10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-584.75 | $1,169.50 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-585.00 | $1,754.25 |
07/15/2024 | BILL | EKLUND, DAVID | $2,339.25 | $2,339.25 |
03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-293.18 | $0.00 |
01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-293.18 | $293.18 |
10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-293.18 | $586.36 |
08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-293.50 | $879.54 |
07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,173.04 | $1,173.04 |
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 |