| 02/14/2024 | PAYMENT | DANETTE MORFIN EBOX WF - 024021418028136 | $-30.23 | $0.00 |
| 01/31/2024 | BILL | MORFIN, DANA | $30.23 | $30.23 |
| 05/05/2023 | PAYMENT | MORFIN, DANA CASH | $-23.16 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.11 | $23.16 |
| 01/24/2023 | BILL | MORFIN, DANA | $21.05 | $21.05 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/13/2018 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 02/26/2018 | PAYMENT | MORFIN, DANA CHECK NUM: 0006945903 | $-24.36 | $0.02 |
| 02/26/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0006945903 | $24.38 | $24.38 |
| 02/26/2018 | VOID | MORFIN, DANA CHECK NUM: 0006945903 | $-24.38 | $0.00 |
| 01/29/2018 | BILL | MORFIN, DANA | $24.38 | $24.38 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/19/2015 | PAYMENT | MORFIN, DANA DBA STYLE WORKS CHECK NUM: 03301 | $-36.19 | $0.00 |
| 05/18/2015 | AMENDMENT | AMEND TO FILED 5-18-15 (14/15) | $-31.72 | $36.19 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $67.91 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.15 | $60.91 |
| 01/30/2015 | BILL | MORFIN, DANA | $31.48 | $57.76 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.39 | $26.28 |
| 01/28/2014 | BILL | MORFIN, DANA | $23.89 | $23.89 |
| 04/10/2013 | PAYMENT | DANETTE MORFIN CREDIT: D BANK: WF INTERNET NUM: 013041023014876 | $-20.11 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $1.83 | $20.11 |
| 02/07/2013 | BILL | MORFIN, DANA | $18.28 | $18.28 |
