Parkwood Landscape Maintenance
Invoices & Checks
Landscape Maintenance, September 2025, Invoice 110162, $51,894.22
7/2023 - 10/2025
Date Invoice Check Amount
10/31/2025 110327 322533 2,000.00
10/31/2025 110327 322533 12,083.33
10/31/2025 110327 322533 37,810.89
9/30/2025 110162 322437 37,810.89
9/30/2025 110162 322437 2,000.00
9/30/2025 110162 322437 12,083.33
8/31/2025 110022 322130 12,083.33
8/31/2025 110022 322130 2,000.00
8/31/2025 110022 322130 37,810.89
8/29/2025 110066 322130 16,997.00
8/29/2025 110067 322130 16,371.00
8/29/2025 110065 322130 17,334.00
7/31/2025 109875 321973 2,000.00
7/31/2025 109875 321973 12,083.33
7/31/2025 109875 321973 37,810.89
7/14/2025 109799 321973 1,770.00
6/30/2025 109723 321863 1,416.22
6/30/2025 109723 321863 2,600.00
6/30/2025 109723 321863 47,878.00
5/31/2025 109511 321644 47,878.00
5/31/2025 109511 321644 2,600.00
5/31/2025 109511 321644 1,416.22
4/30/2025 109379 321863 2,600.00
4/30/2025 109379 321863 47,878.00
4/30/2025 109379 321863 1,416.22
3/31/2025 109198 321250 47,878.00
3/31/2025 109198 321250 1,416.22
3/31/2025 109198 321250 2,600.00
2/28/2025 109046 321250 47,878.00
2/28/2025 109046 321250 2,600.00
2/28/2025 109046 321250 1,416.22
1/31/2025 108838 321008 1,250.00
1/31/2025 108838 321008 47,944.22
1/31/2025 108838 321008 1,000.00
1/29/2025 108893 320673 1,162.45
1/29/2025 108894 320673 1,228.01
1/21/2025 108838 321008 1,700.00
12/31/2024 108652 320581 1,700.00
12/31/2024 108652 320581 1,250.00
12/31/2024 108652 320581 48,944.22
11/30/2024 108552 320581 1,250.00
11/30/2024 108552 320581 1,700.00
11/30/2024 108552 320581 48,944.22
10/31/2024 108551 320331 27,627.00
10/31/2024 108551 320331 1,700.00
10/31/2024 108551 320331 1,250.00
10/31/2024 108551 320331 21,317.22
10/17/2024 108244 320331 16,677.00
10/17/2024 108245 320331 17,314.00
10/17/2024 108246 320331 17,658.00
9/30/2024 108155 320041 1,250.00
9/30/2024 108155 320041 27,627.00
9/30/2024 108155 320041 21,317.22
9/30/2024 108155 320041 1,700.00
8/31/2024 108026 319861 27,627.00
8/31/2024 108026 319861 1,700.00
8/31/2024 108026 319861 1,250.00
8/31/2024 108026 319861 21,317.22
7/31/2024 107802 319759 27,627.00
7/31/2024 107802 319759 21,317.22
7/31/2024 107802 319759 1,700.00
7/31/2024 107802 319759 1,250.00
6/30/2024 107635 319337 1,250.00
6/30/2024 107635 319337 48,944.22
6/30/2024 107635 319337 1,700.00
6/20/2024 107585 319337 10,284.16
6/20/2024 107585 319337 1,000.84
5/31/2024 107484 319337 21,317.22
5/31/2024 107484 319337 27,627.00
5/31/2024 107484 319337 1,700.00
5/31/2024 107484 319337 1,250.00
4/30/2024 107371 319140 43,512.38
4/30/2024 107371 319140 1,250.00
4/30/2024 107371 319140 1,700.00
4/30/2024 107371 319140 5,431.84
3/31/2024 106964 318920 43,512.38
3/31/2024 106964 318920 5,431.84
3/31/2024 106964 318920 1,250.00
3/31/2024 106964 318920 1,700.00
2/29/2024 106855 318820 1,250.00
2/29/2024 106855 318820 5,431.84
2/29/2024 106855 318820 43,512.38
2/29/2024 106855 318820 1,700.00
1/31/2024 106719 318587 5,431.84
1/31/2024 106719 318587 1,250.00
1/31/2024 106719 318587 1,700.00
1/31/2024 106719 318587 43,512.38
12/31/2023 106566 319140 5,431.84
12/31/2023 106566 319140 1,250.00
12/31/2023 106566 319140 1,700.00
12/31/2023 106566 319140 43,512.38
12/27/2023 106498 318394 10,136.00
12/27/2023 106498 318394 6,064.00
12/27/2023 106499 318394 15,300.00
12/7/2023 106459 318256 15,885.00
11/30/2023 106394 318256 1,250.00
11/30/2023 106394 318256 5,431.84
11/30/2023 106394 318256 1,700.00
11/30/2023 106394 318256 43,512.38
10/31/2023 106166 317866 1,700.00
10/31/2023 106166 317866 1,250.00
10/31/2023 106166 317866 5,431.84
10/31/2023 106166 317866 43,512.38
9/30/2023 106037 317762 1,700.00
9/30/2023 106037 317762 43,512.38
9/30/2023 106037 317762 1,250.00
9/30/2023 106037 317762 5,431.84
8/31/2023 105919 317552 1,700.00
8/31/2023 105919 317552 43,512.38
8/31/2023 105919 317552 5,431.84
8/31/2023 105919 317552 1,250.00
7/31/2023 105745 317552 43,512.38
7/31/2023 105745 317552 1,250.00
7/31/2023 105745 317552 1,700.00
7/31/2023 105745 317552 5,431.84
$1,618,219.62