08/02/2024 | PAYMENT | MILLER, JOSEPH J JR CHECK 512 | $-11.73 | $0.00 |
07/10/2024 | BILL | MILLER, JOSEPH J JR | $11.73 | $11.73 |
08/14/2023 | PAYMENT | MILLER, JOSEPH J JR & YORIKO CHECK NUM: 913 | $-11.73 | $0.00 |
07/12/2023 | BILL | MILLER, JOSEPH J JR | $11.73 | $11.73 |
08/04/2022 | PAYMENT | MILLER, JOSEPH OR YORIKO CHECK NUM: 1161 | $-11.73 | $0.00 |
07/12/2022 | BILL | MILLER, JOSEPH J JR | $11.73 | $11.73 |
08/09/2021 | PAYMENT | MILLER JR, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 03003A | $-12.50 | $0.00 |
07/14/2021 | BILL | MILLER, JOSEPH J JR | $12.50 | $12.50 |
08/04/2020 | PAYMENT | MILLER, JOSEPH J JR & YORIKO CHECK NUM: 848 | $-12.36 | $0.00 |
07/15/2020 | BILL | MILLER, JOSEPH J JR | $12.36 | $12.36 |
08/05/2019 | PAYMENT | MILLER, JOSEPH J JR & YORIKO CHECK NUM: 835 | $-12.36 | $0.00 |
07/10/2019 | BILL | MILLER, JOSEPH J JR | $12.36 | $12.36 |
07/20/2018 | PAYMENT | MILLER JR, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 140351 | $-17.44 | $0.00 |
07/09/2018 | BILL | MILLER, JOSEPH J JR | $17.44 | $17.44 |
07/31/2017 | PAYMENT | MILLER, JOSEPH J JR & YORIKO CHECK NUM: 207 | $-11.22 | $0.00 |
07/07/2017 | BILL | MILLER, JOSEPH J JR | $11.22 | $11.22 |
08/15/2016 | PAYMENT | JOSEPH MILLER O CHECK BANK: WF INTERNET NUM: 016081503074439 | $-25.00 | $0.00 |
08/05/2016 | PAYMENT | JOSEPH MILLER O CHECK BANK: WF INTERNET NUM: 016080503092846 | $-11.22 | $25.00 |
08/04/2016 | AMENDMENT | Returned E-check Charge | $25.00 | $36.22 |
08/04/2016 | ADJUSTMENT | Chargeback-No account BANK: OP INTERNET NUM: 120635710 | $11.22 | $11.22 |
07/29/2016 | VOID | MILLER JR, JOSEPH J CHECK BANK: OP INTERNET NUM: 120635710 | $-11.22 | $0.00 |
07/08/2016 | BILL | MILLER, JOSEPH J JR | $11.22 | $11.22 |
07/14/2015 | PAYMENT | MILLER JR, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 134152 | $-11.22 | $0.00 |
07/08/2015 | BILL | MILLER, JOSEPH J JR | $11.22 | $11.22 |
07/22/2014 | PAYMENT | MILLER JR, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 151985 | $-11.22 | $0.00 |
07/10/2014 | BILL | MILLER, JOSEPH J JR | $11.22 | $11.22 |
08/26/2013 | PAYMENT | MILLER, JOSEPH JR CREDIT: D NUM: OPVISA 133969 | $-11.22 | $0.00 |
07/16/2013 | BILL | MILLER, JOSEPH J JR | $11.22 | $11.22 |
08/15/2012 | PAYMENT | MILLER JR, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 00535Z | $-11.22 | $0.00 |
07/10/2012 | BILL | MILLER, JOSEPH J JR | $11.22 | $11.22 |
07/22/2011 | PAYMENT | JOSEPH MILLER O CHECK BANK: WF INTERNET NUM: 011072203052630 | $-11.22 | $0.00 |
07/14/2011 | BILL | MILLER, JOSEPH J JR | $11.22 | $11.22 |
08/24/2010 | PAYMENT | JOSEPH MILLER O CHECK BANK: WF INTERNET NUM: 403170372 | $-11.29 | $0.00 |
07/14/2010 | BILL | MILLER, JOSEPH J JR | $11.29 | $11.29 |
10/21/2009 | PAYMENT | MILLER, JOSEPH J JR CHECK NUM: 754 | $-11.74 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.45 | $11.74 |
07/21/2009 | BILL | MILLER, JOSEPH J JR | $11.29 | $11.29 |
08/08/2008 | PAYMENT | MILLER, JOSEPH J JR CHECK NUM: 708 | $-11.34 | $0.00 |
07/14/2008 | BILL | MILLER, JOSEPH J JR | $11.34 | $11.34 |
08/15/2007 | PAYMENT | MILLER, JOSEPH J JR CHECK NUM: 648 | $-11.34 | $0.00 |
07/13/2007 | BILL | MILLER, JOSEPH J JR | $11.34 | $11.34 |
08/16/2006 | PAYMENT | MILLER, JOSEPH J JR CHECK NUM: 581 | $-11.33 | $0.00 |
07/19/2006 | BILL | MILLER, JOSEPH J JR | $11.33 | $11.33 |
09/27/2005 | PAYMENT | MILLER, JOSEPH J JR CHECK NUM: 523 | $-11.77 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.45 | $11.77 |
07/21/2005 | BILL | MILLER, JOSEPH J JR | $11.32 | $11.32 |
08/09/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | MILLER, JOSEPH J JR @ | $11.34 | $11.34 |
08/04/2003 | PAYMENT | @ | $-23.11 | $0.00 |
08/04/2003 | PAYMENT | BELL, VICTOR @ | $-22.10 | $23.11 |
07/01/2003 | PENALTY | Penalty 03-04 | $11.77 | $45.21 |
07/01/2003 | BILL | BELL, VICTOR @ | $11.34 | $33.44 |
06/30/2003 | BILL | Balance Forward @ | $22.10 | $22.10 |