| 03/03/2025 | PAYMENT | VALMY STATION, LLC CHECK 3902 | $-850.00 | $0.00 |
| 01/10/2025 | PAYMENT | VALMY STATION LLC CHECK 3884 | $-850.00 | $850.00 |
| 10/16/2024 | PAYMENT | VALMY STATION, LLC CHECK 3854 | $-850.00 | $1,700.00 |
| 08/26/2024 | PAYMENT | PNP PNP - 161612311 | $-858.87 | $2,550.00 |
| 07/05/2024 | BILL | MORRISON GAYLE TTE | $3,408.87 | $3,408.87 |
| 02/26/2024 | PAYMENT | VALMY STATION LLC CHECK 3779 | $-844.00 | $0.00 |
| 12/15/2023 | PAYMENT | VALMY STATION LLC CHECK 3756 | $-844.00 | $844.00 |
| 10/06/2023 | PAYMENT | PNP PNP - 143667043 | $-844.00 | $1,688.00 |
| 09/01/2023 | PAYMENT | PNP PNP - 141913259 | $-853.20 | $2,532.00 |
| 07/06/2023 | BILL | MORRISON GAYLE TTE | $3,385.20 | $3,385.20 |
| 08/01/2022 | PAYMENT | VALMY STATION, LLC CHECK NUM: 3595 | $-3,362.21 | $0.00 |
| 07/07/2022 | BILL | MORRISON GAYLE TR | $3,362.21 | $3,362.21 |
| 08/17/2021 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: PNP INTERNET NUM: 98915873 | $-3,369.62 | $0.00 |
| 07/08/2021 | BILL | MORRISON GAYLE TR | $3,369.62 | $3,369.62 |
| 03/08/2021 | PAYMENT | VALMY STATION LLC CHECK NUM: 3442 | $-845.00 | $0.00 |
| 01/11/2021 | PAYMENT | VALMY STATION LLC CHECK NUM: 3423 | $-845.00 | $845.00 |
| 10/09/2020 | PAYMENT | VALMY STATION LLC CHECK NUM: 3390 | $-845.00 | $1,690.00 |
| 08/19/2020 | PAYMENT | VALMY STATION LLC CHECK NUM: 3379 | $-853.36 | $2,535.00 |
| 07/10/2020 | BILL | MORRISON GAYLE TR | $3,388.36 | $3,388.36 |
| 03/17/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 870850 | $-843.00 | $0.00 |
| 03/13/2020 | AMENDMENT | remove penalty/postmarked OP | $-7.82 | $843.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.82 | $850.82 |
| 01/14/2020 | PAYMENT | VALMY STATION, LLC CHECK NUM: 3310 | $-843.00 | $843.00 |
| 10/15/2019 | PAYMENT | VALMY STATION LLC CHECK NUM: 3284 | $-843.00 | $1,686.00 |
| 08/19/2019 | PAYMENT | VALMY STATION, LLC CHECK NUM: 3262 | $-848.14 | $2,529.00 |
| 07/08/2019 | BILL | MORRISON GAYLE REV LIVING TRUS | $3,377.14 | $3,377.14 |
| 03/08/2019 | PAYMENT | VALMY STATION LLC CHECK NUM: 3209 | $-817.10 | $0.00 |
| 01/14/2019 | PAYMENT | VALMY STATION LLC CHECK NUM: 3192 | $-843.00 | $817.10 |
| 09/24/2018 | PAYMENT | VALMY STATION CHECK NUM: 3149 | $-843.00 | $1,660.10 |
| 09/06/2018 | PAYMENT | VALMY STATION LLC CHECK NUM: 3137 | $-881.69 | $2,503.10 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.01 | $3,384.79 |
| 07/05/2018 | BILL | MORRISON GAYLE REV LIVING TRUS | $3,376.78 | $3,376.78 |
| 03/12/2018 | PAYMENT | MORRISON, GAYLE DIANNE CHECK BANK: OP INTERNET NUM: 128226935 | $-847.00 | $0.00 |
| 01/11/2018 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 007931 | $-847.00 | $847.00 |
| 10/12/2017 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 087375 | $-847.00 | $1,694.00 |
| 08/28/2017 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 096054 | $-854.52 | $2,541.00 |
| 07/11/2017 | BILL | MORRISON GAYLE REV LIVING TRUS | $3,395.52 | $3,395.52 |
| 08/05/2016 | PAYMENT | VALMY STATION LLC CHECK NUM: 2822 | $-3,388.96 | $0.00 |
