| 08/21/2024 | PAYMENT | PNP PNP - 161444558 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MILLER DOUGLAS P & LORI L | $38.53 | $38.53 |
| 08/16/2023 | PAYMENT | DOUG MILLER CHECK 002539 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MILLER DOUGLAS P & LORI L | $38.53 | $38.53 |
| 08/05/2022 | PAYMENT | MILLER DOUG CHECK 2505 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MILLER DOUGLAS P & LORI L | $38.53 | $38.53 |
| 08/25/2021 | PAYMENT | DOUG MILLER CHECK NUM: 2459/2458 | $-38.53 | $0.00 |
| 08/24/2021 | AMENDMENT | REMOVE GRNDWTR ASSMT PER STATE | $-131.56 | $38.53 |
| 07/08/2021 | BILL | MILLER DOUGLAS P & LORI L | $170.09 | $170.09 |
| 02/25/2021 | PAYMENT | DOUG MILLER CHECK NUM: 002435 | $-9.00 | $0.00 |
| 02/11/2021 | PAYMENT | MILLER DOUG CHECK NUM: 2429 | $-9.36 | $9.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.36 | $18.36 |
| 10/01/2020 | PAYMENT | MILLER DOUGLAS CREDIT: D NUM: VISA 9457 | $-9.00 | $18.00 |
| 08/21/2020 | PAYMENT | MILLER, DOUG CHECK BANK: OP INTERNET NUM: LND2FGSLL | $-132.97 | $27.00 |
| 07/10/2020 | BILL | MILLER DOUGLAS P & LORI L | $159.97 | $159.97 |
| 03/13/2020 | PAYMENT | MILLER, DOUG CHECK NUM: OP E-CK 03.11 | $-9.00 | $0.00 |
| 03/09/2020 | PAYMENT | MILLER, DOUG CHECK NUM: OP E-CK 03.04 | $-9.00 | $9.00 |
| 01/29/2020 | ADJUSTMENT | REVERSED BY OP 01/17/2020 NUM: OP E-CK 01.10 | $9.00 | $18.00 |
| 01/15/2020 | VOID | MILLER, DOUG CHECK NUM: OP E-CK 01.10 | $-9.00 | $9.00 |
| 10/07/2019 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-9.00 | $18.00 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-122.85 | $27.00 |
| 07/08/2019 | BILL | MILLER DOUGLAS P & LORI L | $149.85 | $149.85 |
| 02/27/2019 | PAYMENT | MILLER, DOUG - PROJ CONST CREDIT: D NUM: VISA 2595 | $-9.00 | $0.00 |
| 01/02/2019 | PAYMENT | DOUG MILLER CREDIT: D NUM: MC 0215 | $-9.00 | $9.00 |
| 10/01/2018 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 4187 | $-9.00 | $18.00 |
| 08/15/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-111.25 | $27.00 |
| 07/05/2018 | BILL | MILLER DOUGLAS P & LORI L | $138.25 | $138.25 |
| 08/23/2017 | PAYMENT | DOUG MILLER CREDIT: D NUM: VISA 2595 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MILLER DOUGLAS P & LORI L | $34.92 | $34.92 |
| 08/23/2016 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MILLER DOUGLAS P & LORI L | $32.76 | $32.76 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MILLER DOUGLAS P & LORI L | $30.82 | $30.82 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MILLER DOUGLAS P & LORI L | $30.82 | $30.82 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-28.77 | $0.00 |
| 07/02/2013 | BILL | MILLER DOUGLAS P & LORI L | $28.77 | $28.77 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-26.63 | $0.00 |
| 07/10/2012 | BILL | MILLER DOUGLAS P & LORI L | $26.63 | $26.63 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-24.66 | $0.00 |
| 07/11/2011 | BILL | MILLER DOUGLAS P & LORI L | $24.66 | $24.66 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-24.66 | $0.00 |
| 07/09/2010 | BILL | MILLER DOUGLAS P & LORI L | $24.66 | $24.66 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-24.66 | $0.00 |
| 07/10/2009 | BILL | MILLER DOUGLAS P & LORI L | $24.66 | $24.66 |
| 08/06/2008 | PAYMENT | WILLIAMS, MYRNA T CHECK BANK: 94 8426 NUM: 5500 | $-24.66 | $0.00 |
