12/19/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 062689 | $-108.00 | $108.00 |
10/02/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 060760 | $-108.00 | $216.00 |
08/13/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 059498 | $-110.80 | $324.00 |
07/16/2024 | BILL | JOHNSTON, DEBRA | $434.80 | $434.80 |
10/24/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 053113 | $-212.00 | $0.00 |
10/02/2023 | PAYMENT | JOHNSTON, DEBRA CHECK 052213 | $-106.00 | $212.00 |
08/01/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 050824 | $-107.66 | $318.00 |
07/17/2023 | BILL | JOHNSTON, DEBRA | $425.66 | $425.66 |
02/14/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 0147571 | $-92.00 | $0.00 |
12/12/2022 | PAYMENT | ALLLIED LOAN SERVICING CHECK 046253 | $-92.00 | $92.00 |
09/16/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 044571 | $-92.00 | $184.00 |
08/01/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 046711 | $-95.33 | $276.00 |
07/15/2022 | BILL | MILLER, CAROL ANN | $371.33 | $371.33 |
08/09/2021 | PAYMENT | JOHNSTON, DEBRA CHECK 830 | $-352.84 | $0.00 |
07/14/2021 | BILL | MILLER, CAROL ANN | $352.84 | $352.84 |
02/23/2021 | PAYMENT | JOHNSTON, DEBRA A CHECK 779 | $-83.00 | $0.00 |
01/05/2021 | PAYMENT | JOHNSTON, DEBRA CHECK 776 | $-83.00 | $83.00 |
08/13/2020 | PAYMENT | JOHNSTON, DEBRA A CHECK NUM: 769 | $-168.87 | $166.00 |
07/09/2020 | BILL | MILLER, WILLIAM G & CAROL ANN | $334.87 | $334.87 |
01/08/2020 | PAYMENT | JOHNSTON, DEBRA A CHECK NUM: 796 | $-160.00 | $0.00 |
08/16/2019 | PAYMENT | JOHNSTON, DEBRA CHECK NUM: 793 | $-161.45 | $160.00 |
07/10/2019 | BILL | MILLER, WILLIAM G & CAROL ANN | $321.45 | $321.45 |
02/25/2019 | PAYMENT | JOHNSON, DEBRA A CHECK NUM: 814 | $-10.00 | $0.00 |
01/04/2019 | PAYMENT | JOHNSTON, DEBRA CHECK NUM: 805 | $-144.00 | $10.00 |
08/21/2018 | PAYMENT | JOHNSTON, DEBRA CHECK NUM: 745 | $-157.91 | $154.00 |
07/10/2018 | BILL | MILLER, WILLIAM G & CAROL ANN | $311.91 | $311.91 |
08/30/2017 | PAYMENT | JOHNSTON, DEBRA A CHECK NUM: 658 | $-306.36 | $0.00 |
07/10/2017 | BILL | MILLER, WILLIAM G & CAROL ANN | $306.36 | $306.36 |
01/17/2017 | PAYMENT | MILLER, CAROL ANN CHECK NUM: 3393* | $-312.32 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.58 | $312.32 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.07 | $304.74 |
07/11/2016 | BILL | MILLER, WILLIAM G & CAROL ANN | $301.67 | $301.67 |
05/31/2016 | PAYMENT | WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 24522897 | $-177.81 | $0.00 |
03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $177.81 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.50 | $171.07 |
03/03/2016 | PAYMENT | JESSE SHANNON CORK: D BANK: PNP INTERNET NUM: 22985606 | $-249.30 | $163.57 |
03/01/2016 | INTEREST | Monthly Interest | $0.61 | $412.87 |
02/01/2016 | INTEREST | Monthly Interest | $0.61 | $412.26 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.57 | $411.65 |
01/04/2016 | INTEREST | Monthly Interest | $0.61 | $398.08 |
12/01/2015 | INTEREST | Monthly Interest | $0.61 | $397.47 |
11/02/2015 | INTEREST | Monthly Interest | $0.61 | $396.86 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.56 | $396.25 |
10/01/2015 | INTEREST | Monthly Interest | $0.61 | $388.69 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.05 | $388.08 |
08/03/2015 | INTEREST | Monthly Interest | $0.61 | $385.03 |
07/07/2015 | BILL | MILLER, WILLIAM G & CAROL ANN | $301.20 | $384.42 |
07/07/2015 | INTEREST | Monthly Interest | $0.61 | $83.22 |
07/01/2015 | INTEREST | Monthly Interest | $0.61 | $82.61 |
06/01/2015 | INTEREST | Monthly Interest | $6.08 | $82.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.92 | $75.92 |
