| 08/30/2024 | PAYMENT | "GAYLE MORRISON" SYS 5734103115 ORIG: ONLINE | $-280.08 | $26.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $26.07 | $306.15 |
| 08/30/2024 | ADJUSTMENT | "GAYLE MORRISON" ONLINE 5734103115 VOIDED PAYMENT: 946519. REASON: AMENDMENT TO RE 2025 | $280.08 | $280.08 |
| 08/26/2024 | PAYMENT | "GAYLE MORRISON" ONLINE | $-280.08 | $0.00 |
| 07/10/2024 | BILL | MORRISON, GAYLE TR | $280.08 | $280.08 |
| 09/12/2023 | PAYMENT | GAYLE MORRISON CHECK OPCC | $-274.79 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.79 | $274.79 |
| 07/12/2023 | BILL | MORRISON, GAYLE TR | $272.00 | $272.00 |
| 08/02/2022 | PAYMENT | MORRISON, GAYLE D CHECK NUM: 1059 | $-264.14 | $0.00 |
| 07/12/2022 | BILL | MORRISON, GAYLE TR | $264.14 | $264.14 |
| 08/17/2021 | PAYMENT | MORRISON TR, GAYLE CREDIT: D BANK: OP INTERNET NUM: 871543 | $-256.10 | $0.00 |
| 07/14/2021 | BILL | MORRISON, GAYLE TR | $256.10 | $256.10 |
| 08/25/2020 | PAYMENT | MORRISON, GAYLE CHECK NUM: 2641 | $-248.54 | $0.00 |
| 07/15/2020 | BILL | MORRISON, GAYLE TR | $248.54 | $248.54 |
| 08/26/2019 | PAYMENT | MORRISON, GAYLE & WARREN, G.A. CHECK NUM: 1870 | $-240.69 | $0.00 |
| 07/10/2019 | BILL | MORRISON, GAYLE TR | $240.69 | $240.69 |
| 09/07/2018 | PAYMENT | WARREN, GWENDOLYN A ET AL CHECK NUM: 1813 | $-236.07 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.37 | $236.07 |
| 07/09/2018 | BILL | MORRISON, GAYLE TR | $233.70 | $233.70 |
| 08/24/2017 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 020061 | $-208.45 | $0.00 |
| 07/07/2017 | BILL | MORRISON, GAYLE TR | $208.45 | $208.45 |
| 08/22/2016 | PAYMENT | MORRISON, GAYLE CHECK NUM: 2504 | $-199.71 | $0.00 |
| 07/08/2016 | BILL | MORRISON, GAYLE TR | $199.71 | $199.71 |
| 08/19/2015 | PAYMENT | MORRISON, GAYLE & BILL CHECK NUM: 5954 | $-193.90 | $0.00 |
| 07/08/2015 | BILL | MORRISON, GAYLE | $193.90 | $193.90 |
| 08/05/2014 | PAYMENT | MORRISON, BILL & GAYLE CHECK NUM: 5922 | $-189.51 | $0.00 |
| 07/10/2014 | BILL | MORRISON, BILL & GAYLE | $189.51 | $189.51 |
| 07/30/2013 | PAYMENT | MORRISON, BILL CHECK NUM: 5759 | $-188.25 | $0.00 |
| 07/16/2013 | BILL | MORRISON, BILL & GAYLE | $188.25 | $188.25 |
| 08/14/2012 | PAYMENT | MORRISON, BILL & GAYLE CHECK NUM: 5671 | $-189.89 | $0.00 |
| 07/10/2012 | BILL | MORRISON, BILL & GAYLE | $189.89 | $189.89 |
| 08/11/2011 | PAYMENT | MORRISON, BILL & GAYLE CHECK NUM: 5487 | $-190.53 | $0.00 |
| 07/14/2011 | BILL | MORRISON, BILL & GAYLE | $190.53 | $190.53 |
| 08/11/2010 | PAYMENT | MORRISON, BILL & GAYLE CHECK NUM: 5257 | $-286.79 | $0.00 |
| 07/14/2010 | BILL | MORRISON, BILL & GAYLE | $286.79 | $286.79 |
| 09/03/2009 | PAYMENT | MORRISON, BILL & GAYLE CHECK NUM: 5181 | $-302.04 | $0.00 |
| 07/21/2009 | BILL | MORRISON, BILL & GAYLE | $302.04 | $302.04 |
| 09/02/2008 | PAYMENT | VALMY STATION CHECK NUM: 6371 | $-319.35 | $0.00 |
| 07/14/2008 | BILL | MORRISON, BILL & GAYLE | $319.35 | $319.35 |
| 08/28/2007 | PAYMENT | VALMY STATION CHECK NUM: 4903 | $-322.81 | $0.00 |
| 07/13/2007 | BILL | MORRISON, BILL & GAYLE | $322.81 | $322.81 |
| 09/06/2006 | PAYMENT | VALMY STATION CHECK NUM: 3320 | $-331.29 | $0.00 |
| 07/19/2006 | BILL | MORRISON, BILL & GAYLE | $331.29 | $331.29 |
| 01/18/2006 | PAYMENT | MORRISON, BILL & GAYLE CHECK NUM: 5035 | $-188.15 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.67 | $188.15 |
| 10/21/2005 | PAYMENT | MORRISON, BILL & GAYLE CHECK NUM: 5027 | $-89.94 | $183.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.60 | $273.42 |
| 09/08/2005 | PAYMENT | MORRISON, BILL & GAYLE CHECK NUM: 5016 | $-89.95 | $269.82 |
| 07/21/2005 | BILL | MORRISON, BILL & GAYLE | $359.77 | $359.77 |
| 07/28/2004 | PAYMENT | @ | $-371.82 | $0.00 |
| 07/01/2004 | BILL | MORRISON, BILL & GAYLE @ | $371.82 | $371.82 |
| 07/24/2003 | PAYMENT | @ | $-659.48 | $0.00 |
| 07/24/2003 | PAYMENT | BANK AMERICA HOUSING S @ | $-478.25 | $659.48 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $111.52 | $1,137.73 |
| 07/01/2003 | BILL | BANK AMERICA HOUSING S @ | $547.96 | $1,026.21 |
| 06/30/2003 | BILL | Balance Forward @ | $478.25 | $478.25 |
