| 07/16/2025 | BILL | LINTZ, DACODA & CHELSEY | $4,506.43 | $4,506.43 |
| 03/20/2025 | PAYMENT | FIRST CENTENNIAL TITLE SYS 139894 ORIG: CHECK | $-288.71 | $0.00 |
| 03/20/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC SYS 100439 ORIG: CHECK | $-288.71 | $288.71 |
| 03/20/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC SYS 100286 ORIG: CHECK | $-288.71 | $577.42 |
| 03/20/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC SYS 100196 ORIG: CHECK | $-289.00 | $866.13 |
| 03/20/2025 | AMENDMENT | POSTMARK ON TIME | $-11.55 | $1,155.13 |
| 03/20/2025 | ADJUSTMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 VOIDED PAYMENT: 1398588. REASON: POSTMARK ON TIME | $289.00 | $1,166.68 |
| 03/20/2025 | ADJUSTMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 VOIDED PAYMENT: 1433316. REASON: POSTMARK ON TIME | $288.71 | $877.68 |
| 03/20/2025 | ADJUSTMENT | JC VALLEY KNOLLS 2 LLC CHECK 100439 VOIDED PAYMENT: 1470658. REASON: POSTMARK ON TIME | $288.71 | $588.97 |
| 03/20/2025 | ADJUSTMENT | FIRST CENTENNIAL TITLE CHECK 139894 VOIDED PAYMENT: 1495745. REASON: POSTMARK ON TIME | $288.71 | $300.26 |
| 03/19/2025 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 139894 | $-288.71 | $11.55 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.55 | $300.26 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100439 | $-288.71 | $288.71 |
| 01/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME | $-11.55 | $577.42 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.55 | $588.97 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-288.71 | $577.42 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-289.00 | $866.13 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $1,155.13 | $1,155.13 |
