Supporting Documentation · Aug 18, 2026

8.18.26.pdf

View preserved original Original source ↗

Preserved file SHA-256838cfc8eaff756c07d5b78b217c8f15135099a24bd96a15d29bcf538bfa97d39

Indexed text · page 13

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 20-6800-00-8260- —_- PB-26-03 CRESTMONT COUNTRY CLUB PB-26-03 CRESTMONT COUNTRY CLUB 192421 2120 CME ASSOCIATES 985.50 #401529 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-26-03 CRESTMONT COUNTRY CLUB 985.50 Fund Total: 20 7,766.25

File revisions (1)

Sep 29, 2026838cfc8eaff77,754,488 bytes