| 07/31/2024 | PAYMENT | OROVADA RANCH CHECK 3134 | $-302.12 | $0.00 |
| 07/08/2024 | BILL | SEIFERT HENRY & KATHLENE | $302.12 | $302.12 |
| 07/31/2023 | PAYMENT | OROVADA RANCH CHECK 2762 | $-355.82 | $0.00 |
| 07/06/2023 | BILL | SEIFERT HENRY & KATHLENE | $355.82 | $355.82 |
| 07/22/2022 | PAYMENT | OROVADA RANCH CHECK NUM: 2310 | $-365.52 | $0.00 |
| 07/08/2022 | BILL | SEIFERT HENRY & KATHLENE | $365.52 | $365.52 |
| 07/28/2021 | PAYMENT | OROVADA RANCH CHECK NUM: 2140 | $-399.84 | $0.00 |
| 07/09/2021 | BILL | SEIFERT HENRY & KATHLENE | $399.84 | $399.84 |
| 08/10/2020 | PAYMENT | OROVADA RANCH CHECK NUM: 1963 | $-443.12 | $0.00 |
| 07/13/2020 | BILL | SEIFERT HENRY & KATHLENE | $443.12 | $443.12 |
| 07/17/2019 | PAYMENT | OROVADA RANCH CHECK NUM: 1761 | $-473.69 | $0.00 |
| 07/03/2019 | BILL | SEIFERT HENRY & KATHLENE | $473.69 | $473.69 |
| 08/03/2018 | PAYMENT | OROVADA RANCH CHECK NUM: 1575 | $-508.75 | $0.00 |
| 07/10/2018 | BILL | SEIFERT HENRY & KATHLENE | $508.75 | $508.75 |
| 08/04/2017 | PAYMENT | OROVADA RANCH CHECK NUM: 1402 | $-550.52 | $0.00 |
| 07/12/2017 | BILL | SEIFERT HENRY & KATHLENE | $550.52 | $550.52 |
| 08/01/2016 | PAYMENT | OROVADA RANCH CHECK NUM: 1232 | $-591.56 | $0.00 |
| 07/13/2016 | BILL | SEIFERT HENRY & KATHLENE | $591.56 | $591.56 |
| 08/07/2015 | PAYMENT | OROVADA RANCH CHECK NUM: 1071 | $-616.18 | $0.00 |
| 07/06/2015 | BILL | SEIFERT HENRY & KATHLENE | $616.18 | $616.18 |
| 08/04/2014 | PAYMENT | SEIFERT BROS CHECK NUM: 1021 | $-615.43 | $0.00 |
| 07/01/2014 | BILL | SEIFERT HENRY & KATHLENE | $615.43 | $615.43 |
| 02/21/2014 | PAYMENT | MILLER DB AND B LLC CHECK NUM: 1795 | $-686.43 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $15.96 | $686.43 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $15.96 | $670.47 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $15.97 | $654.51 |
| 07/09/2013 | BILL | MILLER DB & B LLC | $638.54 | $638.54 |
| 04/30/2013 | PAYMENT | MILLER BRANDON D & ASHLEY CHECK NUM: 2192 | $-732.34 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $16.64 | $732.34 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $16.64 | $715.70 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $16.64 | $699.06 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $16.65 | $682.42 |
| 07/16/2012 | BILL | MILLER DB & B LLC | $665.77 | $665.77 |
| 05/04/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7559 | $-553.84 | $0.00 |
| 05/04/2012 | AMENDMENT | Paid prior to Publication | $-135.00 | $553.84 |
| 05/04/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7559 | $553.84 | $688.84 |
| 05/03/2012 | VOID | MILLER DOLAN AND JULIE CHECK NUM: 7559 | $-553.84 | $135.00 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $688.84 |
| 04/30/2012 | AMENDMENT | removed seizure fee to reprint | $-135.00 | $553.84 |
| 04/30/2012 | AMENDMENT | reprinted seizure/amt doubled | $-135.02 | $688.84 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $823.86 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $688.86 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $16.78 | $553.86 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $16.78 | $537.08 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $16.78 | $520.30 |
| 08/04/2011 | PAYMENT | DOLAN MILLER & JULIE MILLER CHECK NUM: 7285 | $-167.85 | $503.52 |
| 07/12/2011 | BILL | MILLER DB & B LLC | $671.37 | $671.37 |
| 11/30/2010 | PAYMENT | MILLER, DOLAN & JULIE CHECK NUM: 6995 | $-744.13 | $0.00 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $17.72 | $744.13 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $17.72 | $726.41 |
| 07/09/2010 | AMENDMENT | created acct-here befor July 1 | $708.69 | $708.69 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
