| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| PLANNING | ZONING COMPLIANCE PERMITS | 10/10/2025 | 219250 | $25.00 | Reconciled |
| PLANNING & DEVELOPMENT SERVICES | BUILDING PERMITS | 10/10/2025 | 219250 | $170.00 | Reconciled |
| PLANNING & DEVELOPMENT SERVICES | PLAN REVIEW FEE | 10/10/2025 | 219250 | $24.00 | Reconciled |
| | | | Total: | $219.00 | |