12/19/2024 | PAYMENT | CHECK ACH - 100057 | $-340.49 | $340.49 |
09/18/2024 | PAYMENT | MILLER, ELIZABETH & SEVERN, DEBORA CHECK 9251 | $-340.49 | $680.98 |
07/23/2024 | PAYMENT | CHECK ACH - 1003151 | $-340.79 | $1,021.47 |
07/15/2024 | BILL | MILLER, ELIZABETH A TRUST | $1,362.26 | $1,362.26 |
02/27/2024 | PAYMENT | MILLER, ELIZABETH & SEVERNS, DEBORA CHECK 9205 | $-330.57 | $0.00 |
12/18/2023 | PAYMENT | MILLER, ELIZABETH A & SEVERNS, DEBORA CHECK 9195 | $-330.57 | $330.57 |
10/07/2023 | PAYMENT | MILLER, ELIZABETH A & SEVERNS, DEBORA CHECK 9183 | $-330.57 | $661.14 |
08/23/2023 | PAYMENT | MILLER, ELIZABETH A TRUST CHECK 9176 | $-330.88 | $991.71 |
07/14/2023 | BILL | MILLER, ELIZABETH A TRUST | $1,322.59 | $1,322.59 |
03/01/2023 | PAYMENT | MILLER, ELIZABETH A & DEBORA CHECK 9148 | $-321.02 | $0.00 |
12/19/2022 | PAYMENT | MILLER, ELIZABETH A & SEVERNS, DEBORA CHECK 9141 | $-321.02 | $321.02 |
09/30/2022 | PAYMENT | MILLER, ELIZABETH A & DEBORA SEVERNS CHECK 9123 | $-321.02 | $642.04 |
08/20/2022 | PAYMENT | MILLER, ELIZABETH A & SEVERNS, DEBORA CHECK 9118 | $-321.03 | $963.06 |
07/19/2022 | BILL | MILLER, ELIZABETH A TTEE | $1,284.09 | $1,284.09 |
03/08/2022 | PAYMENT | MILLER, ELIZABETH AND DEBORA CHECK | $-311.67 | $0.00 |
12/23/2021 | PAYMENT | MILLER, ELIZABETH & SEVERNS,DE CHECK | $-311.67 | $311.67 |
09/23/2021 | PAYMENT | MILLER, ELIZABETH SEVERNS, DEB CHECK | $-311.67 | $623.34 |
08/23/2021 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-311.67 | $935.01 |
07/14/2021 | BILL | MILLER, ELIZABETH A TTEE | $1,246.68 | $1,246.68 |
02/22/2021 | PAYMENT | MILLER, ELIZABETH & SEVERNS, D CHECK | $-302.59 | $0.00 |
12/31/2020 | PAYMENT | MILLER, ELIZABETH & SEVERNS, D CHECK | $-302.59 | $302.59 |
09/25/2020 | PAYMENT | MILLER, ELIZABETH & SEVERNS, D CHECK | $-302.59 | $605.18 |
08/17/2020 | PAYMENT | MILLER, ELIZABETH & DEBRA SEVE CHECK | $-302.59 | $907.77 |
07/13/2020 | BILL | MILLER, ELIZABETH A TTEE | $1,210.36 | $1,210.36 |
02/28/2020 | PAYMENT | MILLER, ELIZABETH A CHECK | $-293.77 | $0.00 |
12/26/2019 | PAYMENT | MILLER, ELIZAB & SEVERNS, DEBO CHECK | $-293.77 | $293.77 |
09/27/2019 | PAYMENT | MILLER, ELIZABETH A & D SEVERN CHECK | $-293.77 | $587.54 |
08/21/2019 | PAYMENT | MILLER, ELIZABETH A CHECK | $-293.80 | $881.31 |
07/15/2019 | BILL | MILLER, ELIZABETH A TTEE | $1,175.11 | $1,175.11 |
02/22/2019 | PAYMENT | MILLER, ELIZABETH A CHECK | $-285.21 | $0.00 |
01/04/2019 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-285.21 | $285.21 |
09/20/2018 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-285.21 | $570.42 |
08/17/2018 | PAYMENT | MILLER, ELIZABETH A CHECK | $-285.24 | $855.63 |
07/12/2018 | BILL | MILLER, ELIZABETH A TTEE | $1,140.87 | $1,140.87 |
02/26/2018 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-276.90 | $0.00 |
12/13/2017 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-276.90 | $276.90 |
09/19/2017 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-276.90 | $553.80 |
08/15/2017 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-276.93 | $830.70 |
07/14/2017 | BILL | MILLER, ELIZABETH A TTEE | $1,107.63 | $1,107.63 |
02/22/2017 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-269.89 | $0.00 |
12/14/2016 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-269.89 | $269.89 |
09/22/2016 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-269.89 | $539.78 |
08/08/2016 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-269.89 | $809.67 |
07/12/2016 | BILL | MILLER, ELIZABETH A TTEE | $1,079.56 | $1,079.56 |
03/04/2016 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-269.35 | $0.00 |
12/22/2015 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-269.35 | $269.35 |
10/01/2015 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-269.35 | $538.70 |
08/17/2015 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-269.37 | $808.05 |
07/14/2015 | BILL | MILLER, ELIZABETH A TTEE | $1,077.42 | $1,077.42 |
02/24/2015 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-261.50 | $0.00 |
12/31/2014 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-261.50 | $261.50 |
09/29/2014 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-261.50 | $523.00 |
