| 08/11/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM BALDOCK, JASON M & CAROLINA TO FIRST CENTENNIAL TITLE | $0.00 | $3,190.87 |
| 08/11/2026 | PAYMENT | BALDOCK, JASON M & CAROLINA CHECK 164315 | $-1,595.45 | $3,190.87 |
| 08/11/2026 | PAYMENT | BALDOCK, JASON M & CAROLINA CHECK 164316 | $-1,595.45 | $4,786.32 |
| 07/17/2026 | BILL | JC VALLEY KNOLLS LLC | $6,381.77 | $6,381.77 |
| 03/12/2026 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101635 | $-288.71 | $0.00 |
| 01/28/2026 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101511 | $-288.71 | $288.71 |
| 01/27/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POST MARKED ON TIME | $-11.55 | $577.42 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.55 | $588.97 |
| 10/17/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 101298 | $-288.71 | $577.42 |
| 08/26/2025 | PAYMENT | JC VALLEY KNOLLS, LLC CHECK 101196 | $-289.00 | $866.13 |
| 07/16/2025 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |