| 07/11/2025 | BILL | LEGION CONSTRUCTION & DEVELOPME | $3,263.22 | $3,263.22 |
| 04/16/2025 | PAYMENT | "JOHN SMALES" ONLINE | $-432.24 | $0.00 |
| 04/15/2025 | PAYMENT | JJL& S PROPERTIES LLC SYS 112 ORIG: CHECK | $-994.02 | $432.24 |
| 04/15/2025 | PAYMENT | JJL&S PROPERITES LLC SYS 000107 ORIG: CHECK | $-994.02 | $1,426.26 |
| 04/15/2025 | PAYMENT | JJL&S PROPERTIES LLC SYS 000103 ORIG: CHECK | $-994.39 | $2,420.28 |
| 04/15/2025 | AMENDMENT | 1ST FLOOR SQFT ERROR CORRECTION | $-603.54 | $3,414.67 |
| 04/15/2025 | ADJUSTMENT | JJL&S PROPERTIES LLC CHECK 000103 VOIDED PAYMENT: 944452. REASON: 1ST FLOOR SQFT ERROR CORRECTION | $994.39 | $4,018.21 |
| 04/15/2025 | ADJUSTMENT | JJL&S PROPERITES LLC CHECK 000107 VOIDED PAYMENT: 1055430. REASON: 1ST FLOOR SQFT ERROR CORRECTION | $994.02 | $3,023.82 |
| 04/15/2025 | ADJUSTMENT | JJL& S PROPERTIES LLC CHECK 112 VOIDED PAYMENT: 1073347. REASON: 1ST FLOOR SQFT ERROR CORRECTION | $994.02 | $2,029.80 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $1,035.78 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.76 | $1,033.78 |
| 01/15/2025 | PAYMENT | JJL& S PROPERTIES LLC CHECK 112 | $-994.02 | $994.02 |
| 10/17/2024 | PAYMENT | JJL&S PROPERITES LLC CHECK 000107 | $-994.02 | $1,988.04 |
| 08/20/2024 | PAYMENT | JJL&S PROPERTIES LLC CHECK 000103 | $-994.39 | $2,982.06 |
| 07/10/2024 | BILL | LEGION CONSTRUCTION & DEVELOPME | $3,976.45 | $3,976.45 |
| 10/12/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 51909 | $-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 |
