| 02/17/2026 | PAYMENT | RADOSLAW & ELZBIETA SZAMBELAN GOV GOVOLUTION - 346955119 | $-1,349.71 | $0.00 |
| 01/02/2026 | PAYMENT | RADOSLAW & ELZBIETA SZAMBELAN GOV GOVOLUTION - 345165121 | $-1,349.71 | $1,349.71 |
| 10/06/2025 | PAYMENT | RADOSLAW SZAMBELAN GOV GOVOLUTION - 341774232 | $-1,349.71 | $2,699.42 |
| 08/05/2025 | PAYMENT | RADOSLAW SZAMBELAN GOV GOVOLUTION - 339223933 | $-1,349.93 | $4,049.13 |
| 07/16/2025 | BILL | SZAMBELAN, RADOSLAW & ELZBIETA | $5,399.06 | $5,399.06 |
| 12/13/2024 | PAYMENT | CHECK ACH - 300014 | $-577.42 | $0.00 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100460 | $-288.71 | $577.42 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100344 | $-289.00 | $866.13 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |
| 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 |
