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Check Number Check Date <br />Amount <br />1826 - Endurance Fitness of MN, LLC Total: <br />1388 - Eternity Homes LLC Line Item Account 801-000-2318-000 <br />117498 11/14/2022 <br />Inv 2019-00971 <br />Line Item Date Line Item Description Line Item Account <br />11/01/2022 Escrow Release - 6746 Redwood Ave 801-000-2318-000 <br />Inv 2019-00971 Total <br />117498 Total: <br />1388 - Eternity Homes LLC Total: <br />202 - Evenson, Neil Line Item Account 101-416-4331-000 <br />117499 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description Line Item Account <br />11/01/2022 3rd Qtr 2022 Stipend 101-416-4331-000 <br />Inv Q32022 Total <br />117499 Total: <br />202 - Evenson, Neil Total: <br />204 - Factory Motor Parts <br />Company Line Item Account <br />117500 11/14/2022 <br />Inv 159-074625 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/25/2022 <br />Brake rotor (2) #306 <br />101-431-4221-000 <br />Inv 159-074625 Total <br />Inv 159-074714 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/26/2022 <br />Battery #399 <br />101-431-4221-000 <br />Inv 159-074714 Total <br />Inv 159-074757 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/27/2022 <br />Serpentine belt #399 <br />101-431-4221-000 <br />Inv 159-074757 Total <br />Inv 159-075093 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />12,500.00 <br />2,400.00 <br />2,400.00 <br />2,400.00 <br />2,400.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />95.02 <br />95.02 <br />126.03 <br />126.03 <br />24.74 <br />24.74 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 13 <br />