07/26/2024 | PAYMENT | BRUCE MILLER PNP PNP - 159857156 | $-561.49 | $1,680.00 |
07/16/2024 | BILL | MILLER, BRUCE | $2,241.49 | $2,241.49 |
02/13/2024 | PAYMENT | BRUCE MILLER PNP PNP - 151006506 | $-516.00 | $0.00 |
12/06/2023 | PAYMENT | BRUCE MILLER PNP PNP - 147172891 | $-516.00 | $516.00 |
09/11/2023 | PAYMENT | BRUCE MILLER PNP PNP - 142332661 | $-516.00 | $1,032.00 |
07/24/2023 | PAYMENT | BRUCE MILLER PNP PNP - 139599573 | $-518.74 | $1,548.00 |
07/17/2023 | BILL | MILLER, BRUCE | $2,066.74 | $2,066.74 |
02/13/2023 | PAYMENT | BRUCE MILLER PNP PNP - 129339351 | $-498.00 | $0.00 |
12/02/2022 | PAYMENT | BRUCE MILLER PNP PNP - 125271262 | $-498.00 | $498.00 |
09/12/2022 | PAYMENT | BRUCE MILLER PNP PNP - 120714979 | $-498.00 | $996.00 |
08/04/2022 | PAYMENT | BRUCE MILLER SYS PNP - 118163500 ORIG: PNP | $-499.21 | $1,494.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,993.21 |
08/04/2022 | ADJUST | BRUCE MILLER PNP PNP - 118163500 VOIDED PAYMENT: 661026. REASON: BILL AMENDMENT | $499.21 | $1,993.21 |
07/25/2022 | PAYMENT | BRUCE MILLER PNP PNP - 118163500 | $-499.21 | $1,494.00 |
07/15/2022 | BILL | MILLER, BRUCE | $1,993.21 | $1,993.21 |
02/24/2022 | PAYMENT | BRUCE MILLER PNP PNP - 109621356 | $-495.03 | $0.00 |
12/20/2021 | PAYMENT | BRUCE MILLER PNP PNP - 105503196 | $-495.03 | $495.03 |
10/14/2021 | PAYMENT | BRUCE MILLER PNP PNP - 101801964 | $-495.03 | $990.06 |
07/20/2021 | PAYMENT | BRUCE MILLER PNP PNP - 97209025 | $-495.26 | $1,485.09 |
07/14/2021 | BILL | MILLER, BRUCE | $1,980.35 | $1,980.35 |
02/22/2021 | PAYMENT | BRUCE MILLER PNP PNP - 88932577 | $-482.00 | $0.00 |
12/22/2020 | PAYMENT | MILLER BRUCE EC WF - 020122123040459 | $-482.00 | $482.00 |
09/08/2020 | PAYMENT | BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 80815408 | $-482.00 | $964.00 |
07/23/2020 | PAYMENT | MILLER, BRUCE CHECK BANK: WF INTERNET NUM: 020072123074815 | $-482.38 | $1,446.00 |
07/09/2020 | BILL | MILLER, BRUCE | $1,928.38 | $1,928.38 |
01/23/2020 | PAYMENT | BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 70066453 | $-969.00 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.00 | $969.00 |
08/21/2019 | PAYMENT | MILLER, BRUCE CHECK NUM: 5442 | $-475.00 | $950.00 |
08/12/2019 | PAYMENT | BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 62555400 | $-475.36 | $1,425.00 |
07/10/2019 | BILL | MILLER, BRUCE | $1,900.36 | $1,900.36 |
03/01/2019 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 55293663 | $-465.00 | $0.00 |
12/27/2018 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 52541408 | $-465.00 | $465.00 |
09/07/2018 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 48226940 | $-465.00 | $930.00 |
08/13/2018 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 47217944 | $-466.19 | $1,395.00 |
07/10/2018 | BILL | MILLER, BRUCE | $1,861.19 | $1,861.19 |
03/06/2018 | PAYMENT | MILLER, BRUCE CHECK NUM: 8591690 | $-462.00 | $0.00 |
12/28/2017 | PAYMENT | MILLER, BRUCE CHECK NUM: 54027739 | $-462.00 | $462.00 |
09/11/2017 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 35494431 | $-462.00 | $924.00 |
08/14/2017 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 34718135 | $-465.18 | $1,386.00 |
07/10/2017 | BILL | MILLER, BRUCE | $1,851.18 | $1,851.18 |
02/21/2017 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 30067350 | $-414.00 | $0.00 |
12/19/2016 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 28567196 | $-414.00 | $414.00 |
09/12/2016 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 26551506 | $-414.00 | $828.00 |
07/18/2016 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 25411284 | $-416.41 | $1,242.00 |
07/11/2016 | BILL | MILLER, BRUCE | $1,658.41 | $1,658.41 |
02/29/2016 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 22862342 | $-423.00 | $0.00 |
12/21/2015 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 21621936 | $-423.00 | $423.00 |
09/28/2015 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 20233664 | $-423.00 | $846.00 |
08/03/2015 | PAYMENT | BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 19363566 | $-425.39 | $1,269.00 |
