Tax Account 15-0222-09

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Owners

MILLER LELAND A & ANN L TTE
PO BOX 1100
WINNEMUCCA, NV 89446

MILLER LELAND A TRUSTEE

MILLER ANN A TRUSTEE

Account Summary

Account ID	15-0222-09
Account Type	Real Estate
Location	720 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0222-09

Account Type

Real Estate

Location

720 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,618.17
Total	$4,618.17
Paid	$4,618.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,618.17

Total

$4,618.17

Paid

$4,618.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,156.17	$0.00	$1,156.17	$1,156.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,154.00	$0.00	$1,154.00	$1,154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,154.00	$0.00	$1,154.00	$1,154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,154.00	$0.00	$1,154.00	$1,154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,292.08	$0.00	$4,292.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,990.13	$0.00	$3,990.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,710.57	$0.00	$3,710.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,553.69	$0.00	$3,553.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,437.69	$0.00	$3,437.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,843.36	$0.00	$2,843.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,800.11	$0.00	$2,800.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,753.95	$0.00	$2,753.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,785.22	$0.00	$2,785.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,797.16	$0.00	$2,797.16	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	215.80	215.80	.00	.00
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2454	$-1,154.00	$0.00
01/03/2025	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2412	$-1,154.00	$1,154.00
10/08/2024	PAYMENT	MILLER PROPERTY RENTALS CHECK 2358	$-1,154.00	$2,308.00
08/14/2024	PAYMENT	MILLER PROPERTY RENTALS, LLC CHECK 2335	$-1,156.17	$3,462.00
07/05/2024	BILL	MILLER LELAND A & ANN L TTE	$4,618.17	$4,618.17
03/04/2024	PAYMENT	MILLER PROPERTY RENTALS, LLC CHECK 2245	$-1,072.00	$0.00
12/29/2023	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2217	$-1,072.00	$1,072.00
10/02/2023	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2163	$-1,072.00	$2,144.00
09/12/2023	PAYMENT	MILLER PROPERTY RENTALS LLC SYS 2135 ORIG: CHECK	$-1,076.08	$3,216.00
09/12/2023	ADJUSTMENT	MILLER PROPERTY RENTALS LLC CHECK 2135 VOIDED PAYMENT: 343696. REASON: COLLECTION FEE FIX	$1,076.08	$4,292.08
08/10/2023	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK 2135	$-1,076.08	$3,216.00
07/06/2023	BILL	MILLER LELAND A & ANN L TTE	$4,292.08	$4,292.08
03/02/2023	PAYMENT	MILLER PROPERTY RENTALS, LLC CHECK 2057	$-997.00	$0.00
01/05/2023	PAYMENT	MILLER PROEPRTY RENTALS LLC CHECK 2026	$-997.00	$997.00
10/13/2022	PAYMENT	MILLER PROEPRTY RENTALS LLC CHECK 1990	$-997.00	$1,994.00
07/27/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1946	$-999.13	$2,991.00
07/07/2022	BILL	MILLER LELAND A & ANN L TRS	$3,990.13	$3,990.13
03/04/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1875	$-927.00	$0.00
01/07/2022	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1850	$-927.00	$927.00
10/07/2021	PAYMENT	MILLER PROPERTY RENNTALS LLC CHECK NUM: 1800	$-927.00	$1,854.00
08/10/2021	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1769	$-929.57	$2,781.00
07/08/2021	BILL	MILLER LELAND A & ANN L TRS	$3,710.57	$3,710.57
03/01/2021	PAYMENT	MILLER PROPERYT RENTALS LLC CHECK NUM: 1676	$-888.00	$0.00
01/06/2021	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1635	$-888.00	$888.00
10/05/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1577	$-888.00	$1,776.00
08/17/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1553	$-889.69	$2,664.00
07/10/2020	BILL	MILLER LELAND A & ANN L TRS	$3,553.69	$3,553.69
03/04/2020	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1457	$-859.00	$0.00
01/08/2020	PAYMENT	MILLER PROPERTY RENATLS LLC CHECK NUM: 1412	$-859.00	$859.00
10/07/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1341	$-859.00	$1,718.00
08/14/2019	PAYMENT	MILLER PROPERTY RENTALS CHECK NUM: 1315	$-860.69	$2,577.00
07/08/2019	BILL	MILLER LELAND A FAMILY TRUST	$3,437.69	$3,437.69
03/04/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1218	$-66.00	$0.00
03/04/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1218	$-66.00	$66.00
