| 08/26/2024 | PAYMENT | PNP PNP - 161612032 | $-878.17 | $0.00 |
| 07/05/2024 | BILL | MORRISON GAYLE TTE | $878.17 | $878.17 |
| 09/12/2023 | PAYMENT | SYS PNP - 141913259 ORIG: PNP | $-855.74 | $0.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 141913259 VOIDED PAYMENT: 349842. REASON: COLLECTION FEE FIX | $855.74 | $855.74 |
| 09/01/2023 | PAYMENT | PNP PNP - 141913259 | $-855.74 | $0.00 |
| 07/06/2023 | BILL | MORRISON GAYLE TTE | $855.74 | $855.74 |
| 08/01/2022 | PAYMENT | VALMY STATION LLC CHECK NUM: 3594 | $-835.78 | $0.00 |
| 07/07/2022 | BILL | MORRISON GAYLE TR | $835.78 | $835.78 |
| 08/17/2021 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: PNP INTERNET NUM: 98916525 | $-824.29 | $0.00 |
| 07/08/2021 | BILL | MORRISON GAYLE TR | $824.29 | $824.29 |
| 08/18/2020 | PAYMENT | MORRISON GAYLE TR CHECK NUM: 2644 | $-824.23 | $0.00 |
| 07/10/2020 | BILL | MORRISON GAYLE TR | $824.23 | $824.23 |
| 08/19/2019 | PAYMENT | WARREN, GWENDOLYN A/MORRISON, CHECK NUM: 1869 | $-803.32 | $0.00 |
| 07/08/2019 | BILL | MORRISON GAYLE REV LIVING TRUS | $803.32 | $803.32 |
| 09/06/2018 | PAYMENT | MORRISON, GAYLE CHECK NUM: 2603 | $-798.38 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.94 | $798.38 |
| 07/05/2018 | BILL | MORRISON GAYLE REV LIVING TRUS | $791.44 | $791.44 |
| 08/31/2017 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 170591 | $-794.00 | $0.00 |
| 07/11/2017 | BILL | MORRISON GAYLE REV LIVING TRUS | $794.00 | $794.00 |
| 08/16/2016 | PAYMENT | MORRISON GAYLE CHECK NUM: 2506 | $-807.56 | $0.00 |
| 07/07/2016 | BILL | MORRISON GAYLE REV LIVING TRUS | $807.56 | $807.56 |
| 08/07/2015 | PAYMENT | MORRISON, GAYLE CHECK NUM: 2469 | $-795.03 | $0.00 |
| 07/02/2015 | BILL | MORRISON GAYLE LIVING TRUST | $795.03 | $795.03 |
| 03/03/2015 | PAYMENT | VALMY STATION LLC CHECK NUM: 2520 | $-204.00 | $0.00 |
| 01/07/2015 | PAYMENT | MORRISON GAYLE CREDIT: D | $-204.00 | $204.00 |
| 10/09/2014 | PAYMENT | MORRISON BILL & GAYLE CHECK NUM: 5935 | $-204.00 | $408.00 |
| 08/26/2014 | PAYMENT | MORRISON BILL & GAYLE CHECK NUM: 5927 | $-204.33 | $612.00 |
| 07/03/2014 | BILL | MORRISON WILLIAM E & GAYLE | $816.33 | $816.33 |
| 11/22/2013 | PAYMENT | MORRISON BILL CHECK NUM: 5833 | $-400.00 | $0.00 |
| 10/17/2013 | PAYMENT | MORRISON BILL CHECK NUM: 5818 | $-200.00 | $400.00 |
| 08/22/2013 | PAYMENT | MORRISON BILL CHECK NUM: 5768 | $-202.94 | $600.00 |
| 07/02/2013 | BILL | MORRISON WILLIAM E & GAYLE | $802.94 | $802.94 |
| 12/04/2012 | PAYMENT | MORRISON BILL CHECK NUM: 5698 | $-202.00 | $0.00 |
| 09/10/2012 | PAYMENT | MORRISON BILL & GAYLE CHECK NUM: 5681 | $-404.00 | $202.00 |
| 08/13/2012 | PAYMENT | MORRISON BILL CHECK NUM: 5670 | $-205.88 | $606.00 |
| 07/10/2012 | BILL | MORRISON WILLIAM E & GAYLE | $811.88 | $811.88 |
| 03/29/2012 | PAYMENT | MORRISON, BILL & GAYLE CHECK NUM: 5647 | $-172.75 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $172.75 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.66 | $170.25 |
| 03/07/2012 | PAYMENT | VALMY STATION LLC CHECK NUM: 1499 | $-28.41 | $164.59 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-193.00 | $193.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-193.00 | $386.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-194.23 | $579.00 |
| 07/11/2011 | BILL | MORRISON WILLIAM E & GAYLE | $773.23 | $773.23 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-206.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-206.00 | $206.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-206.00 | $412.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $206.00 | $618.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-206.00 | $412.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-208.43 | $618.00 |
| 07/09/2010 | BILL | MORRISON WILLIAM E & GAYLE | $826.43 | $826.43 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-215.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-215.00 | $215.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-215.00 | $430.00 |
| 07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-216.34 | $645.00 |
| 07/10/2009 | BILL | MORRISON WILLIAM E & GAYLE | $861.34 | $861.34 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-211.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-211.00 | $211.00 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753 | $-211.00 | $422.00 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062 | $-214.65 | $633.00 |
