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Vendor/Payee Comments Date Amount
210 MAPLE LLC FACADE Aug-01-2013 $-5,615.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $9,827.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $48.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $82.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $242.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $568.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $512.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $187.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $10,907.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $77.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $1,143.70
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $154.80
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $33.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $6,559.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $33.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $58.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Oct-14-2013 $8,813.62
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Oct-14-2013 $319.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Nov-12-2013 $3,962.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Dec-03-2013 $1,206.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Dec-03-2013 $33.00
FREY MCCARGAR & PLOCK LLC
[P.O. # 1311186]
Legal on Willow Street Lofts Dec-20-2013 $684.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jan-07-2014 $3,135.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jan-07-2014 $110.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jan-07-2014 $25,583.58
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jan-08-2014 $-25,583.58
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jan-08-2014 $438.00
FREY MCCARGAR & PLOCK LLC
[P.O. # 1400991]
Willow Street Lofts Legal Jan-28-2014 $1,494.75
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Feb-07-2014 $198.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Feb-07-2014 $54.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Feb-07-2014 $661.50
120 OLIVE LLC FACADE GRANT PROGRAM Feb-19-2014 $-825.00
FREY MCCARGAR & PLOCK LLC
[P.O. # 1401789]
Willow Street Lofts Legal Feb-25-2014 $2,028.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Mar-12-2014 $1,212.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Mar-12-2014 $389.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Mar-12-2014 $22,631.08
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Mar-12-2014 $-22,631.08
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Mar-12-2014 $251.50
FREY MCCARGAR & PLOCK LLC
[P.O. # 1402657]
Willow Street Lofts Legal 3/17 Mar-24-2014 $702.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Apr-15-2014 $1,773.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Apr-15-2014 $422.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Apr-15-2014 $170.50
FREY MCCARGAR & PLOCK LLC
[P.O. # 1403779]
Willow Street Lofts Legal Apr-29-2014 $126.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO May-12-2014 $2,536.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO May-12-2014 $144.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO May-12-2014 $22.00
PROGRESSIVE OLD TOWN SQUARE LL   Jun-04-2014 $-2,073.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-17-2014 $3,701.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-17-2014 $430.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-17-2014 $32.00
Total (of all records): $ 151,785.59