| 10/23/2026 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5561 | $-438.00 | $0.00 |
| 10/19/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PENALTY PYMT RECVD ON TIME | $-5.84 | $438.00 |
| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $5.84 | $443.84 |
| 08/21/2026 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5544 | $-149.35 | $438.00 |
| 07/15/2026 | BILL | LOUIE'S COMMERCIAL PROP LLC | $587.35 | $587.35 |
| 10/13/2025 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK REM - 5450 | $-438.00 | $0.00 |
| 08/20/2025 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5430 | $-149.21 | $438.00 |
| 07/11/2025 | BILL | LOUIE'S COMMERCIAL PROP LLC | $587.21 | $587.21 |
| 12/12/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5355 | $-292.00 | $0.00 |
| 10/10/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5336 | $-146.00 | $292.00 |
| 08/27/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5312 | $-148.37 | $438.00 |
| 07/16/2024 | BILL | LOUIE'S COMMERCIAL PROP LLC | $586.37 | $586.37 |
| 12/21/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5239 | $-276.00 | $0.00 |
| 10/09/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5211 | $-138.00 | $276.00 |
| 08/25/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5191 | $-140.08 | $414.00 |
| 07/17/2023 | BILL | LOUIE'S COMMERCIAL PROP LLC | $554.08 | $554.08 |
| 01/10/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5122 | $-236.00 | $0.00 |
| 10/13/2022 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5093 | $-118.00 | $236.00 |
| 08/24/2022 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5065 | $-121.21 | $354.00 |
| 07/15/2022 | BILL | LOUIE'S COMMERCIAL PROP LLC | $475.21 | $475.21 |
