07/15/2024 | PAYMENT | MILLIGAN, RONALD AND CLAUDIA FAMILY TRUST CHECK 338 | $-302.82 | $0.00 |
07/08/2024 | BILL | MILLIGAN RONALD & CLAUDIA/ HEINEN R & A TTE | $302.82 | $302.82 |
07/13/2023 | PAYMENT | MILLIGAN FAMILY TRUST CHECK 130 | $-280.38 | $0.00 |
07/06/2023 | BILL | MILLIGAN RONALD & CLAUDIA | $280.38 | $280.38 |
08/02/2022 | PAYMENT | MILLIGAN, RONALD & CLAUDIA CHECK NUM: 2186 | $-259.61 | $0.00 |
07/08/2022 | BILL | MILLIGAN RONALD & CLAUDIA | $259.61 | $259.61 |
07/21/2021 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 2129 | $-299.98 | $0.00 |
07/09/2021 | BILL | MILLIGAN RONALD & CLAUDIA | $299.98 | $299.98 |
07/24/2020 | PAYMENT | MILLIGAN, RONALD & CLAUDIA CHECK NUM: 2092 | $-342.73 | $0.00 |
07/13/2020 | BILL | MILLIGAN RONALD & CLAUDIA | $342.73 | $342.73 |
07/19/2019 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 2049 | $-377.89 | $0.00 |
07/03/2019 | BILL | MILLIGAN RONALD & CLAUDIA | $377.89 | $377.89 |
07/24/2018 | PAYMENT | CLAUDIA MILLIGAN CHECK NUM: 1994 | $-413.87 | $0.00 |
07/10/2018 | BILL | MILLIGAN RONALD & CLAUDIA | $413.87 | $413.87 |
07/24/2017 | PAYMENT | MILLIGAN, RONALD & CLAUDIA CHECK NUM: 1955 | $-455.61 | $0.00 |
07/12/2017 | BILL | MILLIGAN RONALD & CLAUDIA | $455.61 | $455.61 |
07/21/2016 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1911 | $-497.56 | $0.00 |
07/13/2016 | BILL | MILLIGAN RONALD & CLAUDIA | $497.56 | $497.56 |
08/03/2015 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1852 | $-525.76 | $0.00 |
07/06/2015 | BILL | MILLIGAN RONALD & CLAUDIA | $525.76 | $525.76 |
07/09/2014 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1780 | $-559.19 | $0.00 |
07/01/2014 | BILL | MILLIGAN RONALD & CLAUDIA | $559.19 | $559.19 |
07/31/2013 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1720 | $-576.26 | $0.00 |
07/09/2013 | BILL | MILLIGAN RONALD & CLAUDIA | $576.26 | $576.26 |
08/01/2012 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1646 | $-604.84 | $0.00 |
07/16/2012 | BILL | MILLIGAN RONALD & CLAUDIA | $604.84 | $604.84 |
07/15/2011 | PAYMENT | MILLIGAN RONALD CHECK NUM: 1550 | $-614.14 | $0.00 |
07/12/2011 | BILL | MILLIGAN RONALD & CLAUDIA | $614.14 | $614.14 |
08/09/2010 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK NUM: 1467 | $-664.57 | $0.00 |
07/07/2010 | BILL | MILLIGAN RONALD & CLAUDIA | $664.57 | $664.57 |
08/11/2009 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK BANK: 94*169 NUM: 1411 | $-692.55 | $0.00 |
07/13/2009 | BILL | MILLIGAN RONALD & CLAUDIA | $692.55 | $692.55 |
07/22/2008 | PAYMENT | MILLIGAN RONALD & CLAUDIA CHECK BANK: 94*169 NUM: 1282 | $-709.26 | $0.00 |
07/02/2008 | BILL | MILLIGAN RONALD & CLAUDIA | $709.26 | $709.26 |
08/07/2007 | PAYMENT | MILLIGAN, RONALD & CLAUDIA CHECK BANK: 94 169 NUM: 1211 | $-746.61 | $0.00 |
07/09/2007 | BILL | MILLIGAN RONALD & CLAUDIA | $746.61 | $746.61 |
07/18/2006 | PAYMENT | MILLIGAN RONALD CHECK BANK: 94169 NUM: 1128 | $-786.37 | $0.00 |
07/12/2006 | BILL | MILLIGAN RONALD & CLAUDIA | $786.37 | $786.37 |