| 07/16/2025 | BILL | OVERTON FAMILY TRUST 2007 | $15,610.56 | $15,610.56 |
| 03/11/2025 | PAYMENT | ANDREW W & SANDRA L OVERTON GOV GOVOLUTION - 332710513 | $-3,678.21 | $0.00 |
| 02/05/2025 | PAYMENT | SANDY OVERTON GOV GOVOLUTION - 331249241 | $-3,825.34 | $3,678.21 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $147.13 | $7,503.55 |
| 09/06/2024 | PAYMENT | SANDRA OVERTON GOVACH ACH - 325389991 | $-7,503.92 | $7,356.42 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $147.14 | $14,860.34 |
| 07/15/2024 | BILL | OVERTON, ANDREW W & SANDRA L | $14,713.20 | $14,713.20 |
| 06/18/2024 | PAYMENT | SANDY OVERTON GOV GOVOLUTION - 322334982 | $-3,946.51 | $0.00 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $3,946.51 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $342.71 | $3,906.51 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $3,563.80 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $136.69 | $3,553.82 |
| 01/16/2024 | PAYMENT | OVERTON, SANDRA L CHECK 7980 | $-3,417.13 | $3,417.13 |
| 11/16/2023 | PAYMENT | OVERTON, ANDREW W & SANDRA L CHECK 3887 | $-7,313.03 | $6,834.26 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $341.73 | $14,147.29 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $136.70 | $13,805.56 |
| 07/14/2023 | BILL | OVERTON, ANDREW W & SANDRA L | $13,668.86 | $13,668.86 |
| 04/25/2023 | PAYMENT | SANDY OVERTON GOV GOVOLUTION - 304246026 | $-3,290.71 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $126.57 | $3,290.71 |
| 03/20/2023 | PAYMENT | ANDREW W & SANDRA L OVERTON GOV GOVOLUTION - 302554461 | $-3,328.43 | $3,164.14 |
| 02/21/2023 | PAYMENT | SANDY OVERTON GOV GOVOLUTION - 301283616 | $-126.57 | $6,492.57 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $164.29 | $6,619.14 |
| 01/04/2023 | PAYMENT | ANDREW W & SANDRA L OVERTON GOV GOVOLUTION - 299315195 | $-3,164.14 | $6,454.85 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $126.57 | $9,618.99 |
| 08/18/2022 | PAYMENT | SIGNATURE TITLE CHECK 3001536 | $-3,164.19 | $9,492.42 |
| 07/19/2022 | BILL | OVERTON, ANDREW W & SANDRA L | $12,656.61 | $12,656.61 |
| 08/10/2021 | PAYMENT | FAIRWAY ONE LLC CREDIT: D | $-5,463.89 | $0.00 |
| 07/14/2021 | BILL | FAIRWAY ONE LLC | $5,463.89 | $5,463.89 |
| 08/20/2020 | PAYMENT | FAIRWAY ONE LLC CHECK | $-2,652.17 | $0.00 |
| 07/13/2020 | BILL | FAIRWAY ONE LLC | $2,652.17 | $2,652.17 |
| 07/15/2019 | PAYMENT | JAMES S TAYLOR CHECK | $-2,651.17 | $0.00 |
| 07/15/2019 | BILL | FAIRWAY ONE LLC | $2,651.17 | $2,651.17 |
| 10/11/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-25.77 | $0.00 |
| 09/10/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-2,576.70 | $25.77 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $25.77 | $2,602.47 |
| 07/12/2018 | BILL | FAIRWAY ONE LLC | $2,576.70 | $2,576.70 |
