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10:37 AM Village of Gowanda - Capital Projects 10/07/26 Unpaid Bills Detail All Transactions Date Memo Open Balance Wendel 09/10/2026 Inv 394021-47 Prof Services thru 7-31-2026 6,300.00 rt 09/16/2026 Inv 394021-48 Prof Services thru 8-30-2026 3,160.00 i i Total Wendel 9,450.00 9,450.00 Page 9 of 9