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11:23 AM Village of Gowanda - Capital Projects 01/07/26 Unpaid Bills Detail As of January 7, 2026 Date Memo Open Balance Atlantic Testing Labratories 01/07/2026 263380 Special inpection- WWTP Cap Project 3/31- 12/14/25 1,573.20 Total Atlantic Testing Labratories 1,873.20 1,573.20 Page 8 of 8 i i t