| 07/16/2025 | BILL | ETTER, DAMON & LINDSAY | $6,222.83 | $6,222.83 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,533.02 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,533.02 | $1,533.02 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,533.02 | $3,066.04 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,533.19 | $4,599.06 |
| 07/15/2024 | BILL | ETTER, DAMON & LINDSAY | $6,132.25 | $6,132.25 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-999.26 | $0.00 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-999.76 | $999.26 |
| 08/25/2023 | PAYMENT | FIRST AMERICAN TITLE CHECK 108641 | $-1,999.27 | $1,999.02 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $3,998.29 | $3,998.29 |
| 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 |
