| 06/03/2026 | PAYMENT | IQBAL SINGH PNP 198656536 | $-1,026.76 | $0.00 |
| 05/28/2026 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $9.78 | $1,026.76 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $1,016.98 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $91.50 | $1,006.54 |
| 08/28/2025 | BILL | PORT OF SUBS - DAYTON | $915.04 | $915.04 |
| 10/08/2024 | PAYMENT | JLM QUEST LLC EC WF - 024100803146197 | $-1,041.15 | $0.00 |
| 09/17/2024 | BILL | PORT OF SUBS - DAYTON | $1,041.15 | $1,041.15 |
| 11/07/2023 | PAYMENT | JLM QUEST LLC EC WF - 023091903152288 | $-1,141.01 | $0.00 |
| 11/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED | $-114.10 | $1,141.01 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $114.10 | $1,255.11 |
| 09/07/2023 | BILL | PORT OF SUBS - DAYTON | $1,141.01 | $1,141.01 |
| 09/30/2022 | PAYMENT | JLM QUEST LLC EC WF - 022092803107575 | $-1,098.71 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,098.71 |
| 09/06/2022 | BILL | PORT OF SUBS - DAYTON | $1,098.71 | $1,098.71 |
| 02/24/2022 | PAYMENT | JLM QUEST LLC CHECK 1032 | $-1,723.12 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $156.65 | $1,723.12 |
| 11/19/2021 | BILL | PORT OF SUBS - DAYTON | $1,566.47 | $1,566.47 |
| 10/08/2020 | PAYMENT | PORT OF SUBS #257 CHECK NUM: 002097 | $-1,414.45 | $0.00 |
| 08/28/2020 | BILL | PORT OF SUBS - DAYTON | $1,414.45 | $1,414.45 |
