&,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/05/2023 07:07
User: DNorris
Program ID: apinvlst
Page 1 ends
DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6252 EIDE BAILLY LLP
154673 04/28/2023 RDA274 166457 4,526.55 4,526.55 05/17/2023 INV PD RDA CITY ACCO INVOICE:EI01511383RDA CHECKDATE:05/17/2023
1 INVOICES 4,526.55
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Jeffrey Jorgenson
Digitally signed by Jeffrey
Jorgenson
Date: 2023.06.05 09:43:29 -07'00'