01/02/2025 | PAYMENT | MORROW REVOCABLE TRUST CASH | $-680.04 | $680.04 |
09/26/2024 | PAYMENT | MORROW REVOCABLE TRUST CASH | $-680.04 | $1,360.08 |
07/29/2024 | PAYMENT | MORROW REVOCABLE TRUST CASH | $-680.20 | $2,040.12 |
07/15/2024 | BILL | MORROW REVOCABLE TRUST | $2,720.32 | $2,720.32 |
03/18/2024 | PAYMENT | MORROW, ROBERT CASH | $-686.86 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.42 | $686.86 |
01/02/2024 | ADJUSTMENT | MORROW REVOCABLE TRUST CASH VOIDED PAYMENT: 1293790. REASON: PAYMENT POSTED TWICE IN ERROR | $660.44 | $660.44 |
01/02/2024 | PAYMENT | MORROW REVOCABLE TRUST CASH | $-660.44 | $0.00 |
01/02/2024 | PAYMENT | MORROW REVOCABLE TRUST CASH | $-660.44 | $660.44 |
10/02/2023 | PAYMENT | MORROW, ROBERT CASH | $-660.44 | $1,320.88 |
08/03/2023 | PAYMENT | MORROW, ROBERT CASH | $-660.61 | $1,981.32 |
07/14/2023 | BILL | MORROW REVOCABLE TRUST | $2,641.93 | $2,641.93 |
02/21/2023 | PAYMENT | MORROW, ROBERT E CASH | $-641.62 | $0.00 |
01/03/2023 | PAYMENT | MORROW, ROBERT E CASH | $-641.62 | $641.62 |
09/28/2022 | PAYMENT | MORROW, ROBERT E TTEE CASH | $-641.62 | $1,283.24 |
08/03/2022 | PAYMENT | MORROW, ROBERT E TTEE CASH CS | $-641.64 | $1,924.86 |
07/19/2022 | BILL | MORROW, ROBERT E TTEE | $2,566.50 | $2,566.50 |
02/25/2022 | PAYMENT | MORROW, ROBERT E TTEE CASH | $-623.18 | $0.00 |
01/11/2022 | PAYMENT | MORROW, ROBERT E TTEE CASH | $-623.18 | $623.18 |
10/01/2021 | PAYMENT | MORROW, ROBERT E TTEE CASH | $-623.18 | $1,246.36 |
08/03/2021 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-623.18 | $1,869.54 |
07/14/2021 | BILL | MORROW, ROBERT E TTEE | $2,492.72 | $2,492.72 |
02/26/2021 | PAYMENT | MORROW, ROBERT E TTEE CREDIT: D | $-604.87 | $0.00 |
12/31/2020 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-604.87 | $604.87 |
10/02/2020 | PAYMENT | MORROW, ROBERT E CASH | $-604.87 | $1,209.74 |
08/11/2020 | PAYMENT | MORROW, ROBERT E TTEE CASH | $-604.87 | $1,814.61 |
07/13/2020 | BILL | MORROW, ROBERT E TTEE | $2,419.48 | $2,419.48 |
02/24/2020 | PAYMENT | MORROW, ROBERT E CHECK | $-587.23 | $0.00 |
01/02/2020 | PAYMENT | MORROW, ROBERT E TTEE CASH | $-587.23 | $587.23 |
10/02/2019 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-587.23 | $1,174.46 |
08/05/2019 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-587.26 | $1,761.69 |
07/15/2019 | BILL | MORROW, ROBERT E TTEE | $2,348.95 | $2,348.95 |
03/01/2019 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-570.20 | $0.00 |
01/04/2019 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-570.20 | $570.20 |
10/01/2018 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-570.20 | $1,140.40 |
08/15/2018 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-570.20 | $1,710.60 |
07/12/2018 | BILL | MORROW, ROBERT E TTEE | $2,280.80 | $2,280.80 |
03/06/2018 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-553.52 | $0.00 |
12/27/2017 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-553.52 | $553.52 |
10/02/2017 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-553.52 | $1,107.04 |
08/02/2017 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-553.55 | $1,660.56 |
07/14/2017 | BILL | MORROW, ROBERT E TTEE | $2,214.11 | $2,214.11 |
02/15/2017 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-539.40 | $0.00 |
01/03/2017 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-539.40 | $539.40 |
10/02/2016 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-539.40 | $1,078.80 |
08/05/2016 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-539.41 | $1,618.20 |
07/12/2016 | BILL | MORROW, ROBERT E TTEE | $2,157.61 | $2,157.61 |
03/02/2016 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-538.51 | $0.00 |
12/30/2015 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-538.51 | $538.51 |
10/02/2015 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-538.51 | $1,077.02 |
08/06/2015 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-538.53 | $1,615.53 |
07/14/2015 | BILL | MORROW, ROBERT E TTEE | $2,154.06 | $2,154.06 |
02/23/2015 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-523.15 | $0.00 |
01/05/2015 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-523.15 | $523.15 |
10/08/2014 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-523.15 | $1,046.30 |
08/14/2014 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-523.15 | $1,569.45 |
07/17/2014 | BILL | MORROW, ROBERT E TTEE | $2,092.60 | $2,092.60 |
03/04/2014 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-507.79 | $0.00 |
01/06/2014 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-507.79 | $507.79 |
10/02/2013 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-507.79 | $1,015.58 |
08/06/2013 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-507.82 | $1,523.37 |
07/16/2013 | BILL | MORROW, ROBERT E TTEE | $2,031.19 | $2,031.19 |
03/01/2013 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-493.45 | $0.00 |
01/02/2013 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-493.45 | $493.45 |
10/02/2012 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-493.45 | $986.90 |
08/16/2012 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-493.46 | $1,480.35 |
07/13/2012 | BILL | MORROW, ROBERT E TTEE | $1,973.81 | $1,973.81 |
03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-479.66 | $0.00 |
01/04/2012 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-479.66 | $479.66 |
10/05/2011 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-479.66 | $959.32 |
08/17/2011 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-479.68 | $1,438.98 |
07/15/2011 | BILL | MORROW, ROBERT E TTEE | $1,918.66 | $1,918.66 |
03/07/2011 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-466.00 | $0.00 |
01/05/2011 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-466.00 | $466.00 |
10/05/2010 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-466.00 | $932.00 |
08/17/2010 | PAYMENT | MORROW, ROBERT E TTEE CHECK | $-466.03 | $1,398.00 |
07/14/2010 | BILL | MORROW, ROBERT E TTEE | $1,864.03 | $1,864.03 |
03/02/2010 | PAYMENT | MORROW, ROBERT E & NANCY A CHECK | $-458.49 | $0.00 |
01/05/2010 | PAYMENT | MORROW, ROBERT E & NANCY A CHECK | $-458.49 | $458.49 |
10/01/2009 | PAYMENT | MORROW, ROBERT E & NANCY A CHECK | $-458.49 | $916.98 |
08/18/2009 | PAYMENT | MORROW, ROBERT E & NANCY A CHECK | $-458.51 | $1,375.47 |
07/13/2009 | BILL | MORROW, ROBERT E & NANCY A | $1,833.98 | $1,833.98 |
02/11/2009 | PAYMENT | MORROW, ROBERT E & NANCY A CHECK | $-445.14 | $0.00 |
01/07/2009 | PAYMENT | MORROW, ROBERT E & NANCY A CHECK | $-445.14 | $445.14 |
10/08/2008 | PAYMENT | MORROW, ROBERT E & NANCY A CHECK | $-445.14 | $890.28 |
08/20/2008 | PAYMENT | MORROW, ROBERT E & NANCY A CHECK | $-445.15 | $1,335.42 |
07/18/2008 | BILL | MORROW, ROBERT E & NANCY A | $1,780.57 | $1,780.57 |
03/05/2008 | PAYMENT | MORROW, ROBERT E & N | $-432.19 | $0.00 |
01/09/2008 | PAYMENT | MORROW, ROBERT E & N | $-432.16 | $432.19 |
10/03/2007 | PAYMENT | MORROW, ROBERT E & N | $-432.16 | $864.35 |
08/21/2007 | PAYMENT | MORROW, ROBERT E & N | $-432.16 | $1,296.51 |
07/01/2007 | BILL | MORROW, ROBERT E & NANCY A | $1,728.67 | $1,728.67 |
12/01/2006 | PAYMENT | MORROW, ROBERT E & N | $-419.59 | $0.00 |
11/02/2006 | PAYMENT | MORROW, ROBERT E & N | $-419.59 | $419.59 |
10/04/2006 | PAYMENT | MORROW, ROBERT E & N | $-419.59 | $839.18 |
08/22/2006 | PAYMENT | MORROW, ROBERT E & N | $-419.59 | $1,258.77 |
07/01/2006 | BILL | MORROW, ROBERT E & NANCY A | $1,678.36 | $1,678.36 |
12/01/2005 | PAYMENT | MORROW, ROBERT E & N | $-407.37 | $0.00 |
11/02/2005 | PAYMENT | MORROW, ROBERT E & N | $-407.37 | $407.37 |
10/05/2005 | PAYMENT | MORROW, ROBERT E & N | $-407.37 | $814.74 |
08/19/2005 | PAYMENT | MORROW, ROBERT E & N | $-407.37 | $1,222.11 |
07/01/2005 | BILL | MORROW, ROBERT E & NANCY A | $1,629.48 | $1,629.48 |
01/05/2005 | PAYMENT | MORROW, ROBERT E & N | $-395.50 | $0.00 |
11/03/2004 | PAYMENT | MORROW, ROBERT E & N | $-395.50 | $395.50 |
10/05/2004 | PAYMENT | MORROW, ROBERT E & N | $-395.50 | $791.00 |
08/18/2004 | PAYMENT | MORROW, ROBERT E & N | $-395.50 | $1,186.50 |
07/01/2004 | BILL | MORROW, ROBERT E & NANCY A | $1,582.00 | $1,582.00 |
11/07/2003 | PAYMENT | MORROW, ROBERT E & N | $-394.78 | $0.00 |
11/03/2003 | PAYMENT | MORROW, ROBERT E & N | $-394.78 | $394.78 |
10/01/2003 | PAYMENT | MORROW, ROBERT E & N | $-394.78 | $789.56 |
08/20/2003 | PAYMENT | MORROW, ROBERT E & N | $-394.78 | $1,184.34 |
07/01/2003 | BILL | MORROW, ROBERT E & NANCY A | $1,579.12 | $1,579.12 |
12/02/2002 | PAYMENT | MORROW, ROBERT E & N | $-386.89 | $0.00 |
10/08/2002 | PAYMENT | MORROW, ROBERT E & N | $-773.78 | $386.89 |
08/13/2002 | PAYMENT | MORROW, ROBERT E & N | $-386.89 | $1,160.67 |
07/01/2002 | BILL | MORROW, ROBERT E & NANCY A | $1,547.56 | $1,547.56 |
10/22/2001 | PAYMENT | MORROW, ROBERT E & N | $-750.21 | $0.00 |