| 07/10/2008 | BILL | WILLIAMS DAVID E & MYRNA E | $24.66 | $24.66 |
| 08/07/2007 | PAYMENT | WILLIAMS, MYRNA T CHECK BANK: 94 8426 NUM: 5307 | $-24.66 | $0.00 |
| 07/12/2007 | BILL | WILLIAMS DAVID E & MYRNA E | $24.66 | $24.66 |
| 07/19/2006 | PAYMENT | WILLIAMS DAVID E & MYRNA E CHECK BANK: 94*8426 NUM: 5046 | $-24.79 | $0.00 |
| 07/06/2006 | BILL | WILLIAMS DAVID E & MYRNA E | $24.79 | $24.79 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.99 | $0.00 |
| 09/01/2005 | PAYMENT | WILLIAMS DAVID E & MYRNA E CHECK BANK: 94*8426 NUM: 5040 | $-24.79 | $0.99 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.99 | $25.78 |
| 07/18/2005 | BILL | WILLIAMS DAVID E & MYRNA E | $24.79 | $24.79 |
| 07/23/2004 | PAYMENT | WILLIAMS DAVID E & MYRNA E CHECK BANK: 94F8426 NUM: 4898 | $-24.60 | $0.00 |
| 07/06/2004 | BILL | WILLIAMS DAVID E & MYRNA E | $24.60 | $24.60 |
| 08/07/2003 | PAYMENT | WILLIAMS DAVID E & MYRNA E CHECK BANK: 94F8426 NUM: 4769 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | WILLIAMS DAVID E & MYRNA E | $42.00 | $42.00 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-8426 NUM: 4649 | $-39.53 | $0.00 |
| 03/20/2003 | AMENDMENT | delete penalties jq | $-1.86 | $39.53 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-8426 NUM: 4649 | $39.53 | $41.39 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.11 | $1.86 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.09 | $1.75 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.08 | $1.66 |
| 09/30/2002 | VOID | WILLIAMS DAVID E CHECK BANK: 94-8426 NUM: 4649 | $-39.53 | $1.58 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $41.11 |
| 07/08/2002 | BILL | WILLIAMS DAVID E & MYRNA E | $39.53 | $39.53 |
| 09/07/2001 | PAYMENT | WILLIAMS DAVID E CHECK BANK: 94-8426 NUM: 4495 | $-60.15 | $0.00 |
| 09/07/2001 | AMENDMENT | pstmrked prior to pen/delete l | $-2.41 | $60.15 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.41 | $62.56 |
| 07/11/2001 | BILL | WILLIAMS DAVID E & MYRNA E | $60.15 | $60.15 |
| 08/21/2000 | PAYMENT | WILLIAMS DAVID E & MYRNA E CHECK BANK: 94-8426 NUM: 4327 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | WILLIAMS DAVID E & MYRNA E | $59.55 | $59.55 |
| 08/16/1999 | PAYMENT | WILLIAMS DAVID E & MYRNA E CHECK BANK: 94-8426 NUM: 4144 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | WILLIAMS DAVID E & MYRNA E | $65.85 | $65.85 |
| 08/13/1998 | PAYMENT | WILLIAMS DAVID E & MYRNA E CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | WILLIAMS DAVID E & MYRNA E | $68.52 | $68.52 |
| 08/05/1997 | PAYMENT | WILLIAMS DAVID E & MYRNA E | $-70.83 | $0.00 |
| 07/23/1997 | BILL | WILLIAMS DAVID E & MYRNA E | $70.83 | $70.83 |
| 05/02/1997 | PAYMENT | WILLIAMS DAVID E & MYRNA E | $-92.85 | $0.00 |
| 05/01/1997 | AMENDMENT | paid before publication ss | $-1.00 | $92.85 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $93.85 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $92.85 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.21 | $90.85 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.47 | $85.64 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.72 | $81.17 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.98 | $77.45 |
| 07/11/1996 | BILL | WILLIAMS DAVID E & MYRNA E | $74.47 | $74.47 |
