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3:39 PM 08/05/26 Gowanda Comm Development Fund Unpaid Bills Detail As of August 5, 2026 Memo Open Balance C&S Engineers Inc. EPA 1146284 TBrook Site Testing through 7/10/2026 2,823.99 Total C&S Engineers Inc, 2,823.99 Vortex USA Inc. Splash Pad- St Johns Park Deposit 10,292.33 Total Vortex USA Inc. 10,292.33 13,116.32, Page 8 of 8