01/03/2025 | PAYMENT | CHECK ACH - 100227 | $-505.92 | $0.00 |
10/10/2024 | PAYMENT | CHECK ACH - 100527 | $-505.92 | $505.92 |
10/03/2024 | PAYMENT | CHECK ACH - 300013 | $-505.92 | $1,011.84 |
08/09/2024 | PAYMENT | CHECK ACH - 100019 | $-506.14 | $1,517.76 |
07/15/2024 | BILL | MILUCK TRUST 2011 | $2,023.90 | $2,023.90 |
02/23/2024 | PAYMENT | MILUCK, MARY GRACE TRUST CHECK 2254 | $-491.18 | $0.00 |
01/08/2024 | PAYMENT | MILUCK, MARY GRACE TRUST CHECK 2238 | $-491.18 | $491.18 |
10/11/2023 | PAYMENT | MARY GRACE MILUCK GOV GOVOLUTION - 311801705 | $-491.18 | $982.36 |
08/22/2023 | PAYMENT | MARY GRACE TRUST MILUCK GOVACH ACH - 309707314 | $-491.41 | $1,473.54 |
07/14/2023 | BILL | MILUCK, MARY GRACE TRUST | $1,964.95 | $1,964.95 |
02/27/2023 | PAYMENT | MILUCK, MARY GRACE TRUST CHECK 2197 | $-476.92 | $0.00 |
11/21/2022 | PAYMENT | MILUCK, MARY GRACE TRUST CHECK 2192 | $-476.92 | $476.92 |
10/12/2022 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK 2187 | $-476.92 | $953.84 |
08/23/2022 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK 2184 | $-476.95 | $1,430.76 |
07/19/2022 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,907.71 | $1,907.71 |
03/08/2022 | PAYMENT | MILUCK, MARY GRACE TRUST CHECK | $-463.03 | $0.00 |
01/03/2022 | PAYMENT | MILUCK, MARY GRACE TRUST CHECK | $-463.03 | $463.03 |
10/06/2021 | PAYMENT | MILUCK, MARY GRACE TRUST CHECK | $-463.03 | $926.06 |
08/21/2021 | PAYMENT | MILUCK, MARY GRACE TRUST CHECK | $-463.05 | $1,389.09 |
07/14/2021 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,852.14 | $1,852.14 |
03/02/2021 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-449.55 | $0.00 |
01/07/2021 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-449.55 | $449.55 |
10/09/2020 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-449.55 | $899.10 |
08/23/2020 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-449.55 | $1,348.65 |
07/13/2020 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,798.20 | $1,798.20 |
03/04/2020 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-436.45 | $0.00 |
01/08/2020 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-436.45 | $436.45 |
10/10/2019 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-436.45 | $872.90 |
08/26/2019 | PAYMENT | MILUCK, MARY GRACE TRUST CHECK | $-436.48 | $1,309.35 |
07/15/2019 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,745.83 | $1,745.83 |
03/08/2019 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-423.74 | $0.00 |
01/09/2019 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-423.74 | $423.74 |
10/04/2018 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-423.74 | $847.48 |
08/24/2018 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-423.76 | $1,271.22 |
07/12/2018 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,694.98 | $1,694.98 |
02/27/2018 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-411.39 | $0.00 |
12/31/2017 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-411.39 | $411.39 |
10/05/2017 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-411.39 | $822.78 |
08/28/2017 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-411.43 | $1,234.17 |
07/14/2017 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,645.60 | $1,645.60 |
03/07/2017 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-400.97 | $0.00 |
01/06/2017 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-400.97 | $400.97 |
10/04/2016 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-400.97 | $801.94 |
08/16/2016 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-400.98 | $1,202.91 |
07/12/2016 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,603.89 | $1,603.89 |
03/04/2016 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-400.16 | $0.00 |
