| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471828 | $-228.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333392 | $-228.00 | $228.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325676 | $-228.00 | $456.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310237 | $-229.00 | $684.00 |
| 07/05/2024 | BILL | WARDELL KYLE B | $913.00 | $913.00 |
| 02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241433 | $-213.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111819 | $-213.00 | $213.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089386 | $-213.00 | $426.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086798 | $-214.37 | $639.00 |
| 07/06/2023 | BILL | WARDELL KYLE B | $853.37 | $853.37 |
| 07/26/2022 | PAYMENT | LAW, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 118226383 | $-798.17 | $0.00 |
| 07/07/2022 | BILL | LAW DENNIS C | $798.17 | $798.17 |
| 03/02/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168 | $-194.00 | $0.00 |
| 12/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761 | $-194.00 | $194.00 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-194.00 | $388.00 |
| 07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-196.07 | $582.00 |
| 07/08/2021 | BILL | LAW DENNIS C | $778.07 | $778.07 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-199.00 | $0.00 |
| 12/31/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-199.00 | $199.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $199.00 | $398.00 |
| 12/23/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-199.00 | $199.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $19.90 | $398.00 |
| 12/23/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-19.90 | $378.10 |
| 10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER | $-199.00 | $398.00 |
| 08/14/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-199.41 | $597.00 |
| 07/10/2020 | BILL | LAW DENNIS C | $796.41 | $796.41 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-194.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-194.00 | $194.00 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-194.00 | $388.00 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-196.76 | $582.00 |
| 07/08/2019 | BILL | LAW DENNIS C | $778.76 | $778.76 |
| 02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-193.00 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-193.00 | $193.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $193.00 | $386.00 |
| 12/31/2018 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-193.00 | $193.00 |
| 10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-193.00 | $386.00 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-193.65 | $579.00 |
| 07/05/2018 | BILL | LAW DENNIS C | $772.65 | $772.65 |
| 03/02/2018 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 018030203132320 | $-195.00 | $0.00 |
| 12/29/2017 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 017122903173783 | $-195.00 | $195.00 |
| 09/29/2017 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 017092903164628 | $-195.00 | $390.00 |
| 08/18/2017 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 017081803071205 | $-196.39 | $585.00 |
| 07/11/2017 | BILL | BRUNSON DIXIE | $781.39 | $781.39 |
| 03/03/2017 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 017030303115757 | $-199.00 | $0.00 |
| 12/30/2016 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 016123003161257 | $-199.00 | $199.00 |
| 10/04/2016 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 016100403120509 | $-199.00 | $398.00 |
| 08/15/2016 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 016081503073412 | $-200.86 | $597.00 |
| 07/07/2016 | BILL | BRUNSON DIXIE | $797.86 | $797.86 |
| 01/12/2016 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 016011203072050 | $-41.00 | $0.00 |
| 01/12/2016 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 016011203072049 | $-353.00 | $41.00 |
| 10/05/2015 | PAYMENT | DIXIE BRUNSON CHECK BANK: WF INTERNET NUM: 015100503081170 | $-197.00 | $394.00 |
| 08/17/2015 | PAYMENT | BRUNSON DIXIE CHECK NUM: 734 | $-199.41 | $591.00 |
| 07/02/2015 | BILL | BRUNSON DIXIE | $790.41 | $790.41 |
| 08/18/2014 | PAYMENT | BRUNSON, DIXIE CHECK NUM: 696 | $-770.08 | $0.00 |
| 07/03/2014 | BILL | BRUNSON DIXIE | $770.08 | $770.08 |
| 03/03/2014 | PAYMENT | BRUNSON DIXIE CHECK NUM: 680 | $-170.00 | $0.00 |
| 01/06/2014 | PAYMENT | BRUNSON DIXIE CHECK NUM: 674 | $-170.00 | $170.00 |
| 10/07/2013 | PAYMENT | BRUNSON DIXIE CHECK NUM: 663 | $-170.00 | $340.00 |
| 08/15/2013 | PAYMENT | BRUNSON DIXIE CHECK NUM: 218 | $-171.44 | $510.00 |
| 07/02/2013 | BILL | BRUNSON DIXIE | $681.44 | $681.44 |
| 08/17/2012 | PAYMENT | BRUNSON DIXIE CHECK NUM: 207 | $-638.96 | $0.00 |
| 07/10/2012 | BILL | BRUNSON DIXIE | $638.96 | $638.96 |
| 10/03/2011 | PAYMENT | BURNSON, DIXIE L CHECK NUM: 194 | $-447.00 | $0.00 |
| 08/08/2011 | PAYMENT | BRUNSON, DIXIE L CHECK NUM: 191 | $-152.64 | $447.00 |
| 07/11/2011 | BILL | BRUNSON DIXIE | $599.64 | $599.64 |
| 08/16/2010 | PAYMENT | BRUNSON DIXIE CHECK NUM: 1074 | $-294.35 | $0.00 |
| 07/09/2010 | BILL | BRUNSON DIXIE | $294.35 | $294.35 |
| 08/17/2009 | PAYMENT | KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
| 08/08/2008 | PAYMENT | KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
