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HomeMy WebLinkAboutWCA Invoices July 2020 to PresentInvoice Number 160982 160983 161538 161539 161540 161541 161950 161951 161952 161953 161954 162253 162710 162711 162712 162713 163223 163224 163225 163226 163693 163694 163695 164187 164188 164189 164190 165001 165002 165004 165017 165564 165565 165566 165567 165994 165995 166680 166681 167009 167010 167620 167621 167622 168106 168107 168624 168625 168626 168627 169164 169166 169602 169604 170108 170109 170110 170434 170435 170455 171067 171268 171269 171270 171787 171809 171818 172338 172339 172341 172887 172888 173440 173441 173988 174007 174008 174351-A 175147 175148 175623 175624 176027 176028 176029 176902 176903 177616 178119 178120 178121 178521 178522 179062 179063 179064 179418-A 180019 180741 181120 181706 182295 182590 183121 183630-A-A 184070 Posted True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True True Status PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID PAID Vendor WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC WEST COAST ARBORISTS INC Document 217 218 209 210 211 588 123 122 121 124 125 685 1072 739 687 686 817 819 818 820 1069 1070 1071 1176 1177 1178 1179 1513 1514 1515 1516 1684 1687 1686 1685 1863 1862 2049 2048 2120 2121 2346 2347 2348 2532 2531 2786 2787 2788 2789 3032 3031 3122 3121 3474 3475 3476 3568 3567 3566 3794 3891 3892 3893 4117 4116 4115 4308 4307 4306 4485 4487 4814 4815 5149 5156 5148 5349 6330 6331 6334 6332 6338 6337 6336 6619 6618 6919 7109 7110 7111 7247 7246 7339 7340 7341 8354 8355 8356 8357 8455 8732 9144 9146 9431 9433 Description PO 200015 - TREE MAINTENANCE PO 200015 - TREE MAINTENANCE PO 200015 - TREE MAINTENANCE PO 200015 - TREE MAINTENANCE PO 200015 - TREE MAINTENANCE TREE MAINT SVCS-RIO LOBOS SLOPE PO 200015-TREE MAINT PO 200015-TREE MAINT PO 200015-TREE MAINT PO 200015-TREE MAINT PO 200015-TREE MAINT CITYWIDE TREE CARE AND MAINTENANCE CITYWIDE WATERING 7.16.20 - 7.31.20 TREE MAINTENANCE - DISTRICT #39 TREE MAINTENANCE - DISTRICT 41 CITYWIDE TREE CARE AND MAINTENANCE CITYWIDE TREE WATERING 8.1.20 - 8.15.20 TREE CARE - DISTRICT 38 TREE CARE - DISTRICT 41 CITYWIDE TREE CARE AND MAINTENANCE CITYWIDE WATERING - 8.16.20 - 8.31.20 CITYWIDE TREE CARE AND MAINTENANCE - DISTRICT 38 CITYWIDE TREE CARE AND MAINTENANCE TREE WATERING LLAD 39 MAINTENANCE 9.1.20 - 9.15.20 GRID 38 TREE CARE AND MAINTENANCE CITYWIDE TREE CARE AND MAINTENANCE CITYWIDE TREE WATERING 9.16.20 - 9.30.20 TREE MAINTENANCE GRID 39 TREE MAINTENANCE - GRID 38 CITYWIDE TREE CARE AND MAINTENANCE CITYWIDE TREE WATERING 10.1.20 - 10.15.20 TREE CARE AND MAINT GRID 39 10.01.20 - 10.15.20 TREE CARE AND MAINT GRID 38 10.01.20 - 10.15.20 CITYWIDE TREE CARE AND MAINT 10.01.20 - 10.15.20 CITYWIDE TREE WATERING - 10.16.20 - 10.31.20 