10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.04 | $1,827.37 |
08/19/2024 | PAYMENT | CHECK ACH - 1000212 | $-601.39 | $1,803.33 |
07/15/2024 | BILL | MILLER 1995 TRUST AGREEMENT | $2,404.72 | $2,404.72 |
03/04/2024 | PAYMENT | MILLER 1995 TRUST AGREEMENT CHECK 2605 | $-583.60 | $0.00 |
01/04/2024 | PAYMENT | MILLER 1995 TRUST AGREEMENT CHECK 2591 | $-583.60 | $583.60 |
09/29/2023 | PAYMENT | MILLER 1995 TRUST AGREEMENT CHECK 2553 | $-583.60 | $1,167.20 |
08/25/2023 | PAYMENT | MILLER 1995 TRUST AGREEMENT CHECK 2541 | $-583.90 | $1,750.80 |
07/14/2023 | BILL | MILLER 1995 TRUST AGREEMENT | $2,334.70 | $2,334.70 |
03/09/2023 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK 2493 | $-567.42 | $0.00 |
01/15/2023 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK 2477 | $-567.42 | $567.42 |
10/11/2022 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK 2449 | $-567.42 | $1,134.84 |
08/15/2022 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK 2431 | $-567.42 | $1,702.26 |
07/19/2022 | BILL | MILLER, ELIZABETH A TRUSTEE | $2,269.68 | $2,269.68 |
03/08/2022 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-551.21 | $0.00 |
01/05/2022 | PAYMENT | MILLER, ELIZABETH A TTEE CHECK | $-551.21 | $551.21 |
10/06/2021 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-551.21 | $1,102.42 |
08/21/2021 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-551.23 | $1,653.63 |
07/14/2021 | BILL | MILLER, ELIZABETH A TRUSTEE | $2,204.86 | $2,204.86 |
03/03/2021 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-534.95 | $0.00 |
01/11/2021 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-534.95 | $534.95 |
10/09/2020 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-534.95 | $1,069.90 |
08/23/2020 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-534.97 | $1,604.85 |
07/13/2020 | BILL | MILLER, ELIZABETH A TRUSTEE | $2,139.82 | $2,139.82 |
03/05/2020 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-519.35 | $0.00 |
01/10/2020 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-519.35 | $519.35 |
10/09/2019 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-519.35 | $1,038.70 |
08/19/2019 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-519.37 | $1,558.05 |
07/15/2019 | BILL | MILLER, ELIZABETH A TRUSTEE | $2,077.42 | $2,077.42 |
03/06/2019 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-504.30 | $0.00 |
01/10/2019 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-504.30 | $504.30 |
10/01/2018 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-504.30 | $1,008.60 |
08/23/2018 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-504.33 | $1,512.90 |
07/12/2018 | BILL | MILLER, ELIZABETH A TRUSTEE | $2,017.23 | $2,017.23 |
03/06/2018 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-489.53 | $0.00 |
12/31/2017 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-489.53 | $489.53 |
09/27/2017 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-489.53 | $979.06 |
08/17/2017 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-489.56 | $1,468.59 |
07/14/2017 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,958.15 | $1,958.15 |
03/03/2017 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-477.00 | $0.00 |
01/10/2017 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-477.00 | $477.00 |
10/02/2016 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-477.00 | $954.00 |
08/10/2016 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-477.02 | $1,431.00 |
07/12/2016 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,908.02 | $1,908.02 |
03/02/2016 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-476.21 | $0.00 |
01/06/2016 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-476.21 | $476.21 |
10/05/2015 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-476.21 | $952.42 |
08/12/2015 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-476.23 | $1,428.63 |
07/14/2015 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,904.86 | $1,904.86 |
03/04/2015 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-462.27 | $0.00 |
12/31/2014 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-462.27 | $462.27 |
10/07/2014 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-462.27 | $924.54 |
08/14/2014 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-462.29 | $1,386.81 |
07/17/2014 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,849.10 | $1,849.10 |
03/04/2014 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-448.66 | $0.00 |
01/06/2014 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-448.66 | $448.66 |
10/03/2013 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-448.66 | $897.32 |
08/13/2013 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-448.66 | $1,345.98 |
07/16/2013 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,794.64 | $1,794.64 |
03/06/2013 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-448.28 | $0.00 |
01/09/2013 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-448.28 | $448.28 |
10/01/2012 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-448.28 | $896.56 |
08/22/2012 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-448.30 | $1,344.84 |
07/13/2012 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,793.14 | $1,793.14 |
03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-456.59 | $0.00 |
