| 09/02/2025 | PAYMENT | MILLER, STACY D ACH TRNSFRD FROM REJECT ACCOUNT - PAYMENT DATE OF 7/17/25 E-BOX | $-174.98 | $2,262.77 |
| 09/02/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - EDIT PENALTY/PYMT APPLIED | $-6.99 | $2,437.75 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $24.22 | $2,444.74 |
| 07/03/2025 | BILL | MILLER STACY D | $2,420.52 | $2,420.52 |
| 07/18/2024 | PAYMENT | STACY D MILLER EC WF - 024071810016866 | $-2,287.83 | $0.00 |
| 07/05/2024 | BILL | MILLER STACY D | $2,287.83 | $2,287.83 |
| 12/26/2023 | PAYMENT | MILLER, BETTY A & STACY D CHECK 1195 | $-1,078.00 | $0.00 |
| 10/10/2023 | PAYMENT | MILLER STACY D & BETTY CHECK 1018 | $-539.00 | $1,078.00 |
| 08/07/2023 | PAYMENT | MILLER STACY & BETTY CHECK 1010 | $-542.98 | $1,617.00 |
| 07/06/2023 | BILL | MILLER STACY D | $2,159.98 | $2,159.98 |
| 12/19/2022 | PAYMENT | MILLER, BETTY A & STACY D CHECK 156 | $-998.00 | $0.00 |
| 08/11/2022 | PAYMENT | MILLER STACY & BETTY CHECK 155 | $-1,001.98 | $998.00 |
| 07/07/2022 | BILL | MILLER STACY D | $1,999.98 | $1,999.98 |
| 12/10/2021 | PAYMENT | MILLER BETTY & STACY CHECK NUM: 141 | $-1,000.00 | $0.00 |
| 08/17/2021 | PAYMENT | MILLER BETTY & STACY CHECK NUM: 134 | $-1,000.49 | $1,000.00 |
| 07/08/2021 | BILL | MILLER STACY D | $2,000.49 | $2,000.49 |
