| 10/23/2026 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5561 | $-28,389.00 | $0.00 |
| 10/23/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PENALTY PYMT RECVD ON TIME | $-378.52 | $28,389.00 |
| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $378.52 | $28,767.52 |
| 08/21/2026 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5544 | $-9,465.25 | $28,389.00 |
| 07/15/2026 | BILL | LOUIE'S COMMERCIAL PROP LLC | $37,854.25 | $37,854.25 |
| 10/13/2025 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK REM - 5450 | $-28,563.00 | $0.00 |
| 08/20/2025 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5430 | $-9,522.22 | $28,563.00 |
| 07/11/2025 | BILL | LOUIE'S COMMERCIAL PROP LLC | $38,085.22 | $38,085.22 |
| 12/12/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5355 | $-17,900.00 | $0.00 |
| 10/10/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5336 | $-8,950.00 | $17,900.00 |
| 08/27/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5312 | $-8,952.91 | $26,850.00 |
| 07/16/2024 | BILL | LOUIE'S COMMERCIAL PROP LLC | $35,802.91 | $35,802.91 |
| 12/21/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5239 | $-16,548.00 | $0.00 |
| 10/09/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5211 | $-8,274.00 | $16,548.00 |
| 08/25/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5191 | $-8,274.27 | $24,822.00 |
| 07/17/2023 | BILL | LOUIE'S COMMERCIAL PROP LLC | $33,096.27 | $33,096.27 |
| 01/10/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5122 | $-14,206.00 | $0.00 |
| 10/13/2022 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5093 | $-7,103.00 | $14,206.00 |
| 08/24/2022 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5065 | $-7,104.71 | $21,309.00 |
| 07/15/2022 | BILL | LOUIE'S COMMERCIAL PROP LLC | $28,413.71 | $28,413.71 |