03/04/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1218	$-546.00	$132.00
01/08/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1180	$-66.00	$678.00
01/08/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1180	$-66.00	$744.00
01/08/2019	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1180	$-546.00	$810.00
10/05/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1110	$-66.00	$1,356.00
10/05/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1110	$-66.00	$1,422.00
10/05/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1110	$-546.00	$1,488.00
08/16/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1076	$-4.11	$2,034.00
08/16/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1076	$-69.83	$2,038.11
08/16/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1076	$-94.52	$2,107.94
08/16/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1076	$-25.00	$2,202.46
08/16/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1076	$-67.27	$2,227.46
08/16/2018	PAYMENT	MILLER PROPERTY RENTALS LLC CHECK NUM: 1076	$-548.63	$2,294.73
07/05/2018	BILL	MILLER LELAND A FAMILY TRUST	$4.11	$2,843.36
07/05/2018	BILL	MILLER LELAND A FAMILY TRUST	$267.83	$2,839.25
07/05/2018	BILL	MILLER LELAND A FAMILY TRUST	$94.52	$2,571.42
07/05/2018	BILL	MILLER LELAND A FAMILY TRUST	$25.00	$2,476.90
07/05/2018	BILL	MILLER LELAND A FAMILY TRUST	$265.27	$2,451.90
07/05/2018	BILL	MILLER LELAND A FAMILY TRUST	$2,186.63	$2,186.63
03/13/2018	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2448	$-63.00	$0.00
03/13/2018	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2448	$-62.00	$63.00
03/13/2018	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2448	$-545.00	$125.00
12/29/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 3516	$-63.00	$670.00
12/29/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 3516	$-62.00	$733.00
12/29/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 3516	$-545.00	$795.00
10/04/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3453	$-63.00	$1,340.00
10/04/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3453	$-62.00	$1,403.00
10/04/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3453	$-545.00	$1,465.00
08/18/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK	$-3.86	$2,010.00
08/18/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK	$-63.42	$2,013.86
08/18/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK	$-89.09	$2,077.28
08/18/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK	$-23.57	$2,166.37
08/18/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK	$-64.02	$2,189.94
08/18/2017	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK	$-546.15	$2,253.96
07/11/2017	BILL	MILLER LELAND A FAMILY TRUST	$3.86	$2,800.11
07/11/2017	BILL	MILLER LELAND A FAMILY TRUST	$252.42	$2,796.25
07/11/2017	BILL	MILLER LELAND A FAMILY TRUST	$89.09	$2,543.83
07/11/2017	BILL	MILLER LELAND A FAMILY TRUST	$23.57	$2,454.74
07/11/2017	BILL	MILLER LELAND A FAMILY TRUST	$250.02	$2,431.17
07/11/2017	BILL	MILLER LELAND A FAMILY TRUST	$2,181.15	$2,181.15
03/09/2017	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 3317	$-59.00	$0.00
03/09/2017	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 3317	$-58.00	$59.00
03/09/2017	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 3317	$-543.00	$117.00
01/05/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3266	$-59.00	$660.00
01/05/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3266	$-58.00	$719.00
01/05/2017	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3266	$-543.00	$777.00
10/10/2016	PAYMENT	MILLER THE LELAND A FAMILY TRU CHECK NUM: 3217	$-59.00	$1,320.00
10/10/2016	PAYMENT	MILLER THE LELAND A FAMILY TRU CHECK NUM: 3217	$-58.00	$1,379.00
10/10/2016	PAYMENT	MILLER THE LELAND A FAMILY TRU CHECK NUM: 3217	$-543.00	$1,437.00
08/17/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186	$-3.60	$1,980.00
08/17/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186	$-59.80	$1,983.60
08/17/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186	$-83.57	$2,043.40
08/17/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186	$-22.12	$2,126.97
08/17/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186	$-60.55	$2,149.09
08/17/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186	$-544.31	$2,209.64
07/07/2016	BILL	MILLER LELAND A FAMILY TRUST	$3.60	$2,753.95
07/07/2016	BILL	MILLER LELAND A FAMILY TRUST	$236.80	$2,750.35
07/07/2016	BILL	MILLER LELAND A FAMILY TRUST	$83.57	$2,513.55
