| 10/01/2026 | PAYMENT | RIVER VALLEY APARTMENTS LP CHECK 5297 | $-139.73 | $0.00 |
| 09/02/2026 | BILL | RIVER VALLEY APARTMENTS | $139.73 | $139.73 |
| 09/17/2025 | PAYMENT | RIVER VALLEY L.P. CHECK 5015 | $-137.35 | $0.00 |
| 08/28/2025 | BILL | RIVER VALLEY APARTMENTS | $137.35 | $137.35 |
| 10/02/2024 | PAYMENT | RIVER VALLEY LP CHECK 4785 | $-128.40 | $0.00 |
| 09/17/2024 | BILL | RIVER VALLEY APARTMENTS | $128.40 | $128.40 |
| 09/29/2023 | PAYMENT | RIVER VALLEY L.P. CHECK 4544 | $-133.10 | $0.00 |
| 09/07/2023 | BILL | RIVER VALLEY APARTMENTS | $133.10 | $133.10 |
| 10/07/2022 | PAYMENT | RIVER VALLEY L P CHECK 4317 | $-118.18 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $118.18 |
| 09/06/2022 | BILL | RIVER VALLEY APARTMENTS | $118.18 | $118.18 |
| 09/28/2021 | PAYMENT | RIVER VALLEY L.P. CHECK 4076 | $-85.43 | $0.00 |
| 08/30/2021 | BILL | RIVER VALLEY APARTMENTS | $85.43 | $85.43 |
| 09/15/2020 | PAYMENT | RIVER VALLEY L P CHECK NUM: 3830 | $-67.78 | $0.00 |
| 08/28/2020 | BILL | RIVER VALLEY APARTMENTS | $67.78 | $67.78 |
| 09/12/2019 | PAYMENT | RIVER VALLEY L.P. CHECK NUM: 3600 | $-59.50 | $0.00 |
| 08/21/2019 | BILL | RIVER VALLEY APARTMENTS | $59.50 | $59.50 |
| 09/13/2018 | PAYMENT | RIVER VALLEY LP CHECK NUM: 3366 | $-53.09 | $0.00 |
| 08/22/2018 | BILL | RIVER VALLEY APARTMENTS | $53.09 | $53.09 |
| 09/14/2017 | PAYMENT | RIVER VALLEY APARTMENTS CHECK NUM: 3096 | $-35.22 | $0.00 |
| 08/24/2017 | BILL | RIVER VALLEY APARTMENTS | $35.22 | $35.22 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/14/2008 | PAYMENT | RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 100599 | $-18.81 | $0.00 |
| 10/27/2008 | BILL | RIVER VALLEY APARTMENTS | $18.81 | $18.81 |
| 11/19/2007 | PAYMENT | RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 100339 | $-29.56 | $0.00 |
| 10/22/2007 | BILL | RIVER VALLEY APARTMENTS | $29.56 | $29.56 |
| 10/13/2006 | PAYMENT | RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 100009 | $-25.76 | $0.00 |
| 09/27/2006 | BILL | RIVER VALLEY APARTMENTS | $25.76 | $25.76 |
| 10/05/2005 | PAYMENT | RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 99671* | $-34.43 | $0.00 |
| 09/15/2005 | BILL | RIVER VALLEY APARTMENTS | $34.43 | $34.43 |
| 11/10/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |