| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $20.01 | $260.30 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.39 | $240.29 |
| 07/10/2024 | BILL | MORRISON, MARCUS A & MEGAN | $237.90 | $237.90 |
| 10/20/2023 | PAYMENT | MEGAN MORRISON CHECK OPECK | $-239.04 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.77 | $239.04 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $233.27 |
| 07/12/2023 | BILL | MORRISON, MARCUS A & MEGAN | $230.96 | $230.96 |
| 08/17/2022 | PAYMENT | MORRISON, MEGAN CREDIT: D BANK: OP INTERNET NUM: 526894 | $-168.15 | $0.00 |
| 08/16/2022 | PAYMENT | MORRISON, MEGAN CREDIT: D BANK: OP INTERNET NUM: 527278 | $-56.08 | $168.15 |
| 07/12/2022 | BILL | MORRISON, MARCUS A & MEGAN | $224.23 | $224.23 |
| 08/11/2021 | PAYMENT | MORRISON, MEGAN CHECK BANK: OP INTERNET NUM: GH8SK5VML | $-235.09 | $0.00 |
| 07/14/2021 | BILL | MORRISON, MARCUS A & MEGAN | $235.09 | $235.09 |
| 08/19/2020 | PAYMENT | MEGAN J MORRISON CHECK NUM: ACH | $-238.12 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.02 | $238.12 |
| 07/15/2020 | BILL | MORRISON, MARCUS A & MEGAN | $237.10 | $237.10 |
| 12/02/2019 | PAYMENT | MORRISON, MEGAN CHECK NUM: VELOCITY PYMT | $-185.23 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.44 | $185.23 |
| 08/09/2019 | PAYMENT | MORRISON, MEGAN CREDIT: D BANK: OP INTERNET NUM: 145909 | $-60.94 | $182.79 |
| 07/10/2019 | BILL | MORRISON, MARCUS A & MEGAN | $243.73 | $243.73 |
| 04/17/2019 | PAYMENT | MORRISON, MEGAN CREDIT: D BANK: OP INTERNET NUM: 558156 | $-132.45 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.19 | $132.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.48 | $126.26 |
| 10/22/2018 | PAYMENT | MORRISON, MEGAN CREDIT: D BANK: OP INTERNET NUM: 679403 | $-132.49 | $123.78 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.19 | $256.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.48 | $250.08 |
| 07/09/2018 | BILL | MORRISON, MARCUS A & MEGAN | $247.60 | $247.60 |
| 02/28/2018 | PAYMENT | MORRISON, MEGAN J CREDIT: D BANK: OP INTERNET NUM: 217292 | $-230.11 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.59 | $230.11 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.33 | $220.52 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.13 | $215.19 |
| 07/07/2017 | BILL | MORRISON, MARCUS A & MEGAN | $213.06 | $213.06 |
| 08/17/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033919 | $-0.01 | $0.00 |
| 07/22/2016 | PAYMENT | MEGCOR HOLDINGS LLC CHECK NUM: 1071 | $-206.84 | $0.01 |
| 07/08/2016 | BILL | MEGCOR HOLDINGS LLC | $206.85 | $206.85 |
| 08/05/2015 | PAYMENT | MEGCOR HOLDINGS LLC CHECK NUM: 1052 | $-206.85 | $0.00 |
| 07/08/2015 | BILL | MEGCOR HOLDINGS LLC | $206.85 | $206.85 |
| 10/21/2014 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 08/22/2014 | PAYMENT | HOLDINGS MEGCOR CHECK BANK: WF INTERNET NUM: 014082209012786 | $-210.04 | $0.01 |
| 07/10/2014 | BILL | MEGCOR HOLDINGS LLC | $210.05 | $210.05 |
| 11/18/2013 | PAYMENT | MEGCOR HOLDINGS CHECK NUM: 1040 | $-101.96 | $0.00 |
| 10/15/2013 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391224 | $-50.98 | $101.96 |
| 08/01/2013 | PAYMENT | DIAMOND, WANDA GAYLE CREDIT: D BANK: OP INTERNET NUM: CR3L61 | $-50.99 | $152.94 |
| 07/16/2013 | BILL | DIAMOND, WANDA G ET AL | $203.93 | $203.93 |
| 08/16/2012 | PAYMENT | DIAMOND, WANDA CREDIT: D BANK: OP INTERNET NUM: GBL12T | $-202.27 | $0.00 |
| 07/10/2012 | BILL | DIAMOND, MICHAEL & WANDA G | $202.27 | $202.27 |
| 07/22/2011 | PAYMENT | DIAMOND, WANDA G CASH | $-200.63 | $0.00 |
| 07/14/2011 | BILL | DIAMOND, MICHAEL & WANDA G | $200.63 | $200.63 |
| 08/11/2010 | PAYMENT | DIAMOND, MICHAEL & WANDA G CHECK NUM: 1137 | $-255.56 | $0.00 |
| 07/14/2010 | BILL | DIAMOND, MICHAEL & WANDA G | $255.56 | $255.56 |
| 08/19/2009 | PAYMENT | DIAMOND, MICHAEL & WANDA G CASH | $-245.71 | $0.00 |
| 07/21/2009 | BILL | DIAMOND, MICHAEL & WANDA G | $245.71 | $245.71 |
| 07/21/2008 | PAYMENT | DIAMOND, MICHAEL & WANDA G CHECK NUM: 1086 | $-238.55 | $0.00 |
| 07/14/2008 | BILL | DIAMOND, MICHAEL & WANDA G | $238.55 | $238.55 |
| 11/27/2007 | PAYMENT | DIAMOND, MICHAEL & WANDA G CASH | $-239.70 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.79 | $239.70 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.32 | $233.91 |
| 07/13/2007 | BILL | DIAMOND, MICHAEL & WANDA G | $231.59 | $231.59 |
| 09/07/2006 | PAYMENT | DIAMOND, MICHAEL CHECK NUM: MO | $-224.84 | $0.00 |
| 07/19/2006 | BILL | DIAMOND, MICHAEL & WANDA G | $224.84 | $224.84 |
| 05/04/2006 | PAYMENT | DIAMOND, MICHAEL & WANDA G CASH | $-123.78 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $123.78 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.46 | $116.78 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.18 | $111.32 |
| 10/11/2005 | PAYMENT | DIAMOND, MICHAEL & WANDA G CASH | $-54.57 | $109.14 |
| 08/29/2005 | PAYMENT | DIAMOND, MICHAEL & WANDA G CASH | $-54.58 | $163.71 |
| 07/21/2005 | BILL | DIAMOND, MICHAEL & WANDA G | $218.29 | $218.29 |
| 09/14/2004 | PAYMENT | @ | $-220.13 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.18 | $220.13 |
| 07/01/2004 | BILL | DIAMOND, MICHAEL & WAN @ | $217.95 | $217.95 |
| 12/15/2003 | PAYMENT | @ | $-92.96 | $0.00 |
| 09/10/2003 | PAYMENT | @ | $-94.85 | $92.96 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.86 | $187.81 |
| 07/01/2003 | BILL | WHITNEY, WANDA G @ | $185.95 | $185.95 |