07/07/2016	BILL	MILLER LELAND A FAMILY TRUST	$22.12	$2,429.98
07/07/2016	BILL	MILLER LELAND A FAMILY TRUST	$234.55	$2,407.86
07/07/2016	BILL	MILLER LELAND A FAMILY TRUST	$2,173.31	$2,173.31
03/09/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 3071	$-559.00	$0.00
01/04/2016	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK	$-559.00	$559.00
10/05/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2961	$-559.00	$1,118.00
08/07/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2927	$-3.39	$1,677.00
08/07/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2927	$-222.78	$1,680.39
08/07/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2927	$-78.61	$1,903.17
08/07/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2927	$-20.79	$1,981.78
08/07/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2927	$-220.65	$2,002.57
08/07/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2927	$-562.00	$2,223.22
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$3.39	$2,785.22
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$222.78	$2,781.83
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$78.61	$2,559.05
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$20.79	$2,480.44
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$220.65	$2,459.65
07/02/2015	BILL	MILLER LELAND A FAMILY TRUST	$2,239.00	$2,239.00
03/05/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2816	$-51.00	$0.00
03/05/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2816	$-51.00	$51.00
03/05/2015	PAYMENT	MILLER LELAND A FAMILY TRUST CHECK NUM: 2816	$-572.00	$102.00
01/12/2015	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2777	$-51.00	$674.00
01/12/2015	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2777	$-51.00	$725.00
01/12/2015	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2777	$-572.00	$776.00
10/13/2014	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2717	$-51.00	$1,348.00
10/13/2014	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2717	$-51.00	$1,399.00
10/13/2014	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2717	$-572.00	$1,450.00
08/12/2014	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684	$-3.15	$2,022.00
08/12/2014	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684	$-53.29	$2,025.15
08/12/2014	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684	$-72.80	$2,078.44
08/12/2014	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684	$-19.25	$2,151.24
08/12/2014	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684	$-51.31	$2,170.49
08/12/2014	PAYMENT	MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684	$-575.36	$2,221.80
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$3.15	$2,797.16
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$206.29	$2,794.01
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$72.80	$2,587.72
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$19.25	$2,514.92
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$204.31	$2,495.67
07/03/2014	BILL	MILLER LELAND A FAMILY TRUST	$2,291.36	$2,291.36
03/04/2014	PAYMENT	MILLER, LELAND A FAMILTY TRUST CHECK NUM: 2575	$-41.00	$0.00
03/04/2014	PAYMENT	MILLER, LELAND A FAMILTY TRUST CHECK NUM: 2575	$-36.00	$41.00
03/04/2014	PAYMENT	MILLER, LELAND A FAMILTY TRUST CHECK NUM: 2575	$-588.00	$77.00
01/07/2014	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2523	$-41.00	$665.00
01/07/2014	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2523	$-36.00	$706.00
01/07/2014	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2523	$-588.00	$742.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2312	$-1.64	$1,330.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2475	$-41.00	$1,331.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.64	$1,372.64
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2312	$-1.44	$1,371.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2475	$-36.00	$1,372.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$1,408.44
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2312	$-21.36	$1,407.00
10/18/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2475	$-588.00	$1,428.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.36	$2,016.36
08/15/2013	PAYMENT	THE LELAND A MILLER FAMILY TR CHECK NUM: 2434	$-2.92	$1,995.00
08/15/2013	PAYMENT	THE LELAND A MILLER FAMILY TR CHECK NUM: 2434	$-44.84	$1,997.92
08/15/2013	PAYMENT	THE LELAND A MILLER FAMILY TR CHECK NUM: 2434	$-59.94	$2,042.76