01/04/2012 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-456.59 | $456.59 |
09/22/2011 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-456.59 | $913.18 |
08/15/2011 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-456.61 | $1,369.77 |
07/15/2011 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,826.38 | $1,826.38 |
03/09/2011 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-467.95 | $0.00 |
01/04/2011 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-467.95 | $467.95 |
10/01/2010 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-467.95 | $935.90 |
08/13/2010 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-467.96 | $1,403.85 |
07/14/2010 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,871.81 | $1,871.81 |
03/01/2010 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-455.68 | $0.00 |
12/30/2009 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-455.68 | $455.68 |
10/06/2009 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-455.68 | $911.36 |
08/17/2009 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-455.71 | $1,367.04 |
07/13/2009 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,822.75 | $1,822.75 |
03/02/2009 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-442.60 | $0.00 |
01/05/2009 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-442.60 | $442.60 |
10/03/2008 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-442.60 | $885.20 |
08/13/2008 | PAYMENT | MILLER, ELIZABETH A TRUSTEE CHECK | $-442.61 | $1,327.80 |
07/18/2008 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,770.41 | $1,770.41 |
03/03/2008 | PAYMENT | MILLER, ELIZABETH A | $-429.71 | $0.00 |
01/07/2008 | PAYMENT | MILLER, ELIZABETH A | $-429.70 | $429.71 |
09/26/2007 | PAYMENT | MILLER, ELIZABETH A | $-429.70 | $859.41 |
08/16/2007 | PAYMENT | MILLER, ELIZABETH A | $-429.70 | $1,289.11 |
07/01/2007 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,718.81 | $1,718.81 |
03/01/2007 | PAYMENT | MILLER, ELIZABETH A | $-424.89 | $0.00 |
01/02/2007 | PAYMENT | MILLER, ELIZABETH A | $-424.88 | $424.89 |
09/29/2006 | PAYMENT | WELLS FARGO | $-424.88 | $849.77 |
08/03/2006 | PAYMENT | WELLS FARGO | $-424.88 | $1,274.65 |
07/01/2006 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,699.53 | $1,699.53 |
02/28/2006 | PAYMENT | WELLS FARGO | $-412.53 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-412.50 | $412.53 |
09/30/2005 | PAYMENT | WELLS FARGO | $-412.50 | $825.03 |
08/12/2005 | PAYMENT | WELLS FARGO | $-412.50 | $1,237.53 |
07/01/2005 | BILL | MILLER, ELIZABETH A TRUSTEE | $1,650.03 | $1,650.03 |
02/28/2005 | PAYMENT | WELLS FARGO | $-400.50 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-400.49 | $400.50 |
09/30/2004 | PAYMENT | NETS | $-400.49 | $800.99 |
08/02/2004 | PAYMENT | 44 | $-400.49 | $1,201.48 |
07/01/2004 | BILL | MILLER, ELIZABETH A | $1,601.97 | $1,601.97 |
02/17/2004 | PAYMENT | WATERFIELD MTG | $-391.91 | $0.00 |
12/26/2003 | PAYMENT | WATERFIELD MTG | $-391.90 | $391.91 |
09/30/2003 | PAYMENT | WATERFIELD MTG | $-391.90 | $783.81 |
08/06/2003 | PAYMENT | STATE FARM BANK | $-391.90 | $1,175.71 |
07/01/2003 | BILL | MILLER, ELIZABETH A | $1,567.61 | $1,567.61 |
02/19/2003 | PAYMENT | WATERFIELD MTG | $-361.42 | $0.00 |
12/17/2002 | PAYMENT | WATERFIELD MTG | $-361.39 | $361.42 |
09/24/2002 | PAYMENT | WATERFIELD GROUP | $-361.39 | $722.81 |
08/06/2002 | PAYMENT | WATERFIELD GROUP | $-361.39 | $1,084.20 |
07/01/2002 | BILL | MILLER, ELIZABETH A | $1,445.59 | $1,445.59 |
02/19/2002 | PAYMENT | WATERFIELD GROUP | $-339.16 | $0.00 |
12/19/2001 | PAYMENT | WATERFIELD GROUP | $-339.14 | $339.16 |
09/24/2001 | PAYMENT | WATERFIELD | $-339.14 | $678.30 |
08/01/2001 | PAYMENT | WATERFIELD GROUP | $-339.14 | $1,017.44 |
07/01/2001 | BILL | MILLER, ELIZABETH A | $1,356.58 | $1,356.58 |
02/20/2001 | PAYMENT | WATERFIELD MTG | $-319.00 | $0.00 |
12/19/2000 | PAYMENT | WATERFIELD | $-319.00 | $319.00 |
09/19/2000 | PAYMENT | WATERFIELD MTG | $-319.00 | $638.00 |
08/14/2000 | PAYMENT | WATERFIELD MTGE | $-319.00 | $957.00 |
07/01/2000 | BILL | MILLER, ELIZABETH A | $1,276.00 | $1,276.00 |
02/23/2000 | PAYMENT | WATERFIELD MTG | $-316.60 | $0.00 |
01/03/2000 | PAYMENT | MILLER, ELIZABETH A | $-316.58 | $316.60 |
09/20/1999 | PAYMENT | WATERFIELD MTG | $-316.58 | $633.18 |
08/06/1999 | PAYMENT | WATERFIELD MTGE | $-316.58 | $949.76 |
07/01/1999 | BILL | MILLER, ELIZABETH A | $1,266.34 | $1,266.34 |
02/01/1999 | PAYMENT | WATERFIELD MTGE | $-314.91 | $0.00 |
12/15/1998 | PAYMENT | WATERFIELD MORT | $-314.88 | $314.91 |
09/22/1998 | PAYMENT | WATERFIELD MORT | $-314.88 | $629.79 |
08/14/1998 | PAYMENT | WATERFIELD MTGE | $-314.88 | $944.67 |
07/01/1998 | BILL | MILLER, ELIZABETH A | $1,259.55 | $1,259.55 |
02/24/1998 | PAYMENT | WATERFIELD MTG | $-309.14 | $0.00 |
12/01/1997 | PAYMENT | WATERFIELD MTG | $-309.12 | $309.14 |
09/23/1997 | PAYMENT | WATERFIELD MORTG | $-309.12 | $618.26 |
07/30/1997 | PAYMENT | WATERFIELD MTG | $-309.12 | $927.38 |
07/01/1997 | BILL | MILLER, ELIZABETH A | $1,236.50 | $1,236.50 |
02/26/1997 | PAYMENT | WATERFIELD MTGE | $-224.93 | $0.00 |
12/09/1996 | PAYMENT | WATERFIELD MTG | $-224.93 | $224.93 |
10/08/1996 | PAYMENT | WESTERN | $-224.93 | $449.86 |
08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-224.93 | $674.79 |
07/01/1996 | BILL | H & S CONSTRUCTION INC | $899.72 | $899.72 |