| VALUE WEST,INC | Comm Reappraisal Support/Analytical Svs December 2025 | 12/31/2025 | $4,770.00 |
| VALUE WEST,INC | Comm Reappraisal Support/Analytical November 2025 | 11/30/2025 | $4,770.00 |
| VALUE WEST,INC | Comm Reappraisal Support/Analytical Svs October 2025 | 10/31/2025 | $4,770.00 |
| VALUE WEST,INC | Comm Reappraisal Support/Analytical September 2025 | 9/30/2025 | $4,770.00 |
| PCARD | No receipt - This charge was in error. Charge credited same day | 9/30/2025 | $2.18 |
| PCARD | No receipt - Credit for charge in error same day. | 9/30/2025 | ($2.18) |
| VALUE WEST,INC | Comm Reappraisal Support/Analytical August 2025 | 8/31/2025 | $4,770.00 |
| VALUE WEST,INC | Comm Reappraisal Support/Analytical July 2025 | 7/31/2025 | $4,770.00 |
| Manual Entry | Revenue Collection Payment Post | 7/9/2025 | ($7.44) |
| UNITED STATES POSTAL SERVICE | This charge was in error . An ROE will be processed in July. | 6/30/2025 | $7.44 |
| VALUE WEST,INC | May 2025 Incorrect billing credit - Invoice 2910 | 6/30/2025 | ($4,000.00) |
| VALUE WEST,INC | Comm Reappraisal Support/Analytical June 2025 | 6/30/2025 | $4,770.00 |
| VALUE WEST,INC | Comm Reapprisal Support & Super NBHD 2900 May 2025 | 5/31/2025 | $8,770.00 |
| THE MASTER'S TOUCH, LLC | 2025 Real Property NOV's mailing services | 4/30/2025 | $4,552.14 |
| VALUE WEST,INC | Commercial Reappraisal Support & Super NBHD 2900 March | 4/30/2025 | $8,770.00 |
| VALUE WEST,INC | Comm Reappraisal Support & Super NBHD 2900 March 2025 | 3/31/2025 | $8,770.00 |
| THE MASTER'S TOUCH, LLC | Estimate Postage Real Property NOV's 2025 | 3/31/2025 | $17,000.00 |
| VALUE WEST,INC | Comm Reappraisal Support & Super NBHD 2900 February 2025 | 2/28/2025 | $8,770.00 |
| VALUE WEST,INC | Comm Reappraisal Support & Super NBHD 2900 January 2025 | 1/31/2025 | $8,770.00 |
| | | Total: | $94,792.14 |