These CastleClick records document three additional payments to Best Roofing for the Tower 500 roof project. Each record shows GL Account #305655, “Contract Liability–CY SIRS Expenses,” and bank account MY581, identified as “MY5-UBS SIRS RES.”
January 31, 2025 Invoice — $6,400.88
April 7, 2025 Invoice — $2,446.32
April 17, 2025 Invoice — $4,892.64
