| 07/16/2025 | BILL | BORCHIK FAMILY TRUST 2025 | $5,843.75 | $5,843.75 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,451.66 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,451.66 | $1,451.66 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,451.66 | $2,903.32 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,451.94 | $4,354.98 |
| 07/15/2024 | BILL | BORCHIK, KENNETH A & THERESA R | $5,806.92 | $5,806.92 |
| 03/11/2024 | PAYMENT | FIRST CENTENNIAL CHECK 118849 | $-737.20 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-27.42 | $737.20 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-737.20 | $764.62 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-1,447.23 | $1,501.82 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $2,949.05 | $2,949.05 |
| 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 |