02/12/2015 | PAYMENT | WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 16913794 | $-591.46 | $73.00 |
02/02/2015 | INTEREST | Monthly Interest | $2.17 | $664.46 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.35 | $662.29 |
01/02/2015 | INTEREST | Monthly Interest | $2.17 | $648.94 |
12/01/2014 | INTEREST | Monthly Interest | $2.17 | $646.77 |
11/03/2014 | INTEREST | Monthly Interest | $2.17 | $644.60 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.47 | $642.43 |
10/01/2014 | INTEREST | Monthly Interest | $2.17 | $634.96 |
09/02/2014 | INTEREST | Monthly Interest | $2.17 | $632.79 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.06 | $630.62 |
07/08/2014 | BILL | MILLER, WILLIAM G & CAROL ANN | $295.46 | $627.56 |
07/07/2014 | INTEREST | Monthly Interest | $2.17 | $332.10 |
07/01/2014 | INTEREST | Monthly Interest | $2.17 | $329.93 |
06/02/2014 | INTEREST | Monthly Interest | $21.75 | $327.76 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $306.01 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $302.26 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.66 | $301.26 |
03/03/2014 | PAYMENT | WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 13014070 | $-92.70 | $285.60 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.79 | $378.30 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.81 | $362.51 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.57 | $353.70 |
07/08/2013 | BILL | MILLER, WILLIAM G & CAROL ANN | $350.13 | $350.13 |
05/06/2013 | PAYMENT | WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 10353409 | $-196.96 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $196.96 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.90 | $190.46 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.56 | $181.56 |
01/04/2013 | PAYMENT | WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 9494837 | $-193.11 | $178.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.02 | $371.11 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.66 | $362.09 |
07/10/2012 | BILL | MILLER, WILLIAM G & CAROL ANN | $358.43 | $358.43 |
02/13/2012 | PAYMENT | JESSE SHANNON CHECK NUM: 1364 | $-171.36 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.36 | $171.36 |
12/01/2011 | PAYMENT | WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 7351556 | $-183.41 | $168.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.57 | $351.41 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.49 | $342.84 |
07/08/2011 | BILL | MILLER, WILLIAM G & CAROL ANN | $339.35 | $339.35 |
03/10/2011 | PAYMENT | SHANNON, JESSE OR DIANNA CHECK NUM: 1243 | $-163.20 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.20 | $163.20 |
10/11/2010 | PAYMENT | SHANNON, JESSE C CHECK BANK: 94-169 NUM: 1231 | $-80.00 | $160.00 |
08/10/2010 | PAYMENT | MILLER, CAROL CHECK BANK: 94-7074 NUM: 10998 | $-274.61 | $240.00 |
07/08/2010 | BILL | MILLER, WILLIAM G & CAROL ANN | $323.24 | $514.61 |
07/02/2010 | INTEREST | Monthly Interest | $1.32 | $191.37 |
07/02/2010 | INTEREST | Monthly Interest | $1.32 | $190.05 |
06/01/2010 | INTEREST | Monthly Interest | $13.17 | $188.73 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $175.56 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.90 | $169.06 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.16 | $161.16 |
10/08/2009 | PAYMENT | MILLER, CAROL CHECK BANK: 94-7074 NUM: 10803* | $-161.99 | $158.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.19 | $319.99 |
07/06/2009 | BILL | MILLER, WILLIAM G & CAROL ANN | $316.80 | $316.80 |
08/06/2008 | PAYMENT | MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-7074 NUM: 10552 | $-310.54 | $0.00 |
07/15/2008 | BILL | MILLER, WILLIAM G & CAROL ANN | $310.54 | $310.54 |
