| 08/12/2024 | PAYMENT | VALMY STATION, LLC CHECK 3838 | $-23.42 | $0.00 |
| 07/05/2024 | BILL | MORRISON GAYLE TTE | $23.42 | $23.42 |
| 09/01/2023 | PAYMENT | PNP PNP - 141913259 | $-23.42 | $0.00 |
| 07/06/2023 | BILL | MORRISON GAYLE TTE | $23.42 | $23.42 |
| 08/01/2022 | PAYMENT | VALMY STATION LLC CHECK NUM: 3594 | $-23.42 | $0.00 |
| 07/07/2022 | BILL | MORRISON GAYLE TR | $23.42 | $23.42 |
| 08/17/2021 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: PNP INTERNET NUM: 98916525 | $-23.42 | $0.00 |
| 07/08/2021 | BILL | MORRISON GAYLE TR | $23.42 | $23.42 |
| 08/18/2020 | PAYMENT | MORRISON GAYLE CHECK NUM: 2642 | $-23.42 | $0.00 |
| 07/10/2020 | BILL | MORRISON GAYLE TR | $23.42 | $23.42 |
| 08/19/2019 | PAYMENT | VALMY STATION LLC CHECK NUM: 3261 | $-23.42 | $0.00 |
| 07/08/2019 | BILL | MORRISON GAYLE REV LIVING TRUS | $23.42 | $23.42 |
| 09/06/2018 | PAYMENT | MORRISON, GAYLE CHECK NUM: 2603 | $-24.36 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.94 | $24.36 |
| 07/05/2018 | BILL | MORRISON GAYLE REV LIVING TRUS | $23.42 | $23.42 |
| 08/31/2017 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 032099 | $-23.42 | $0.00 |
| 07/11/2017 | BILL | MORRISON GAYLE REV LIVING TRUS | $23.42 | $23.42 |
| 08/05/2016 | PAYMENT | VALMY STATION LLC CHECK NUM: 2822 | $-23.42 | $0.00 |
| 07/07/2016 | BILL | MORRISON GAYLE REV LIVING TRUS | $23.42 | $23.42 |
| 08/07/2015 | PAYMENT | MORRISON, GAYLE CHECK NUM: 2469 | $-23.42 | $0.00 |
| 07/02/2015 | BILL | MORRISON GAYLE LIVING TRUST | $23.42 | $23.42 |
| 08/26/2014 | PAYMENT | VALMY STATION LLC CHECK NUM: 2356 | $-23.42 | $0.00 |
| 07/03/2014 | BILL | MORRISON WILLIAM E & GAYLE D | $23.42 | $23.42 |
| 08/22/2013 | PAYMENT | VALMY STATION LLC CHECK NUM: 1993 | $-23.42 | $0.00 |
| 07/02/2013 | BILL | MORRISON WILLIAM E & GAYLE D | $23.42 | $23.42 |
| 08/08/2012 | PAYMENT | VALMY STATION, LLC CHECK NUM: 1649 | $-23.42 | $0.00 |
| 07/10/2012 | BILL | MORRISON WILLIAM E & GAYLE D | $23.42 | $23.42 |
| 08/10/2011 | PAYMENT | VALMY STATION LLC CHECK NUM: 1379 | $-23.42 | $0.00 |
| 07/11/2011 | BILL | MORRISON WILLIAM E & GAYLE D | $23.42 | $23.42 |
| 08/03/2010 | PAYMENT | VALMY STATION CHECK NUM: 08525 | $-23.42 | $0.00 |
| 07/09/2010 | BILL | MORRISON WILLIAM E & GAYLE D | $23.42 | $23.42 |
| 08/19/2009 | PAYMENT | VALMY STATION CHECK BANK: 94 7074 NUM: 7584 | $-23.42 | $0.00 |
| 07/10/2009 | BILL | MORRISON WILLIAM E & GAYLE D | $23.42 | $23.42 |
| 08/15/2008 | PAYMENT | VALMY STATION CHECK BANK: 94*7074 NUM: 6373 | $-23.42 | $0.00 |
| 07/10/2008 | BILL | MORRISON WILLIAM E & GAYLE D | $23.42 | $23.42 |
| 08/15/2007 | PAYMENT | VALMY STATION CHECK BANK: 94 7074 NUM: 4905 | $-23.37 | $0.00 |
| 07/12/2007 | BILL | MORRISON W & G / W & G WARREN | $23.37 | $23.37 |
| 08/21/2006 | PAYMENT | GAYLE MORRISON CHECK BANK: 947074 NUM: 3333 | $-21.98 | $0.00 |
| 07/06/2006 | BILL | WARREN WILLIAM C & GWENDOLYN A | $21.98 | $21.98 |
| 08/19/2005 | PAYMENT | B&G MANAGEMENT INC CHECK BANK: 94*7074 NUM: 1662 | $-21.98 | $0.00 |
| 07/18/2005 | BILL | MORRISON-WARREN PARTNERSHIP | $21.98 | $21.98 |
| 08/23/2004 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 8270 | $-21.83 | $0.00 |
| 07/06/2004 | BILL | MORRISON-WARREN PARTNERSHIP | $21.83 | $21.83 |
| 08/18/2003 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 6699 | $-19.87 | $0.00 |
| 07/18/2003 | BILL | MORRISON-WARREN PARTNERSHIP | $19.87 | $19.87 |
| 08/29/2002 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 5356 | $-18.78 | $0.00 |
| 07/08/2002 | BILL | MORRISON-WARREN PARTNERSHIP | $18.78 | $18.78 |
| 08/24/2001 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 4970 | $-19.05 | $0.00 |
| 07/11/2001 | BILL | MORRISON-WARREN PARTNERSHIP | $19.05 | $19.05 |
| 08/25/2000 | PAYMENT | MORRISON, WARREN PARTNERS CHECK BANK: 94-72 NUM: 4513 | $-18.82 | $0.00 |
| 07/06/2000 | BILL | MORRISON-WARREN PARTNERSHIP | $18.82 | $18.82 |
| 08/17/1999 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 004018 | $-20.75 | $0.00 |
| 07/12/1999 | BILL | MORRISON-WARREN PARTNERSHIP | $20.75 | $20.75 |
| 08/18/1998 | PAYMENT | MORRISON-WARREN CHECK | $-21.44 | $0.00 |
| 07/09/1998 | BILL | MORRISON-WARREN PARTNERSHIP | $21.44 | $21.44 |
