| 10/15/2024 | BILL | MILLER ENTERPRISES | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | MILLER ENTERPRISES | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | MILLER ENTERPRISES | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2016 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 11582 | $-13.35 | $0.00 |
| 10/12/2016 | BILL | MILLER ENTERPRISES | $13.35 | $13.35 |
| 10/22/2015 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 11337 | $-15.45 | $0.00 |
| 10/12/2015 | BILL | MILLER ENTERPRISES | $15.45 | $15.45 |
| 10/22/2014 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 11104 | $-17.13 | $0.00 |
| 10/16/2014 | BILL | MILLER ENTERPRISES | $17.13 | $17.13 |
| 11/13/2013 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 10855 | $-19.35 | $0.00 |
| 10/18/2013 | BILL | MILLER ENTERPRISES | $19.35 | $19.35 |
| 10/16/2012 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 010582 | $-22.07 | $0.00 |
| 10/10/2012 | BILL | MILLER ENTERPRISES | $22.07 | $22.07 |
| 10/24/2011 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 10296 | $-29.05 | $0.00 |
| 10/13/2011 | BILL | MILLER ENTERPRISES | $29.05 | $29.05 |
| 11/04/2010 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 010025 | $-42.94 | $0.00 |
| 10/13/2010 | BILL | MILLER ENTERPRISES | $42.94 | $42.94 |
| 10/23/2006 | PAYMENT | PROJECT CONSTRUCTION CHECK BANK: 94*169 NUM: 5636 | $-324.94 | $0.00 |
| 10/11/2006 | BILL | PROJECT CONSTRUCTION | $324.94 | $324.94 |
| 11/09/2000 | AMENDMENT | BILLED IN ERROR EQ REMOVED | $-155.99 | $0.00 |
| 10/13/2000 | BILL | THE INDUSTRIAL CO | $155.99 | $155.99 |
| 10/12/1999 | PAYMENT | THE INDUSTRIAL CO CHECK BANK: 82-91 NUM: 9948 | $-212.19 | $0.00 |
| 09/27/1999 | BILL | THE INDUSTRIAL CO | $212.19 | $212.19 |
| 10/23/1998 | PAYMENT | THE INDUSTRIAL CO CHECK | $-1,016.81 | $0.00 |
| 09/22/1998 | BILL | THE INDUSTRIAL CO | $1,016.81 | $1,016.81 |