| 07/07/2016 | BILL | MORRISON GAYLE REV LIVING TRUS | $3,388.96 | $3,388.96 |
| 03/02/2016 | PAYMENT | VALMY STATION LLC CHECK NUM: 2743 | $-847.00 | $0.00 |
| 12/18/2015 | PAYMENT | VALMY STATION LLC CHECK NUM: 2703 | $-847.00 | $847.00 |
| 09/28/2015 | PAYMENT | VALMY STATION LLC CHECK NUM: 2658 | $-847.00 | $1,694.00 |
| 08/07/2015 | PAYMENT | VALMY STATION LLC CHECK NUM: 2626 | $-850.27 | $2,541.00 |
| 07/02/2015 | BILL | MORRISON GAYLE LIVING TRUST | $3,391.27 | $3,391.27 |
| 03/03/2015 | PAYMENT | VALMY STATION LLC CHECK NUM: 2520 | $-848.00 | $0.00 |
| 01/07/2015 | PAYMENT | MORRISON GAYLE CREDIT: D | $-848.00 | $848.00 |
| 10/09/2014 | PAYMENT | MORRISON WILLIAM E & GAYLE D CREDIT: D NUM: VISA 7432 | $-848.00 | $1,696.00 |
| 08/26/2014 | PAYMENT | VALMY STATION LLC CHECK NUM: 2356 | $-851.58 | $2,544.00 |
| 07/03/2014 | BILL | MORRISON WILLIAM E & GAYLE D | $3,395.58 | $3,395.58 |
| 02/26/2014 | PAYMENT | VALMY STATION LLC CHECK NUM: 2165 | $-851.00 | $0.00 |
| 12/18/2013 | PAYMENT | VALMY STATION LLC CHECK NUM: 2109 | $-851.00 | $851.00 |
| 10/08/2013 | PAYMENT | VALMY STATION LLC CHECK NUM: 2053 | $-851.00 | $1,702.00 |
| 08/22/2013 | PAYMENT | VALMY STATION LLC CHECK NUM: 1994 | $-852.86 | $2,553.00 |
| 07/02/2013 | BILL | MORRISON WILLIAM E & GAYLE D | $3,405.86 | $3,405.86 |
| 03/06/2013 | PAYMENT | VALMY STATION LLC CHECK NUM: 1832 | $-851.00 | $0.00 |
| 12/17/2012 | PAYMENT | VALMY STATION LLC CHECK NUM: 1746 | $-851.00 | $851.00 |
| 10/01/2012 | PAYMENT | MORRISON WILLIAM E & GAYLE D CHECK NUM: 1687 | $-851.00 | $1,702.00 |
| 08/08/2012 | PAYMENT | VALMY STATION, LLC CHECK NUM: 1649 | $-853.93 | $2,553.00 |
| 07/10/2012 | BILL | MORRISON WILLIAM E & GAYLE D | $3,406.93 | $3,406.93 |
| 03/07/2012 | PAYMENT | VALMY STATION LLC CHECK NUM: 1499 | $-852.59 | $0.00 |
| 12/02/2011 | PAYMENT | VALMY STATION LLC CHECK NUM: 1434 | $-881.00 | $852.59 |
| 10/10/2011 | PAYMENT | VALMY STATION LLC CHECK NUM: 1423 | $-881.00 | $1,733.59 |
| 10/04/2011 | AMENDMENT | Shed incorrectly assessed.gsr | $-28.41 | $2,614.59 |
| 10/04/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1260 | $-885.00 | $2,643.00 |
| 10/04/2011 | AMENDMENT | Shed incorrectly assessed.gsr | $0.00 | $3,528.00 |
| 10/04/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1260 | $885.00 | $3,528.00 |
| 08/10/2011 | PAYMENT | VALMY STATION LLC CHECK NUM: 1379 | $-884.20 | $2,643.00 |
| 07/11/2011 | BILL | MORRISON WILLIAM E & GAYLE D | $3,527.20 | $3,527.20 |
| 03/10/2011 | VOID | VALMY STATION LLC CHECK NUM: 1260 | $-885.00 | $0.00 |
| 01/06/2011 | PAYMENT | VALMY STATION CHECK NUM: 1213 | $-885.00 | $885.00 |
| 10/07/2010 | PAYMENT | VALMY STATION CHECK NUM: 1169 | $-885.00 | $1,770.00 |
| 08/10/2010 | PAYMENT | VALMY STATION CHECK NUM: 1148 | $-888.91 | $2,655.00 |
| 07/09/2010 | BILL | MORRISON WILLIAM E & GAYLE D | $3,543.91 | $3,543.91 |
| 03/11/2010 | PAYMENT | VALMY STATION LLC CHECK NUM: 1062 | $-879.45 | $0.00 |
| 01/14/2010 | PAYMENT | VALMY STATION LLC CHECK NUM: 1035 | $-1,789.34 | $879.45 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $35.00 | $2,668.79 |
| 08/19/2009 | PAYMENT | VALMY STATION CHECK BANK: 94 7074 NUM: 7585 | $-888.59 | $2,633.79 |
| 07/10/2009 | AMENDMENT | Apply 3% tax cap.....gsr | $-18.21 | $3,522.38 |
| 07/10/2009 | BILL | MORRISON WILLIAM E & GAYLE D | $3,540.59 | $3,540.59 |
| 05/28/2009 | PAYMENT | MORRISON GAYLE CREDIT: D BANK: CREDIT CARD NUM: VISA 5116 | $-1,351.00 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,351.00 |
| 04/30/2009 | PAYMENT | VALMYY STATION CHECK BANK: 94*7074 NUM: 7250 | $-1,530.99 | $1,341.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $2,871.99 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $134.10 | $2,869.74 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $53.64 | $2,735.64 |
| 12/26/2008 | PAYMENT | MORRISON GAYLE CREDIT: D BANK: CREDIT CARD NUM: VISA 1626 | $-1,394.64 | $2,682.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $53.64 | $4,076.64 |
| 08/19/2008 | PAYMENT | VALMY STATION CHECK BANK: 94*7074 NUM: 6392 | $-1,345.87 | $4,023.00 |
| 07/10/2008 | BILL | MORRISON WILLIAM E & GAYLE D | $5,368.87 | $5,368.87 |
| 03/10/2008 | PAYMENT | VALMY STATION CHECK BANK: 94*7074 NUM: 5729 | $-1,293.00 | $0.00 |
| 01/14/2008 | PAYMENT | VALMY STATION CHECK BANK: 94*7074 NUM: 5532 | $-1,293.00 | $1,293.00 |
| 10/05/2007 | PAYMENT | VALMY STATION/B & G MANAGEMENT CHECK BANK: 94 7074 NUM: 5150 | $-1,293.00 | $2,586.00 |
| 08/20/2007 | PAYMENT | VALMY STATION/B & G MGMT CHECK BANK: 94 7074 NUM: 4940 | $-1,296.32 | $3,879.00 |
| 07/12/2007 | BILL | MORRISON WILLIAM E & GAYLE D | $5,175.32 | $5,175.32 |
| 03/20/2007 | PAYMENT | VALMY STATION CHECK BANK: 94 7074 NUM: 4248 | $-1,186.83 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $45.65 | $1,186.83 |
| 02/28/2007 | PAYMENT | MORRISON WILLIAM E & GAYLE D CHECK BANK: 11*24 NUM: 313531 | $-1,193.92 | $1,141.18 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $45.62 | $2,335.10 |
| 10/10/2006 | PAYMENT | VALMY STATION CHECK BANK: 947074 NUM: 3558 | $-1,148.90 | $2,289.48 |
| 08/22/2006 | ADJUSTMENT | to be pstd to 7-571-12/tb BANK: 947074 NUM: 3318 | $1,148.90 | $3,438.38 |
| 08/22/2006 | VOID | VALMY STATION CHECK BANK: 947074 NUM: 3318 | $-1,148.90 | $2,289.48 |
| 08/21/2006 | PAYMENT | GAYLE MORRISON CHECK BANK: 947074 NUM: 3333 | $-1,157.22 | $3,438.38 |
| 07/25/2006 | AMENDMENT | set cap @ 3% per assessor -bb | $-29.62 | $4,595.60 |
| 07/06/2006 | BILL | MORRISON WILLIAM E & GAYLE D | $4,625.22 | $4,625.22 |
| 03/06/2006 | PAYMENT | VALMY STATION CHECK BANK: 94 7074 NUM: 2561 | $-538.00 | $0.00 |
| 01/03/2006 | PAYMENT | VALMY STATION CHECK BANK: 94F7074 NUM: 2281 | $-538.00 | $538.00 |
| 09/28/2005 | PAYMENT | B&G MANAGEMENT CHECK BANK: 94*7074 NUM: 1835 | $-538.00 | $1,076.00 |
| 08/19/2005 | PAYMENT | B&G MANAGEMENT INC CHECK BANK: 94*7074 NUM: 1659 | $-540.57 | $1,614.00 |
| 07/18/2005 | BILL | MORRISON-WARREN PARTNERSHIP | $2,154.57 | $2,154.57 |
| 04/12/2005 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 9472 NUM: 9247 | $-558.94 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $558.94 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $21.44 | $557.44 |
| 01/10/2005 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 94*72 NUM: 8891 | $-536.00 | $536.00 |
| 09/30/2004 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 94-72 NUM: 8433 | $-536.00 | $1,072.00 |
| 08/23/2004 | PAYMENT | MORRISON-WARREN PARTNERS CHECK BANK: 94-72 NUM: 8271 | $-538.77 | $1,608.00 |
| 07/06/2004 | BILL | MORRISON-WARREN PARTNERSHIP | $2,146.77 | $2,146.77 |
| 04/06/2004 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 94F72 NUM: 7590 | $-1,113.52 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,113.52 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $51.80 | $1,108.52 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.72 | $1,056.72 |
| 10/10/2003 | PAYMENT | MORRISON-WARREN PARTNERS CHECK BANK: 94-7074 NUM: 1395 | $-518.00 | $1,036.00 |
| 08/18/2003 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 6699 | $-518.43 | $1,554.00 |
| 07/18/2003 | BILL | MORRISON-WARREN PARTNERSHIP | $2,072.43 | $2,072.43 |
| 03/11/2003 | PAYMENT | MORRISON-WARREN PARTNERS CHECK BANK: 94F7074 NUM: 1341 | $-1,281.12 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $40.80 | $1,281.12 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.32 | $1,240.32 |
| 08/29/2002 | PAYMENT | MORRISON-WARREN PARTNERS CHECK BANK: 94-169 NUM: 2032 | $-888.00 | $1,224.00 |
| 07/08/2002 | BILL | MORRISON-WARREN PARTNERSHIP | $2,112.00 | $2,112.00 |
| 03/15/2002 | PAYMENT | VALMY STATION CHECK BANK: 94-169 NUM: 1982 | $-886.33 | $0.00 |
| 01/08/2002 | PAYMENT | VALMY STATION CHECK BANK: 94-169 NUM: 1957 | $-886.33 | $886.33 |
| 10/11/2001 | PAYMENT | VALMY STATION CHECK BANK: 94-169 NUM: 1935 | $-886.33 | $1,772.66 |
| 08/31/2001 | PAYMENT | VALMY STATION CHECK BANK: 94-169 NUM: 1924 | $-1,426.58 | $2,658.99 |
| 07/11/2001 | BILL | MORRISON-WARREN PARTNERSHIP | $4,085.57 | $4,085.57 |
| 04/30/2001 | PAYMENT | MORRISON BILL CASH | $-35.37 | $0.00 |
| 03/20/2001 | PAYMENT | VALMY STATION CHECK BANK: 94-169 NUM: 1862 | $-884.35 | $35.37 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $35.37 | $919.72 |
| 01/16/2001 | PAYMENT | VALMY STATION CHECK BANK: 94-169 NUM: 1837 | $-884.35 | $884.35 |
| 10/13/2000 | PAYMENT | VALMY STATION CHECK BANK: 94-169 NUM: 1797 | $-884.35 | $1,768.70 |
| 09/05/2000 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 94-169 NUM: 1781 | $-884.69 | $2,653.05 |
| 07/06/2000 | BILL | MORRISON-WARREN PARTNERSHIP | $3,537.74 | $3,537.74 |
| 04/11/2000 | PAYMENT | MORRISON/WAREN PARTNERS CREDIT: B BANK: 94-72 NUM: 4311 | $-37.05 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $37.05 |
| 03/21/2000 | PAYMENT | VALMY STATION CHECK BANK: 94169 NUM: 1708 | $-901.19 | $36.05 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $36.05 | $937.24 |
| 01/10/2000 | PAYMENT | VALMY STATION CHECK BANK: 94-169 NUM: 1689 | $-901.19 | $901.19 |