07/07/2015 | BILL | MILLER, BRUCE | $1,694.39 | $1,694.39 |
02/17/2015 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 16944360 | $-414.00 | $0.00 |
01/05/2015 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 16351243 | $-414.00 | $414.00 |
09/23/2014 | PAYMENT | MILLER, BRUCE L & DONNA J CHECK NUM: 5371 | $-414.00 | $828.00 |
08/04/2014 | PAYMENT | MILLER, BRUCE CORK: D NUM: E14643435 | $-414.88 | $1,242.00 |
07/08/2014 | BILL | MILLER, BRUCE | $1,656.88 | $1,656.88 |
03/24/2014 | PAYMENT | BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 13236042 | $-443.04 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.04 | $443.04 |
12/09/2013 | PAYMENT | MILLER, BRUCE CORK: D NUM: PNP/IBP | $-426.00 | $426.00 |
09/16/2013 | PAYMENT | BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 11377478 | $-426.00 | $852.00 |
07/24/2013 | PAYMENT | MILLER, BRUCE CHECK NUM: 93434109 | $-426.50 | $1,278.00 |
07/08/2013 | BILL | MILLER, BRUCE | $1,704.50 | $1,704.50 |
04/01/2013 | PAYMENT | MILLER, BRUCE CHECK NUM: 51905901 | $-432.64 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.64 | $432.64 |
01/02/2013 | PAYMENT | BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 9473496 | $-416.00 | $416.00 |
10/15/2012 | PAYMENT | BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 8995445 | $-432.64 | $832.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.64 | $1,264.64 |
08/23/2012 | PAYMENT | MILLER, BRUCE CHECK NUM: 59210436 | $-417.86 | $1,248.00 |
07/10/2012 | BILL | MILLER, BRUCE | $1,665.86 | $1,665.86 |
01/11/2012 | PAYMENT | BRUCE MILELR CHECK NUM: 74426177 | $-10.00 | $0.00 |
12/16/2011 | PAYMENT | MILLER, BRUCE CHECK NUM: 5221 | $-616.00 | $10.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-313.00 | $626.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-316.23 | $939.00 |
07/08/2011 | BILL | MILLER, BRUCE | $1,255.23 | $1,255.23 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-304.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-304.00 | $304.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-304.00 | $608.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-306.81 | $912.00 |
07/08/2010 | BILL | MILLER, BRUCE | $1,218.81 | $1,218.81 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-454.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-454.00 | $454.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-454.00 | $908.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-456.37 | $1,362.00 |
07/06/2009 | BILL | MILLER, BRUCE | $1,818.37 | $1,818.37 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-441.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-441.00 | $441.00 |
11/14/2008 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 216274 | $-0.56 | $882.00 |
11/14/2008 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 214522 | $-14.00 | $882.56 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.56 | $896.56 |
10/07/2008 | PAYMENT | MILLER, BRUCE CHECK BANK: 90-4125 NUM: 459379255 | $-1,896.95 | $896.00 |
10/01/2008 | INTEREST | Monthly Interest | $7.00 | $2,792.95 |
09/02/2008 | INTEREST | Monthly Interest | $7.00 | $2,785.95 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.70 | $2,778.95 |
08/04/2008 | INTEREST | Monthly Interest | $7.00 | $2,761.25 |
07/15/2008 | BILL | MILLER, BRUCE | $1,765.45 | $2,754.25 |
07/01/2008 | INTEREST | Monthly Interest | $7.00 | $988.80 |
07/01/2008 | INTEREST | Monthly Interest | $7.00 | $981.80 |
06/02/2008 | INTEREST | Monthly Interest | $70.00 | $974.80 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $904.80 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $42.00 | $898.80 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.80 | $856.80 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-420.00 | $840.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-420.37 | $1,260.00 |
07/12/2007 | BILL | MILLER, BRUCE | $1,680.37 | $1,680.37 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-407.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-407.00 | $407.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-407.00 | $814.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-410.44 | $1,221.00 |
