| 08/15/2025 | PAYMENT | MILLER GLENN M PNP PNP - 180962806 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | MILLER GLENN M | $42.29 | $42.29 |
| 04/02/2025 | PAYMENT | PNP PNP - 173643528 | $-50.77 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $50.77 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $48.77 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.40 | $45.97 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.00 | $43.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.60 | $41.57 |
| 07/05/2024 | BILL | MILLER GLENN M | $39.97 | $39.97 |
| 01/19/2024 | PAYMENT | PNP PNP - 149623436 | $-43.55 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.22 | $43.55 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $41.33 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.85 | $40.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.48 | $38.48 |
| 07/06/2023 | BILL | MILLER GLENN M | $37.00 | $37.00 |
| 08/18/2022 | PAYMENT | PNP PNP - 119579402 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | MILLER GLENN M | $34.26 | $34.26 |
| 10/18/2021 | PAYMENT | MILLER, GLENN CREDIT: D BANK: PNP INTERNET NUM: 102002960 | $-34.57 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.59 | $34.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $32.98 |
| 07/08/2021 | BILL | MILLER GLENN M | $31.71 | $31.71 |
| 08/06/2020 | PAYMENT | MILLER, GLENN CREDIT: D BANK: OP INTERNET NUM: 003235 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | MILLER GLENN M | $30.29 | $30.29 |
| 08/26/2019 | PAYMENT | MILLER, GLENN CREDIT: D BANK: OP INTERNET NUM: 021881 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | MILLER GLENN M | $29.24 | $29.24 |
| 07/31/2018 | PAYMENT | MILLER, GLENN CREDIT: D BANK: OP INTERNET NUM: 027327 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | MILLER GLENN M | $27.90 | $27.90 |
| 08/21/2017 | PAYMENT | MILLER, GLENN M CREDIT: D BANK: OP INTERNET NUM: 015303 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | MILLER GLENN M | $26.30 | $26.30 |
| 08/17/2016 | PAYMENT | MILLER, GLENN CREDIT: D NUM: OP V/MC | $-24.66 | $0.00 |
| 07/07/2016 | BILL | MILLER GLENN M | $24.66 | $24.66 |
| 08/21/2015 | PAYMENT | MILLER, GLENN CREDIT: D BANK: OP INTERNET NUM: 018681 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | MILLER GLENN M | $23.20 | $23.20 |
| 09/23/2014 | PAYMENT | MILLER, GLENN M CREDIT: D BANK: OP INTERNET NUM: 018110 | $-22.35 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.86 | $22.35 |
| 07/03/2014 | BILL | MILLER GLENN M | $21.49 | $21.49 |
| 08/20/2013 | PAYMENT | MILLER, GLENN M. CREDIT: D BANK: OP INTERNET NUM: 014765 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | MILLER GLENN M | $19.89 | $19.89 |
| 08/16/2012 | PAYMENT | MILLER, GLENN CREDIT: D BANK: OP INTERNET NUM: 01316C | $-18.42 | $0.00 |
| 07/10/2012 | BILL | MILLER GLENN M | $18.42 | $18.42 |
| 08/05/2011 | PAYMENT | MILLER, GLENN M CHECK NUM: 816 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | MILLER GLENN M | $17.07 | $17.07 |
| 08/13/2010 | PAYMENT | MILLER GLENN CHECK NUM: 767 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | MILLER GLENN M | $15.94 | $15.94 |
| 08/10/2009 | PAYMENT | MILLER GLENN CHECK BANK: 11*4288 NUM: 749 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | MILLER GLENN M | $15.01 | $15.01 |
| 08/07/2008 | PAYMENT | MILLER, GLENN M CHECK BANK: 11 4288 NUM: 718 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | MILLER GLENN M | $13.94 | $13.94 |
