| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.04 | $22.71 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $22.67 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $12.67 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.36 | $10.67 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $10.31 |
| 11/25/2024 | PAYMENT | MURESAN DAVID EC WF - 024112523015377 | $-91.18 | $10.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.64 | $101.18 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.71 | $96.54 |
| 07/05/2024 | BILL | MURESAN DAVID | $92.83 | $92.83 |
| 11/30/2023 | PAYMENT | MURESAN DAVID EC WF - 023113023016829 | $-101.18 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.64 | $101.18 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.71 | $96.54 |
| 07/06/2023 | BILL | MURESAN DAVID | $92.83 | $92.83 |
| 05/04/2023 | PAYMENT | DAVID MURESAN EC WF - 023050403077061 | $0.00 | $0.00 |
| 11/07/2022 | PAYMENT | DAVID MURESAN EC WF - 022110703083944 | $-101.18 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.64 | $101.18 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.71 | $96.54 |
| 07/07/2022 | BILL | MURESAN DAVID | $92.83 | $92.83 |
| 08/04/2021 | PAYMENT | DAVID MURESAN CHECK BANK: WF INTERNET NUM: 021080403118841 | $-90.02 | $0.00 |
| 07/08/2021 | BILL | MURESAN DAVID | $90.02 | $90.02 |
| 04/02/2021 | PAYMENT | DAVID MURESAN CHECK BANK: WF INTERNET NUM: 021040203205269 | $-107.41 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $107.41 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.02 | $104.91 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.16 | $98.89 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.30 | $93.73 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.44 | $89.43 |
| 07/10/2020 | BILL | MURESAN DAVID | $85.99 | $85.99 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-3.67 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.19 | $3.67 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.16 | $3.48 |
| 09/30/2019 | PAYMENT | DAVID MURESAN CHECK BANK: WF INTERNET NUM: 019093003133886 | $-83.00 | $3.32 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.32 | $86.32 |
| 07/08/2019 | BILL | MURESAN DAVID | $83.00 | $83.00 |
| 04/24/2019 | PAYMENT | DAVID MURESAN CHECK BANK: WF INTERNET NUM: 019042403046069 | $-98.87 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $98.87 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.54 | $96.62 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.75 | $91.08 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.96 | $86.33 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.17 | $82.37 |
| 07/05/2018 | BILL | MURESAN DAVID | $79.20 | $79.20 |
| 08/10/2017 | PAYMENT | MURESAN, DAVID CHECK NUM: 1121 | $-74.66 | $0.00 |
| 07/11/2017 | BILL | MURESAN DAVID | $74.66 | $74.66 |
| 07/18/2016 | PAYMENT | MORGAN FAMILY TRUST/ROLAND MOR CHECK NUM: 338 | $-70.04 | $0.00 |
| 07/07/2016 | BILL | MORGAN FAMILY 1991 SURV TRUST | $70.04 | $70.04 |
| 07/17/2015 | PAYMENT | MORGAN ROLAND G TRUSTEE CHECK NUM: 287 | $-65.90 | $0.00 |
| 07/02/2015 | BILL | MORGAN FAMILY 1991 SURV TRUST | $65.90 | $65.90 |
| 08/14/2014 | PAYMENT | MORGAN ROLAND G TRUSTEE CHECK NUM: 255 | $-231.89 | $0.00 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.94 | $231.89 |
| 07/03/2014 | BILL | MORGAN FAMILY 1991 SURV TRUST | $61.02 | $230.95 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.94 | $169.93 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.94 | $168.99 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $168.05 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.47 | $158.05 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.47 | $157.58 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $157.11 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.96 | $154.61 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.47 | $150.65 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.47 | $150.18 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.39 | $149.71 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.47 | $146.32 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.47 | $145.85 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.47 | $145.38 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.83 | $144.91 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.47 | $142.08 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.26 | $141.61 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.47 | $139.35 |
| 07/02/2013 | BILL | MORGAN FAMILY 1991 SURV TRUST | $56.50 | $138.88 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.47 | $82.38 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.47 | $81.91 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.44 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $71.44 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.96 | $68.94 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.39 | $64.98 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.83 | $61.59 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.26 | $58.76 |
| 07/10/2012 | BILL | MORGAN FAMILY 1991 SURV TRUST | $56.50 | $56.50 |
| 08/10/2011 | PAYMENT | MORGAN, ROLAND G CHECK NUM: 2124 | $-56.50 | $0.00 |
| 07/11/2011 | BILL | MORGAN FAMILY 1991 SURV TRUST | $56.50 | $56.50 |
| 08/03/2010 | PAYMENT | MORGAN, ROLAND G CHECK NUM: 1015 | $-85.72 | $0.00 |
| 07/09/2010 | BILL | MORGAN FAMILY 1991 SURV TRUST | $85.72 | $85.72 |
| 08/11/2009 | PAYMENT | MORGAN ROLAND CHECK BANK: 94*72 NUM: 1065 | $-80.72 | $0.00 |
| 07/10/2009 | BILL | MORGAN FAMILY 1991 SURV TRUST | $80.72 | $80.72 |
| 08/14/2008 | PAYMENT | MORGAN ROLAND CHECK BANK: 94*72 NUM: 1021 | $-80.72 | $0.00 |
| 07/10/2008 | BILL | MORGAN FAMILY 1991 SURV TRUST | $80.72 | $80.72 |
| 08/13/2007 | PAYMENT | MORGAN, ROLAND G & JENETTA F CHECK BANK: 94 72 NUM: 711 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | MORGAN FAMILY 1991 SURV TRUST | $80.72 | $80.72 |
| 08/16/2006 | PAYMENT | ROLAND G MORGAN CHECK BANK: 9472 NUM: 919 | $-81.14 | $0.00 |
| 07/06/2006 | BILL | MORGAN FAMILY TRUST | $81.14 | $81.14 |
| 08/17/2005 | PAYMENT | MORGAN ROLAND & JENETTA CHECK BANK: 9472 NUM: 780 | $-81.14 | $0.00 |
| 07/18/2005 | BILL | MORGAN FAMILY TRUST | $81.14 | $81.14 |
| 07/21/2004 | PAYMENT | MORGAN ROLAND G. CHECK BANK: 94-72 NUM: 751 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | MORGAN FAMILY TRUST | $80.83 | $80.83 |
| 08/15/2003 | PAYMENT | MORGAN ROLAND G CHECK BANK: 94-72 NUM: 604 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | MORGAN FAMILY TRUST | $74.55 | $74.55 |
| 08/15/2002 | PAYMENT | MORGAN ROLAND G CHECK BANK: 94F72 NUM: 454 | $-70.44 | $0.00 |
| 07/08/2002 | BILL | MORGAN FAMILY TRUST | $70.44 | $70.44 |
| 08/27/2001 | PAYMENT | MORGAN ROLAND G. CHECK BANK: 94-165 NUM: 105 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | MORGAN ROLAND & JEANETTA | $71.86 | $71.86 |
| 08/16/2000 | PAYMENT | MORGAN ROLAND G & JENETTA F CHECK BANK: 94-72 NUM: 124 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | MORGAN ROLAND & JEANETTA | $49.80 | $49.80 |
| 08/11/1999 | PAYMENT | MORGAN ROLAND & JENETTA CHECK BANK: 94-72 NUM: 1198 | $-54.68 | $0.00 |
| 07/12/1999 | BILL | MORGAN ROLAND & JEANETTA | $54.68 | $54.68 |
| 08/10/1998 | PAYMENT | MORGAN ROLAND & JEANETTA CHECK | $-55.95 | $0.00 |
| 07/09/1998 | BILL | MORGAN ROLAND & JEANETTA | $55.95 | $55.95 |
| 08/20/1997 | PAYMENT | MORGAN ROLAND & JEANETTA | $-57.33 | $0.00 |
| 07/23/1997 | BILL | MORGAN ROLAND & JEANETTA | $57.33 | $57.33 |
| 08/20/1996 | PAYMENT | MORGAN ROLAND & JEANETTA | $-60.16 | $0.00 |
| 07/11/1996 | BILL | MORGAN ROLAND & JEANETTA | $60.16 | $60.16 |
