Tax Account TH000023

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Owners

NEW VISION DEVELOPMENT LLC
180 W HUFFAKER LN SUITE 301
RENO, NV 89511

Account Summary

Account ID	TH000023
Account Type	Personal Property
Location	4360 RIM ROCK RD BLDG PM134 BUNKHOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

TH000023

Account Type

Personal Property

Location

4360 RIM ROCK RD BLDG PM134 BUNKHOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$207.17
Total	$207.17
Paid	$207.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$207.17

Total

$207.17

Paid

$207.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.17	$0.00	$54.17	$54.17	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$211.64	$5.20	$216.84	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$205.61	$0.00	$205.61	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$213.19	$5.33	$218.52	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$226.93	$0.00	$226.93	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$235.75	$0.00	$235.75	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$245.64	$0.00	$245.64	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	STEWART TITLE CO - RENO CHECK 108309	$-102.00	$0.00
10/16/2024	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK 5423	$-51.00	$102.00
08/19/2024	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK 5370	$-54.17	$153.00
07/08/2024	BILL	NEW VISION DEVELOPMENT LLC	$207.17	$207.17
03/12/2024	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5247	$-52.00	$0.00
01/12/2024	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5204	$-57.20	$52.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$109.20
10/09/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5134	$-52.00	$104.00
08/29/2023	PAYMENT	NEW VISION DEVELPOPMENT LLC CHECK 5097	$-55.64	$156.00
07/06/2023	BILL	NEW VISION DEVELOPMENT LLC	$211.64	$211.64
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$0.00
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$51.40
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	$51.41	$102.81
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	$51.40	$51.40
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$0.00
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$51.40
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	$51.41	$102.81
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	$51.40	$51.40
03/14/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK CK - 4945	$-51.40	$0.00
02/16/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK CK - 4891	$-51.40	$51.40
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.40	$102.80
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-51.41	$154.20
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290672. REASON: REMOVED PENALTIES / POSTMARKED...PB	$51.41	$205.61
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290673. REASON: REMOVED PENALTIES / POSTMARKED...PB	$51.40	$154.20
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	$-51.40	$102.80
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	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
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	$-51.40	$102.80
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	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
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	$-51.40	$102.80
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	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
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	$-51.40	$102.80
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	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
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	$-51.40	$102.80
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	$-51.41	$154.20
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	$51.41	$205.61
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	$51.40	$154.20
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	$-51.40	$102.80
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	$-51.41	$154.20
01/17/2023	AMENDMENT	POSTMARKED...PB	$-5.14	$205.61
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	$51.41	$210.75
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	$51.40	$159.34
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	$-51.40	$107.94
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	$-51.41	$159.34
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	$51.41	$210.75
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	$51.40	$159.34
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	$-51.40	$107.94
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	$-51.41	$159.34
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	$51.41	$210.75
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	$51.40	$159.34
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	$-51.40	$107.94
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	$-51.41	$159.34
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	$51.41	$210.75
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	$51.40	$159.34
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	$-51.40	$107.94
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	$-51.41	$159.34
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	$51.41	$210.75
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	$51.40	$159.34
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-51.40	$107.94
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-51.41	$159.34
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	$51.41	$210.75
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	$51.40	$159.34
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-51.40	$107.94
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-51.41	$159.34
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	$51.41	$210.75
