J | $1,916.31 | $1,916.31 |
03/07/2011 | PAYMENT | MILTON JOHN & ROBERTA CHECK NUM: 3179 | $-483.00 | $0.00 |
01/03/2011 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK NUM: 3102 | $-483.00 | $483.00 |
10/04/2010 | PAYMENT | MILTON JOHN CHECK NUM: 2978 | $-483.00 | $966.00 |
08/16/2010 | PAYMENT | MITON JOHN CHECK NUM: 2911 | $-486.14 | $1,449.00 |
07/09/2010 | BILL | MILTON JOHN H III & ROBERTA J | $1,935.14 | $1,935.14 |
01/04/2010 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 2638 | $-938.00 | $0.00 |
10/08/2009 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK NUM: 2549 | $-469.00 | $938.00 |
08/13/2009 | PAYMENT | MILTON JOHN CHECK BANK: 94*7074 NUM: 2473 | $-470.88 | $1,407.00 |
07/10/2009 | BILL | MILTON JOHN H III & ROBERTA J | $1,877.88 | $1,877.88 |
03/03/2009 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 94*7074 NUM: 2254 | $-456.00 | $0.00 |
12/29/2008 | PAYMENT | MILTON, JOHN H III & ROBERTA A CHECK BANK: 94 7074 NUM: 2149 | $-456.00 | $456.00 |
10/13/2008 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK BANK: 94 7074 NUM: 2044 | $-456.00 | $912.00 |
08/18/2008 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 90*7118 NUM: 1968 | $-456.93 | $1,368.00 |
07/10/2008 | BILL | MILTON JOHN H III & ROBERTA J | $1,824.93 | $1,824.93 |
12/28/2007 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK BANK: 90 7118 NUM: 1700 | $-884.00 | $0.00 |
10/01/2007 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 90*7118 NUM: 1518 | $-442.00 | $884.00 |
08/20/2007 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK BANK: 90 7118 NUM: 1443 | $-445.66 | $1,326.00 |
07/12/2007 | BILL | MILTON JOHN H III & ROBERTA J | $1,771.66 | $1,771.66 |
12/29/2006 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 90*7118 NUM: 1015 | $-860.00 | $0.00 |
10/03/2006 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK BANK: 90 7118 NUM: 10083 | $-430.00 | $860.00 |
08/07/2006 | PAYMENT | MILTON, JOHN H III & ROBERTA CHECK BANK: 90 7118 NUM: 9948 | $-431.14 | $1,290.00 |
07/06/2006 | BILL | MILTON JOHN H III & ROBERTA J | $1,721.14 | $1,721.14 |
03/07/2006 | PAYMENT | MILTON, JOHN H & ROBERTA CHECK BANK: 90 7118 NUM: 9673 | $-416.00 | $0.00 |
12/28/2005 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 90 7118 NUM: 9726 | $-416.00 | $416.00 |
09/29/2005 | PAYMENT | MILTON, JOHN H & ROBERTA CHECK BANK: 90 7118 NUM: 9592 | $-416.00 | $832.00 |
08/12/2005 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 90 7118 NUM: 9473 | $-416.84 | $1,248.00 |
07/18/2005 | BILL | MILTON JOHN H III & ROBERTA J | $1,664.84 | $1,664.84 |
03/07/2005 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 907118 NUM: 9227 | $-426.00 | $0.00 |
12/30/2004 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 90*7118 NUM: 9103 | $-426.00 | $426.00 |
10/07/2004 | PAYMENT | MILTON JOHN H III CHECK BANK: 90-7118 NUM: 8933 | $-426.00 | $852.00 |
08/17/2004 | PAYMENT | MILTON JOHN/ROBERTA CHECK BANK: 90*7118 NUM: 8818 | $-426.10 | $1,278.00 |
07/06/2004 | BILL | MILTON JOHN H III & ROBERTA J | $1,704.10 | $1,704.10 |
03/02/2004 | PAYMENT | MILTON JOHN H III CHECK BANK: 90*7118 NUM: 8530 | $-399.00 | $0.00 |
12/31/2003 | PAYMENT | MILTON JOHN H III CHECK BANK: 90-7118 NUM: 8371 | $-399.00 | $399.00 |
