| 08/14/2026 | PAYMENT | FREEDOM MORTGAGE WT | $-1,347.08 | $4,041.21 |
| 07/17/2026 | BILL | JOHNSON, KYLE & SHANNA R | $5,388.29 | $5,388.29 |
| 02/26/2026 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.72 | $0.00 |
| 01/05/2026 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.72 | $1,351.72 |
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.72 | $2,703.44 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.99 | $4,055.16 |
| 07/16/2025 | BILL | JOHNSON, KYLE & SHANNA R | $5,407.15 | $5,407.15 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.86 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,351.86 | $1,351.86 |
| 09/11/2024 | ADJUSTMENT | CHECK ACH - 30002 VOIDED PAYMENT: 1395025. REASON: PAYMENT MADE IN ERROR TO WRONG PARCEL | $2,703.72 | $2,703.72 |
| 08/21/2024 | PAYMENT | CHECK ACH - 30002 | $-2,703.72 | $0.00 |
| 08/21/2024 | PAYMENT | CHECK ACH - 30001 | $-2,703.98 | $2,703.72 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $5,407.70 | $5,407.70 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-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 |