08/15/2013	PAYMENT	THE LELAND A MILLER FAMILY TR CHECK NUM: 2434	$-17.81	$2,102.70
08/15/2013	PAYMENT	THE LELAND A MILLER FAMILY TR CHECK NUM: 2434	$-37.78	$2,120.51
08/15/2013	PAYMENT	THE LELAND A MILLER FAMILY TR CHECK NUM: 2434	$-590.03	$2,158.29
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$2.92	$2,748.32
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$167.84	$2,745.40
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$59.94	$2,577.56
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$17.81	$2,517.62
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$145.78	$2,499.81
07/02/2013	BILL	MILLER LELAND A FAMILY TRUST	$2,354.03	$2,354.03
03/05/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2331	$-38.00	$0.00
03/05/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2331	$-33.00	$38.00
03/05/2013	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2331	$-538.00	$71.00
01/03/2013	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2280	$-38.00	$609.00
01/03/2013	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2280	$-33.00	$647.00
01/03/2013	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 2280	$-538.00	$680.00
10/02/2012	PAYMENT	THE LELAND MILLER FAMILY TRUST CHECK NUM: 2222	$-38.00	$1,218.00
10/02/2012	PAYMENT	THE LELAND MILLER FAMILY TRUST CHECK NUM: 2222	$-33.00	$1,256.00
10/02/2012	PAYMENT	THE LELAND MILLER FAMILY TRUST CHECK NUM: 2222	$-538.00	$1,289.00
08/09/2012	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2195	$-2.71	$1,827.00
08/09/2012	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2195	$-41.41	$1,829.71
08/09/2012	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2195	$-55.50	$1,871.12
08/09/2012	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2195	$-16.48	$1,926.62
08/09/2012	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2195	$-35.99	$1,943.10
08/09/2012	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK NUM: 2195	$-539.14	$1,979.09
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$2.71	$2,518.23
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$155.41	$2,515.52
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$55.50	$2,360.11
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$16.48	$2,304.61
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$134.99	$2,288.13
07/10/2012	BILL	MILLER LELAND A FAMILY TRUST	$2,153.14	$2,153.14
02/27/2012	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2058	$-35.00	$0.00
02/27/2012	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2058	$-31.00	$35.00
02/27/2012	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2058	$-548.00	$66.00
01/05/2012	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2012	$-35.00	$614.00
01/05/2012	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2012	$-31.00	$649.00
01/05/2012	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 2012	$-548.00	$680.00
10/04/2011	PAYMENT	MILLER LAND A FAMILY TRUST CHECK	$-35.00	$1,228.00
10/04/2011	PAYMENT	MILLER LAND A FAMILY TRUST CHECK	$-31.00	$1,263.00
10/04/2011	PAYMENT	MILLER LAND A FAMILY TRUST CHECK	$-548.00	$1,294.00
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-2.51	$1,842.00
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-38.89	$1,844.51
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-55.50	$1,883.40
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-15.27	$1,938.90
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-31.99	$1,954.17
08/16/2011	PAYMENT	MILLER, THE LELAND A FAMILY CHECK NUM: 1883	$-551.70	$1,986.16
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$2.51	$2,537.86
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$143.89	$2,535.35
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$55.50	$2,391.46
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$15.27	$2,335.96
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$124.99	$2,320.69
07/11/2011	BILL	MILLER LELAND A FAMILY TRUST	$2,195.70	$2,195.70
03/08/2011	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 1739	$-33.00	$0.00
03/08/2011	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 1739	$-29.00	$33.00
03/08/2011	PAYMENT	THE LELAND A MILLER FAMILY TRU CHECK NUM: 1739	$-526.00	$62.00
01/10/2011	PAYMENT	THE LELAND MILLER CHECK NUM: 1693	$-33.00	$588.00
01/10/2011	PAYMENT	THE LELAND MILLER CHECK NUM: 1693	$-29.00	$621.00
01/10/2011	PAYMENT	THE LELAND MILLER CHECK NUM: 1693	$-526.00	$650.00
10/12/2010	PAYMENT	MILLER TRUCK LINES CHECK NUM: 10937	$-33.00	$1,176.00
10/12/2010	PAYMENT	MILLER TRUCK LINES CHECK NUM: 10937	$-29.00	$1,209.00
10/12/2010	PAYMENT	MILLER TRUCK LINES CHECK NUM: 10937	$-526.00	$1,238.00
08/16/2010	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 1581	$-2.36	$1,764.00
08/16/2010	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 1581	$-35.46	$1,766.36
08/16/2010	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 1581	$-55.50	$1,801.82
08/16/2010	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 1581	$-14.28	$1,857.32
08/16/2010	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 1581	$-29.81	$1,871.60
08/16/2010	PAYMENT	MILLER, LELAND A FAMILY TRUST CHECK NUM: 1581	$-528.53	$1,901.41
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$2.36	$2,429.94
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$134.46	$2,427.58
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$55.50	$2,293.12
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$14.28	$2,237.62
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$116.81	$2,223.34
07/09/2010	BILL	MILLER LELAND A FAMILY TRUST	$2,106.53	$2,106.53
03/05/2010	PAYMENT	MILLER TRUCK LINES, INC. CHECK NUM: 10815	$-31.00	$0.00
03/05/2010	PAYMENT	MILLER TRUCK LINES, INC. CHECK NUM: 10815	$-27.00	$31.00
03/05/2010	PAYMENT	MILLER TRUCK LINES, INC. CHECK NUM: 10815	$-660.00	$58.00
01/05/2010	PAYMENT	MILLER TRUCK LINES CHECK NUM: 10763	$-31.00	$718.00
01/05/2010	PAYMENT	MILLER TRUCK LINES CHECK NUM: 10763	$-27.00	$749.00
01/05/2010	PAYMENT	MILLER TRUCK LINES CHECK NUM: 10763	$-660.00	$776.00
10/05/2009	PAYMENT	MILLER TRUCK LINES,INC. CHECK NUM: 10653	$-31.00	$1,436.00
10/05/2009	PAYMENT	MILLER TRUCK LINES,INC. CHECK NUM: 10653	$-27.00	$1,467.00
10/05/2009	PAYMENT	MILLER TRUCK LINES,INC. CHECK NUM: 10653	$-660.00	$1,494.00
08/14/2009	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10591	$-2.22	$2,154.00
08/14/2009	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10591	$-33.62	$2,156.22
08/14/2009	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10591	$-55.50	$2,189.84
08/14/2009	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10591	$-13.46	$2,245.34
08/14/2009	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10591	$-28.98	$2,258.80
08/14/2009	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10591	$-663.56	$2,287.78
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$2.22	$2,951.34
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$126.62	$2,949.12
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$55.50	$2,822.50
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$13.46	$2,767.00
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$109.98	$2,753.54
07/10/2009	BILL	MILLER LELAND A FAMILY TRUST	$2,643.56	$2,643.56
03/04/2009	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10407	$-83.00	$0.00
03/04/2009	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10407	$-927.00	$83.00
01/26/2009	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94*7074 NUM: 2139	$-3.32	$1,010.00
01/26/2009	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 10364	$-83.00	$1,013.32
01/26/2009	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94*7074 NUM: 2139	$-37.08	$1,096.32
01/26/2009	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 10364	$-927.00	$1,133.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.32	$2,060.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.08	$2,057.08
10/08/2008	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1128	$-83.00	$2,020.00
10/08/2008	PAYMENT	LELAND A MILLER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1128	$-927.00	$2,103.00
08/18/2008	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10146	$-2.22	$3,030.00
08/18/2008	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10146	$-38.85	$3,032.22
08/18/2008	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10146	$-55.50	$3,071.07
08/18/2008	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10146	$-16.65	$3,126.57
08/18/2008	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10146	$-84.02	$3,143.22
08/18/2008	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 10146	$-927.85	$3,227.24
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$2.22	$4,155.09
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$38.85	$4,152.87
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$55.50	$4,114.02
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$16.65	$4,058.52
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$333.02	$4,041.87
