08/08/2024 | PAYMENT | MILLS, GAYLAN LEROY CREDIT CC | $-34.65 | $0.00 |
07/15/2024 | BILL | MILLS, GAYLAN LEROY | $34.65 | $34.65 |
08/14/2023 | PAYMENT | MILLS, GAYLAN LEROY CREDIT: D BANK: CC NUM: CC | $-32.07 | $0.00 |
07/11/2023 | BILL | MILLS, GAYLAN LEROY | $32.07 | $32.07 |
08/08/2022 | PAYMENT | MILLS, GAYLAN LEROY CREDIT: D BANK: CC NUM: CC | $-29.68 | $0.00 |
07/14/2022 | BILL | MILLS, GAYLAN LEROY | $29.68 | $29.68 |
08/06/2021 | PAYMENT | MILLS, GAYLAN LEROY CREDIT: D BANK: CC NUM: CC | $-27.48 | $0.00 |
07/19/2021 | BILL | MILLS, GAYLAN LEROY | $27.48 | $27.48 |
07/30/2020 | PAYMENT | MILLS, GAYLAN LEROY CREDIT: D BANK: CC NUM: CC | $-26.84 | $0.00 |
07/08/2020 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
08/14/2019 | PAYMENT | MILLS, GAYLAN LEROY CREDIT: D BANK: CC NUM: CC | $-26.84 | $0.00 |
07/14/2019 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
08/14/2018 | PAYMENT | MILLS, GAYLAN LEROY CREDIT: D BANK: CC NUM: CC | $-26.84 | $0.00 |
07/11/2018 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
08/01/2017 | PAYMENT | MILLS, GAYLAN LEROY CHECK BANK: 91527 NUM: 3334 | $-26.84 | $0.00 |
07/19/2017 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
08/08/2016 | PAYMENT | MILLS, GAYLAN LEROY CHECK BANK: 16-66 NUM: 6101 | $-26.84 | $0.00 |
07/14/2016 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
08/20/2015 | PAYMENT | MILLS, GAYLAN LEROY CHECK BANK: 19-854 NUM: 1748 | $-26.84 | $0.00 |
07/09/2015 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
08/04/2014 | PAYMENT | MILLS, GAYLAN LEROY CHECK BANK: 91-527 NUM: 3187 | $-26.84 | $0.00 |
07/09/2014 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
08/07/2013 | PAYMENT | MILLS, GAYLAN LEROY CHECK BANK: 91-527 NUM: 3138 | $-26.84 | $0.00 |
07/11/2013 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
08/27/2012 | PAYMENT | MILLS, GAYLAN LEROY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-26.84 | $0.00 |
07/13/2012 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
08/05/2011 | PAYMENT | MILLS, GAYLAN LEROY CHECK BANK: 91-527 NUM: 3052 | $-26.84 | $0.00 |
07/13/2011 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
08/19/2010 | PAYMENT | MILLS, GAYLAN/MAXWELL-BATTEN,C CHECK BANK: 91-527 NUM: 2999 | $-26.84 | $0.00 |
07/08/2010 | BILL | MILLS, GAYLAN LEROY | $26.84 | $26.84 |
09/03/2009 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK BANK: 11-4288 NUM: 2077 | $-26.84 | $0.00 |
08/31/2009 | AMENDMENT | ADJ PMT GP | $-1.07 | $26.84 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.07 | $27.91 |
07/13/2009 | BILL | MILLS FAMILY TRUST, ROY C JR | $26.84 | $26.84 |
08/13/2008 | PAYMENT | MILLS, ROY C JR CHECK BANK: 11-42.84 NUM: 6003 | $-26.84 | $0.00 |
07/14/2008 | BILL | MILLS FAMILY TRUST, ROY C JR | $26.84 | $26.84 |
08/07/2007 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK BANK: 11-4288 NUM: 5014 | $-26.84 | $0.00 |
07/13/2007 | BILL | MILLS FAMILY TRUST, ROY C JR | $26.84 | $26.84 |
09/21/2006 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK BANK: 11-4288 NUM: 7637 | $-27.91 | $0.00 |
09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.07 | $27.91 |
07/16/2006 | BILL | MILLS FAMILY TRUST, ROY C JR | $26.84 | $26.84 |
08/17/2005 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK BANK: 11-4288 NUM: 7163 | $-26.84 | $0.00 |
07/26/2005 | BILL | MILLS FAMILY TRUST, ROY C JR | $26.84 | $26.84 |
09/13/2004 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK BANK: 11-4288 NUM: 6609 | $-27.91 | $0.00 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.07 | $27.91 |
07/13/2004 | BILL | MILLS FAMILY TRUST, ROY C JR | $26.84 | $26.84 |
08/28/2003 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK BANK: 11-4288 NUM: 6241 | $-26.84 | $0.00 |
07/22/2003 | BILL | MILLS FAMILY TRUST, ROY C JR | $26.84 | $26.84 |
08/16/2002 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK BANK: 11-4288 NUM: 5895 | $-25.16 | $0.00 |
07/11/2002 | BILL | MILLS FAMILY TRUST, ROY C JR | $25.16 | $25.16 |
08/26/2001 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK BANK: 11-4288 NUM: 5556 | $-25.16 | $0.00 |
07/13/2001 | BILL | MILLS FAMILY TRUST, ROY C JR | $25.16 | $25.16 |
08/18/2000 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK BANK: 11-4288 NUM: 5294 | $-25.15 | $0.00 |
07/10/2000 | BILL | MILLS FAMILY TRUST, ROY C JR | $25.15 | $25.15 |
08/24/1999 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK BANK: 91-119 NUM: 5021 | $-25.11 | $0.00 |
07/17/1999 | BILL | MILLS FAMILY TRUST, ROY C JR | $25.11 | $25.11 |
08/28/1998 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CHECK | $-23.75 | $0.00 |
07/10/1998 | BILL | MILLS FAMILY TRUST, ROY C JR | $23.75 | $23.75 |
08/14/1997 | PAYMENT | MILLS FAMILY TRUST, ROY C JR CREDIT: B | $-23.76 | $0.00 |
07/20/1997 | BILL | MILLS FAMILY TRUST, ROY C JR | $23.76 | $23.76 |
08/30/1996 | PAYMENT | MILLS FAMILY TRUST, ROY C JR | $-22.66 | $0.00 |
07/15/1996 | BILL | MILLS FAMILY TRUST, ROY C JR | $22.66 | $22.66 |