Tax Account TH000155

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Owners

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

Account Summary

Account ID	TH000155
Account Type	Personal Property
Location	4360 RIM ROCK RD
Balance	$0.00
Currently Due	$0.00

Account ID

TH000155

Account Type

Personal Property

Location

4360 RIM ROCK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$379.86
Total	$379.86
Paid	$379.86
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

$379.86

Total

$379.86

Paid

$379.86

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	$97.86	$0.00	$97.86	$97.86	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$378.15	$9.40	$387.55	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$353.95	$0.00	$353.95	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$357.92	$8.95	$366.87	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$370.66	$0.00	$370.66	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$375.17	$0.00	$375.17	$0.00	$0.00	3.1716	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	$-188.00	$0.00
10/16/2024	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK 5423	$-94.00	$188.00
08/19/2024	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK 5370	$-97.86	$282.00
07/08/2024	BILL	NEW VISION DEVELOPMENT LLC	$379.86	$379.86
03/12/2024	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5247	$-94.00	$0.00
01/12/2024	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5204	$-103.40	$94.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.40	$197.40
10/09/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 5134	$-94.00	$188.00
08/29/2023	PAYMENT	NEW VISION DEVELPOPMENT LLC CHECK 5097	$-96.15	$282.00
07/06/2023	BILL	NEW VISION DEVELOPMENT LLC	$378.15	$378.15
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$0.00
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$88.48
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	$88.51	$176.99
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	$88.48	$88.48
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$0.00
03/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$88.48
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	$88.51	$176.99
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	$88.48	$88.48
03/14/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK CK - 4945	$-88.48	$0.00
02/16/2023	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK CK - 4891	$-88.48	$88.48
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/27/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/26/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/25/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
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	$88.51	$353.95
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	$88.48	$265.44
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$176.96
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$265.44
01/24/2023	AMENDMENT	REMOVE PENALTY / POSTMARKED...PB	$-8.85	$353.95
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	$88.51	$362.80
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	$88.48	$274.29
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/24/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.48	$185.81
01/19/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-88.51	$274.29
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290672. REASON: REMOVED PENALTIES / POSTMARKED...PB	$88.51	$362.80
01/19/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 290673. REASON: REMOVED PENALTIES / POSTMARKED...PB	$88.48	$274.29
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	$-88.48	$185.81
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	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
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	$-88.48	$185.81
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	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
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	$-88.48	$185.81
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	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
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	$-88.48	$185.81
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	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
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	$-88.48	$185.81
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	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
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	$-88.48	$185.81
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	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
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	$-88.48	$185.81
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	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
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	$-88.48	$185.81
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	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
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	$-88.48	$185.81
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	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
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	$-88.48	$185.81
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	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-88.48	$185.81
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-88.48	$185.81
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-88.51	$274.29
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	$88.51	$362.80
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	$88.48	$274.29
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-88.48	$185.81
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-88.51	$274.29
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290620. REASON: POSTMARKED...PB	$88.51	$362.80
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290621. REASON: POSTMARKED...PB	$88.48	$274.29
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-88.48	$185.81
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-88.51	$274.29
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290616. REASON: POSTMARKED...PB	$88.51	$362.80
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 290617. REASON: POSTMARKED...PB	$88.48	$274.29
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS ORIG: SYS	$-88.48	$185.81
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS ORIG: SYS	$-88.51	$274.29
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290612. REASON: POSTMARKED...PB	$88.51	$362.80
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 290613. REASON: POSTMARKED...PB	$88.48	$274.29
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK ORIG: SYS	$-88.48	$185.81
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK ORIG: SYS	$-88.51	$274.29
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK VOIDED PAYMENT: 290608. REASON: POSTMARKED...PB	$88.51	$362.80
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK VOIDED PAYMENT: 290609. REASON: POSTMARKED...PB	$88.48	$274.29
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4810 ORIG: CHECK	$-88.48	$185.81
01/17/2023	PAYMENT	NEW VISION DEVELOPMENT LLC SYS 4764 ORIG: CHECK	$-88.51	$274.29
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC CHECK 4764 VOIDED PAYMENT: 276878. REASON: POSTMARKED...PB	$88.51	$362.80
01/17/2023	ADJUSTMENT	NEW VISION DEVELOPMENT LLC CHECK 4810 VOIDED PAYMENT: 284988. REASON: POSTMARKED...PB	$88.48	$274.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$8.85	$185.81
10/07/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 4810	$-88.48	$176.96
08/19/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK 4764	$-88.51	$265.44
07/08/2022	BILL	NEW VISION DEVELOPMENT LLC	$353.95	$353.95
03/02/2022	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4548	$-89.48	$0.00
12/23/2021	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK NUM: 4477	$-98.43	$89.48
10/25/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4399	$-89.48	$187.91
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$8.95	$277.39
08/25/2021	PAYMENT	NEW VISION DEVELOPMENT CHECK NUM: 4324	$-89.48	$268.44
07/09/2021	BILL	NEW VISION DEVELOPMENT LLC	$357.92	$357.92
03/08/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4139	$-92.66	$0.00
01/06/2021	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 4078	$-92.66	$92.66
10/05/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3977	$-92.66	$185.32
08/17/2020	PAYMENT	NEW VISION DEVELOPMENT, LLC CHECK NUM: 3922	$-92.68	$277.98
07/13/2020	BILL	NEW VISION DEVELOPMENT LLC	$370.66	$370.66
03/09/2020	PAYMENT	NEW VISION DELELOPMENT CHECK NUM: 3757	$-93.79	$0.00
01/15/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3703	$-93.79	$93.79
10/10/2019	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 3583	$-187.59	$187.58
08/22/2019	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$375.17	$375.17

Tax Account TH000155

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