| 07/22/2024 | PAYMENT | MORRIS AG AIR & SONS, INC CHECK 17989 | $-166.79 | $0.00 |
| 07/08/2024 | BILL | MORRIS MICHAEL & MICHELLE | $166.79 | $166.79 |
| 07/24/2023 | PAYMENT | MORRIS AG AIR & SONS INC CHECK 17667 | $-161.93 | $0.00 |
| 07/06/2023 | BILL | MORRIS MICHAEL & MICHELLE | $161.93 | $161.93 |
| 08/19/2022 | PAYMENT | MORRIS MORRIS AG AIR & SONS INC CHECK 17460 | $-178.90 | $0.00 |
| 07/08/2022 | BILL | MORRIS MICHAEL & MICHELLE | $178.90 | $178.90 |
| 08/23/2021 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 17176 | $-102.62 | $0.00 |
| 08/18/2021 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 17163 | $-102.63 | $102.62 |
| 07/09/2021 | BILL | MORRIS MICHAEL & MICHELLE | $205.25 | $205.25 |
| 07/31/2020 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 16794 | $-235.81 | $0.00 |
| 07/13/2020 | BILL | MORRIS MICHAEL & MICHELLE | $235.81 | $235.81 |
| 08/12/2019 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 16365 | $-259.06 | $0.00 |
| 07/03/2019 | BILL | MORRIS MICHAEL & MICHELLE | $259.06 | $259.06 |
| 08/09/2018 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 15932 | $-284.40 | $0.00 |
| 07/10/2018 | BILL | MORRIS MICHAEL & MICHELLE | $284.40 | $284.40 |
| 08/02/2017 | PAYMENT | MORRIS AG AIR & SONS, INC. CHECK NUM: 15609 | $-313.37 | $0.00 |
| 07/12/2017 | BILL | MORRIS MICHAEL & MICHELLE | $313.37 | $313.37 |
| 08/03/2016 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 14986 | $-344.72 | $0.00 |
| 07/13/2016 | BILL | MORRIS MICHAEL & MICHELLE | $344.72 | $344.72 |
| 08/03/2015 | PAYMENT | MORRIS AG AIR & SONS IN CHECK NUM: 14924 | $-363.53 | $0.00 |
| 07/06/2015 | BILL | MORRIS MICHAEL & MICHELLE | $363.53 | $363.53 |
| 08/14/2014 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 14561 | $-387.04 | $0.00 |
| 07/01/2014 | BILL | MORRIS MICHAEL & MICHELLE | $387.04 | $387.04 |
| 08/15/2013 | PAYMENT | ORRISAG AIR & SONS, INC CHECK NUM: 14171 | $-394.85 | $0.00 |
| 07/09/2013 | BILL | MORRIS MICHAEL & MICHELLE | $394.85 | $394.85 |
| 08/13/2012 | PAYMENT | MORRIS AG AIR & SONS, INC. CHECK NUM: 13634 | $-415.23 | $0.00 |
| 07/16/2012 | BILL | MORRIS MICHAEL & MICHELLE | $415.23 | $415.23 |
| 07/22/2011 | PAYMENT | MORRIS AG AIR & SONS, INC. CHECK NUM: 13049 | $-422.01 | $0.00 |
| 07/12/2011 | BILL | MORRIS MICHAEL & MICHELLE | $422.01 | $422.01 |
| 07/22/2010 | PAYMENT | MORRIS AG AIR & SONS, INC. CHECK NUM: 12418 | $-452.84 | $0.00 |
| 07/07/2010 | BILL | MORRIS MICHAEL & MICHELLE | $452.84 | $452.84 |
| 07/28/2009 | PAYMENT | MORRIS MICHAEL & MICHELLE CHECK BANK: 94*7074 NUM: 11817 | $-470.09 | $0.00 |
| 07/13/2009 | BILL | MORRIS MICHAEL & MICHELLE | $470.09 | $470.09 |
| 07/28/2008 | PAYMENT | MORRIS AG AIR & SONS INC CHECK BANK: 94 7074 NUM: 11173 | $-496.19 | $0.00 |
| 07/02/2008 | BILL | MORRIS MICHAEL & MICHELLE | $496.19 | $496.19 |
| 08/24/2007 | PAYMENT | MORRIS AG AIR & SONS, INC. CHECK BANK: 94*7074 NUM: 10596 | $-522.30 | $0.00 |
| 07/09/2007 | BILL | MORRIS MICHAEL & MICHELLE | $522.30 | $522.30 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/08/2003 | PAYMENT | AIMMERMAN MATTHEW K CHECK BANK: 94-7074 NUM: 1057 | $-22.04 | $0.00 |
| 07/23/2003 | BILL | COULTER TONI | $22.04 | $22.04 |
| 06/09/2003 | PAYMENT | COULTER TONI CASH | $-94.25 | $0.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $94.25 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.11 | $23.25 |
| 07/03/2002 | BILL | SANCHEZ CAROL | $21.14 | $21.14 |
| 11/02/2001 | PAYMENT | TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1542 | $-66.80 | $0.00 |
| 09/04/2001 | PENALTY | Publication & Sale Costs 01-02 | $20.00 | $66.80 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.13 | $46.80 |
| 07/06/2001 | BILL | SANCHEZ CAROL | $21.34 | $44.67 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.12 | $23.33 |
| 07/13/2000 | BILL | SANCHEZ CAROL | $21.21 | $21.21 |
| 07/27/1999 | PAYMENT | KERR RUBY CASH | $-22.71 | $0.00 |
| 07/22/1999 | BILL | SIMPSON FRANCINE | $22.71 | $22.71 |
| 08/14/1998 | PAYMENT | SIMPSON FRANCINE CHECK | $-23.27 | $0.00 |
| 07/15/1998 | BILL | SIMPSON FRANCINE | $23.27 | $23.27 |
