Tax Account 16-0301-25

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Owners

NEW VISION DEVELOPMENT LLC
PO BOX 1043
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0301-25
Account Type	Real Estate
Location	ESTATE RD WINNEMUCCA
Balance	$252.38
Currently Due	$252.38

Account ID

16-0301-25

Account Type

Real Estate

Location

ESTATE RD
WINNEMUCCA

Balance

$252.38

Currently Due

$252.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.78
Total	$490.16
Paid	$237.78
Balance	$252.38
Due	$252.38
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$471.78

Total

$490.16

Paid

$237.78

Balance

$252.38

Due

$252.38

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.78	$0.00	$120.78	$120.78	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Past due	$117.00	$4.68	$117.00	$0.00	$121.68
4	03/03/2025	03/13/2025	Past due	$117.00	$13.70	$117.00	$0.00	$252.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.78	$4.68	$476.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$471.78	$4.87	$476.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$471.78	$4.68	$476.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$501.35	$0.00	$501.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$500.33	$0.00	$500.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$494.00	$0.00	$494.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$465.59	$0.00	$465.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$436.78	$0.00	$436.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$410.87	$0.00	$410.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$380.42	$0.00	$380.42	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$252.38
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.70	$250.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$238.68
10/16/2024	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK 5423	$-117.00	$234.00
08/19/2024	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK 5370	$-120.78	$351.00
07/05/2024	BILL	NEW VISION DEVELOPMENT LLC	$471.78	$471.78
03/12/2024	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5247	$-117.00	$0.00
01/12/2024	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5204	$-121.68	$117.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$238.68
10/09/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5134	$-117.00	$234.00
08/29/2023	PAYMENT	NEW VISION DEVELPOPMENT LLC CHECK 5097	$-120.78	$351.00
07/06/2023	BILL	NEW VISION DEVELOPMENT LLC	$471.78	$471.78
03/31/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK CK - 4945	$-4.87	$0.00
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$4.87
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$121.87
03/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 295257. REASON: REMOVE PENALTY/POSTMARKED...PB	$120.78	$242.65
03/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 295258. REASON: REMOVE PENALTY/POSTMARKED...PB	$117.00	$121.87
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$4.87
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$121.87
03/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291149. REASON: REMOVE PENALTY/POSTMARKED...PB	$120.78	$242.65
03/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291150. REASON: REMOVE PENALTY/POSTMARKED...PB	$117.00	$121.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.19	$4.87
03/14/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK CK - 4945	$-117.00	$4.68
02/16/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK CK - 4891	$-117.00	$121.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291145. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291146. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291141. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291142. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291136. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291137. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291124. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291125. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291119. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291120. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291114. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291115. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291109. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291110. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291104. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291105. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291097. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291098. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291063. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/27/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291064. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291059. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291060. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291055. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291056. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291051. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291052. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291047. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291048. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291043. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291044. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291038. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291039. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291032. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291033. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291025. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291026. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291019. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291020. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291015. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291016. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291011. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291012. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291007. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 291008. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290997. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/26/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290998. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/25/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290993. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/25/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290994. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/25/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290989. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/25/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290990. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/25/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290985. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/25/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290986. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/25/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290981. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/25/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290982. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/25/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290968. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/25/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290969. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290964. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290965. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290960. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290961. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290956. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290957. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290952. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290953. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290948. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290949. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290941. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290942. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290937. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290938. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290933. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290934. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290928. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290929. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290924. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290925. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290920. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290921. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290916. REASON: REMOVE PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290917. REASON: REMOVE PENALTY / POSTMARKED...PB	$117.00	$355.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290846. REASON: REMOVED PENALTY / POSTMARKED...PB	$120.78	$476.46
01/24/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290847. REASON: REMOVED PENALTY / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290842. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290843. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290838. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290839. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290834. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290835. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290830. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290831. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290826. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290827. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290822. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290823. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290818. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290819. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290814. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290815. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290810. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290811. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290806. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290807. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290802. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290803. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290798. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290799. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290794. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290795. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290790. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290791. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290786. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290787. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290782. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290783. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290778. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290779. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290774. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290775. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290770. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 290771. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-117.00	$238.68
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-120.78	$355.68
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290672. REASON: REMOVED PENALTIES / POSTMARKED...PB	$120.78	$476.46
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290673. REASON: REMOVED PENALTIES / POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290668. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290669. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290664. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290665. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290660. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290661. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290656. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290657. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290652. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290653. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290648. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290649. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290644. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290645. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290640. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290641. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290636. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290637. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290632. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290633. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290628. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290629. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290624. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290625. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290620. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290621. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290616. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290617. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290612. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290613. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK VOIDED PAYMENT: 290608. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK VOIDED PAYMENT: 290609. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK	$-117.00	$238.68
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK	$-120.78	$355.68
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC CHECK 4764 VOIDED PAYMENT: 276878. REASON: POSTMARKED...PB	$120.78	$476.46
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC CHECK 4810 VOIDED PAYMENT: 284988. REASON: POSTMARKED...PB	$117.00	$355.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.68	$238.68
10/07/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 4810	$-117.00	$234.00
08/19/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 4764	$-120.78	$351.00
07/07/2022	BILL	NEW VISION DEVELOPMENT LLC	$471.78	$471.78
03/02/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4548	$-115.17	$0.00
12/23/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4477	$-123.51	$115.17
10/25/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4399	$-117.00	$238.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.68	$355.68
08/25/2021	PAYMENT	NEW VISION DEVELOPMENT CHECK NUM: 4324	$-120.78	$351.00
08/11/2021	AMENDMENT	PARCEL CREATED IN ERROR	$-30.95	$471.78
07/08/2021	BILL	SHEPPARD TG&D TRS/ R E CAP INV	$30.95	$502.73
07/08/2021	BILL	NEW VISION DEVELOPMENT LLC	$471.78	$471.78
03/08/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4139	$-117.00	$0.00
01/06/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK	$-117.00	$117.00
10/05/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3977	$-117.00	$234.00
08/17/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3922	$-120.78	$351.00
08/13/2020	PAYMENT	TRAILS END ESTATES MANAGEMENT CHECK NUM: 1058	$-29.57	$471.78
07/10/2020	BILL	SHEPPARD TG & D / R E CAP INV	$29.57	$501.35
07/10/2020	BILL	NEW VISION DEVELOPMENT LLC	$471.78	$471.78
03/09/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3757	$-117.00	$0.00
01/15/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3701	$-117.00	$117.00
10/10/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3583	$-117.00	$234.00
08/23/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3528	$-120.78	$351.00
08/12/2019	PAYMENT	TRAILS END ESTATES CHECK NUM: 2827	$-28.55	$471.78
07/08/2019	BILL	SHEPPARD TG & D / R E CAP INV	$28.55	$500.33
07/08/2019	BILL	NEW VISION DEVELOPMENT LLC	$471.78	$471.78
03/13/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3302	$-116.00	$0.00
01/14/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3255	$-116.00	$116.00
10/09/2018	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3180	$-116.00	$232.00
08/27/2018	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3134	$-118.77	$348.00
08/20/2018	PAYMENT	TRAILS END STATES CHECK NUM: 2803	$-27.23	$466.77
07/05/2018	BILL	SHEPPARD TG & D / R E CAP INV	$27.23	$494.00
07/05/2018	BILL	NEW VISION DEVELOPMENT LLC	$466.77	$466.77
03/12/2018	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2958	$-109.00	$0.00
01/12/2018	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2904	$-109.00	$109.00
10/11/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2799	$-109.00	$218.00
08/25/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2743	$-112.93	$327.00
08/10/2017	PAYMENT	TRAILS END ESTATES CHECK NUM: 2786	$-25.66	$439.93
07/11/2017	BILL	SHEPPARD TG & D / R E CAP INV	$25.66	$465.59
07/11/2017	BILL	NEW VISION DEVELOPMENT LLC	$439.93	$439.93
03/14/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2388	$-103.00	$0.00
01/03/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2335	$-103.00	$103.00
10/11/2016	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2257	$-103.00	$206.00
08/15/2016	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2068	$-103.70	$309.00
07/18/2016	PAYMENT	TRAILS END ESTATES CHECK NUM: 2772	$-24.08	$412.70
07/07/2016	BILL	SHEPPARD TG & D / R E CAP INV	$24.08	$436.78
07/07/2016	BILL	NEW VISION DEVELOPMENT LLC	$412.70	$412.70
03/10/2016	PAYMENT	NEW VISION DEVELOPMENT LL CHECK NUM: 1932	$-97.00	$0.00
01/12/2016	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1897	$-97.00	$97.00
10/08/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1800	$-97.00	$194.00
08/17/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1748	$-97.23	$291.00
07/27/2015	PAYMENT	TRAILS END ESTATES CHECK NUM: 2747	$-22.64	$388.23
07/02/2015	BILL	SHEPPARD TG & D / R E CAP INV	$22.64	$410.87
07/02/2015	BILL	NEW VISION DEVELOPMENT LLC	$388.23	$388.23
03/10/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1580	$-89.00	$0.00
01/08/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1529	$-89.00	$89.00
10/06/2014	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1444	$-89.00	$178.00
08/18/2014	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1403	$-92.46	$267.00
07/30/2014	PAYMENT	TRAILS END ESTATES CHECK NUM: 2690	$-20.96	$359.46
07/03/2014	BILL	SHEPPARD TG & D / R E CAP INV	$20.96	$380.42
07/03/2014	BILL	NEW VISION DEVELOPMENT LLC	$359.46	$359.46
12/31/2013	PAYMENT	NEW VISION DEVELOPMENT CHECK NUM: 1174	$-83.00	$0.00
11/13/2013	PAYMENT	TRAILS END ESTATES CHECK NUM: 2636	$-83.00	$83.00
