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Vendor/Payee Comments Date Amount
LILEY LAW OFFICES LLC
[P.O. # 9157582]
2016 Legal Services Dec-18-2015 $40.00
LILEY LAW OFFICES LLC
[P.O. # 9157582]
2016 Legal Services Dec-18-2015 $371.00
LILEY LAW OFFICES LLC
[P.O. # 9157582]
2016 Legal Services Dec-18-2015 $2,484.00
LILEY LAW OFFICES LLC
[P.O. # 9157582]
2016 Legal Services Dec-18-2015 $32.00
203 W MULBERRY LLC   Dec-09-2015 $-1,014.00
BLUE OCEAN HOLDINGS LLC 2015 MULTI-YEAR Dec-07-2015 $-2,336.00
LILEY LAW OFFICES LLC
[P.O. # 1510243]
October Legal Nov-17-2015 $125.00
LILEY LAW OFFICES LLC
[P.O. # 1510243]
October Legal Nov-17-2015 $2,862.00
BUTLER SNOW
[P.O. # 1510251]
October Legal Nov-17-2015 $1,851.45
LILEY LAW OFFICES LLC
[P.O. # 1510243]
October Legal Nov-17-2015 $125.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Nov-02-2015 $2,551.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Nov-02-2015 $16.00
BUTLER SNOW
[P.O. # 1509029]
July-Sept 15 Legal Oct-13-2015 $805.50
BUTLER SNOW
[P.O. # 1508134]
Legal through 8/31 Sep-15-2015 $2,098.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Sep-15-2015 $24.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Sep-15-2015 $4,647.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Aug-18-2015 $589.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Aug-18-2015 $268.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Aug-18-2015 $1,535.00
BUTLER SNOW AMENDMENT OF 2010 BONDS Aug-11-2015 $7,272.10
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Jul-14-2015 $2,326.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Jul-14-2015 $322.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Jul-14-2015 $368.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9151651]
2015 LRM Legal Jun-09-2015 $1,983.00
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 $234.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Feb-09-2015 $32.00
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
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 Nov-18-2014 $316.00
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 Oct-21-2014 $8,257.00
FREY MCCARGAR & PLOCK LLC
[P.O. # 1409389]
Willow Street Lofts Legal Oct-21-2014 $180.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Oct-21-2014 $571.00
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 $392.00
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 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 $387.72
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 Jun-17-2014 $32.00
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 $3,701.00
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 $22.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO May-12-2014 $144.00
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 $422.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Apr-15-2014 $170.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Apr-15-2014 $1,773.50
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 $-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 $389.00
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 $251.50
FREY MCCARGAR & PLOCK LLC
[P.O. # 1401789]
Willow Street Lofts Legal Feb-25-2014 $2,028.00
120 OLIVE LLC FACADE GRANT PROGRAM Feb-19-2014 $-825.00
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 $661.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Feb-07-2014 $54.00
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 Jan-08-2014 $438.00
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-07-2014 $25,583.58
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
Total (of all records): $ 136,296.52