07/12/2006 | BILL | MILLER, BRUCE | $1,631.44 | $1,631.44 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-395.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-395.00 | $395.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-395.00 | $790.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-398.92 | $1,185.00 |
07/15/2005 | BILL | MILLER, BRUCE | $1,583.92 | $1,583.92 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-387.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-387.00 | $387.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-387.00 | $774.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-388.60 | $1,161.00 |
07/08/2004 | BILL | MILLER, BRUCE | $1,549.60 | $1,549.60 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-68.78 | $0.00 |
10/10/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7005041 | $-68.78 | $68.78 |
09/04/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8288 | $-140.34 | $137.56 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.75 | $277.90 |
07/18/2003 | BILL | MACHADO, JOSEPH A | $275.15 | $275.15 |
02/20/2003 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1632 | $-46.00 | $0.00 |
01/07/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602 | $-46.00 | $46.00 |
09/30/2002 | PAYMENT | CANDEA DORIN CHECK BANK: 2-1 NUM: 1575 | $-46.00 | $92.00 |
08/22/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563 | $-49.22 | $138.00 |
07/12/2002 | BILL | CANDEA, DORIN | $187.22 | $187.22 |
02/26/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722 | $-46.10 | $0.00 |
12/20/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490 | $-46.10 | $46.10 |
10/03/2001 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1450 | $-46.10 | $92.20 |
08/15/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436 | $-46.39 | $138.30 |
07/12/2001 | BILL | CANDEA, DORIN | $184.69 | $184.69 |
05/04/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415 | $-103.90 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.56 | $103.90 |
01/18/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359 | $-97.82 | $99.34 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $197.16 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $188.94 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $184.37 |
07/17/2000 | BILL | CANDEA, DORIN | $182.54 | $182.54 |
04/28/2000 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138 | $-486.05 | $0.00 |
04/28/2000 | AMENDMENT | remove publ fee | $-5.00 | $486.05 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.05 |
03/30/2000 | INTEREST | Monthly Interest | $1.63 | $486.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $484.42 |
03/02/2000 | INTEREST | Monthly Interest | $1.63 | $470.94 |
02/02/2000 | INTEREST | Monthly Interest | $1.63 | $469.31 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $467.68 |
01/07/2000 | INTEREST | Monthly Interest | $1.63 | $459.01 |
12/06/1999 | INTEREST | Monthly Interest | $1.63 | $457.38 |
11/03/1999 | INTEREST | Monthly Interest | $1.63 | $455.75 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $454.12 |
10/12/1999 | INTEREST | Monthly Interest | $1.63 | $449.30 |
09/03/1999 | INTEREST | Monthly Interest | $1.63 | $447.67 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $446.04 |
08/06/1999 | INTEREST | Monthly Interest | $1.63 | $444.11 |
07/17/1999 | BILL | SIMONCINI, MARC E & JULIA R TR | $192.63 | $442.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.63 | $249.85 |
07/01/1999 | INTEREST | Monthly Interest | $1.63 | $248.22 |
06/07/1999 | INTEREST | Monthly Interest | $16.32 | $246.59 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $230.27 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $225.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.88 | $195.88 |
03/19/1998 | PAYMENT | ESCROW ASSOCIATES, INC. CHECK | $-244.82 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |