| 07/16/2025 | BILL | BRESHEARS FAMILY TRUST 2017 | $5,292.87 | $5,292.87 |
| 06/30/2025 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 413061674 | $-49.44 | $0.00 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $49.44 |
| 05/19/2025 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412980871 | $-1,375.01 | $9.44 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $1,384.45 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,375.01 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.81 | $1,373.01 |
| 01/06/2025 | PAYMENT | BRESHEARS FAMILY TRUST 2017 CHECK 16361 | $-1,320.20 | $1,320.20 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,320.20 | $2,640.40 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,320.36 | $3,960.60 |
| 07/15/2024 | BILL | BRESHEARS FAMILY TRUST 2017 | $5,280.96 | $5,280.96 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-288.71 | $0.00 |
| 10/25/2023 | PAYMENT | 1ST CENTENNIAL TITLE CHECK 288.71 | $-288.71 | $288.71 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-288.71 | $577.42 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-289.00 | $866.13 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |
| 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 |