08/11/2014 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-261.53 | $784.50 |
07/17/2014 | BILL | MILLER, ELIZABETH A TTEE | $1,046.03 | $1,046.03 |
02/19/2014 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-253.89 | $0.00 |
12/23/2013 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-253.89 | $253.89 |
09/25/2013 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-253.89 | $507.78 |
08/12/2013 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-253.89 | $761.67 |
07/16/2013 | BILL | MILLER, ELIZABETH A TTEE | $1,015.56 | $1,015.56 |
02/19/2013 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-306.70 | $0.00 |
01/02/2013 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-306.70 | $306.70 |
09/20/2012 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-306.70 | $613.40 |
08/14/2012 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-306.71 | $920.10 |
07/13/2012 | BILL | MILLER, ELIZABETH A TTEE | $1,226.81 | $1,226.81 |
02/22/2012 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-314.40 | $0.00 |
12/15/2011 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-314.40 | $314.40 |
09/27/2011 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-314.40 | $628.80 |
08/09/2011 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-314.41 | $943.20 |
07/15/2011 | BILL | MILLER, ELIZABETH A TTEE | $1,257.61 | $1,257.61 |
03/01/2011 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-311.38 | $0.00 |
12/21/2010 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-311.38 | $311.38 |
09/28/2010 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-311.38 | $622.76 |
08/11/2010 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-311.39 | $934.14 |
07/14/2010 | BILL | MILLER, ELIZABETH A TTEE | $1,245.53 | $1,245.53 |
02/22/2010 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-302.32 | $0.00 |
12/30/2009 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-302.32 | $302.32 |
09/30/2009 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-302.32 | $604.64 |
08/11/2009 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-302.32 | $906.96 |
07/13/2009 | BILL | MILLER, ELIZABETH A TTEE | $1,209.28 | $1,209.28 |
02/19/2009 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-293.51 | $0.00 |
12/22/2008 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-293.51 | $293.51 |
10/01/2008 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-293.51 | $587.02 |
08/07/2008 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-293.54 | $880.53 |
07/18/2008 | BILL | MILLER, ELIZABETH A TTEE | $1,174.07 | $1,174.07 |
02/20/2008 | PAYMENT | MILLER, ELIZABETH A | $-284.98 | $0.00 |
12/28/2007 | PAYMENT | MILLER, ELIZABETH A | $-284.96 | $284.98 |
09/27/2007 | PAYMENT | MILLER, ELIZABETH A | $-284.96 | $569.94 |
08/14/2007 | PAYMENT | MILLER, ELIZABETH A | $-284.96 | $854.90 |
07/01/2007 | BILL | MILLER, ELIZABETH A | $1,139.86 | $1,139.86 |
02/26/2007 | PAYMENT | MILLER, ELIZABETH A | $-276.68 | $0.00 |
12/26/2006 | PAYMENT | MILLER, ELIZABETH A | $-276.67 | $276.68 |
09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.67 | $553.35 |
08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.67 | $830.02 |
07/01/2006 | BILL | MILLER, ELIZABETH A | $1,106.69 | $1,106.69 |
02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-268.63 | $0.00 |
12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-268.61 | $268.63 |
09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-268.61 | $537.24 |
08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-268.61 | $805.85 |
07/01/2005 | BILL | MILLER, ELIZABETH A | $1,074.46 | $1,074.46 |
03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-271.09 | $0.00 |
12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-271.09 | $271.09 |
09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-271.09 | $542.18 |
08/11/2004 | PAYMENT | ABN AMRO (F.K.A ATLA | $-271.09 | $813.27 |
07/01/2004 | BILL | MILLER, ELIZABETH A | $1,084.36 | $1,084.36 |
02/25/2004 | PAYMENT | ABN AMRO (F.K.A ATLA | $-239.87 | $0.00 |
12/31/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-239.84 | $239.87 |
10/02/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-239.84 | $479.71 |
08/15/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-239.84 | $719.55 |