CITYWIDE TREE CARE/MAINT - 10.16.20 - 10.31.20 CITYWIDE TREE WATERING CITYWIDE TREE CARE AND MAINTENANCE CITYWIDE TREE WATERING 11.16.20 - 11.30.20 CITYWIDE TREE CARE AND MAINT 11.16.20 - 11.30.20 CITYWIDE TREE WATERING 12.1.20 - 12.15.20 DIST 39 MAINTENANCE - 12.1.20 - 12.15.20 CITYWIDE TREE CARE AND MAINT 12.1.20 - 12.15.20 CITYWIDE TREE WATERING - 12.16.20 - 12.31.20 CITYWIDE TREE CARE/MAINT - 12.16.20 - 12.31.20 CITYWIDE TREE WATERING 1.1.21 - 1.15.21 TREE CARE AND MAINTENANCE - DISTRICT 39 TREE CARE AND MAINTENANCE - DISTRICT 38 CITYWIDE TREE CARE AND MAINTENANCE - 1.1.21 - 1.15 CITYWIDE TREE WATERING 1.16.21 - 1.31.21 CITYWIDE TREE CARE/MAINT. 1.16.21 - 1.31.21 TREE CARE / MAINT - DIST 38 CITYWIDE TREE CARE / MAINT - 2.1.21 - 2.15.21 CITYWIDE TREE WATERING 2.16.21 - 2.28.21 DIST 38 TREE CARE AND MAINT 2.16.21 - 2.28.21 CITYWIDE TREE CARE AND MAINT - 2.16.21 - 2.28.21 CITYWIDE TREE WATERING 3.1.21 - 3.15.21 TREE CARE & MAINT - GRID 38 - 3.1.21 - 3.15.21 CITYWIDE TREE CARE & MAINT 3.1.21 - 3.15.21 CITYWIDE TREE WATERING 3.16.21 - 3.31.21 TREE CARE AND MAINTENANCE - DISTRICT 38 TREE CARE AND MAINTENANCE - DISTRICT 41 CITYWIDE TREE CARE/MAINT. 3.16.21 - 3.31.21 CITYWIDE TREE WATERING 4.1.21 - 4.15.21 GRID 38 TREE CARE AND MAINT. 4.1.21 - 4.15.21 CITYWIDE TREE CARE AND MAINT - 4.1.21 - 4.15.21 CITYWIDE TREE WATERIING 4.16.21 - 4.30.21 GRID 38 TREE CARE AND MAINT. 4.16.21 - 4.30.21 CITYWIDE TREE CARE/MAINT. 4.16.21 - 4.30.21 CITYWIDE TREE CARE/MAINT - GRID 38 CITYWIDE TREE CARE AND MAINTENANCE TREE CARE AND MAINTENANCE (DISTRICT 38) CITYWIDE TREE CARE / MAINT (5.16.21 - 5.31.21) DISTRICT 38 (06.01.21 - 06.15.21) MINI-PARK TREE MAINT (06.01.21 - 06.15.21) CITYWIDE TREE CARE/MAINT - 06.01.21 - 06.15.21 CITYWIDE TREE CARE/MAINT (6.16.21-6.30.21) TREE MAINTENANCE (GRID 38) 07.01.21 - 07.15.21 TREE MAINTENANCE (07.01.21 - 07.15.21) TREE MAINTENANCE (GRID 38) 07.16.21 - 07.31.21 TREE MAINTENANCE (07.16.21 - 07.31.21) TREE MAINTENANCE (GRID 39) 08.01.21 - 08.15.21 TREE MAINTENANCE (GRID 38) 08.01.21 - 08.15.21 TREE MAINTENANCE (08.01.21 - 08.15.21) TREE MAINTENANCE GRID 38 (08.16.21 - 08.31.21) TREE MAINTENANCE (08.16.21 - 08.31.21) TREE MAINTENANCE (09.01.21 - 09.15.21) TREE MAINTENANCE (GRID 39) 09.16.21 - 09.30.21 TREE MAINTENANCE (GRID 38) 09.16.21 - 09.30.21 CITYWIDE TREE MAINTENANCE (09.16.21 - 09.30.21) TREE MAINTENANCE (DISTRICT 39) TREE MAINTENANCE (10.01.21 - 10.15.21) TREE MAINTENANCE GRID 39 (10.16.21 - 10.31.21) TREE MAINTENANCE GRID 38 (10.16.21 - 10.31.21) TREE MAINTENANCE (10.16.21 - 10.31.21) TREE MAINTENANCE (11.01.21 - 11.15.21) TREE MAINTENANCE (11.16.21 - 11.30.21) TREE MAINTENANCE (12.01.21 - 12.15.21) TREE MAINTENANCE (12.16.21 - 12.31.21) TREE MAINTENANCE (01.01.22 - 01.15.22) TREE MAINTENANCE (01.16.22 - 01.31.22) TREE MAINTENANCE (CITYWIDE) TREE MAINTENANCE (CITYWIDE) TREE MAINTENANCE (03.01.22 - 03.15.22) TREE MAINTENANCE (DISTRICT 41) Journal Number 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Journal Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 Journal Period 13 13 13 13 13 13 13 13 13 13 13 2 3 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 5 5 6 6 6 6 6 6 6 7 7 7 7 7 7 8 8 8 8 9 9 9 9 9 9 10 10 10 10 10 10 10 11 11 11 11 11 12 12 12 12 12 12 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 5 5 5 7 7 7 7 7 8 9 9 10 10 Purchase Order 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 2022055 Contract 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 32000022 Department Landscape Maintenance Landscape Maintenance Landscape Maintenance Landscape Maintenance Landscape Maintenance Finance Landscape Maintenance Landscape Maintenance Landscape Maintenance Landscape Maintenance Landscape Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Parks & Facilities Maintenance Voucher Gross Amount 19658 1020 66911.8 1360 2494 8450 44659 1360 6493 3875 3338 4520 1360 1050 2485 7290 1360 5920 3665 637.5 1360 4491 1808 1360 1147.5 285 3516 1360 2422.5 4759.5 11357.5 1360 255 1295 4985.5 2040 2290 680 3731.5 680 255 1360 395 4895 2040 435 1360 395 961 8461.5 680 11823.5 1149 4734 1360 6551 3201 680 2850 7606 1360 382.5 198 26962 1360 3395 32877.5 2040 3357 7945 5262 9980 5724 22436 3353 1660 17281.5 49048.7 296.5 21635.13 118.6 12444.05 434.25 979.1 15755.7 695 14719.7 3679.55 1788.5 3025.2 7646.1 97.1 10595.68 4168.8 1292.6 9905.13 5863.95 17401.2 26473.1 18833.6 11748.98 27446.78 12542.7 15669.55 7087.05 1573.85 Tax Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount Amount Net Amount 19658 1020 66911.8 1360 2494 8450 44659 1360 6493 3875 3338 4520 1360 1050 2485 7290 1360 5920 3665 637.5 1360 4491 1808 1360 1147.5 285 3516 1360 2422.5 4759.5 11357.5 1360 255 1295 4985.5 2040 2290 680 3731.5 680 255 1360 395 4895 2040 435 1360 395 961 8461.5 680 11823.5 1149 4734 1360 6551 3201 680 2850 7606 1360 382.5 198 26962 1360 3395 32877.5 2040 3357 7945 5262 9980 5724 22436 3353 1660 17281.5 49048.7 296.5 21635.13 118.6 12444.05 434.25 979.1 15755.7 695 14719.7 3679.55 1788.5 3025.2 7646.1 97.1 10595.68 4168.8 1292.6 9905.13 5863.95 17401.2 26473.1 18833.6 11748.98 27446.78 12542.7 15669.55 7087.05 1573.85 Invoice Date 7/16/2020 7/16/2020 7/16/2020 7/16/2020 7/16/2020 8/10/2020 7/15/2020 7/15/2020 7/15/2020 7/15/2020 7/15/2020 7/15/2020 7/31/2020 7/31/2020 7/31/2020 7/31/2020 8/15/2020 8/15/2020 8/15/2020 8/15/2020 8/31/2020 8/31/2020 8/31/2020 9/15/2020 9/15/2020 9/15/2020 9/15/2020 9/30/2020 9/30/2020 9/30/2020 9/30/2020 10/15/2020 10/15/2020 10/15/2020 10/15/2020 10/31/2020 10/31/2020 12/1/2020 12/1/2020 11/30/2020 11/30/2020 12/15/2020 12/15/2020 12/15/2020 12/31/2020 