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ID / CHECK PAYEE EXACT INVOICE DESCRIPTION INVOICE INVOICE NET SOURCE ROWS
DATE REFERENCE
SH0117 GOODMAN GLASS LLC 429 THORNCLIFF DR - INSTALL 2 48""X18"" WINDOWS 191437 $2,151.00 S2: 55253
2024-09-27
SH0116 RICHMOND PRIMOID, INC 429 THORNCLIFF DR- WATERPROOFING & DOOR 224448-1 $20,350.00 S2: 55202
2024-09-27 OPENINGS
SH0118 OLYMPIC STUCCO & 429 Thorncliff-REPAIR STUCCO EXTER.&PAINT 20242694-08 $9,000.00 S2: 55649
2024-10-02 ROOFING INC.
SH0122 VSC FIRE & SECURITY INC FIRE ALARM SYSTEM - SAFEHAVEN EMPOWERMENT CTR. INV00022150 $30,321.82 S2: 60608
2024-10-22
SH0121 WACO INC N7007 429 THORNCLIFFE DR, MOLD REMEDIATION N7007 $36,560.00 S2: 60272
2024-10-22
SH0120 WACO INC N7014 Insulation Repairs & Cleanup - 429 Thorncl N7014 $1,110.00 S2: 60271
2024-10-22
SH0129 CENTENNIAL 20242796 APP # 2 LCKR RM PRJ P.1 for 429 THNCLF Dr 20242796 APP # 2 $5,488.15 S2: 65273
2024-11-08 CONTRACTORS
ENTERPRISES, INC
SH0130 TIDEWATER STALLS AND BATHROOM PARTITIONS - 429 THORNCLIFF DR 8174 $9,265.00 S2: 65303
2024-11-08 SPECIALTIES LLC
SH0131 GAME TIME ORDERS C/O CAI PROFORMATWO NEW SHELTERS - 429 THORNCLIFF PROFORMA $46,962.97 S2: 65898
2024-11-15 PROPERTY
SH0135 CENTENNIAL 20242796 APP #3 LR PROJECT PT1-29 Thorncliff Dr 20242796 APP #3 $2,051.27 S2: 66479
2024-11-19 CONTRACTORS
ENTERPRISES, INC
SH0133 CENTENNIAL 20243156 APP # 3 LR REPAIRS PT.2-429 Thorncliff Dr 20243156 APP NO. $15,845.68 S2: 66477
2024-11-19 CONTRACTORS 3
ENTERPRISES, INC
SH0136 CENTENNIAL 20243237 APP #3 LR Repairs, PT.3-429 Thorncliff Dr 20243237 APP #3 $6,760.53 S2: 66480
2024-11-19 CONTRACTORS
ENTERPRISES, INC
SH0134 CENTENNIAL 20251585 APP #1 429 20251585 APP #1 $42,023.25 S2: 66478
2024-11-19 CONTRACTORS THORNCLIFF-LANSCAPING/GRADING
ENTERPRISES, INC
Derived selected-row extract | INVOICE NET, not cleared checks | October 18, 2026 5Jump to an indexed page (9 of 9)