TOWNSHIP INVOICE REGISTER f For Invoices Scheduled for Payment on: 2/14/2018 12: INVOICE INFORMATION VENDOR INFORMATION Page: 1/1 Amount of Invoice Paid: NICHOLS APPRAISAL SERVICES $13,265.00 (5) PDR APPRAISALS Distribution: 291-000-B-'J2000 APJJl8 tsal 13,265.00 Total Amount Disbursed: $13,265.00
f VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/2018 12: INVOICE INFORMATION Page: 1/1 NICHOLS APPRAISAL SERVICES Amount of Invoice Paid: (5) PDR APPRAISALS $13,265.00 Distribution: 291-000-B-'J2000 APJJl8 tsal 13,265.00 Total Amount Disbursed: $13,265.00