09/13/2024 | PAYMENT | "PATRICK MILLER" ONLINE | $-31.45 | $0.00 |
08/30/2024 | PAYMENT | MILLER, PATRICK L SYS 151 ORIG: CHECK | $-356.83 | $31.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.45 | $388.28 |
08/30/2024 | ADJUSTMENT | MILLER, PATRICK L CHECK 151 VOIDED PAYMENT: 945949. REASON: AMENDMENT TO RE 2025 | $356.83 | $356.83 |
08/22/2024 | PAYMENT | MILLER, PATRICK L CHECK 151 | $-356.83 | $0.00 |
07/10/2024 | BILL | MILLER, PATRICK L TR | $356.83 | $356.83 |
09/12/2023 | PAYMENT | PATRICK MILLER CHECK OPCC | $-349.91 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.46 | $349.91 |
07/12/2023 | BILL | MILLER, PATRICK L TR | $346.45 | $346.45 |
08/01/2022 | PAYMENT | MILLER, PATRICK L CHECK NUM: 995027 | $-336.36 | $0.00 |
07/12/2022 | BILL | MILLER, PATRICK L TR | $336.36 | $336.36 |
07/22/2021 | PAYMENT | MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 035267 | $-363.25 | $0.00 |
07/14/2021 | BILL | MILLER, PATRICK L TR | $363.25 | $363.25 |
07/22/2020 | PAYMENT | MILLER, PATRICK CHECK NUM: ACH | $-364.67 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.18 | $364.67 |
07/15/2020 | BILL | MILLER, PATRICK L TR | $364.49 | $364.49 |
07/24/2019 | PAYMENT | MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02360R | $-354.05 | $0.00 |
07/10/2019 | BILL | MILLER, PATRICK L TR | $354.05 | $354.05 |
07/16/2018 | PAYMENT | MILLER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 01338R | $-360.71 | $0.00 |
07/09/2018 | BILL | MILLER, PATRICK L TR | $360.71 | $360.71 |
08/08/2017 | PAYMENT | MILLER, PATRICK L CHECK NUM: 265 | $-324.41 | $0.00 |
07/07/2017 | BILL | MILLER, PATRICK L TR | $324.41 | $324.41 |
07/25/2016 | PAYMENT | MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1589 | $-326.52 | $0.00 |
07/08/2016 | BILL | MILLER, PATRICK L TR | $326.52 | $326.52 |
07/29/2015 | PAYMENT | MILLER, PATRICK L TR CHECK NUM: 1581 | $-318.57 | $0.00 |
07/08/2015 | BILL | MILLER, PATRICK L TR | $318.57 | $318.57 |
07/30/2014 | PAYMENT | MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1550 | $-301.98 | $0.00 |
07/10/2014 | BILL | MILLER, PATRICK L TR | $301.98 | $301.98 |
07/24/2013 | PAYMENT | MILLER, PATRICK L TR CHECK NUM: 1503 | $-293.19 | $0.00 |
07/16/2013 | BILL | MILLER, PATRICK L TR | $293.19 | $293.19 |
07/25/2012 | PAYMENT | MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1356 | $-284.64 | $0.00 |
07/10/2012 | BILL | MILLER, PATRICK L TR | $284.64 | $284.64 |
11/08/2011 | PAYMENT | MILLER, PATRICK L TR CHECK NUM: 1316 | $-6.67 | $0.00 |
10/19/2011 | PAYMENT | MILLER, PATRICK L TR CHECK NUM: 1307 | $-279.35 | $6.67 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.91 | $286.02 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $279.11 |
07/14/2011 | BILL | MILLER, PATRICK L TR | $276.35 | $276.35 |
11/22/2010 | PAYMENT | MILLER, PATRICK L TRUST FAMILY CHECK NUM: 1265 | $-144.18 | $0.00 |
10/13/2010 | PAYMENT | MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1255 | $-72.09 | $144.18 |
08/27/2010 | PAYMENT | MILLER, PATRICK L TR CHECK NUM: 1242 | $-72.09 | $216.27 |
07/14/2010 | BILL | MILLER, PATRICK L TR | $288.36 | $288.36 |
09/04/2009 | PAYMENT | MILLER, PATRICK L TR CHECK NUM: 1229 | $-319.50 | $0.00 |
07/21/2009 | BILL | MILLER, PATRICK L TR | $319.50 | $319.50 |
11/19/2008 | PAYMENT | PATRICK L MILLER CHECK NUM: 1151 | $-311.41 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.52 | $311.41 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.01 | $303.89 |
07/14/2008 | BILL | MULLIN, MICHAEL L | $300.88 | $300.88 |
11/21/2007 | AMENDMENT | amend to amount paid | $-0.02 | $0.00 |
08/20/2007 | PAYMENT | MULLIN, MICHAEL L CHECK NUM: 1039 | $-291.08 | $0.02 |
08/20/2007 | ADJUSTMENT | check for the wrong amount NUM: 1039 | $291.10 | $291.10 |
08/20/2007 | VOID | MULLIN, MICHAEL L CHECK NUM: 1039 | $-291.10 | $0.00 |
07/13/2007 | BILL | MULLIN, MICHAEL L | $291.10 | $291.10 |
08/23/2006 | PAYMENT | VICKI MILLER CHECK NUM: 851 | $-278.10 | $0.00 |
07/19/2006 | BILL | MULLIN, MICHAEL L | $278.10 | $278.10 |
03/30/2006 | PAYMENT | MULLIN, MICHAEL L CHECK NUM: 757 | $-36.89 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.42 | $36.89 |
02/27/2006 | PAYMENT | MULLIN, MICHAEL L CHECK NUM: 715 | $-606.65 | $35.47 |
02/09/2006 | INTEREST | Monthly Interest | $2.44 | $642.12 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.72 | $639.68 |
01/04/2006 | INTEREST | Monthly Interest | $2.44 | $627.96 |
12/01/2005 | INTEREST | Monthly Interest | $2.44 | $625.52 |
11/01/2005 | INTEREST | Monthly Interest | $2.44 | $623.08 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.51 | $620.64 |
10/03/2005 | INTEREST | Monthly Interest | $2.44 | $614.13 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.60 | $611.69 |
09/02/2005 | INTEREST | Monthly Interest | $2.44 | $609.09 |
08/02/2005 | INTEREST | Monthly Interest | $2.44 | $606.65 |
07/21/2005 | BILL | MULLIN, MICHAEL L | $260.39 | $604.21 |
07/01/2004 | BILL | MULLIN, MICHAEL L @ | $343.82 | $343.82 |
01/20/2004 | PAYMENT | @ | $-300.27 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $10.15 | $300.27 |
07/01/2003 | BILL | MULLIN, MICHAEL L @ | $290.12 | $290.12 |