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$3,708.85	$3,708.85
03/03/2008	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9958	$-83.00	$0.00
03/03/2008	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9958	$-881.00	$83.00
01/08/2008	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9892	$-83.00	$964.00
01/08/2008	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9892	$-881.00	$1,047.00
10/09/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94 7074 NUM: 9758	$-83.00	$1,928.00
10/09/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94 7074 NUM: 9758	$-881.00	$2,011.00
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 9696	$-2.22	$2,892.00
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 9696	$-38.85	$2,894.22
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 9696	$-55.50	$2,933.07
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 9696	$-16.65	$2,988.57
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 9696	$-84.02	$3,005.22
08/13/2007	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94F7074 NUM: 9696	$-884.18	$3,089.24
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$2.22	$3,973.42
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$38.85	$3,971.20
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$55.50	$3,932.35
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$16.65	$3,876.85
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$333.02	$3,860.20
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$3,527.18	$3,527.18
03/08/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9568	$-83.00	$0.00
03/08/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9568	$-843.00	$83.00
01/05/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9482	$-83.00	$926.00
01/05/2007	PAYMENT	MILLER TRUCK LINES, INC./ANTIQ CHECK BANK: 94 7074 NUM: 9482	$-843.00	$1,009.00
10/04/2006	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9347	$-83.00	$1,852.00
10/04/2006	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 9347	$-843.00	$1,935.00
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-2.23	$2,778.00
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-39.00	$2,780.23
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-55.71	$2,819.23
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-16.71	$2,874.94
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-85.27	$2,891.65
08/08/2006	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94 7074 NUM: 17931	$-844.47	$2,976.92
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$2.23	$3,821.39
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$39.00	$3,819.16
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$55.71	$3,780.16
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$16.71	$3,724.45
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$334.27	$3,707.74
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$3,373.47	$3,373.47
03/06/2006	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 947074 NUM: 9142	$-83.00	$0.00
03/06/2006	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 947074 NUM: 9142	$-772.00	$83.00
01/03/2006	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 9076	$-83.00	$855.00
01/03/2006	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 9076	$-772.00	$938.00
10/10/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 947074 NUM: 17731	$-83.00	$1,710.00
10/10/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 947074 NUM: 17731	$-772.00	$1,793.00
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-2.23	$2,565.00
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-39.00	$2,567.23
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-55.71	$2,606.23
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-16.71	$2,661.94
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-85.27	$2,678.65
08/15/2005	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 947074 NUM: 17688	$-773.76	$2,763.92
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$2.23	$3,537.68
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$39.00	$3,535.45
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$55.71	$3,496.45
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$16.71	$3,440.74
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$334.27	$3,424.03
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$3,089.76	$3,089.76
03/17/2005	PAYMENT	MILLER LELAND/MILLER ANTIQUES CHECK BANK: 33*22 NUM: 6120	$-83.00	$0.00