09/18/2013	PAYMENT	TRAILS END ESTATES CHECK NUM: 2625	$-83.00	$166.00
08/05/2013	PAYMENT	TRAILS END ESTATES CHECK NUM: 2613	$-83.83	$249.00
07/02/2013	BILL	SHEPPARD TG & D / R E CAP INV	$332.83	$332.83
03/25/2013	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097	$-3.08	$0.00
03/25/2013	PAYMENT	TRAILS END ESTATES CHECK NUM: 2583	$-77.00	$3.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$80.08
01/02/2013	PAYMENT	TRAILS END ESTATES CHECK NUM: 2566	$-77.00	$77.00
10/05/2012	PAYMENT	TRAILS END ESTATES CHECK NUM: 2545	$-77.00	$154.00
08/13/2012	PAYMENT	TRAILS END ESTATES CHECK NUM: 2530	$-74.28	$231.00
08/13/2012	PAYMENT	TRAILS END ESTATES CHECK NUM: 2530	$-77.18	$305.28
07/10/2012	BILL	SHEPPARD TG & D / R E CAP INV	$74.28	$382.46
07/10/2012	BILL	SHEPPARD TG & D / R E CAP INV	$308.18	$308.18
03/08/2012	PAYMENT	TRAILS END ESTATES CHECK NUM: 2233	$-400.00	$0.00
01/09/2012	PAYMENT	TRAILS END ESTATES CHECK NUM: 2215	$-400.00	$400.00
10/07/2011	PAYMENT	TRAILS END ESTATES CHECK NUM: 2190	$-400.00	$800.00
08/01/2011	PAYMENT	TRAILS END ESTATES CHECK NUM: 2169	$-403.54	$1,200.00
07/11/2011	BILL	MACDONALD BJ & SHEPPARD TG TRS	$1,603.54	$1,603.54
03/08/2011	PAYMENT	TRAILS END ESTATES CHECK NUM: 2129	$-396.00	$0.00
01/13/2011	PAYMENT	TRAILS END ESTATES CHECK NUM: 2117	$-396.00	$396.00
11/03/2010	PAYMENT	TRAILS END ESTATES CHECK NUM: 2099	$-411.84	$792.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.84	$1,203.84
08/18/2010	PAYMENT	TRAILS END ESTATES CHECK NUM: 2088	$-396.87	$1,188.00
07/09/2010	BILL	MACDONALD BJ & SHEPPARD TG TRS	$1,584.87	$1,584.87
08/12/2009	PAYMENT	TRAILS END ESTATES CHECK BANK: 94 72 NUM: 2006	$-251.10	$0.00
07/10/2009	BILL	MACDONALD BJ & SHEPPARD TG TRS	$251.10	$251.10
10/08/2008	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1948	$-144.00	$0.00
08/26/2008	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1940	$-50.26	$144.00
07/10/2008	BILL	MACDONALD BJ & SHEPPARD TG TRS	$194.26	$194.26
04/10/2008	PAYMENT	TRAILS END ESTATES CHECK BANK: 94 72 NUM: 1917	$-52.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$52.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.92	$49.92
01/08/2008	PAYMENT	TRAILS ENS ESTATES CHECK BANK: 94*72 NUM: 1903	$-48.00	$48.00
10/09/2007	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1895	$-48.00	$96.00
08/13/2007	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1890	$-50.26	$144.00
07/12/2007	BILL	MACDONALD BJ & SHEPPARD TG TRS	$194.26	$194.26
02/23/2007	PAYMENT	MCDONALD BLANCHE CHECK BANK: 94*72 NUM: 1860	$-48.00	$0.00
12/29/2006	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1855	$-48.00	$48.00
10/05/2006	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1840	$-48.00	$96.00
08/23/2006	PAYMENT	TRAILS END ESTATES CHECK BANK: 9472 NUM: 1829	$-50.99	$144.00
07/06/2006	BILL	MACDONALD BJ & SHEPPARD TG TRS	$194.99	$194.99
03/06/2006	PAYMENT	TRAILS END ESTATES CHECK BANK: 9472 NUM: 1810	$-48.00	$0.00
01/05/2006	PAYMENT	TRAILS END ESTATES CHECK BANK: 9472 NUM: 1798	$-48.00	$48.00
10/06/2005	PAYMENT	TRAILS END ESTATES CHECK BANK: 9472 NUM: 1782	$-48.00	$96.00
08/17/2005	PAYMENT	TRAIL END ESTATES CHECK BANK: 9472 NUM: 1776	$-50.99	$144.00
07/18/2005	BILL	MACDONALD BJ & SHEPPARD TG TRS	$194.99	$194.99
03/15/2005	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1753	$-48.00	$0.00
12/20/2004	PAYMENT	TRAILS END ESTATE CHECK BANK: 94*72 NUM: 1739	$-48.00	$48.00
10/12/2004	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1725	$-48.00	$96.00
08/16/2004	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1711	$-49.96	$144.00
07/06/2004	BILL	MACDONALD BJ & SHEPPARD TG TRS	$193.96	$193.96
03/11/2004	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1688	$-118.00	$0.00
01/02/2004	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1673	$-118.00	$118.00
10/09/2003	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1654	$-118.00	$236.00
08/20/2003	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1647	$-123.36	$354.00
07/18/2003	BILL	MACDONALD BJ & SHEPPARD TG TRS	$477.36	$477.36
03/11/2003	PAYMENT	TRAILS END ESTATES CHECK BANK: 94F72 NUM: 1618	$-115.00	$0.00
12/31/2002	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1608	$-115.00	$115.00
10/15/2002	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1593	$-115.00	$230.00
08/29/2002	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1583	$-117.89	$345.00
07/08/2002	BILL	MACDONALD BJ & SHEPPARD TG TRS	$462.89	$462.89
03/05/2002	PAYMENT	TRAILS END ESTATES CHECK BANK: 2130.18 NUM: 1562	$-116.27	$0.00
01/03/2002	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1550	$-116.27	$116.27
10/01/2001	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1536	$-116.27	$232.54
08/13/2001	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1523	$-116.73	$348.81
07/11/2001	BILL	MACDONALD BJ & SHEPPARD TG TRS	$465.54	$465.54
01/04/2001	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1493	$-230.94	$0.00
10/04/2000	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1480	$-115.47	$230.94
08/15/2000	PAYMENT	MACDONALD BJ & SHEPPARD TG TRS CHECK	$-116.08	$346.41
07/06/2000	BILL	MACDONALD BJ & SHEPPARD TG TRS	$462.49	$462.49
12/27/1999	PAYMENT	TRAILS END ESTATES CHECK BANK: 94*72 NUM: 1434	$-429.62	$0.00
10/04/1999	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1417	$-214.81	$429.62
08/17/1999	PAYMENT	TRAILS END ESTATES CHECK BANK: 94-72 NUM: 1400	$-215.37	$644.43
07/12/1999	BILL	MACDONALD BJ & SHEPPARD TG TRS	$859.80	$859.80
12/17/1998	PAYMENT	TRAILS END ESTATES CHECK	$-434.16	$0.00
10/05/1998	PAYMENT	TRAILS END ESTATES CHECK	$-217.08	$434.16
08/17/1998	PAYMENT	TRAILS END ESTATE CHECK	$-217.74	$651.24
07/09/1998	BILL	MACDONALD BJ & SHEPPARD TG & D	$868.98	$868.98
12/29/1997	PAYMENT	MACDONALD & SHEPPARD	$-619.96	$0.00
10/07/1997	PAYMENT	TRAILS END ESTATES	$-309.98	$619.96
08/19/1997	PAYMENT	MACDONALD BJ & SHEPPARD TG & D	$-430.53	$929.94
07/23/1997	BILL	MACDONALD BJ & SHEPPARD TG & D	$1,360.47	$1,360.47
12/13/1996	PAYMENT	TRAILS END ESTATES	$-86.86	$0.00
10/09/1996	PAYMENT	WILLIAM MACDONALD	$-43.43	$86.86
08/21/1996	PAYMENT	MACDONALD BJ & SHEPPARD TG & D	$-43.71	$130.29
07/11/1996	BILL	MACDONALD BJ & SHEPPARD TG & D	$174.00	$174.00

Tax Account 16-0301-25

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