09/21/2001 | PAYMENT | MORROW, ROBERT E & N | $-375.10 | $750.21 |
08/03/2001 | PAYMENT | MORROW, ROBERT E & N | $-375.10 | $1,125.31 |
07/01/2001 | BILL | MORROW, ROBERT E & NANCY A | $1,500.41 | $1,500.41 |
01/04/2001 | PAYMENT | MORROW, ROBERT E & N | $-371.46 | $0.00 |
11/06/2000 | PAYMENT | MORROW, ROBERT E & N | $-371.44 | $371.46 |
09/26/2000 | PAYMENT | MORROW, ROBERT E & N | $-371.44 | $742.90 |
08/21/2000 | PAYMENT | MORROW, ROBERT E & N | $-371.44 | $1,114.34 |
07/01/2000 | BILL | MORROW, ROBERT E & NANCY A | $1,485.78 | $1,485.78 |
10/05/1999 | PAYMENT | MORROW, ROBERT E & N | $-726.95 | $0.00 |
09/27/1999 | PAYMENT | MORROW, ROBERT E & N | $-363.47 | $726.95 |
08/05/1999 | PAYMENT | MORROW, ROBERT E & N | $-363.47 | $1,090.42 |
07/01/1999 | BILL | MORROW, ROBERT E & NANCY A | $1,453.89 | $1,453.89 |
12/04/1998 | PAYMENT | MORROW, ROBERT E & N | $-364.80 | $0.00 |
11/03/1998 | PAYMENT | MORROW, ROBERT E & N | $-364.77 | $364.80 |
09/29/1998 | PAYMENT | MORROW, ROBERT E & N | $-364.77 | $729.57 |
08/14/1998 | PAYMENT | MORROW, ROBERT E & N | $-364.77 | $1,094.34 |
07/01/1998 | BILL | MORROW, ROBERT E & NANCY A | $1,459.11 | $1,459.11 |
12/01/1997 | PAYMENT | MORROW, ROBERT E & N | $-363.06 | $0.00 |
10/21/1997 | PAYMENT | MORROW, ROBERT E & N | $-363.04 | $363.06 |
09/15/1997 | PAYMENT | MORROW, ROBERT E & N | $-363.04 | $726.10 |
08/14/1997 | PAYMENT | MORROW, ROBERT E & N | $-363.04 | $1,089.14 |
07/01/1997 | BILL | MORROW, ROBERT E & NANCY A | $1,452.18 | $1,452.18 |
11/19/1996 | PAYMENT | MORROW, ROBERT E & N | $-370.84 | $0.00 |
10/07/1996 | PAYMENT | MORROW, ROBERT E & N | $-370.84 | $370.84 |
09/04/1996 | PAYMENT | MORROW, ROBERT E & N | $-370.84 | $741.68 |
08/12/1996 | PAYMENT | MORROW, ROBERT E & N | $-370.84 | $1,112.52 |
07/01/1996 | BILL | MORROW, ROBERT E & NANCY A | $1,483.36 | $1,483.36 |
11/01/1995 | PAYMENT | | $-382.24 | $0.00 |
10/03/1995 | PAYMENT | | $-382.22 | $382.24 |
09/01/1995 | PAYMENT | | $-382.22 | $764.46 |
08/08/1995 | PAYMENT | | $-382.22 | $1,146.68 |
07/01/1995 | BILL | MORROW, ROBERT E & NANCY A | $1,528.90 | $1,528.90 |
09/01/1994 | PAYMENT | | $-340.76 | $0.00 |
08/04/1994 | PAYMENT | | $-340.74 | $340.76 |
07/27/1994 | PAYMENT | | $-681.48 | $681.50 |
07/01/1994 | BILL | MORROW, ROBERT E & NANCY A | $1,362.98 | $1,362.98 |
08/05/1993 | PAYMENT | | $-1,204.06 | $0.00 |
07/01/1993 | BILL | MORROW, ROBERT E & NANCY A | $1,204.06 | $1,204.06 |
07/20/1992 | PAYMENT | | $-1,125.48 | $0.00 |
07/01/1992 | BILL | MORROW, ROBERT E & NANCY A | $1,125.48 | $1,125.48 |
08/01/1991 | PAYMENT | | $-128.57 | $0.00 |
07/01/1991 | BILL | MORROW, ROBERT E & NANCY A | $128.57 | $128.57 |
02/22/1991 | PAYMENT | | $-30.44 | $0.00 |
01/08/1991 | PAYMENT | | $-30.42 | $30.44 |
09/25/1990 | PAYMENT | | $-30.42 | $60.86 |
07/16/1990 | PAYMENT | | $-30.42 | $91.28 |
07/01/1990 | BILL | MARTIN, THOMAS B & ALICE M | $121.70 | $121.70 |