| 09/11/2024 | PAYMENT | "CANDACE MORGAN" ONLINE | $-13.75 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.53 | $13.75 |
| 07/10/2024 | BILL | MORGAN, ROBERT EDWARD CHARLES E | $13.22 | $13.22 |
| 10/02/2023 | PAYMENT | CANDACE MORGAN CHECK OPCC | $-13.75 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.53 | $13.75 |
| 07/12/2023 | BILL | MORGAN, ROBERT EDWARD CHARLES | $13.22 | $13.22 |
| 09/12/2022 | PAYMENT | MORGAN, CANDACE DONELLE CREDIT: D BANK: OP INTERNET NUM: 016641 | $-13.76 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.53 | $13.76 |
| 07/12/2022 | BILL | MORGAN, ROBERT EDWARD CHARLES | $13.23 | $13.23 |
| 08/11/2021 | PAYMENT | MORGAN, CANDACE CREDIT: D BANK: OP INTERNET NUM: 011203 | $-13.95 | $0.00 |
| 07/14/2021 | BILL | MORGAN, ROBERT EDWARD CHARLES | $13.95 | $13.95 |
| 08/31/2020 | PAYMENT | MORGAN, ROBERT E CHECK NUM: ACH | $-13.67 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.53 | $13.67 |
| 07/15/2020 | BILL | MORGAN, ROBERT EDWARD CHARLES | $13.14 | $13.14 |
| 08/27/2019 | PAYMENT | MORGAN, ROBERT E CREDIT: D | $-12.85 | $0.00 |
| 07/10/2019 | BILL | MORGAN, ROBERT EDWARD CHARLES | $12.85 | $12.85 |
| 10/03/2018 | PAYMENT | MORGAN, ROBERT E CREDIT: D | $-13.31 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.51 | $13.31 |
| 07/09/2018 | BILL | MORGAN, ROBERT EDWARD CHARLES | $12.80 | $12.80 |
| 08/25/2017 | PAYMENT | MORGAN, ROBERT CASH | $-11.76 | $0.00 |
| 07/07/2017 | BILL | MORGAN, ROBERT EDWARD CHARLES | $11.76 | $11.76 |
| 09/27/2016 | PAYMENT | MORGAN, ROBERT EDWARD CHARLES CREDIT: D | $-12.20 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.47 | $12.20 |
| 07/08/2016 | BILL | MORGAN, ROBERT EDWARD CHARLES | $11.73 | $11.73 |
| 08/05/2015 | PAYMENT | MORGAN, ROBERT E CREDIT: D | $-10.76 | $0.00 |
| 07/08/2015 | BILL | MORGAN, ROBERT EDWARD CHARLES | $10.76 | $10.76 |
| 09/25/2014 | PAYMENT | MORGAN, ROBERT EDWARD CHARLES CASH | $-12.23 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.47 | $12.23 |
| 07/10/2014 | BILL | MORGAN, ROBERT EDWARD CHARLES | $11.76 | $11.76 |
| 09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-10.76 | $0.00 |
| 07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.76 | $10.76 |
| 08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-10.76 | $0.00 |
| 07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.76 | $10.76 |
| 08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776 | $-10.76 | $0.00 |
| 07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.76 | $10.76 |
| 08/26/2010 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384 | $-10.82 | $0.00 |
| 07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.82 | $10.82 |
| 08/19/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024 | $-10.82 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.82 | $10.82 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504 | $-10.82 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.82 | $10.82 |
| 08/21/2007 | PAYMENT | HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149 | $-10.82 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.82 | $10.82 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-10.82 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.82 | $10.82 |
| 08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-10.81 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.81 | $10.81 |
| 08/23/2004 | PAYMENT | @ | $-10.82 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $10.82 | $10.82 |
| 08/13/2003 | PAYMENT | @ | $-10.82 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $10.82 | $10.82 |
