08/19/2024 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK 2934 | $-34.65 | $0.00 |
07/15/2024 | BILL | MILLER, RANDALL E & BETSY C | $34.65 | $34.65 |
08/09/2023 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 11-42.88 NUM: 2782 | $-32.07 | $0.00 |
07/11/2023 | BILL | MILLER, RANDALL E & BETSY C | $32.07 | $32.07 |
08/17/2022 | PAYMENT | MILLER, RANDALL CHECK BANK: 114288 NUM: 2615 | $-29.68 | $0.00 |
07/14/2022 | BILL | MILLER, RANDALL E & BETSY C | $29.68 | $29.68 |
08/06/2021 | PAYMENT | MILLER, RANDALL CHECK BANK: 114288 NUM: 2457 | $-27.48 | $0.00 |
07/19/2021 | BILL | MILLER, RANDALL E & BETSY C | $27.48 | $27.48 |
08/20/2020 | PAYMENT | MILLER, RANDALL CHECK BANK: 114288 NUM: 2304 | $-26.84 | $0.00 |
07/08/2020 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/21/2019 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 114288 NUM: 2129 | $-26.84 | $0.00 |
07/14/2019 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/20/2018 | PAYMENT | MILLER, RANDY CHECK BANK: 114288 NUM: 1950 | $-26.84 | $0.00 |
07/11/2018 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/28/2017 | PAYMENT | MILLER, RANDALL CHECK BANK: 114288 NUM: 1768 | $-26.84 | $0.00 |
07/19/2017 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/17/2016 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 11-4288 NUM: 1587 | $-26.84 | $0.00 |
07/14/2016 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/19/2015 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 11-4288 NUM: 1405 | $-26.84 | $0.00 |
07/09/2015 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/21/2014 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 11-4288 NUM: 1224 | $-26.84 | $0.00 |
07/09/2014 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/02/2013 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 11-4286 NUM: 1036 | $-26.84 | $0.00 |
07/11/2013 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/23/2012 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 11-4288 NUM: 0866 | $-26.84 | $0.00 |
07/13/2012 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/24/2011 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 11-4288 NUM: 705 | $-26.84 | $0.00 |
07/13/2011 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/24/2010 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 11-4288 NUM: 541 | $-26.84 | $0.00 |
07/08/2010 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/18/2009 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 11-4288 NUM: 374 | $-26.84 | $0.00 |
07/13/2009 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/11/2008 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 11-4288 NUM: 202 | $-26.84 | $0.00 |
07/14/2008 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/21/2007 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 90-7002 NUM: 5393 | $-26.84 | $0.00 |
07/13/2007 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/28/2006 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 90-7002 NUM: 5041 | $-26.84 | $0.00 |
07/16/2006 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/25/2005 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 90-7002 NUM: 4601 | $-26.84 | $0.00 |
07/26/2005 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/25/2004 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 90-7002 NUM: 4219 | $-26.84 | $0.00 |
07/13/2004 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/25/2003 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 90-7002 NUM: 3758 | $-26.84 | $0.00 |
07/22/2003 | BILL | MILLER, RANDALL E & BETSY C | $26.84 | $26.84 |
08/16/2002 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 90-7002 NUM: 3315 | $-25.16 | $0.00 |
07/11/2002 | BILL | MILLER, RANDALL E & BETSY C | $25.16 | $25.16 |
08/26/2001 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 90-7002 NUM: 2863 | $-25.16 | $0.00 |
07/13/2001 | BILL | MILLER, RANDALL E & BETSY C | $25.16 | $25.16 |
09/05/2000 | PAYMENT | MILLER, RANDALL E & BETSY C CHECK BANK: 90-7002 NUM: 2458 | $-25.15 | $0.00 |
07/10/2000 | BILL | MILLER, RANDALL E & BETSY C | $25.15 | $25.15 |
08/27/1999 | PAYMENT | MILLER, RANDALL E. & BETSY C. CHECK BANK: 90-7002 NUM: 2082 | $-25.11 | $0.00 |
07/17/1999 | BILL | MILLER, RANDALL E. & BETSY C. | $25.11 | $25.11 |
08/31/1998 | PAYMENT | THE PRATT HOLDING CO CHECK | $-23.75 | $0.00 |
07/10/1998 | BILL | CATTLEMENS TITLE GUAR CO, TRUS | $23.75 | $23.75 |
09/03/1997 | PAYMENT | AREA W PROFIT/CATTLEMEN/PRATT CHECK | $-23.76 | $0.00 |
07/20/1997 | BILL | CATTLEMENS TITLE GUAR CO, TRUS | $23.76 | $23.76 |
08/26/1996 | PAYMENT | CATTLEMENS TITLE GUAR CO | $-22.66 | $0.00 |
07/15/1996 | BILL | CATTLEMENS TITLE GUAR CO, TRUS | $22.66 | $22.66 |