Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
N/A | APPEL ENVIRONMENTAL DESIGN | 08/15/2024 | 208306 | $20.00 | Reconciled |
N/A | COX JOHN AARON | 08/15/2024 | 57999 | $500.00 | Reconciled |
N/A | DAHLMANN | 02/25/2025 | 213492 | $37.00 | Reconciled |
N/A | GOLDFISH SWIM SCHOOL | 08/15/2024 | 208338 | $82.00 | Reconciled |
N/A | SAHJANAND PROPERTIES LLC | 08/15/2024 | 208368 | $258.70 | Reconciled |
N/A | TANOUREN LLC | 01/29/2025 | 213045 | $432.25 | Reconciled |
| | | Total: | $1,329.95 | |