| 10/05/1999 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-169 NUM: 1648 | $-901.19 | $1,802.38 |
| 08/27/1999 | PAYMENT | VALMY STATION CHECK BANK: 94-169 NUM: 1632 | $-901.55 | $2,703.57 |
| 08/27/1999 | AMENDMENT | delete penalty postmarked AH | $-36.06 | $3,605.12 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $36.06 | $3,641.18 |
| 07/12/1999 | BILL | MORRISON/WARREN PARTNERS | $3,605.12 | $3,605.12 |
| 03/02/1999 | PAYMENT | VALMY STATION CHECK | $-904.18 | $0.00 |
| 01/05/1999 | PAYMENT | VALMY STATION CHECK | $-904.18 | $904.18 |
| 10/06/1998 | PAYMENT | MORRISON/WARREN PARTNERS CHECK | $-904.18 | $1,808.36 |
| 08/18/1998 | PAYMENT | MORRISON WILLIAM CHECK | $-908.85 | $2,712.54 |
| 07/09/1998 | BILL | MORRISON/WARREN PARTNERS | $3,621.39 | $3,621.39 |
| 03/03/1998 | PAYMENT | VALMY STATION | $-908.22 | $0.00 |
| 01/06/1998 | PAYMENT | VALMY STATION | $-908.22 | $908.22 |
| 10/07/1997 | PAYMENT | VALMY STATION | $-908.22 | $1,816.44 |
| 08/22/1997 | PAYMENT | MORRISON/WARREN PARTNERS | $-912.42 | $2,724.66 |
| 07/24/1997 | PAYMENT | WESTERN TITLE A12212MS | $-7,461.91 | $3,637.08 |
| 07/23/1997 | BILL | MORRISON/WARREN PARTNERS | $3,637.08 | $11,098.99 |
| 06/27/1997 | INTEREST | Monthly Interest | $52.60 | $7,461.91 |
| 05/30/1997 | INTEREST | Monthly Interest | $21.83 | $7,409.31 |
| 05/01/1997 | INTEREST | Monthly Interest | $21.83 | $7,387.48 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $7,365.65 |
| 03/31/1997 | INTEREST | Monthly Interest | $21.83 | $7,364.65 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $7,342.82 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $258.49 | $7,340.82 |
| 02/28/1997 | INTEREST | Monthly Interest | $21.83 | $7,082.33 |
| 01/31/1997 | INTEREST | Monthly Interest | $21.83 | $7,060.50 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $166.23 | $7,038.67 |
| 01/02/1997 | INTEREST | Monthly Interest | $21.83 | $6,872.44 |
| 12/02/1996 | INTEREST | Monthly Interest | $21.83 | $6,850.61 |
| 11/15/1996 | INTEREST | Monthly Interest | $21.83 | $6,828.78 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $92.42 | $6,806.95 |
| 10/01/1996 | INTEREST | Monthly Interest | $21.83 | $6,714.53 |
| 09/04/1996 | PAYMENT | ** Tax Service Code undefined. | $-414.62 | $6,692.70 |
| 09/04/1996 | ADJUSTMENT | 2 of 5 checks bounced | $829.24 | $7,107.32 |
| 09/03/1996 | INTEREST | Monthly Interest | $18.74 | $6,278.08 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $37.05 | $6,259.34 |
| 08/05/1996 | PAYMENT | VALMY MOUNTAIN VISTA | $-812.68 | $6,222.29 |
| 08/05/1996 | VOID | VALMY MOUNTAIN VISTA | $-829.24 | $7,034.97 |
| 08/05/1996 | AMENDMENT | Penalties removed - BB | $-158.18 | $7,864.21 |
| 08/02/1996 | INTEREST | Monthly Interest | $30.91 | $8,022.39 |
| 07/11/1996 | BILL | VALMY MOUNTAIN VISTAS INC | $3,692.68 | $7,991.48 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $589.57 | $4,298.80 |
| 07/01/1995 | BILL | VALMY MOUNTAIN VISTAS INC | $3,709.23 | $3,709.23 |
