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Vendor/Payee Comments Date Amount
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal May-18-2015 $1,586.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Apr-07-2015 $6,942.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Mar-24-2015 $16,803.00
BUTLER SNOW
[P.O. # 1502405]
February 2015 Services Mar-17-2015 $242.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Feb-09-2015 $1,929.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Feb-09-2015 $581.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Feb-09-2015 $40.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Feb-09-2015 $32.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Feb-09-2015 $234.00
LIND, OTTENHOFF & ROOT LLP
[P.O. # 1501150]
December WSL Legal Feb-03-2015 $500.00
ROOT, JOHN D
[P.O. # 1411577]
Willow Street Lofts Legal Dec-23-2014 $90.00
ROOT, JOHN D
[P.O. # 1410713]
10.27-11.10 Legal on WSL Dec-19-2014 $918.00
FREY MCCARGAR & PLOCK LLC
[P.O. # 1410713]
10.27-11.10 Legal on WSL Dec-19-2014 $-918.00
WILLOW STREET LOFTS DEVELOPMEN WILLOW ST LOFTS Dec-17-2014 $-5,400.00
BUTLER SNOW
[P.O. # 1411337]
Legal Services through 11/30 Dec-16-2014 $3,205.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Dec-09-2014 $6,198.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Dec-09-2014 $456.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Dec-09-2014 $347.00
FREY MCCARGAR & PLOCK LLC
[P.O. # 1410713]
10.27-11.10 Legal on WSL Dec-02-2014 $918.00
CHOICE CORNER PROPERTIES DDA APPROVED Nov-19-2014 $-1,628.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Nov-18-2014 $8,209.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Nov-18-2014 $760.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Nov-18-2014 $316.00
BUTLER SNOW
[P.O. # 1410291]
Legal through 10/31 Nov-18-2014 $2,097.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Oct-21-2014 $8,257.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Oct-21-2014 $571.00
FREY MCCARGAR & PLOCK LLC
[P.O. # 1409389]
Willow Street Lofts Legal Oct-21-2014 $180.00
BUTLER SNOW LEGAL SVCS 5/15-9/14 Oct-15-2014 $6,972.50
FREY MCCARGAR & PLOCK LLC
[P.O. # 1408510]
Willow Street Lofts Legal Sep-23-2014 $360.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-09-2014 $12,322.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-09-2014 $40.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-09-2014 $392.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-19-2014 $8,238.36
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-19-2014 $3,117.64
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-15-2014 $4,522.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-15-2014 $387.72
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
PROGRESSIVE OLD TOWN SQUARE LL   Jun-04-2014 $-2,073.50
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
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 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. # 1402657]
Willow Street Lofts Legal 3/17 Mar-24-2014 $702.00
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
Total (of all records): $ 189,229.29