Tax Account 16-0651-14

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Owners

TARGET LOGISTICS MANAGEMENT LLC
9320 LAKESIDE BLVD STE 300
THE WOODLANDS, TX 77381

Account Summary

Account ID	16-0651-14
Account Type	Real Estate
Location	4360 RIM ROCK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0651-14

Account Type

Real Estate

Location

4360 RIM ROCK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,976.85
Total	$36,976.85
Paid	$36,976.85
Balance	$0.00
Due	$0.00
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

$36,976.85

Total

$36,976.85

Paid

$36,976.85

Balance

$0.00

Due

$0.00

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	$9,244.85	$0.00	$9,244.85	$9,244.85	$0.00
2	10/07/2024	10/17/2024	Paid	$9,244.00	$0.00	$9,244.00	$9,244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,244.00	$0.00	$9,244.00	$9,244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$9,244.00	$0.00	$9,244.00	$9,244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34,901.82	$259.36	$35,161.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$32,980.50	$0.00	$32,980.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$32,620.33	$236.56	$32,856.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$32,895.66	$0.00	$32,895.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$32,346.49	$0.00	$32,346.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$36,572.10	$0.00	$36,572.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$32,659.61	$0.00	$32,659.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$35,848.81	$0.00	$35,848.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$34,639.43	$0.00	$34,639.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$33,217.47	$0.00	$33,217.47	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	2490.00	2490.00	.00	.00
2024-2025	S29	Landfill	6474.00	6474.00	.00	.00
2023-2024	S18	Humboldt TV	2490.00	2490.00	.00	.00
2023-2024	S29	Landfill	6474.00	6474.00	.00	.00
2022-2023	S18	Humboldt TV	2490.00	2490.00	.00	.00
2022-2023	S29	Landfill	6474.00	6474.00	.00	.00
2021-2022	S18	Humboldt TV	2490.00	2490.00	.00	.00
2021-2022	S29	Landfill	6474.00	6474.00	.00	.00
2020-2021	S18	Humboldt TV	2490.00	2490.00	.00	.00
2020-2021	S29	Landfill	6474.00	6474.00	.00	.00
2019-2020	S18	Humboldt TV	2490.00	2490.00	.00	.00
2019-2020	S29	Landfill	6474.00	6474.00	.00	.00
2018-2019	S18	Humboldt TV	3420.00	3420.00	.00	.00
2018-2019	S29	Landfill	10186.80	10186.80	.00	.00
2017-2018	S18	Humboldt TV	2670.00	2670.00	.00	.00
2017-2018	S29	Landfill	8236.80	8236.80	.00	.00
2016-2017	S18	Humboldt TV	3930.00	3930.00	.00	.00
2016-2017	S29	Landfill	11512.80	11512.80	.00	.00
2015-2016	S18	Humboldt TV	3930.00	3930.00	.00	.00
2015-2016	S29	Landfill	11512.80	11512.80	.00	.00
2014-2015	S18	Humboldt TV	3930.00	3930.00	.00	.00
2014-2015	S29	Landfill	11512.80	11512.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	STEWART TITLE CO - RENO CHECK 108309	$-18,488.00	$0.00
10/16/2024	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK 5423	$-9,244.00	$18,488.00
08/19/2024	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK 5370	$-9,244.85	$27,732.00
07/05/2024	BILL	NEW VISION DEVELOPMENT LLC	$36,976.85	$36,976.85
03/12/2024	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5247	$-9,454.34	$0.00
01/12/2024	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5204	$-8,255.02	$9,454.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$259.36	$17,709.36
10/09/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5134	$-8,725.00	$17,450.00
09/12/2023	PAYMENT	NEW VISION DEVELPOPMENT LLC SYS 5097 ORIG: CHECK	$-8,726.82	$26,175.00
09/12/2023	ADJUSTMENT	NEW VISION DEVELPOPMENT LLC CHECK 5097 VOIDED PAYMENT: 349566. REASON: COLLECTION FEE FIX	$8,726.82	$34,901.82
08/29/2023	PAYMENT	NEW VISION DEVELPOPMENT LLC CHECK 5097	$-8,726.82	$26,175.00
07/06/2023	BILL	NEW VISION DEVELOPMENT LLC	$34,901.82	$34,901.82
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$0.00
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$8,245.00
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	$8,245.50	$16,490.50
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	$8,245.00	$8,245.00
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$0.00
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$8,245.00
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	$8,245.50	$16,490.50
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	$8,245.00	$8,245.00
03/14/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK CK - 4945	$-8,011.74	$0.00
02/16/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK CK - 4891	$-8,478.26	$8,011.74
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
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	$8,245.50	$32,980.50
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	$8,245.00	$24,735.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,490.00
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,735.00
01/26/2023	AMENDMENT	REMOVED PENALTY / POSTMARKED...PB	$-240.16	$32,980.50
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.00	$16,730.16
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-8,245.50	$24,975.16
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290672. REASON: REMOVED PENALTIES / POSTMARKED...PB	$8,245.50	$33,220.66
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290673. REASON: REMOVED PENALTIES / POSTMARKED...PB	$8,245.00	$24,975.16
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	$-8,245.00	$16,730.16
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	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
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	$-8,245.00	$16,730.16
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	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
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	$-8,245.00	$16,730.16
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	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
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	$-8,245.00	$16,730.16
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	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
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	$-8,245.00	$16,730.16
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	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
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	$-8,245.00	$16,730.16
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	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
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	$-8,245.00	$16,730.16
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	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
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	$-8,245.00	$16,730.16
