| 09/17/2024 | PAYMENT | BURLEW ELIZABE EBOX WF - 024091723035284 | $-49.77 | $0.00 |
| 08/30/2024 | PAYMENT | BURLEW ELIZABE SYS WF - 024080223027835 ORIG: EBOX | $-305.47 | $49.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $49.77 | $355.24 |
| 08/30/2024 | ADJUSTMENT | BURLEW ELIZABE EBOX WF - 024080223027835 VOIDED PAYMENT: 920761. REASON: AMENDMENT TO RE 2025 | $305.47 | $305.47 |
| 08/02/2024 | PAYMENT | BURLEW ELIZABE EBOX WF - 024080223027835 | $-305.47 | $0.00 |
| 07/10/2024 | BILL | BURLEW, BRAD S & ELIZABETH J TR | $305.47 | $305.47 |
| 08/02/2023 | PAYMENT | BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 023080223025036 | $-283.01 | $0.00 |
| 07/12/2023 | BILL | BURLEW, BRAD S & ELIZABETH J T | $283.01 | $283.01 |
| 08/11/2022 | PAYMENT | BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 022081123017795 | $-262.21 | $0.00 |
| 07/12/2022 | BILL | BURLEW, BRAD S & ELIZABETH J T | $262.21 | $262.21 |
| 07/27/2021 | PAYMENT | BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 021072723038339 | $-242.55 | $0.00 |
| 07/14/2021 | BILL | BURLEW, BRAD S & ELIZABETH J T | $242.55 | $242.55 |
| 08/11/2020 | PAYMENT | BURLEW ELIZABE CHECK NUM: 020081123048836 | $-57.42 | $0.00 |
| 08/11/2020 | PAYMENT | BURLEW ELIZABE CHECK NUM: 020081123048836 | $-57.41 | $57.42 |
| 08/11/2020 | PAYMENT | BURLEW ELIZABE CHECK NUM: 020081123048836 | $-57.41 | $114.83 |
| 08/11/2020 | PAYMENT | BURLEW ELIZABE CHECK NUM: 020081123048836 | $-57.41 | $172.24 |
| 07/15/2020 | BILL | BURLEW, BRAD S & ELIZABETH J T | $229.65 | $229.65 |
| 08/15/2019 | PAYMENT | BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 019081523026523 | $-221.07 | $0.00 |
| 07/10/2019 | BILL | BURLEW, BRAD S & ELIZABETH | $221.07 | $221.07 |
| 08/16/2018 | PAYMENT | BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 018081623034153 | $-210.21 | $0.00 |
| 07/09/2018 | BILL | BURLEW, BRAD S & ELIZABETH | $210.21 | $210.21 |
| 08/02/2017 | PAYMENT | BURLEW, ELIZABE CHECK BANK: WF INTERNET NUM: 017080223052188 | $-182.79 | $0.00 |
| 07/07/2017 | BILL | BURLEW, BRAD S & ELIZABETH | $182.79 | $182.79 |
| 07/19/2016 | PAYMENT | ELIZABETH BURLE CHECK BANK: WF INTERNET NUM: 016071923061422 | $-170.02 | $0.00 |
| 07/08/2016 | BILL | BURLEW, BRAD S & ELIZABETH | $170.02 | $170.02 |
| 08/03/2015 | PAYMENT | ELIZABETH BURLE CHECK BANK: WF INTERNET NUM: 015080323044414 | $-159.79 | $0.00 |
| 07/08/2015 | BILL | BURLEW, BRAD S & ELIZABETH | $159.79 | $159.79 |
| 08/01/2014 | PAYMENT | ELIZABETH BURLE CHECK BANK: WF INTERNET NUM: 014080123032058 | $-149.89 | $0.00 |
| 07/10/2014 | BILL | BURLEW, BRAD S & ELIZABETH | $149.89 | $149.89 |
| 07/23/2013 | PAYMENT | ELIZABETH BURLE CHECK BANK: WF INTERNET NUM: 013072323033081 | $-137.87 | $0.00 |
| 07/16/2013 | BILL | BURLEW, BRAD S & ELIZABETH | $137.87 | $137.87 |
| 07/24/2012 | PAYMENT | ELIZABETH BURLE CHECK BANK: WF INTERNET NUM: 012072423030938 | $-127.77 | $0.00 |
| 07/10/2012 | BILL | BURLEW, BRAD S & ELIZABETH | $127.77 | $127.77 |
| 08/11/2011 | PAYMENT | BURLEW, BRAD & ELIZABETH CHECK NUM: 893 | $-89.97 | $0.00 |
| 07/18/2011 | PAYMENT | STEWART TITLE CHECK NUM: 125201 | $-29.99 | $89.97 |
| 07/14/2011 | BILL | PENNINGTON, JERRY B &LINNEA W | $119.96 | $119.96 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-28.45 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-28.45 | $28.45 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-28.45 | $56.90 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-28.47 | $85.35 |
| 07/14/2010 | BILL | PENNINGTON, JERRY B &LINNEA W | $113.82 | $113.82 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-26.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-26.99 | $26.99 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-26.99 | $53.98 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-28.28 | $80.97 |
| 07/21/2009 | BILL | PENNINGTON, JERRY B &LINNEA W | $109.25 | $109.25 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-97.43 | $0.00 |
| 07/14/2008 | BILL | PENNINGTON, JERRY B &LINNEA W | $97.43 | $97.43 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-90.72 | $0.00 |
| 07/13/2007 | BILL | PENNINGTON, JERRY B &LINNEA W | $90.72 | $90.72 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-85.26 | $0.00 |
| 07/19/2006 | BILL | PENNINGTON, JERRY B &LINNEA W | $85.26 | $85.26 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-85.16 | $0.00 |
| 07/21/2005 | BILL | PENNINGTON, JERRY B &LINNEA W | $85.16 | $85.16 |
| 07/22/2004 | PAYMENT | @ | $-85.29 | $0.00 |
| 07/01/2004 | BILL | PENNINGTON, JERRY B & @ | $85.29 | $85.29 |
| 07/29/2003 | PAYMENT | @ | $-85.27 | $0.00 |
| 07/01/2003 | BILL | LOWE, STEVEN & SHELLEY @ | $85.27 | $85.27 |
