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Supporting Documentation · Oct 28, 2025

10.28.25.pdf

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20-6810-00-8170- - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8170- - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC 189529 1875 CME ASSOCIATES 3,504.00 Invoice # 0384415 10/21/2025 10/20/2025 189531 1875 CME ASSOCIATES 106.00 Invoice 385485 10/21/2025 10/20/2025 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 3,610.00 Fund Total: 20 14,568.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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