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Supporting Documentation · Mar 3, 2026

2.24.26 (1-1-26 thru 2-16-26).pdf

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Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 2,747.50 Fund Total: 20 65,941.80 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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