| 07/17/2025 | PAYMENT | MURPHY JOHN/MYHRE MICHELLE CHECK 5828 | $-222.96 | $0.00 |
| 07/09/2025 | BILL | MURPHY JOHN, TRUSTEE | $222.96 | $222.96 |
| 07/17/2024 | PAYMENT | MURPHY JOHN AARON / MICHELLE MYHRE CHECK 5699 | $-210.74 | $0.00 |
| 07/08/2024 | BILL | MURPHY JOHN AARON | $210.74 | $210.74 |
| 07/19/2023 | PAYMENT | MURPHY JOHN & MICHELLE CHECK 5559 | $-195.12 | $0.00 |
| 07/06/2023 | BILL | MURPHY JOHN AARON | $195.12 | $195.12 |
| 07/18/2022 | PAYMENT | MYHRE, MICHELLE S/MURPHY, JOHN CHECK NUM: 5420 | $-180.67 | $0.00 |
| 07/08/2022 | BILL | MURPHY JOHN AARON | $180.67 | $180.67 |
| 07/15/2021 | PAYMENT | MURPHY JOHN/MYHRE MICHELLE CHECK NUM: 5255 | $-175.94 | $0.00 |
| 07/09/2021 | BILL | MURPHY JOHN AARON | $175.94 | $175.94 |
| 07/21/2020 | PAYMENT | MURPHY JOHN & MYHRE MICHELLE CHECK NUM: 5099 | $-173.71 | $0.00 |
| 07/13/2020 | BILL | MURPHY JOHN AARON | $173.71 | $173.71 |
| 07/10/2019 | PAYMENT | GAMMICK RICHARD A OR NORMA F CHECK NUM: 1069 | $-168.20 | $0.00 |
| 07/03/2019 | BILL | GAMMICK RICHARD A OR NORMA F | $168.20 | $168.20 |
| 08/01/2018 | PAYMENT | RICHARD A GAMMICK CHECK NUM: 1061 | $-160.49 | $0.00 |
| 07/10/2018 | BILL | GAMMICK RICHARD A OR NORMA F | $160.49 | $160.49 |
| 07/25/2017 | PAYMENT | GAMMICK RICHARD A OR NORMA F CHECK NUM: 5364 | $-115.59 | $0.00 |
| 07/12/2017 | BILL | GAMMICK RICHARD A OR NORMA F | $115.59 | $115.59 |
| 08/03/2016 | PAYMENT | GAMMICK RICHARD A OR NORMA F CHECK NUM: 5293 | $-108.77 | $0.00 |
| 07/13/2016 | BILL | GAMMICK RICHARD A OR NORMA F | $108.77 | $108.77 |
| 07/20/2015 | PAYMENT | GAMMICK, RICHARD A & NORMA F CHECK NUM: 5205 | $-106.51 | $0.00 |
| 07/06/2015 | BILL | MORRIS ROBERT OR PATRICIA | $106.51 | $106.51 |
| 07/09/2014 | PAYMENT | MORRIS PATRICIA G CHECK NUM: 1016 | $-105.14 | $0.00 |
| 07/01/2014 | BILL | MORRIS ROBERT OR PATRICIA | $105.14 | $105.14 |
| 08/05/2013 | PAYMENT | MORRIS, PATRICIA J & ROBERT G CHECK NUM: 1191 | $-125.34 | $0.00 |
| 07/09/2013 | BILL | MORRIS ROBERT OR PATRICIA | $125.34 | $125.34 |
| 08/14/2012 | PAYMENT | MORRIS ROBERT OR PATRICIA CHECK NUM: 1127 | $-132.74 | $0.00 |
| 07/16/2012 | BILL | MORRIS ROBERT OR PATRICIA | $132.74 | $132.74 |
| 03/16/2012 | AMENDMENT | rmv minimal bal per assessor | $-0.24 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $0.02 | $0.24 |
| 07/18/2011 | PAYMENT | MORRIS PATRICIA CHECK NUM: 847 | $-142.22 | $0.22 |
| 07/12/2011 | BILL | MORRIS ROBERT OR PATRICIA | $142.44 | $142.44 |
| 07/13/2010 | PAYMENT | MORRIS, PAT & GORDON CHECK NUM: 790 | $-159.87 | $0.00 |
| 07/07/2010 | BILL | MORRIS ROBERT OR PATRICIA | $159.87 | $159.87 |
| 07/23/2009 | PAYMENT | MORRIS, PAT & GORDON CHECK BANK: 94 7074 NUM: 667 | $-175.20 | $0.00 |
| 07/13/2009 | BILL | MORRIS ROBERT OR PATRICIA | $175.20 | $175.20 |
| 07/11/2008 | PAYMENT | MORRIS, PAT & GORDON CHECK BANK: 94 7074 NUM: 495 | $-191.55 | $0.00 |
| 07/02/2008 | BILL | MORRIS ROBERT OR PATRICIA | $191.55 | $191.55 |
| 07/16/2007 | PAYMENT | MORRIS, PAT & GORDON CHECK BANK: 94 7074 NUM: 338 | $-187.28 | $0.00 |
| 07/09/2007 | BILL | MORRIS ROBERT OR PATRICIA | $187.28 | $187.28 |
| 07/18/2006 | PAYMENT | PAT MORRIS CHECK BANK: 947074 NUM: 204 | $-195.83 | $0.00 |
| 07/12/2006 | BILL | MORRIS ROBERT OR PATRICIA | $195.83 | $195.83 |
| 07/20/2005 | PAYMENT | MORRIS ROBERT OR PATRICIA CHECK BANK: 947074 NUM: 1115 | $-140.71 | $0.00 |
| 07/15/2005 | BILL | MORRIS ROBERT OR PATRICIA | $140.71 | $140.71 |
