| 03/12/2026 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100867 | $-2,900.30 | $0.00 |
| 01/28/2026 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100825 | $-2,900.30 | $2,900.30 |
| 01/23/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME | $-116.01 | $5,800.60 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $116.01 | $5,916.61 |
| 10/17/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100753 | $-2,900.30 | $5,800.60 |
| 08/26/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100715 | $-2,900.67 | $8,700.90 |
| 07/16/2025 | BILL | JC VALLEY KNOLLS 2 LLC | $11,601.57 | $11,601.57 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100439 | $-2,760.01 | $0.00 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-2,900.32 | $2,760.01 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-5,941.24 | $5,660.33 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $11,601.57 | $11,601.57 |