| 07/24/2024 | PAYMENT | WILSON, JERRY & KATHY CHECK 06225 | $-627.44 | $0.00 |
| 07/10/2024 | BILL | WILSON, JERRY LEE OR WILSON, MANDY KATHRYN | $627.44 | $627.44 |
| 07/25/2023 | PAYMENT | WILSON, JERRY L & KATHY CHECK NUM: 06159 | $-619.10 | $0.00 |
| 07/12/2023 | BILL | WILSON, JERRY LEE OR | $619.10 | $619.10 |
| 07/29/2022 | PAYMENT | WILSON, JERRY L & KATHY CHECK NUM: 6066 | $-601.07 | $0.00 |
| 07/13/2022 | BILL | WILSON, JERRY LEE OR | $601.07 | $601.07 |
| 08/18/2021 | PAYMENT | WILSON, JERRY L & KATHY CHECK NUM: 5986 | $-651.18 | $0.00 |
| 07/15/2021 | BILL | WILSON, JERRY LEE OR | $651.18 | $651.18 |
| 08/05/2020 | PAYMENT | WILSON, JERRY L & KATHY CHECK NUM: 05912 | $-669.14 | $0.00 |
| 07/13/2020 | BILL | WILSON, JERRY LEE OR | $669.14 | $669.14 |
| 05/26/2020 | PAYMENT | WILSON, JERRY L & KATHY CHECK NUM: 5895 | $-17.00 | $0.00 |
| 03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133206 | $-169.98 | $17.00 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $17.00 | $186.98 |
| 01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK BANK: 0003113419 | $-169.98 | $169.98 |
| 09/16/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052769 | $-169.98 | $339.96 |
| 08/09/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN,IN CHECK NUM: 3037442 | $-169.98 | $509.94 |
| 07/10/2019 | BILL | WILSON, JERRY & MANDY | $679.92 | $679.92 |
| 02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979513 | $-173.09 | $0.00 |
| 12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567 | $-173.09 | $173.09 |
| 09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891652 | $-173.09 | $346.18 |
| 07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826 | $-173.12 | $519.27 |
| 07/09/2018 | BILL | WILSON, JERRY & MANDY | $692.39 | $692.39 |
