| 07/15/2024 | PAYMENT | MILLER CHRISTOPHER CREDIT CC 4373 | $-123.56 | $0.00 |
| 07/05/2024 | BILL | MILLER CHRISTOPHER | $123.56 | $123.56 |
| 07/24/2023 | PAYMENT | MILLER CHRISTOPHER CREDIT CC 3014 | $-114.40 | $0.00 |
| 07/06/2023 | BILL | MILLER CHRISTOPHER | $114.40 | $114.40 |
| 07/25/2022 | PAYMENT | MILLER, CHRISTOPHER CREDIT: D NUM: CC 3014 | $-105.93 | $0.00 |
| 07/07/2022 | BILL | MILLER CHRISTOPHER | $105.93 | $105.93 |
| 08/02/2021 | PAYMENT | MILLER, CHRISTOPHER CREDIT: D NUM: VISA 3014 | $-98.09 | $0.00 |
| 07/08/2021 | BILL | MILLER CHRISTOPHER | $98.09 | $98.09 |
| 08/03/2020 | PAYMENT | FAS ENTERPRISES CHECK NUM: 6886 | $-93.69 | $0.00 |
| 07/10/2020 | BILL | FITZGERALD ARTHUR F & CYNTHIA | $93.69 | $93.69 |
| 08/27/2019 | PAYMENT | FAS ENTERPRISES CHECK NUM: 6581 | $-93.69 | $0.00 |
| 07/08/2019 | BILL | FITZGERALD ARTHUR F & CYNTHIA | $93.69 | $93.69 |
| 08/17/2018 | PAYMENT | FITZGERALD, CYNTHIA & ARTHUR CHECK NUM: 783 | $-93.69 | $0.00 |
| 07/05/2018 | BILL | FITZGERALD ARTHUR F & CYNTHIA | $93.69 | $93.69 |
| 04/05/2018 | PAYMENT | FAS ENTERPRISES CHECK NUM: 6152 | $-11.17 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $11.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.51 | $8.92 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.44 | $8.41 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.37 | $7.97 |
| 09/26/2017 | PAYMENT | FAS ENTERPRISES CHECK NUM: 5734 | $-89.84 | $7.60 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $97.44 |
| 07/11/2017 | BILL | FITZGERALD ARTHUR F & CYNTHIA | $93.69 | $93.69 |