12/30/2015 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-400.16 | $400.16 |
10/01/2015 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-400.16 | $800.32 |
08/11/2015 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-400.20 | $1,200.48 |
07/14/2015 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,600.68 | $1,600.68 |
02/23/2015 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-388.51 | $0.00 |
01/08/2015 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-388.51 | $388.51 |
09/30/2014 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-388.51 | $777.02 |
07/29/2014 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-388.54 | $1,165.53 |
07/17/2014 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,554.07 | $1,554.07 |
02/25/2014 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-377.20 | $0.00 |
01/02/2014 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-377.20 | $377.20 |
09/26/2013 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-377.20 | $754.40 |
08/09/2013 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-377.21 | $1,131.60 |
07/16/2013 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,508.81 | $1,508.81 |
02/26/2013 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-366.21 | $0.00 |
01/02/2013 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-366.21 | $366.21 |
09/21/2012 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-366.21 | $732.42 |
08/16/2012 | PAYMENT | MILUCK, MARY GRACE TRUSTEE CHECK | $-366.23 | $1,098.63 |
07/13/2012 | BILL | MILUCK, MARY GRACE TRUSTEE | $1,464.86 | $1,464.86 |
02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-355.54 | $0.00 |
12/23/2011 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-355.54 | $355.54 |
09/29/2011 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-355.54 | $711.08 |
08/11/2011 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-355.57 | $1,066.62 |
07/15/2011 | BILL | MILUCK, MICHAEL T & NANCY C | $1,422.19 | $1,422.19 |
03/03/2011 | PAYMENT | MILUCK, MARY GRACE CHECK | $-329.12 | $0.00 |
12/29/2010 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-329.12 | $329.12 |
09/29/2010 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-329.12 | $658.24 |
08/13/2010 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-329.13 | $987.36 |
07/14/2010 | BILL | MILUCK, MICHAEL T & NANCY C | $1,316.49 | $1,316.49 |
03/02/2010 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-321.04 | $0.00 |
01/05/2010 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-321.04 | $321.04 |
10/07/2009 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-321.04 | $642.08 |
08/17/2009 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-321.06 | $963.12 |
07/13/2009 | BILL | MILUCK, MICHAEL T & NANCY C | $1,284.18 | $1,284.18 |
03/10/2009 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-311.99 | $0.00 |
01/06/2009 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-311.99 | $311.99 |
10/09/2008 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-311.99 | $623.98 |
08/12/2008 | PAYMENT | MILUCK, MICHAEL T & NANCY C CHECK | $-312.02 | $935.97 |
07/18/2008 | BILL | MILUCK, MICHAEL T & NANCY C | $1,247.99 | $1,247.99 |
03/04/2008 | PAYMENT | MILUCK, MICHAEL T & | $-302.93 | $0.00 |
01/07/2008 | PAYMENT | MILUCK, MICHAEL T & | $-302.90 | $302.93 |
09/27/2007 | PAYMENT | MILUCK, MICHAEL T & | $-302.90 | $605.83 |
08/22/2007 | PAYMENT | MILUCK, MICHAEL T & | $-302.90 | $908.73 |
07/01/2007 | BILL | MILUCK, MICHAEL T & NANCY C | $1,211.63 | $1,211.63 |
03/06/2007 | PAYMENT | MILUCK, MICHAEL T & | $-294.14 | $0.00 |
01/04/2007 | PAYMENT | MILUCK, MICHAEL T & | $-294.12 | $294.14 |
