| 08/17/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK TRANSFER | $-277.86 | $831.00 |
| 07/15/2026 | BILL | REEVES, WESLEY E & CLEA E | $1,108.86 | $1,108.86 |
| 02/28/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER | $-510.00 | $0.00 |
| 01/06/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER | $-510.00 | $510.00 |
| 10/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER | $-510.00 | $1,020.00 |
| 08/13/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-512.52 | $1,530.00 |
| 07/11/2025 | BILL | REEVES, WESLEY E & CLEA E | $2,042.52 | $2,042.52 |
| 09/25/2024 | PAYMENT | REEVES, WESLEY E & CLEA E CHECK 1250 | $-450.00 | $0.00 |
| 08/14/2024 | PAYMENT | REEVES, WESLEY E & CLEA E CHECK 1237 | $-150.78 | $450.00 |
| 07/16/2024 | BILL | REEVES, WESLEY E & CLEA E | $600.78 | $600.78 |
| 01/16/2024 | PAYMENT | REEVES, CLEA E CHECK 1742 | $-83.64 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $83.64 |
| 10/13/2023 | PAYMENT | REEVES, WESLEY E & CLEA E CHECK 1104 | $-42.64 | $82.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $124.64 |
| 09/20/2023 | PAYMENT | WILLIAMS, CAROLYN CHECK 1137 | $-45.23 | $123.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.74 | $168.23 |
| 07/17/2023 | BILL | REEVES, WESLEY E & CLEA E | $166.49 | $166.49 |
