| 07/29/2024 | PAYMENT | BIEG III WILLIAM E CASH | $-146.39 | $0.00 |
| 07/05/2024 | BILL | BIEG III WILLIAM E | $146.39 | $146.39 |
| 12/29/2023 | PAYMENT | PNP PNP - 148539156 | $-101.32 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $101.32 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $100.32 |
| 08/09/2023 | PAYMENT | BIEG III WILLIAM E CHECK 064 | $-36.57 | $99.00 |
| 07/06/2023 | BILL | BIEG III WILLIAM E | $135.57 | $135.57 |
| 08/02/2022 | PAYMENT | BIEG, WILLIAM E III CASH | $-125.54 | $0.00 |
| 07/07/2022 | BILL | BIEG III WILLIAM E | $125.54 | $125.54 |
| 07/23/2021 | PAYMENT | BIEG WILLIAM CHECK NUM: 064 | $-116.23 | $0.00 |
| 07/08/2021 | BILL | BIEG III WILLIAM E | $116.23 | $116.23 |
| 07/21/2020 | PAYMENT | WILLIAM BIEG II CREDIT: D NUM: VISA 4060 | $-111.01 | $0.00 |
| 07/10/2020 | BILL | BIEG III WILLIAM E | $111.01 | $111.01 |
| 07/25/2019 | PAYMENT | BIEG, WILLIAM CREDIT: D NUM: MCARD 6022 | $-111.01 | $0.00 |
| 07/08/2019 | BILL | BIEG III WILLIAM E | $111.01 | $111.01 |
| 08/30/2018 | PAYMENT | BIEG WILLIAM E CREDIT: D NUM: VISA 2848 | $-111.01 | $0.00 |
| 07/05/2018 | BILL | MILLER RICHARD | $111.01 | $111.01 |
| 07/27/2017 | PAYMENT | BIEG, WILLIAM E CREDIT: D NUM: VISA 2848 | $-111.01 | $0.00 |
| 07/11/2017 | BILL | MILLER RICHARD | $111.01 | $111.01 |
| 03/15/2017 | PAYMENT | MILLER RICHARD R CHECK NUM: 1365 | $-59.58 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.53 | $59.58 |
| 11/10/2016 | PAYMENT | MILLER RICHARD R CHECK NUM: 1363 | $-57.01 | $58.05 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.85 | $115.06 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $112.21 |
| 07/07/2016 | BILL | MILLER RICHARD | $111.01 | $111.01 |
| 04/27/2016 | PAYMENT | MILLER RICHARD R CHECK NUM: 1359 | $-6.71 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $6.71 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.16 | $4.21 |
| 01/25/2016 | PAYMENT | MILLER RICHARD R CHECK NUM: 2156 | $-116.05 | $4.05 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.04 | $120.10 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.85 | $115.06 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.20 | $112.21 |
| 07/02/2015 | BILL | MILLER RICHARD | $111.01 | $111.01 |
| 04/16/2015 | PAYMENT | MILLER RICHARD R CHECK NUM: 2141 | $-65.54 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $65.54 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.46 | $63.04 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.53 | $59.58 |
| 12/12/2014 | PAYMENT | MILLER RICHARD R CHECK NUM: 2140 | $-57.01 | $58.05 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.85 | $115.06 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.20 | $112.21 |
| 07/03/2014 | BILL | MILLER RICHARD | $111.01 | $111.01 |
| 04/07/2014 | PAYMENT | MILLER RICHARD R CHECK NUM: 2127 | $-126.86 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $126.86 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.55 | $124.36 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.91 | $116.81 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.80 | $111.90 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.20 | $109.10 |
| 07/02/2013 | BILL | MILLER RICHARD | $107.90 | $107.90 |
| 08/16/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-99.91 | $0.00 |
| 07/10/2012 | BILL | MILLER RICHARD | $99.91 | $99.91 |
| 08/11/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-99.91 | $0.00 |
| 07/11/2011 | BILL | MILLER RICHARD | $99.91 | $99.91 |
| 08/12/2010 | PAYMENT | RICHARD MILLER CHECK NUM: 2011 | $-99.91 | $0.00 |
| 07/09/2010 | BILL | MILLER RICHARD | $99.91 | $99.91 |
