| 07/17/2026 | BILL | FLYNN, ROBERT J & JENNIFER KN | $5,125.35 | $5,125.35 |
| 04/24/2026 | PAYMENT | FLYNN, ROBERT J & JENNIFER KN CHECK 0072587006 | $-1,352.12 | $0.00 |
| 03/18/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $52.00 | $1,352.12 |
| 02/02/2026 | PAYMENT | JENNIFER FLYNN GOV GOVOLUTION - 346438868 | $-1,352.12 | $1,300.12 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $52.00 | $2,652.24 |
| 11/26/2025 | PAYMENT | FLYNN, ROBERT J & JENNIFER KN CHECK ACH - 30006 | $-119.53 | $2,600.24 |
| 11/03/2025 | PAYMENT | FLYNN, ROBERT J CHECK 43086177 | $-1,300.12 | $2,719.77 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $67.51 | $4,019.89 |
| 09/18/2025 | PAYMENT | FLYNN, ROBERT J & JENNIFER KN CHECK 25872097 | $-1,300.42 | $3,952.38 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $52.02 | $5,252.80 |
| 07/16/2025 | BILL | FLYNN, ROBERT J & JENNIFER KN | $5,200.78 | $5,200.78 |
| 02/18/2025 | PAYMENT | 1ST CENTENNIAL CHECK 137996 | $-288.71 | $0.00 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100675 | $-288.71 | $288.71 |
| 01/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME | $-11.55 | $577.42 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.55 | $588.97 |
| 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 |