10/06/2006 | PAYMENT | MILUCK, MICHAEL T & | $-294.12 | $588.26 |
08/23/2006 | PAYMENT | MICHAEL MILUCK | $-294.12 | $882.38 |
07/01/2006 | BILL | MILUCK, MICHAEL T & NANCY C | $1,176.50 | $1,176.50 |
02/24/2006 | PAYMENT | MILUCK, MICHAEL T & | $-582.54 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.42 | $582.54 |
08/08/2005 | PAYMENT | MILUCK, MICHAEL T & | $-571.10 | $571.12 |
07/01/2005 | BILL | MILUCK, MICHAEL T & NANCY C | $1,142.22 | $1,142.22 |
03/02/2005 | PAYMENT | MILUCK, MICHAEL T & | $-277.13 | $0.00 |
12/10/2004 | PAYMENT | MILUCK, MICHAEL T & | $-277.10 | $277.13 |
09/30/2004 | PAYMENT | MILUCK, MICHAEL T & | $-277.10 | $554.23 |
07/26/2004 | PAYMENT | MILUCK, MICHAEL T & | $-277.10 | $831.33 |
07/01/2004 | BILL | MILUCK, MICHAEL T & NANCY C | $1,108.43 | $1,108.43 |
03/02/2004 | PAYMENT | MILUCK, MICHAEL T & | $-276.56 | $0.00 |
01/02/2004 | PAYMENT | MILUCK, MICHAEL T & | $-276.55 | $276.56 |
09/26/2003 | PAYMENT | MILUCK, MICHAEL T & | $-276.55 | $553.11 |
08/07/2003 | PAYMENT | MILUCK, MICHAEL T & | $-276.55 | $829.66 |
07/01/2003 | BILL | MILUCK, MICHAEL T & NANCY C | $1,106.21 | $1,106.21 |
02/19/2003 | PAYMENT | MILUCK, MICHAEL T & | $-286.75 | $0.00 |
12/23/2002 | PAYMENT | MILUCK, MICHAEL T & | $-286.75 | $286.75 |
09/05/2002 | PAYMENT | MILUCK, MICHAEL T & | $-286.75 | $573.50 |
08/12/2002 | PAYMENT | MILUCK, MICHAEL T & | $-286.75 | $860.25 |
07/01/2002 | BILL | MILUCK, MICHAEL T & NANCY C | $1,147.00 | $1,147.00 |
08/07/2001 | PAYMENT | MILUCK, MICHAEL T & | $-1,024.38 | $0.00 |
07/01/2001 | BILL | MILUCK, MICHAEL T & NANCY C | $1,024.38 | $1,024.38 |
08/04/2000 | PAYMENT | MILUCK, MICHAEL T & | $-1,019.81 | $0.00 |
07/01/2000 | BILL | MILUCK, MICHAEL T & NANCY C | $1,019.81 | $1,019.81 |
02/28/2000 | PAYMENT | MILUCK, MICHAEL T & | $-537.29 | $0.00 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.53 | $537.29 |
09/20/1999 | PAYMENT | MILUCK, MICHAEL T & | $-263.37 | $526.76 |
08/05/1999 | PAYMENT | MILUCK, MICHAEL T & | $-263.37 | $790.13 |
07/01/1999 | BILL | MILUCK, MICHAEL T & NANCY C | $1,053.50 | $1,053.50 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
08/18/1998 | PAYMENT | MILUCK, MICHAEL T & | $-1,095.71 | $0.00 |
07/01/1998 | BILL | MILUCK, MICHAEL T & NANCY C | $1,095.71 | $1,095.71 |
07/28/1997 | PAYMENT | MILUCK, MICHAEL T & | $-998.65 | $0.00 |
07/01/1997 | BILL | MILUCK, MICHAEL T & NANCY C | $998.65 | $998.65 |
08/16/1996 | PAYMENT | MILUCK, MICHAEL T & | $-1,020.08 | $0.00 |
07/01/1996 | BILL | MILUCK, MICHAEL T & NANCY C | $1,020.08 | $1,020.08 |
01/10/1996 | PAYMENT | | $-566.08 | $0.00 |
09/28/1995 | PAYMENT | | $-283.04 | $566.08 |
08/18/1995 | PAYMENT | | $-283.04 | $849.12 |
07/01/1995 | BILL | MILUCK, MICHAEL T & NANCY C | $1,132.16 | $1,132.16 |
08/08/1994 | PAYMENT | | $-634.96 | $0.00 |
07/01/1994 | BILL | MILUCK, MICHAEL T & NANCY C | $634.96 | $634.96 |
08/16/1993 | PAYMENT | | $-624.17 | $0.00 |
07/01/1993 | BILL | MILUCK, M T & NANCY C | $624.17 | $624.17 |
08/17/1992 | PAYMENT | | $-621.36 | $0.00 |
07/01/1992 | BILL | MILUCK, M T & NANCY C | $621.36 | $621.36 |
08/20/1991 | PAYMENT | | $-571.31 | $0.00 |
07/01/1991 | BILL | MILUCK, M T & NANCY C | $571.31 | $571.31 |
08/06/1990 | PAYMENT | | $-563.05 | $0.00 |
07/01/1990 | BILL | MILUCK, M T & NANCY C | $563.05 | $563.05 |
08/28/1989 | PAYMENT | | $-607.15 | $0.00 |
07/01/1989 | BILL | MILUCK, M T & NANCY C | $607.15 | $607.15 |
08/10/1988 | PAYMENT | | $-568.06 | $0.00 |
07/01/1988 | BILL | MILUCK, M T & NANCY C | $568.06 | $568.06 |
08/21/1987 | PAYMENT | | $-556.71 | $0.00 |
07/01/1987 | BILL | MILUCK, M T & NANCY C | $556.71 | $556.71 |
07/15/1986 | PAYMENT | | $-468.09 | $0.00 |
07/01/1986 | BILL | MILUCK,M T & NANCY C | $468.09 | $468.09 |