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	$51.40	$159.34
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-51.40	$107.94
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-51.41	$159.34
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290620. REASON: POSTMARKED...PB	$51.41	$210.75
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290621. REASON: POSTMARKED...PB	$51.40	$159.34
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-51.40	$107.94
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-51.41	$159.34
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290616. REASON: POSTMARKED...PB	$51.41	$210.75
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290617. REASON: POSTMARKED...PB	$51.40	$159.34
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS	$-51.40	$107.94
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS	$-51.41	$159.34
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290612. REASON: POSTMARKED...PB	$51.41	$210.75
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290613. REASON: POSTMARKED...PB	$51.40	$159.34
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS	$-51.40	$107.94
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS	$-51.41	$159.34
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK VOIDED PAYMENT: 290608. REASON: POSTMARKED...PB	$51.41	$210.75
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK VOIDED PAYMENT: 290609. REASON: POSTMARKED...PB	$51.40	$159.34
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK	$-51.40	$107.94
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK	$-51.41	$159.34
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC CHECK 4764 VOIDED PAYMENT: 276878. REASON: POSTMARKED...PB	$51.41	$210.75
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC CHECK 4810 VOIDED PAYMENT: 284988. REASON: POSTMARKED...PB	$51.40	$159.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$5.14	$107.94
10/07/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 4810	$-51.40	$102.80
08/19/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 4764	$-51.41	$154.20
07/08/2022	BILL	NEW VISION DEVELOPMENT LLC	$205.61	$205.61
03/02/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4548	$-53.29	$0.00
12/23/2021	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK NUM: 4477	$-58.62	$53.29
10/25/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4399	$-53.29	$111.91
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.33	$165.20
08/25/2021	PAYMENT	NEW VISION DEVELOPMENT CHECK NUM: 4324	$-53.32	$159.87
07/09/2021	BILL	NEW VISION DEVELOPMENT LLC	$213.19	$213.19
03/08/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4139	$-56.73	$0.00
01/06/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4078	$-56.73	$56.73
10/05/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3977	$-56.73	$113.46
08/17/2020	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK NUM: 3922	$-56.74	$170.19
07/13/2020	BILL	NEW VISION DEVELOPMENT LLC	$226.93	$226.93
03/09/2020	PAYMENT	NEW VISION DELELOPMENT CHECK NUM: 3757	$-58.93	$0.00
01/15/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3703	$-58.93	$58.93
10/10/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3583	$-58.93	$117.86
08/23/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3529	$-58.96	$176.79
07/03/2019	BILL	NEW VISION DEVELOPMENT LLC	$235.75	$235.75
03/13/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3309	$-61.41	$0.00
01/14/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3255	$-61.41	$61.41
10/09/2018	PAYMENT	NEW VISION DEVELOPMENT INC CHECK NUM: 3189	$-61.41	$122.82
08/27/2018	PAYMENT	CHECK	$-61.41	$184.23
07/10/2018	BILL	NEW VISION DEVELOPMENT LLC	$245.64	$245.64
03/12/2018	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2960	$-64.88	$0.00
01/12/2018	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2905	$-64.88	$64.88
10/11/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2804	$-64.88	$129.76
08/25/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2743	$-64.89	$194.64
07/12/2017	BILL	NEW VISION DEVELOPMENT LLC	$259.53	$259.53
03/15/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2391	$-68.94	$0.00
01/03/2017	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2334	$-68.94	$68.94
10/13/2016	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 2261	$-68.94	$137.88
08/22/2016	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1115	$-68.95	$206.82
07/13/2016	BILL	NEW VISION DEVELOPMENT LLC	$275.77	$275.77
03/10/2016	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1133	$-70.91	$0.00
12/31/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1094	$-70.91	$70.91
10/05/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1081	$-70.91	$141.82
09/03/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1077	$-78.00	$212.73
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.09	$290.73
07/09/2015	BILL	NEW VISION DEVELOPMENT LLC	$283.64	$283.64
06/29/2015	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1058	$-80.72	$0.00
06/22/2015	AMENDMENT	2015 Instl 4 Unmarked Bankrupt	$0.00	$80.72
03/17/2015	AMENDMENT	2015 Instl 4 Marked Bankrupt	$0.00	$80.72
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$7.34	$80.72
01/12/2015	PAYMENT	HYCROFT RESOURCES & DEV CHECK NUM: 79739	$-73.38	$73.38
10/06/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 78441	$-73.38	$146.76
08/18/2014	PAYMENT	HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885	$-73.39	$220.14
07/01/2014	BILL	ALLIED NEVADA GOLD CORP	$293.53	$293.53
12/09/2013	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 49798	$-7.72	$0.00
11/01/2013	PAYMENT	ALLIED NEVADA GOLD CHECK NUM: 49647	$-231.72	$7.72
10/24/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.72	$239.44
08/21/2013	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 0000049223	$-77.26	$231.72
07/12/2013	BILL	ALLIED NEVADA GOLD CORP	$308.98	$308.98

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