| 08/15/2025 | PAYMENT | NJD LLC CHECK ACH - 1010103 | $-1,476.74 | $0.00 |
| 07/16/2025 | BILL | NJD LLC | $1,476.74 | $1,476.74 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100273 | $-1,391.86 | $0.00 |
| 07/15/2024 | BILL | NJD LLC | $1,391.86 | $1,391.86 |
| 09/29/2023 | PAYMENT | NJD LLC CHECK 1033 | $-1,301.66 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.90 | $1,301.66 |
| 07/14/2023 | BILL | NJD LLC | $1,288.76 | $1,288.76 |
| 07/11/2023 | PAYMENT | NJD LLC CHECK 1029 | $-753.08 | $0.00 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $5.38 | $753.08 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $747.70 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $60.54 | $707.70 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $647.16 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.83 | $638.40 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.93 | $608.57 |
| 09/28/2022 | PAYMENT | NJD LLC CHECK 1018 | $-298.32 | $596.64 |
| 08/29/2022 | PAYMENT | NJD LLC CHECK 1015 | $-298.34 | $894.96 |
| 07/19/2022 | BILL | NJD LLC | $1,193.30 | $1,193.30 |
| 02/18/2022 | PAYMENT | NJD LLC CHECK | $-276.22 | $0.00 |
| 10/28/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-276.22 | $276.22 |
| 10/07/2021 | PAYMENT | RAY KEARA MARTIN PROPERTIES LL CHECK | $-276.22 | $552.44 |
| 08/21/2021 | PAYMENT | RAY KEARA MARTIN PROPERTIES LL CHECK | $-276.25 | $828.66 |
| 07/14/2021 | BILL | RAY KEARA MARTIN PROPERTIES LL | $1,104.91 | $1,104.91 |
