| 08/14/2026 | PAYMENT | FREEDOM MORTGAGE WT | $-1,232.22 | $3,696.60 |
| 07/17/2026 | BILL | HERRERA CALDERON, ROBERTO & AVILA MARTINEZ, ANGELINA | $4,928.82 | $4,928.82 |
| 02/26/2026 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-288.71 | $0.00 |
| 12/03/2025 | PAYMENT | HERRERA CALDERON, ROBERTO & AVILA MARTINEZ, ANGELINA CHECK ACH - 300012 | $-288.71 | $288.71 |
| 10/10/2025 | PAYMENT | D R HORTON INC NNV CHECK 2152451 | $-288.71 | $577.42 |
| 08/22/2025 | PAYMENT | D R HORTON INC NNV CHECK 2117952 | $-289.00 | $866.13 |
| 07/16/2025 | BILL | D R HORTON INC NNV | $1,155.13 | $1,155.13 |
| 03/20/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100540 | $-288.71 | $0.00 |
| 03/20/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME | $-11.55 | $288.71 |
| 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 |
| 01/24/2025 | 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 |