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	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
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	$-8,245.00	$16,730.16
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	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
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	$-8,245.00	$16,730.16
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	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-8,245.00	$16,730.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-8,245.00	$16,730.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-8,245.50	$24,975.16
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	$8,245.50	$33,220.66
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	$8,245.00	$24,975.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-8,245.00	$16,730.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-8,245.50	$24,975.16
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290620. REASON: POSTMARKED...PB	$8,245.50	$33,220.66
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290621. REASON: POSTMARKED...PB	$8,245.00	$24,975.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-8,245.00	$16,730.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-8,245.50	$24,975.16
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290616. REASON: POSTMARKED...PB	$8,245.50	$33,220.66
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290617. REASON: POSTMARKED...PB	$8,245.00	$24,975.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS	$-8,245.00	$16,730.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS	$-8,245.50	$24,975.16
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290612. REASON: POSTMARKED...PB	$8,245.50	$33,220.66
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290613. REASON: POSTMARKED...PB	$8,245.00	$24,975.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS	$-8,245.00	$16,730.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS	$-8,245.50	$24,975.16
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK VOIDED PAYMENT: 290608. REASON: POSTMARKED...PB	$8,245.50	$33,220.66
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK VOIDED PAYMENT: 290609. REASON: POSTMARKED...PB	$8,245.00	$24,975.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK	$-8,245.00	$16,730.16
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK	$-8,245.50	$24,975.16
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC CHECK 4764 VOIDED PAYMENT: 276878. REASON: POSTMARKED...PB	$8,245.50	$33,220.66
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC CHECK 4810 VOIDED PAYMENT: 284988. REASON: POSTMARKED...PB	$8,245.00	$24,975.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$240.16	$16,730.16
10/07/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 4810	$-8,245.00	$16,490.00
08/19/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 4764	$-8,245.50	$24,735.00
07/07/2022	BILL	NEW VISION DEVELOPMENT LLC	$32,980.50	$32,980.50
03/02/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4548	$-8,155.00	$0.00
12/23/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4477	$-8,391.56	$8,155.00
10/25/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4399	$-8,155.00	$16,546.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$236.56	$24,701.56
08/25/2021	PAYMENT	NEW VISION DEVELOPMENT CHECK NUM: 4324	$-8,155.33	$24,465.00
07/08/2021	BILL	NEW VISION DEVELOPMENT LLC	$32,620.33	$32,620.33
03/08/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4139	$-8,223.00	$0.00
01/06/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK	$-8,223.00	$8,223.00
10/05/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3977	$-8,223.00	$16,446.00
08/17/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3922	$-8,226.66	$24,669.00
07/10/2020	BILL	NEW VISION DEVELOPMENT LLC	$32,895.66	$32,895.66
03/09/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3757	$-8,086.00	$0.00
01/15/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3701	$-8,086.00	$8,086.00
10/10/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3583	$-8,086.00	$16,172.00
08/23/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3528	$-8,088.49	$24,258.00
07/08/2019	BILL	NEW VISION DEVELOPMENT LLC	$32,346.49	$32,346.49
03/13/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3302	$-9,143.00	$0.00
01/14/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3255	$-9,143.00	$9,143.00
10/09/2018	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3180	$-9,143.00	$18,286.00
08/27/2018	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3134	$-9,143.10	$27,429.00
07/05/2018	BILL	NEW VISION DEVELOPMENT LLC	$36,572.10	$36,572.10
03/12/2018	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2958	$-8,164.00	$0.00
01/12/2018	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2904	$-8,164.00	$8,164.00
10/11/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2799	$-8,164.00	$16,328.00
08/25/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2743	$-8,167.61	$24,492.00
07/11/2017	BILL	NEW VISION DEVELOPMENT LLC	$32,659.61	$32,659.61
03/14/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2388	$-8,962.00	$0.00
01/03/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2335	$-8,962.00	$8,962.00
10/11/2016	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2257	$-8,962.00	$17,924.00
08/15/2016	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2068	$-8,962.81	$26,886.00
07/07/2016	BILL	NEW VISION DEVELOPMENT LLC	$35,848.81	$35,848.81
03/10/2016	PAYMENT	NEW VISION DEVELOPMENT LL CHECK NUM: 1932	$-8,659.00	$0.00
01/12/2016	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1897	$-8,659.00	$8,659.00
10/08/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1800	$-8,659.00	$17,318.00
08/17/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1748	$-8,662.43	$25,977.00
07/02/2015	BILL	NEW VISION DEVELOPMENT LLC	$34,639.43	$34,639.43
03/10/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1580	$-8,304.00	$0.00
01/08/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1529	$-8,304.00	$8,304.00
10/06/2014	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1444	$-8,304.00	$16,608.00
08/18/2014	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1403	$-8,305.47	$24,912.00
07/03/2014	BILL	NEW VISION DEVELOPMENT LLC	$33,217.47	$33,217.47
02/28/2014	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1184	$-6,983.00	$0.00
12/31/2013	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1171	$-6,983.00	$6,983.00
10/01/2013	PAYMENT	NEW VISION DEVELOPMENT CHECK NUM: 1147	$-6,983.00	$13,966.00
08/12/2013	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1131	$-6,986.80	$20,949.00
07/02/2013	BILL	NEW VISION DEVELOPMENT LLC	$27,935.80	$27,935.80

Tax Account 16-0651-14

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