| 02/26/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,587.16 | $0.00 |
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,587.16 | $1,587.16 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,587.16 | $3,174.32 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,587.43 | $4,761.48 |
| 07/16/2025 | BILL | PIAZZA, VINCENT M | $6,348.91 | $6,348.91 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,583.83 | $0.00 |
| 11/25/2024 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 134297 | $-3,231.01 | $1,583.83 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $63.35 | $4,814.84 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100344 | $-1,584.02 | $4,751.49 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $6,335.51 | $6,335.51 |
| 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 |