12/31/2020 1/15/2021 1/15/2021 1/15/2021 1/15/2021 1/31/2021 1/31/2021 2/15/2021 2/15/2021 2/28/2021 2/28/2021 2/28/2021 3/18/2021 3/18/2021 3/18/2021 3/31/2021 3/31/2021 3/31/2021 3/31/2021 4/15/2021 4/15/2021 4/15/2021 4/30/2021 4/30/2021 4/30/2021 5/15/2021 5/15/2021 5/31/2021 5/31/2021 6/15/2021 6/15/2021 6/15/2021 6/30/2021 7/15/2021 7/15/2021 7/31/2021 7/31/2021 8/15/2021 8/15/2021 8/15/2021 8/31/2021 8/31/2021 9/15/2021 9/30/2021 9/30/2021 9/30/2021 10/15/2021 10/15/2021 10/31/2021 10/31/2021 10/31/2021 11/15/2021 11/30/2021 12/15/2021 12/31/2021 1/15/2022 1/31/2022 2/15/2022 2/28/2022 3/15/2022 3/31/2022 Due Date 7/16/2020 7/16/2020 7/16/2020 7/16/2020 7/16/2020 8/10/2020 7/15/2020 7/15/2020 7/15/2020 7/15/2020 7/15/2020 8/19/2020 9/22/2020 8/20/2020 8/19/2020 8/19/2020 8/27/2020 8/27/2020 8/27/2020 8/27/2020 9/22/2020 9/22/2020 9/22/2020 9/25/2020 9/25/2020 9/25/2020 9/25/2020 10/14/2020 10/14/2020 10/14/2020 10/14/2020 10/28/2020 10/28/2020 10/28/2020 10/28/2020 11/12/2020 11/12/2020 12/1/2020 12/1/2020 12/8/2020 12/8/2020 12/23/2020 12/23/2020 12/23/2020 1/12/2021 1/12/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 2/17/2021 2/17/2021 2/25/2021 2/25/2021 3/9/2021 3/9/2021 3/9/2021 3/18/2021 3/18/2021 3/18/2021 4/7/2021 4/13/2021 4/13/2021 4/13/2021 4/28/2021 4/28/2021 4/28/2021 5/12/2021 5/12/2021 5/12/2021 5/25/2021 5/25/2021 6/9/2021 6/9/2021 6/24/2021 6/24/2021 6/24/2021 7/8/2021 9/10/2021 9/10/2021 9/2/2021 9/24/2021 9/10/2021 9/10/2021 9/10/2021 9/23/2021 9/23/2021 10/8/2021 10/19/2021 10/19/2021 10/19/2021 10/28/2021 10/28/2021 11/10/2021 11/10/2021 11/10/2021 1/19/2022 1/19/2022 1/19/2022 1/19/2022 2/26/2022 2/11/2022 3/14/2022 3/14/2022 4/15/2022 4/29/2022 Discount Date Received Date 7/16/2020 7/16/2020 7/16/2020 7/16/2020 7/16/2020 8/10/2020 7/15/2020 7/15/2020 7/15/2020 7/15/2020 7/15/2020 7/23/2020 8/6/2020 8/6/2020 8/6/2020 8/6/2020 8/24/2020 8/24/2020 8/24/2020 8/24/2020 9/9/2020 9/9/2020 9/9/2020 9/22/2020 9/22/2020 9/22/2020 9/22/2020 10/13/2020 10/13/2020 10/13/2020 10/13/2020 10/27/2020 10/27/2020 10/27/2020 10/27/2020 11/12/2020 11/12/2020 12/1/2020 12/1/2020 12/8/2020 12/8/2020 12/23/2020 12/23/2020 12/23/2020 1/11/2021 1/11/2021 1/27/2021 1/27/2021 1/27/2021 1/27/2021 2/16/2021 2/16/2021 2/24/2021 2/15/2021 3/9/2021 3/9/2021 3/9/2021 3/18/2021 3/18/2021 3/18/2021 4/7/2021 4/13/2021 4/13/2021 4/13/2021 4/28/2021 4/28/2021 4/28/2021 5/12/2021 5/12/2021 5/12/2021 5/25/2021 5/25/2021 6/9/2021 6/9/2021 6/24/2021 6/24/2021 6/24/2021 7/8/2021 7/30/2021 7/30/2021 8/13/2021 8/13/2021 8/25/2021 8/25/2021 8/25/2021 9/23/2021 9/23/2021 10/8/2021 10/19/2021 10/19/2021 10/19/2021 10/28/2021 10/28/2021 11/10/2021 11/10/2021 11/10/2021 12/7/2021 12/9/2021 1/4/2022 1/12/2022 1/26/2022 2/11/2022 2/22/2022 3/9/2022 4/5/2022 4/5/2022