07/30/2024 | PAYMENT | RANDALL R MILES CREDIT CC 0336 | $-24.98 | $0.00 |
07/08/2024 | BILL | DAVIS BLAKE A / RANDALL R MILES | $24.98 | $24.98 |
08/22/2023 | PAYMENT | MILES, RANDALL CASH | $-24.98 | $0.00 |
07/06/2023 | BILL | DAVIS BLAKE A / RANDALL R MILES | $24.98 | $24.98 |
09/14/2022 | PAYMENT | RANDALL R MILES CASH | $-27.48 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.50 | $27.48 |
07/08/2022 | BILL | DAVIS BLAKE A / RANDALL R MILE | $24.98 | $24.98 |
12/22/2021 | PAYMENT | MILES, BRADEN CREDIT: D NUM: DEBIT 5790 | $-27.48 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.50 | $27.48 |
07/09/2021 | BILL | DAVIS BLAKE A / RANDALL R MILE | $24.98 | $24.98 |
05/11/2021 | AMENDMENT | Paid Prior to Publication | $-150.00 | $0.00 |
05/07/2021 | PAYMENT | RANDALL R MILE CASH | $-27.48 | $150.00 |
05/06/2021 | PENALTY | Publication & Sale Costs | $150.00 | $177.48 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.50 | $27.48 |
07/13/2020 | BILL | DAVIS BLAKE A / RANDALL R MILE | $24.98 | $24.98 |
08/27/2019 | PAYMENT | RANDALL MILES CREDIT: D NUM: MC 0336 | $-24.98 | $0.00 |
07/03/2019 | BILL | DAVIS BLAKE A / RANDALL R MILE | $24.98 | $24.98 |
08/06/2018 | PAYMENT | RANDALL MILES CASH | $-24.98 | $0.00 |
07/10/2018 | BILL | DAVIS BLAKE A / RANDALL R MILE | $24.98 | $24.98 |
08/01/2017 | PAYMENT | MILES, MAUREEN POWERS/BROUGHTO CHECK NUM: 114 | $-24.98 | $0.00 |
07/12/2017 | BILL | DAVIS BLAKE A / RANDALL R MILE | $24.98 | $24.98 |
11/08/2016 | PAYMENT | MILES RANDALL CASH | $-27.48 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.50 | $27.48 |
07/13/2016 | BILL | DAVIS BLAKE A / RANDALL R MILE | $24.98 | $24.98 |
09/25/2015 | PAYMENT | MILES, BRADEN CREDIT: D NUM: DEBIT 4368 | $-27.48 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.50 | $27.48 |
07/06/2015 | BILL | DAVIS BLAKE A / RANDALL R MILE | $24.98 | $24.98 |
09/12/2014 | PAYMENT | MILES RANDALL/BROUGHTON WILLIA CHECK NUM: 1016 | $-51.94 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.72 | $51.94 |
07/01/2014 | BILL | DAVIS BLAKE A / RANDALL R MILE | $47.22 | $47.22 |
01/27/2014 | PAYMENT | DAVIS BLAKE CHECK NUM: 14-833909367 | $-51.94 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.72 | $51.94 |
07/09/2013 | BILL | DAVIS BLAKE A / RANDALL R MILE | $47.22 | $47.22 |
08/21/2012 | PAYMENT | DAVIS, BLAKE CHECK NUM: R105001873427 | $-45.46 | $0.00 |
07/16/2012 | BILL | DAVIS BLAKE A / RANDALL R MILE | $45.46 | $45.46 |
07/22/2011 | PAYMENT | DAVIS BLAKE A CHECK NUM: 983 | $-43.47 | $0.00 |
07/12/2011 | BILL | DAVIS BLAKE A / RANDALL R MILE | $43.47 | $43.47 |
02/10/2011 | PAYMENT | HOGAN, DOUG CREDIT: D NUM: VISA2921 | $-47.09 | $0.00 |
02/10/2011 | AMENDMENT | CREATED ACCT | $47.09 | $47.09 |