| 10/15/2024 | BILL | MILLER LAW INC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | MILLER LAW INC | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | MILLER LAW INC | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2016 | PAYMENT | MILLER LAW INC CHECK NUM: 3547 | $-12.27 | $0.00 |
| 10/12/2016 | BILL | MILLER LAW INC | $12.27 | $12.27 |
| 11/06/2015 | PAYMENT | MILLER LAW INC CHECK NUM: 3224 | $-13.32 | $0.00 |
| 10/12/2015 | BILL | MILLER LAW INC | $13.32 | $13.32 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/05/2013 | PAYMENT | MILLER LAW INC CHECK NUM: 1987 | $-21.92 | $0.00 |
| 10/18/2013 | BILL | MILLER LAW INC | $21.92 | $21.92 |
| 11/05/2012 | PAYMENT | MILLER LAW INC CHECK NUM: 1456 | $-48.56 | $0.00 |
| 10/10/2012 | BILL | MILLER LAW INC | $48.56 | $48.56 |
| 11/03/2011 | PAYMENT | MILLER LAW INC CHECK NUM: 1074 | $-128.80 | $0.00 |
| 10/13/2011 | BILL | MILLER LAW INC | $128.80 | $128.80 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/14/2008 | PAYMENT | AAR MOTORCYCLES CHECK BANK: 94*169 NUM: 1377 | $-114.05 | $0.00 |
| 10/13/2008 | BILL | AAR MOTORCYCLES | $114.05 | $114.05 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/04/2005 | PAYMENT | ARCH WIRLESS OPERATING CO,INC CHECK BANK: 2580 NUM: 44833 | $-35.33 | $0.00 |
| 10/14/2005 | BILL | ARCH WIRLESS OPERATING CO,INC | $35.33 | $35.33 |
| 12/07/2004 | PAYMENT | CENTURY TAX & AUDIT CHECK BANK: 25*80 NUM: 38869 | $-21.24 | $0.00 |
| 10/20/2004 | BILL | ARCH WIRLESS OPERATING CO,INC | $21.24 | $21.24 |
| 11/26/2003 | PAYMENT | ARCH WIRLESSS OPERATING CO,INC CHECK BANK: 25*80 NUM: 32514 | $-36.00 | $0.00 |
| 10/09/2003 | BILL | ARCH WIRLESSS OPERATING CO,INC | $36.00 | $36.00 |
| 01/07/2003 | PAYMENT | CENTURY TAX & AUDIT, LLC - SPE CHECK BANK: 25ยก80 NUM: 27360 | $-339.95 | $0.00 |
| 11/22/2002 | BILL | PAGENET INC | $339.95 | $339.95 |
| 03/11/2002 | PAYMENT | CENTURY TAX & AUDIT, LLC CHECK BANK: 25*80 NUM: 22559 | $-514.49 | $0.00 |
| 01/23/2002 | BILL | PAGENET INC | $514.49 | $514.49 |
| 10/30/2000 | PAYMENT | PAGENET INC CHECK BANK: 52*153 NUM: 313570 | $-607.35 | $0.00 |
| 10/13/2000 | BILL | PAGENET INC | $607.35 | $607.35 |
| 11/03/1999 | PAYMENT | PAGENET INC CHECK BANK: 52-153 NUM: 158149 | $-1,078.21 | $0.00 |
| 09/27/1999 | BILL | PAGENET INC | $1,078.21 | $1,078.21 |
| 10/23/1998 | PAYMENT | PAGING NETWORK OF SAN FRAN.,IN CHECK | $-691.00 | $0.00 |
| 09/22/1998 | BILL | PAGING NETWORK OF SAN FRAN.,IN | $691.00 | $691.00 |