07/01/2003 | BILL | MILLER, ELIZABETH A | $959.39 | $959.39 |
02/28/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-222.60 | $0.00 |
01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-222.57 | $222.60 |
09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-222.57 | $445.17 |
08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-222.57 | $667.74 |
07/01/2002 | BILL | MILLER, ELIZABETH A | $890.31 | $890.31 |
02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-220.58 | $0.00 |
12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-220.56 | $220.58 |
09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-220.56 | $441.14 |
08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-220.56 | $661.70 |
07/01/2001 | BILL | MILLER, ELIZABETH A | $882.26 | $882.26 |
02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-218.74 | $0.00 |
12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-218.72 | $218.74 |
09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-218.72 | $437.46 |
08/18/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-218.72 | $656.18 |
07/01/2000 | BILL | MILLER, ELIZABETH A | $874.90 | $874.90 |
03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-217.81 | $0.00 |
12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-217.80 | $217.81 |
09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-217.80 | $435.61 |
08/30/1999 | PAYMENT | ATLANTIC MTGE | $-217.80 | $653.41 |
08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $871.21 |
07/01/1999 | BILL | MILLER, ELIZABETH A | $871.21 | $871.21 |
02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-225.92 | $0.00 |
01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-225.91 | $225.92 |
10/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-225.91 | $451.83 |
08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-225.91 | $677.74 |
07/01/1998 | BILL | MILLER, ELIZABETH A | $903.65 | $903.65 |
03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-224.95 | $0.00 |
01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-224.93 | $224.95 |
10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-224.93 | $449.88 |
08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-224.93 | $674.81 |
07/01/1997 | BILL | MILLER, ELIZABETH A | $899.74 | $899.74 |
03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-229.08 | $0.00 |
01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-229.08 | $229.08 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-229.08 | $458.16 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-229.08 | $687.24 |
07/01/1996 | BILL | MILLER, ELIZABETH A | $916.32 | $916.32 |
03/04/1996 | PAYMENT | | $-227.51 | $0.00 |
01/01/1996 | PAYMENT | | $-227.48 | $227.51 |
10/02/1995 | PAYMENT | | $-227.48 | $454.99 |
08/21/1995 | PAYMENT | | $-227.48 | $682.47 |
07/01/1995 | BILL | MILLER, ELIZABETH A | $909.95 | $909.95 |
01/02/1995 | PAYMENT | | $-438.37 | $0.00 |
08/15/1994 | PAYMENT | | $-438.36 | $438.37 |
07/01/1994 | BILL | MILLER, ELIZABETH A | $876.73 | $876.73 |
01/03/1994 | PAYMENT | | $-422.53 | $0.00 |
08/16/1993 | PAYMENT | | $-422.50 | $422.53 |
07/01/1993 | BILL | MILLER, ELIZABETH A | $845.03 | $845.03 |
01/04/1993 | PAYMENT | | $-399.65 | $0.00 |
08/17/1992 | PAYMENT | | $-399.62 | $399.65 |
07/01/1992 | BILL | MILLER, ELIZABETH A | $799.27 | $799.27 |
01/06/1992 | PAYMENT | | $-369.18 | $0.00 |
08/20/1991 | PAYMENT | | $-369.18 | $369.18 |
07/01/1991 | BILL | MILLER, ELIZABETH A | $738.36 | $738.36 |
01/07/1991 | PAYMENT | | $-344.30 | $0.00 |
08/06/1990 | PAYMENT | | $-344.30 | $344.30 |
07/01/1990 | BILL | MILLER, ELIZABETH A | $688.60 | $688.60 |
01/02/1990 | PAYMENT | | $-322.04 | $0.00 |
09/05/1989 | PAYMENT | | $-322.02 | $322.04 |
07/01/1989 | BILL | MILLER, ELIZABETH A | $644.06 | $644.06 |
01/02/1989 | PAYMENT | | $-278.70 | $0.00 |
08/01/1988 | PAYMENT | | $-278.68 | $278.70 |
07/01/1988 | BILL | MILLER, ELIZABETH A | $557.38 | $557.38 |
01/04/1988 | PAYMENT | | $-272.19 | $0.00 |
08/24/1987 | PAYMENT | | $-272.16 | $272.19 |
07/01/1987 | BILL | MILLER, ELIZABETH A | $544.35 | $544.35 |
01/05/1987 | PAYMENT | | $-228.98 | $0.00 |
07/21/1986 | PAYMENT | | $-228.98 | $228.98 |
07/01/1986 | BILL | MILLER,ELIZABETH A | $457.96 | $457.96 |