09/03/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100343 | $-1,143.63 | $1,091.05 |
07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $2,234.68 | $2,234.68 |
03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-138.04 | $0.00 |
01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-138.04 | $138.04 |
10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-138.04 | $276.08 |
08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-138.34 | $414.12 |
07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $552.46 | $552.46 |
03/21/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11245 | $-138.11 | $0.00 |
01/18/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11207 | $-138.11 | $138.11 |
10/19/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10825 | $-138.11 | $276.22 |
08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $138.13 | $414.33 |
08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-138.13 | $276.20 |
08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-138.13 | $414.33 |
07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $552.46 | $552.46 |