| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,299.28 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,299.28 | $1,299.28 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,299.28 | $2,598.56 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,299.61 | $3,897.84 |
| 07/15/2024 | BILL | TROY, PHILIP J & NICHOLE M | $5,197.45 | $5,197.45 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-970.52 | $0.00 |
| 08/29/2023 | PAYMENT | FIRST CENTENNIAL CHECK 108690 | $-1,941.04 | $970.52 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-970.75 | $2,911.56 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $3,882.31 | $3,882.31 |
| 03/21/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11245 | $-276.22 | $0.00 |
| 01/18/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11207 | $-276.22 | $276.22 |
| 10/19/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10825 | $-276.22 | $552.44 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $276.25 | $828.66 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-276.25 | $552.41 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-276.25 | $828.66 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $1,104.91 | $1,104.91 |
