| 10/08/2025 | PAYMENT | "JOHN SMALES" ONLINE | $-797.11 | $1,594.22 |
| 08/06/2025 | PAYMENT | "JOHN SMALES" ONLINE | $-797.59 | $2,391.33 |
| 07/11/2025 | BILL | LEGION CONSTRUCTION & DEVELOPME | $3,188.92 | $3,188.92 |
| 04/16/2025 | PAYMENT | "JOHN SMALES" ONLINE | $-478.94 | $0.00 |
| 04/15/2025 | PAYMENT | JJL& S PROPERTIES LLC SYS 112 ORIG: CHECK | $-949.35 | $478.94 |
| 04/15/2025 | PAYMENT | JJL&S PROPERITES LLC SYS 000107 ORIG: CHECK | $-949.35 | $1,428.29 |
| 04/15/2025 | PAYMENT | JJL&S PROPERTIES LLC SYS 000103 ORIG: CHECK | $-949.75 | $2,377.64 |
| 04/15/2025 | AMENDMENT | CORRECTION FACTUAL ERROR IN SQFT | $-510.38 | $3,327.39 |
| 04/15/2025 | ADJUSTMENT | JJL&S PROPERTIES LLC CHECK 000103 VOIDED PAYMENT: 944447. REASON: CORRECTION FACTUAL ERROR IN SQFT | $949.75 | $3,837.77 |
| 04/15/2025 | ADJUSTMENT | JJL&S PROPERITES LLC CHECK 000107 VOIDED PAYMENT: 1055429. REASON: CORRECTION FACTUAL ERROR IN SQFT | $949.35 | $2,888.02 |
| 04/15/2025 | ADJUSTMENT | JJL& S PROPERTIES LLC CHECK 112 VOIDED PAYMENT: 1073346. REASON: CORRECTION FACTUAL ERROR IN SQFT | $949.35 | $1,938.67 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $989.32 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.97 | $987.32 |
| 01/15/2025 | PAYMENT | JJL& S PROPERTIES LLC CHECK 112 | $-949.35 | $949.35 |
| 10/17/2024 | PAYMENT | JJL&S PROPERITES LLC CHECK 000107 | $-949.35 | $1,898.70 |
| 08/20/2024 | PAYMENT | JJL&S PROPERTIES LLC CHECK 000103 | $-949.75 | $2,848.05 |
| 07/10/2024 | BILL | LEGION CONSTRUCTION & DEVELOPME | $3,797.80 | $3,797.80 |
| 10/12/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 51911 | $-416.28 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.12 | $416.28 |
| 07/12/2023 | BILL | LEGION CONSTRUCTION & DEVELOPM | $412.16 | $412.16 |
