| 08/18/2025 | PAYMENT | SERVBANK WT CORE - | $-1,553.72 | $4,660.50 |
| 07/16/2025 | BILL | RADONICH, JENNIFER LEAH & GREG JOHN | $6,214.22 | $6,214.22 |
| 02/28/2025 | PAYMENT | SERVBANK WT CORE - | $-1,508.22 | $0.00 |
| 01/06/2025 | PAYMENT | SERVBANK WT CORE - | $-1,508.22 | $1,508.22 |
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-1,508.22 | $3,016.44 |
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-1,508.55 | $4,524.66 |
| 07/15/2024 | BILL | RADONICH, JENNIFER LEAH & GREG JOHN | $6,033.21 | $6,033.21 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-1,464.30 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-1,464.30 | $1,464.30 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-1,464.30 | $2,928.60 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-1,464.60 | $4,392.90 |
| 07/14/2023 | BILL | RADONICH, JENNIFER LEAH & GREG JOHN | $5,857.50 | $5,857.50 |
| 03/21/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11245 | $-276.22 | $0.00 |
| 01/18/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11207 | $-276.22 | $276.22 |
| 10/19/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10825 | $-276.22 | $552.44 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $276.25 | $828.66 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-276.25 | $552.41 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-276.25 | $828.66 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $1,104.91 | $1,104.91 |
