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SafeHaven — selected payment-register rows and reconciliation (reviewed extract)

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Description-linked facility work 69 lines; $1,811,114.35. This is an explicit-description subset, not the complete acquisition, renovation or operating cost. Account-label-only, former-club candidates and an unallocated shared-site invoice are excluded. Work descriptions are not proof of performance or procurement compliance. ID / CHECK PAYEE EXACT INVOICE DESCRIPTION INVOICE INVOICE NET SOURCE ROWS DATE REFERENCE SH0001 ROSENBAUM FENCING & 68738INSTALL FENCING AND GATES AT THORNCLIFF 68738 $16,854.00 S1: 3051 2023-07-14 HARDWARE CO DRIVE SH0011 THE GORDIAN GROUP INC Thorncliffe - Concrete work and Painting Fee CI_106227 $4,970.10 S1: 25355 2023-11-01 SH0013 CENTENNIAL APPLICATION NO: 1 Thorncliffe - Concrete work APPLICATION NO: 1 $35,477.13 S1: 28330 2023-11-28 CONTRACTORS ENTERPRISES, INC SH0016 CENTENNIAL APP. NO 2 Thorncliffe - Concrete work and painting APP. NO 2 $23,750.00 S1: 33312 2023-12-19 CONTRACTORS ENTERPRISES, INC SH0024 ROSENBAUM FENCING & 694444 THORNCLIFF PROPERTY FENCE REPLACEMENT 694444 $26,700.00 S1: 52313 2024-03-29 HARDWARE CO S2: 17368 SH0030 CENTENNIAL APP NO. 3 Thorncliffe - Concrete work and painting APP NO. 3 $12,987.35 S1: 57384 2024-04-23 CONTRACTORS S2: 22784 ENTERPRISES, INC SH0031 WACO INC N6262Insulation Repairs & Cleanup - 429 Thorncliff N6262 $8,198.19 S1: 57663 2024-04-23 S2: 22604 SH0034 OLYMPIC STUCCO & 429 Thorncliff-REPAIR STUCCO EXTER.&PAINT 20242694 04-09-24 $25,000.00 S1: 61516 2024-05-07 ROOFING INC. S2: 26767 SH0036 PATRICK'S GLASS INC. StoreFront Replacement 429 Thorncliff 85507 $8,275.00 S1: 64237 2024-05-28 S2: 29479 SH0042 HAMPTON ROADS 429 THORNCLIFF - GYM INSULATION REPAIRS 3213 $21,058.67 S1: 67978 2024-06-07 INSULATION S2: 33492 SH0044 CENTENNIAL 20242669 APP NO. 1 RF OL-429 Thorncliff Dr per CCE 20242669 APP NO. $255,279.05 S1: 68517 2024-06-12 CONTRACTORS 1 S2: 33839 ENTERPRISES, INC Derived selected-row extract | INVOICE NET, not cleared checks | October 18, 2026 2
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