07/25/2007 | PAYMENT | MILLER, CAROL CHECK BANK: 94-7074 NUM: 1013* | $-304.47 | $0.00 |
07/12/2007 | BILL | MILLER, WILLIAM G & CAROL ANN | $304.47 | $304.47 |
08/03/2006 | PAYMENT | MILLER, CAROL CHECK BANK: 94-7074 NUM: 10010* | $-298.39 | $0.00 |
07/12/2006 | BILL | MILLER, WILLIAM G & CAROL ANN | $298.39 | $298.39 |
04/18/2006 | PAYMENT | MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-7074 NUM: 9846 | $-336.63 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $20.49 | $336.63 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.18 | $316.14 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.33 | $302.96 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.95 | $295.63 |
07/15/2005 | BILL | MILLER, WILLIAM G & CAROL ANN | $292.68 | $292.68 |
08/12/2004 | PAYMENT | MILLER, CAROL CHECK BANK: 94-7074 NUM: 9067 | $-273.79 | $0.00 |
07/08/2004 | BILL | MILLER, WILLIAM G & CAROL ANN | $273.79 | $273.79 |
04/08/2004 | PAYMENT | MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-7074 NUM: 8891 | $-312.36 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.01 | $312.36 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.22 | $293.35 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.79 | $281.13 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.72 | $274.34 |
07/18/2003 | BILL | MILLER, WILLIAM G & CAROL ANN | $271.62 | $271.62 |
08/24/2002 | PAYMENT | MILLER, WILLIAM G & CAROL ANN CHECK BANK: 11-4288 NUM: 6243 | $-267.13 | $0.00 |
07/12/2002 | BILL | MILLER, WILLIAM G & CAROL ANN | $267.13 | $267.13 |
08/24/2001 | PAYMENT | MILLER, CAROL CHECK BANK: 94-7074 NUM: 7741 | $-263.93 | $0.00 |
07/12/2001 | BILL | MILLER, WILLIAM G & CAROL ANN | $263.93 | $263.93 |
05/04/2001 | PAYMENT | MILLER, CAROL ANN CHECK BANK: 94-7074 NUM: 7589 | $-139.33 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.51 | $139.33 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.60 | $132.82 |
09/07/2000 | PAYMENT | MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-7074 NUM: 7332 | $-65.11 | $130.22 |
09/05/2000 | PAYMENT | MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-7074 NUM: 7315 | $-65.33 | $195.33 |
07/17/2000 | BILL | MILLER, WILLIAM G & CAROL ANN | $260.66 | $260.66 |
04/21/2000 | PAYMENT | MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-204 NUM: 7176 | $-213.97 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.02 | $213.97 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.38 | $200.95 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.66 | $192.57 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.87 | $187.91 |
07/17/1999 | BILL | MILLER, WILLIAM G & CAROL ANN | $186.04 | $186.04 |
08/25/1998 | PAYMENT | MILLER, WILLIAM G & CAROL ANN CHECK | $-188.22 | $0.00 |
07/13/1998 | BILL | MILLER, WILLIAM G & CAROL ANN | $188.22 | $188.22 |
04/09/1998 | PAYMENT | MILLER, CAROL CHECK | $-155.64 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $155.64 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.38 | $154.64 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.66 | $146.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.86 | $141.60 |
08/07/1997 | PAYMENT | MILLER, CAROL CHECK | $-46.71 | $139.74 |
07/14/1997 | BILL | MILLER, WILLIAM G & CAROL ANN | $186.45 | $186.45 |
05/13/1997 | PAYMENT | MILLER, WILLIAM G & CAROL ANN CHECK | $-158.95 | $0.00 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $158.95 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.35 | $153.95 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.64 | $145.60 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.85 | $140.96 |
09/09/1996 | PAYMENT | MILLER, CAROL CHECK | $-46.47 | $139.11 |
07/18/1996 | BILL | MILLER, WILLIAM G & CAROL ANN | $185.58 | $185.58 |