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1:23 PM 03/03/26 Village of Gowanda - Capital Projects Unpaid Bills Detail As of March 3, 2026 Memo Open Balance Municipal Solutions 24023 WWTP Cap Proj Fiscal Services EFC Funding 10/1/25- 1/15/26 1,394.40 Total Municipal Solutions 1,394.40 Wendel inv 394021-43 Prof Services thru 1-31-2026 12,600.00 Total Wendel 12,600.00 ea Page 7 of 7