10/07/2003 | PAYMENT | MILTON JOHN H III CHECK BANK: 90*7118 NUM: 8188 | $-399.00 | $798.00 |
08/19/2003 | PAYMENT | MILTON JOHN H III & ROBERTA CHECK BANK: 90F7118 NUM: 8063 | $-401.62 | $1,197.00 |
07/18/2003 | BILL | MILTON JOHN H III & ROBERTA J | $1,598.62 | $1,598.62 |
03/06/2003 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 90F7118 NUM: 7720 | $-387.00 | $0.00 |
12/31/2002 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 11-7000 NUM: 7580 | $-387.00 | $387.00 |
10/10/2002 | PAYMENT | MILTON JOHN H III CHECK BANK: 11-7000 NUM: 7387 | $-387.00 | $774.00 |
08/20/2002 | PAYMENT | MILTON JOHN H. III CHECK BANK: 11-7000 NUM: 7258 | $-417.46 | $1,161.00 |
07/08/2002 | BILL | MILTON JOHN H III & ROBERTA J | $1,578.46 | $1,578.46 |
03/05/2002 | PAYMENT | MILTON JOHN CHECK BANK: 11-7000 NUM: 6870 | $-389.23 | $0.00 |
01/03/2002 | PAYMENT | MILTON JOHN H. III CHECK BANK: 11-7000 NUM: 6666 | $-389.23 | $389.23 |
10/02/2001 | PAYMENT | MILTON JOHN H. CHECK BANK: 11-7000 NUM: 6579 | $-389.23 | $778.46 |
08/21/2001 | PAYMENT | MILTON JOHN CHECK BANK: 11-7000 NUM: 6289 | $-419.36 | $1,167.69 |
07/11/2001 | BILL | MILTON JOHN H III & ROBERTA J | $1,587.05 | $1,587.05 |
03/06/2001 | PAYMENT | MILTON JOHN H III CHECK BANK: 11-7000 NUM: 6148 | $-388.53 | $0.00 |
12/29/2000 | PAYMENT | MILTON JOHN H III CHECK BANK: 11-7000 NUM: 6052 | $-388.53 | $388.53 |
10/03/2000 | PAYMENT | MILTON JOHN H III CHECK BANK: 11-7000 NUM: 5850 | $-388.53 | $777.06 |
08/22/2000 | PAYMENT | MILTON, JOHN CHECK BANK: 11-7000 NUM: 5763 | $-418.81 | $1,165.59 |
07/06/2000 | BILL | MILTON JOHN H III & ROBERTA J | $1,584.40 | $1,584.40 |
03/06/2000 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 11-7000 NUM: 5350 | $-391.10 | $0.00 |
01/03/2000 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 11-7000 NUM: 5263 | $-391.10 | $391.10 |
10/04/1999 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK BANK: 11-7000 NUM: 5091 | $-391.10 | $782.20 |
08/17/1999 | PAYMENT | JOHN & ROBERTA MILTON CHECK BANK: 11-7000 NUM: 1199 | $-421.42 | $1,173.30 |
07/12/1999 | BILL | MILTON JOHN H III & ROBERTA J | $1,594.72 | $1,594.72 |
03/11/1999 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK | $-396.66 | $0.00 |
12/29/1998 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK | $-396.66 | $396.66 |
10/06/1998 | PAYMENT | MILTON JOHN H III & ROBERTA J CHECK | $-396.66 | $793.32 |
08/18/1998 | PAYMENT | MILTON JOHN CHECK | $-426.96 | $1,189.98 |
07/09/1998 | BILL | MILTON JOHN H III & ROBERTA J | $1,616.94 | $1,616.94 |
02/26/1998 | PAYMENT | MILTON JOHN H III & ROBERTA J | $-400.53 | $0.00 |
01/02/1998 | PAYMENT | MILTON JOHN & ROBERTA | $-400.53 | $400.53 |
10/15/1997 | PAYMENT | MILTON JOHN | $-400.53 | $801.06 |
08/19/1997 | PAYMENT | MILTON JOHN H III & ROBERTA J | $-430.88 | $1,201.59 |
07/23/1997 | BILL | MILTON JOHN H III & ROBERTA J | $1,632.47 | $1,632.47 |
03/04/1997 | PAYMENT | MILTON JOHN H III & ROBERTA J | $-404.34 | $0.00 |
01/02/1997 | PAYMENT | MILTON JOHN H III & ROBERTA J | $-404.34 | $404.34 |
10/08/1996 | PAYMENT | MILTON JOHN H III & ROBERTA J | $-404.34 | $808.68 |
08/20/1996 | PAYMENT | MILTON JOHN H III & ROBERTA J | $-434.63 | $1,213.02 |
07/11/1996 | BILL | MILTON JOHN H III & ROBERTA J | $1,647.65 | $1,647.65 |