10/03/2024 | PAYMENT | MORRIS DONALD EBOX WF - 024100323017706 | $-7.21 | $0.00 |
08/30/2024 | PAYMENT | MORRIS DONALD SYS WF - 024071723014936 ORIG: EBOX | $-76.79 | $7.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.21 | $84.00 |
08/30/2024 | ADJUSTMENT | MORRIS DONALD EBOX WF - 024071723014936 VOIDED PAYMENT: 911101. REASON: AMENDMENT TO PP 2025 | $76.79 | $76.79 |
07/17/2024 | PAYMENT | MORRIS DONALD EBOX WF - 024071723014936 | $-76.79 | $0.00 |
07/10/2024 | BILL | DONALD AND BARBARA MORRIS TRUST | $76.79 | $76.79 |
08/14/2023 | PAYMENT | MORRIS, DONALD CREDIT: D BANK: WF INTERNET NUM: 023081423015826 | $-74.56 | $0.00 |
07/12/2023 | BILL | DONALD AND BARBARA MORRIS TRUS | $74.56 | $74.56 |
08/01/2022 | PAYMENT | MORRIS, DONALD M CHECK NUM: 1083 | $-72.39 | $0.00 |
07/13/2022 | BILL | DONALD AND BARBARA MORRIS TRUS | $72.39 | $72.39 |
08/18/2021 | PAYMENT | MORRIS, DONALD M CHECK NUM: 1074 | $-73.05 | $0.00 |
07/15/2021 | BILL | DONALD AND BARBARA MORRIS TRUS | $73.05 | $73.05 |
08/05/2020 | PAYMENT | MORRIS, DONALD M CHECK NUM: 1054 | $-70.93 | $0.00 |
07/13/2020 | BILL | DONALD AND BARBARA MORRIS TRUS | $70.93 | $70.93 |
07/29/2019 | PAYMENT | MORRIS, DONALD CREDIT: D BANK: OP INTERNET NUM: 22675P | $-68.86 | $0.00 |
07/10/2019 | BILL | DONALD AND BARBARA MORRIS TRUS | $68.86 | $68.86 |
07/19/2018 | PAYMENT | MORRIS, DONALD MATTHEW CREDIT: D BANK: OP INTERNET NUM: 67085P | $-66.88 | $0.00 |
07/09/2018 | BILL | DONALD AND BARBARA MORRIS TRUS | $66.88 | $66.88 |
08/17/2017 | PAYMENT | MORRIS, DONALD MATTHEW CREDIT: D BANK: OP INTERNET NUM: 06685C | $-60.52 | $0.00 |
07/07/2017 | BILL | MORRIS, DON | $60.52 | $60.52 |
07/12/2016 | PAYMENT | MORRIS, DON CREDIT: D | $-59.88 | $0.00 |
07/08/2016 | BILL | MORRIS, DON | $59.88 | $59.88 |
07/17/2015 | PAYMENT | MORRIS, DON CREDIT: D | $-58.14 | $0.00 |
07/08/2015 | BILL | MORRIS, DON | $58.14 | $58.14 |
08/05/2014 | PAYMENT | MORRIS, DONALD M CREDIT: D | $-56.59 | $0.00 |
07/08/2014 | BILL | MORRIS, DON | $56.59 | $56.59 |
08/05/2013 | PAYMENT | MORRIS, DON CREDIT: D | $-54.94 | $0.00 |
07/16/2013 | BILL | MORRIS, DON | $54.94 | $54.94 |
07/27/2012 | PAYMENT | MORRIS, DONALD M CREDIT: D | $-54.17 | $0.00 |
07/10/2012 | BILL | MORRIS, DON | $54.17 | $54.17 |
07/27/2011 | PAYMENT | MORRIS, DON CREDIT: D | $-64.70 | $0.00 |
07/14/2011 | BILL | MORRIS, DON | $64.70 | $64.70 |
08/03/2010 | PAYMENT | MORRIS, DON CREDIT: D | $-79.29 | $0.00 |
07/14/2010 | BILL | MORRIS, DON | $79.29 | $79.29 |
08/06/2009 | PAYMENT | MORRIS, DON CHECK NUM: 819 | $-90.39 | $0.00 |
07/21/2009 | BILL | MORRIS, DON | $90.39 | $90.39 |
08/07/2008 | PAYMENT | MORRIS, DON CHECK NUM: 679 | $-106.52 | $0.00 |
07/10/2008 | BILL | MORRIS, DON | $106.52 | $106.52 |
12/28/2007 | PAYMENT | MORRIS, DON CHECK NUM: 614 | $-539.34 | $0.00 |
10/17/2007 | AMENDMENT | IN CO 1996/CURR + 3 YRS BACK | $123.90 | $539.34 |
10/17/2007 | AMENDMENT | IN CO 1996/CURR + 3 YRS BACK | $132.09 | $415.44 |
10/17/2007 | AMENDMENT | IN CO 1996/CURR + 3 YRS BACK | $136.67 | $283.35 |
10/17/2007 | AMENDMENT | CORRECT 2005 BILL/PENALTIES | $22.78 | $146.68 |
10/17/2007 | AMENDMENT | IN CO 1996/CURR + 3 YRS BACK | $123.90 | $123.90 |