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

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ID / CHECK PAYEE EXACT INVOICE DESCRIPTION INVOICE INVOICE NET SOURCE ROWS DATE REFERENCE SH0142 CENTENNIAL 20241516 APP # 5 Thorncliffe-CONCRETE/PAINTING 20241516 APP # 5 $8,319.38 S2: 67266 2024-11-22 CONTRACTORS ENTERPRISES, INC SH0141 CENTENNIAL 20243156 APP # 4 LR REPAIRS PT.2-429 Thorncliff Dr 20243156 APP NO. $34,387.17 S2: 67265 2024-11-22 CONTRACTORS 4 ENTERPRISES, INC SH0143 CENTENNIAL 20251585 APP #2 429 20251585 APP #2 $6,195.63 S2: 67267 2024-11-22 CONTRACTORS THORNCLIFF-LANSCAPING/GRADING ENTERPRISES, INC SH0140 ROSENBAUM FENCING & 70264 429 THORNCLIFF DR.-NEW CHAIN LINK FENCE 70264 $6,077.00 S2: 67000 2024-11-22 HARDWARE CO SH0144 PEMBROKE CONSTRUCTION 100112 429 THORNCLIFF DR-CONCRETE REPAIR 100112 $7,306.52 S2: 67478 2024-11-25 COMPANY INC SH0146 TIDEWATER 235001-1 DUCT CLEANING - 429 THORNCLIFF DRIVE 235001-1 $9,800.00 S2: 67716 2024-11-25 ENVIRONMENTAL, INC SH0151 Individual trade vendor Range Hood W/Fire Suppression 429 THORNCLIFF $7,440.00 S2: 70854 2024-12-03 (name withheld) SH0157 CHERRY CARPET, INC I-35873 429 THORNCLIFF DRIVE - FLOORING I-35873 $18,187.92 S2: 71209 2024-12-06 SH0154 CHERRY CARPET, INC I-35874 429 THORNCLIFF DR., GYM 1&2 SELF LVL SYS I-35874 $9,550.40 S2: 71206 2024-12-06 SH0159 VSC FIRE & SECURITY INC INV00024259 FIRE ALARM SYSTEM - SAFEHAVEN EM INV00024259 $6,176.87 S2: 71968 2024-12-11 SH0162 AAA ELECTRICAL 429 THORNCLIFF DR MISC ELECTRICAL ADDITIONS 2402-3 $9,599.00 S2: 72342 2024-12-13 CONTRACTING INC SH0171 MXI ENVIRONMENTAL 429 THORNCLIFF DRIVE HAZARDOUS WASTE DISPOSAL 122734 $3,185.00 S2: 79582 2025-01-23 SERVICES LLC SH0180 CENTENNIAL APP # 4 Locker RM RPRS, PHS. 3-429 Thorncliff Dr 20243237 APP #4 $7,221.74 S2: 85340 2025-02-18 CONTRACTORS ENTERPRISES, INC SH0210 VSC FIRE & SECURITY INC INV00023701 FIRE ALARM SYSTEM - SAFEHAVEN INV00023701 $9,265.31 S2: 100078 2025-04-30 EMPOWER Derived selected-row extract | INVOICE NET, not cleared checks | October 18, 2026 6
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