| 07/10/2008 | BILL | MORRISON WILLIAM E & GAYLE | $847.65 | $847.65 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889 | $-205.00 | $0.00 |
| 12/28/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170 | $-205.00 | $205.00 |
| 10/03/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254 | $-205.00 | $410.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875 | $-208.02 | $615.00 |
| 07/12/2007 | BILL | MORRISON WILLIAM E & GAYLE | $823.02 | $823.02 |
| 02/27/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443 | $-179.00 | $0.00 |
| 01/05/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885 | $-179.00 | $179.00 |
| 10/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319 | $-179.00 | $358.00 |
| 08/18/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399 | $-179.88 | $537.00 |
| 07/06/2006 | BILL | MORRISON WILLIAM E & GAYLE | $716.88 | $716.88 |
| 01/04/2006 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758 | $-171.48 | $0.00 |
| 10/14/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024 | $-173.00 | $171.48 |
| 08/31/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897 | $-174.52 | $344.48 |
| 08/19/2005 | PAYMENT | B&G MANAGEMENT INC CHECK BANK: 94*7074 NUM: 1665 | $-174.52 | $519.00 |
| 07/18/2005 | BILL | MORRISON WILLIAM E & GAYLE | $693.52 | $693.52 |
| 03/07/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085 | $-177.00 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889 | $-177.00 | $177.00 |
| 09/23/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462473 | $-177.00 | $354.00 |
| 08/16/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910 | $-179.95 | $531.00 |
| 07/06/2004 | BILL | MORRISON WILLIAM E & GAYLE | $710.95 | $710.95 |
| 02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698 | $-158.00 | $0.00 |
| 01/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490 | $-158.00 | $158.00 |
| 10/09/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528 | $-158.00 | $316.00 |
| 08/20/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149 | $-161.13 | $474.00 |
| 07/18/2003 | BILL | MORRISON WILLIAM E & GAYLE | $635.13 | $635.13 |
| 02/24/2003 | PAYMENT | MORRISON GAYLE CHECK BANK: 94-72 NUM: 4596 | $-464.72 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.80 | $464.72 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.92 | $449.92 |
| 08/09/2002 | PAYMENT | MORRISON GAYLE D. CHECK BANK: 94-169 NUM: 0827 | $-178.39 | $444.00 |
| 07/08/2002 | BILL | MORRISON WILLIAM E & GAYLE | $622.39 | $622.39 |
| 04/04/2002 | PAYMENT | MORRISON WILLIAM E CHECK BANK: 94-169 NUM: 0746 | $-174.07 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $174.07 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.66 | $173.07 |
| 02/25/2002 | PAYMENT | MORRISON WARREN PARTNERS CHECK BANK: 94-7074 NUM: 1225 | $-173.07 | $166.41 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.66 | $339.48 |
| 10/11/2001 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 5005 | $-166.41 | $332.82 |
| 08/24/2001 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 4970 | $-196.61 | $499.23 |
| 07/11/2001 | BILL | MORRISON WILLIAM E & GAYLE | $695.84 | $695.84 |
| 08/25/2000 | PAYMENT | MORRISON, WARREN PARTNERS CHECK BANK: 94-72 NUM: 4513 | $-606.91 | $0.00 |
| 07/06/2000 | BILL | MORRISON WILLIAM E & GAYLE | $606.91 | $606.91 |
| 04/11/2000 | PAYMENT | MORRISON/WAREN PARTNERS CHECK BANK: 94-72 NUM: 4311 | $-7.55 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $7.55 |
| 03/21/2000 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 4288 | $-163.69 | $6.55 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.55 | $170.24 |
| 01/05/2000 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 4172 | $-163.69 | $163.69 |
| 10/04/1999 | PAYMENT | MORRISON WILLIAM E & GAYLE CHECK BANK: 94-72 NUM: 004070 | $-163.69 | $327.38 |
| 08/17/1999 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 004018 | $-193.99 | $491.07 |
| 07/12/1999 | BILL | MORRISON WILLIAM E & GAYLE | $685.06 | $685.06 |
| 08/18/1998 | PAYMENT | MORRISON-WARREN CHECK | $-21.44 | $0.00 |
| 07/09/1998 | BILL | MORRISON-WARREN PARTNERSHIP | $21.44 | $21.44 |
