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Check Number Check Date <br />Amount <br />117685 Total: <br />167 - Dalco, Inc. Total: <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />117686 12/12/2022 <br />Inv December 2022 <br />Line Item Date Line Item Description <br />12/01/2022 December 2022 EF Monthly Fee <br />Inv December 2022 Total <br />117686 Total: <br />1826 - Endurance Fitness of MN, LLC Total: <br />1388 - Eternity Homes LLC Line Item Account 801-000-2318-000 <br />117687 12/12/2022 <br />Inv 2019-00561 <br />Line Item Date <br />Line Item Description <br />11/22/2022 <br />Escrow Release - 6774 21st Ave S <br />Inv 2019-00561 Total <br />Inv 2019-01109 <br />Line Item Date <br />Line Item Description <br />11/22/2022 <br />Escrow Release - 6778 21st Ave S <br />Inv 2019-01109 Total <br />117687 Total: <br />1388 - Eternity Homes LLC Total: <br />204 - Factory Motor Parts Company Line Item Account <br />117688 12/12/2022 <br />Inv 159-075939 <br />Line Item Date Line Item Description <br />11/22/2022 Serpentine belt #382 <br />Inv 159-075939 Total <br />117688 Total: <br />204 - Factory Motor Parts Company Total: <br />Line Item Account <br />202-451-4411-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />101-431-4221-000 <br />1,624.69 <br />1,624.69 <br />12,500.00 <br />12,500.00 <br />12,500.00 <br />12,500.00 <br />3,400.00 <br />3,400.00 <br />3,400.00 <br />3,400.00 <br />6,800.00 <br />6,800.00 <br />24.80 <br />24.80 <br />24.80 <br />24.80 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 8 <br />