| 07/06/2026 | BILL | READY, GREGORY LOUIS & CHRISTINE L | $310.21 | $310.21 |
| 03/02/2026 | PAYMENT | CHRISTINE L REA EBOX US BANK - 26061008345945 | $-73.51 | $0.00 |
| 01/02/2026 | PAYMENT | CHRISTINE L REA EBOX US BANK - 26002012947009 | $-73.51 | $73.51 |
| 10/03/2025 | PAYMENT | CHRISTINE L REA EBOX US BANK - 25276010758742 | $-73.51 | $147.02 |
| 08/15/2025 | PAYMENT | CHRISTINE L REA EBOX US BANK - 25227010051266 | $-73.80 | $220.53 |
| 07/11/2025 | BILL | READY, GREGORY LOUIS & CHRISTINE L | $294.33 | $294.33 |
| 03/03/2025 | PAYMENT | CHRISTINE L REA EBOX US BANK - 25062017493958 | $-71.53 | $0.00 |
| 01/06/2025 | PAYMENT | CHRISTINE L REA EBOX WF - 025010603095546 | $-71.51 | $71.53 |
| 10/04/2024 | PAYMENT | CHRISTINE L REA EBOX WF - 024100403110145 | $-71.51 | $143.04 |
| 08/30/2024 | PAYMENT | CHRISTINE L REA SYS WF - 024081603098419 ORIG: EBOX | $-63.64 | $214.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.50 | $278.19 |
| 08/30/2024 | ADJUSTMENT | CHRISTINE L REA EBOX WF - 024081603098419 VOIDED PAYMENT: 940071. REASON: AMENDMENT TO RE 2025 | $63.64 | $253.69 |
| 08/16/2024 | PAYMENT | CHRISTINE L REA EBOX WF - 024081603098419 | $-63.64 | $190.05 |
| 07/10/2024 | BILL | READY, GREGORY LOUIS & CHRISTINE L | $253.69 | $253.69 |
| 08/18/2023 | PAYMENT | NAVERAN, JAMES E JR TR ET AL CHECK NUM: 1681 | $-234.90 | $0.00 |
| 07/12/2023 | BILL | NAVERAN, JAMES E JR TR ET AL | $234.90 | $234.90 |