03/17/2005	PAYMENT	MILLER LELAND/MILLER ANTIQUES CHECK BANK: 33*22 NUM: 6120	$-765.00	$83.00
01/13/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 8767	$-83.00	$848.00
01/13/2005	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 8767	$-765.00	$931.00
10/12/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17508	$-83.00	$1,696.00
10/12/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17508	$-765.00	$1,779.00
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-2.22	$2,544.00
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-38.79	$2,546.22
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-55.42	$2,585.01
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-16.63	$2,640.43
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-83.50	$2,657.06
08/10/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17453	$-766.63	$2,740.56
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$2.22	$3,507.19
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$38.79	$3,504.97
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$55.42	$3,466.18
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$16.63	$3,410.76
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$332.50	$3,394.13
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$3,061.63	$3,061.63
03/09/2004	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17274	$-846.00	$0.00
01/12/2004	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94*7074 NUM: 17211	$-846.00	$846.00
10/10/2003	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-7074 NUM: 17103	$-846.00	$1,692.00
08/20/2003	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-7074 NUM: 17008	$-954.89	$2,538.00
07/18/2003	BILL	MILLER LELAND A FAMILY TRUST	$3,492.89	$3,492.89
03/11/2003	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94F72 NUM: 16784	$-831.00	$0.00
01/14/2003	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16705	$-831.00	$831.00
10/10/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16551	$-831.00	$1,662.00
08/21/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16449	$-935.88	$2,493.00
07/08/2002	BILL	MILLER LELAND A FAMILY TRUST	$3,428.88	$3,428.88
03/06/2002	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94-72 NUM: 16134	$-835.97	$0.00
01/14/2002	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 16032	$-835.97	$835.97
10/01/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15866	$-835.97	$1,671.94
08/15/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15780	$-937.31	$2,507.91
07/11/2001	BILL	MILLER LELAND A FAMILY TRUST	$3,445.22	$3,445.22
03/12/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15541	$-829.87	$0.00
01/04/2001	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15450	$-829.87	$829.87
10/05/2000	PAYMENT	MILLER TRUCK LINES, INC. CHECK BANK: 94-72 NUM: 15295	$-829.87	$1,659.74
08/10/2000	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-72 NUM: 15173	$-930.66	$2,489.61
07/06/2000	BILL	MILLER LELAND A FAMILY TRUST	$3,420.27	$3,420.27
03/07/2000	PAYMENT	MILLER TRUCK LINES INC CHECK BANK: 94-72 NUM: 14910	$-842.98	$0.00
01/05/2000	PAYMENT	MILLER TRUCKLINES/HAY & FEED CHECK BANK: 94-204/94-72 NUM: 14827/721	$-842.98	$842.98
10/04/1999	PAYMENT	MILLER TRUCK LINES CHECK BANK: 94-72 NUM: 14709	$-842.98	$1,685.96
08/16/1999	PAYMENT	MILLER TRUCK LINES, INC CHECK BANK: 94-72 NUM: 14606	$-843.21	$2,528.94
07/12/1999	BILL	MILLER LELAND A FAMILY TRUST	$3,372.15	$3,372.15
03/02/1999	PAYMENT	MILLER TRUCK LINES CHECK	$-914.81	$0.00
01/05/1999	PAYMENT	MILLER TRUCK LINES CHECK	$-914.81	$914.81
10/01/1998	PAYMENT	MILLER TRUCK LINES CHECK	$-914.81	$1,829.62
08/21/1998	PAYMENT	MILLER TRUCK LINES, INC CHECK	$-915.05	$2,744.43
07/09/1998	BILL	MILLER LELAND A FAMILY TRUST	$3,659.48	$3,659.48
03/03/1998	PAYMENT	MILLER TRUCK LINES	$-927.60	$0.00
01/13/1998	PAYMENT	MILLER TRUCK LINES	$-927.60	$927.60
10/07/1997	PAYMENT	MILLER TRUCK LINES	$-927.60	$1,855.20
08/13/1997	PAYMENT		$-927.90	$2,782.80
07/23/1997	BILL	MILLER LELAND A FAMILY TRUST	$3,710.70	$3,710.70
03/04/1997	PAYMENT	LELAND MILLER FAMILY	$-934.27	$0.00
01/07/1997	PAYMENT	MILLER LELAND FAMILY	$-859.75	$934.27
10/08/1996	PAYMENT	MILLER LELAND A FAMILY TRUST	$-1,008.81	$1,794.02
08/26/1996	AMENDMENT	adjust to landfill llh	$-223.60	$2,802.83
07/31/1996	PAYMENT	MILLER LELAND FAMILY TRUST	$-1,009.20	$3,026.43
07/11/1996	BILL	MILLER LELAND A FAMILY TRUST	$4,035.63	$4,035.63

Tax Account 15-0222-09

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