Payment Information
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Account No.: 119850022451
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-30 | 2008 | $5,365.27 | Transfer | BILL MILLER BAR-B-Q |
| 2009-06-30 | 2008 | ($5,365.27) | Transfer | BILL MILLER BAR B-Q ENT. |
| 2009-06-30 | 2008 | $5,365.27 | Payment | BILL MILLER BAR B-Q ENT. |
| 2008-11-01 | 2008 | $5,365.28 | Payment | BILL MILLER BAR-B-Q |
| 2008-04-21 | 2007 | $10.00 | Payment | BILL MILLER BAR B-Q ENT. |
| 2008-04-10 | 2007 | $5,054.46 | Payment | BILL MILLER BAR B-Q ENT. |
| 2007-11-30 | 2007 | $5,054.46 | Payment | BILL MILLER BAR B-Q ENT. |
| 2007-06-29 | 2006 | $4,776.18 | Payment | BILL MILLER BAR-B-Q |
| 2006-11-30 | 2006 | $4,776.18 | Payment | BILL MILLER BAR-B-Q |
| 2006-06-30 | 2005 | $4,245.76 | Payment | BILL MILLER BAR-B-Q |
| 2005-11-30 | 2005 | $4,245.76 | Payment | BILL MILLER BAR B-Q ENT. |
| 2005-06-30 | 2004 | $4,245.76 | Payment | BILL MILLER BAR B-Q ENT. |
| 2004-11-30 | 2004 | $4,245.76 | Payment | BILL MILLER BAR B-Q ENT. |
| 2004-06-24 | 2003 | $3,768.86 | Payment | BILL MILLER BAR-B-Q |
| 2003-11-30 | 2003 | $3,768.87 | Payment | BILL MILLER BAR-B-Q |