| 01/08/2026 | PAYMENT | MILLER DOUGLAS P PNP PNP - 189682269 | $-3,367.04 | $0.00 |
| 01/07/2026 | ADJUSTMENT | MILLER DOUGLAS P PNP PNP - 189217036 VOIDED PAYMENT: 430979. REASON: PNP E-CHECK RETURN - INVALID ACCOUNT NUMBER | $3,367.04 | $3,367.04 |
| 01/02/2026 | PAYMENT | MILLER DOUGLAS P PNP PNP - 189217036 | $-3,367.04 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $40.04 | $3,367.04 |
| 08/19/2025 | PAYMENT | MILLER DOUGLAS P PNP PNP - 181188016 | $-1,109.20 | $3,327.00 |
| 07/03/2025 | BILL | MILLER DOUGLAS P | $4,436.20 | $4,436.20 |
| 03/10/2025 | PAYMENT | PNP PNP - 172392719 | $-1,060.00 | $0.00 |
| 01/09/2025 | PAYMENT | PNP PNP - 168997353 | $-1,060.00 | $1,060.00 |
| 10/15/2024 | PAYMENT | PNP PNP - 164249799 | $-1,060.00 | $2,120.00 |
| 08/21/2024 | PAYMENT | PNP PNP - 161444558 | $-1,060.94 | $3,180.00 |
| 07/05/2024 | BILL | MILLER DOUGLAS P | $4,240.94 | $4,240.94 |
| 03/12/2024 | PAYMENT | MILLER, DOUG CHECK 002554 | $-989.00 | $0.00 |
| 01/11/2024 | PAYMENT | MILLER, DOUG CHECK 002553 | $-989.00 | $989.00 |
| 10/10/2023 | PAYMENT | MILLER DOUGLAS P CHECK 2544 | $-989.00 | $1,978.00 |
| 08/16/2023 | PAYMENT | MILLER, DOUG CHECK 002540 | $-991.79 | $2,967.00 |
| 07/06/2023 | BILL | MILLER DOUGLAS P | $3,958.79 | $3,958.79 |
| 03/08/2023 | PAYMENT | PNP PNP - 130930569 | $-924.00 | $0.00 |
| 01/13/2023 | PAYMENT | PNP PNP - 127643084 | $-924.00 | $924.00 |
| 10/07/2022 | PAYMENT | MILLER DOUG CHECK 2524 | $-924.00 | $1,848.00 |
| 08/05/2022 | PAYMENT | MILLER DOUG CHECK 2506 | $-925.52 | $2,772.00 |
| 07/07/2022 | BILL | MILLER DOUGLAS P | $3,697.52 | $3,697.52 |
| 03/15/2022 | PAYMENT | MILLER, DOUG CHECK NUM: 2488 | $-912.00 | $0.00 |
| 01/12/2022 | PAYMENT | MILLER, DOUG CHECK NUM: 002483 | $-912.00 | $912.00 |
| 10/08/2021 | PAYMENT | MILLER DOUG CHECK NUM: 2470 | $-912.00 | $1,824.00 |
| 08/25/2021 | PAYMENT | DOUG MILLER CHECK NUM: 002460 | $-912.95 | $2,736.00 |
| 07/08/2021 | BILL | MILLER DOUGLAS P | $3,648.95 | $3,648.95 |
