| 09/21/2026 | PAYMENT | MORGAN STANLEY SVS GROUP INC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-452.49 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $452.49 |
| 09/21/2026 | ADJUSTMENT | MORGAN STANLEY SMITH SYS VOIDED PAYMENT: 1178838. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $452.49 | $452.49 |
| 02/25/2026 | PAYMENT | MORGAN STANLEY SMITH CHECK (LOCKBOX-LA) - 87706174 | $-452.49 | $0.00 |
| 01/21/2026 | BILL | MORGAN STANLEY SVS GROUP INC | $452.49 | $452.49 |
| 03/06/2025 | PAYMENT | MORGAN STANLEY SVS GROUP INC CHECK 85142746 | $-531.51 | $0.00 |
| 01/30/2025 | BILL | MORGAN STANLEY SVS GROUP INC | $531.51 | $531.51 |
| 03/28/2024 | PAYMENT | MORGAN STANLEY SVS GROUP INC CHECK 82741922 | $-707.65 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $64.33 | $707.65 |
| 01/31/2024 | BILL | MORGAN STANLEY SVS GROUP INC | $643.32 | $643.32 |
| 07/13/2023 | PAYMENT | MORGAN STANLEY SVS GROUP INC CHECK NUM: 80846180 | $-7.00 | $0.00 |
| 05/22/2023 | PAYMENT | MORGAN STANLEY SVS GROUP INC CHECK NUM: 80591869 | $-667.47 | $7.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $674.47 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $60.68 | $667.47 |
| 01/24/2023 | BILL | MORGAN STANLEY SVS GROUP INC | $606.79 | $606.79 |
| 03/10/2022 | PAYMENT | MORGAN STANLEY SERVICES GROUP CHECK NUM: 77779400 | $-734.27 | $0.00 |
| 01/25/2022 | BILL | MORGAN STANLEY SVS GROUP INC | $734.27 | $734.27 |
