409 records across all projects
$2.2M
Total Amount
$762K
Pending
$1.4M
Paid
409
Records
Showing 409 of 409
| Vendor | Description | Type | Amount | Date | Project | Status | Action |
|---|---|---|---|---|---|---|---|
| Tap Fees | Tap fees (budgeted) | invoice | $25,000.00 | -- | Lewistown Business Park | pending | |
| Hanover County | Permits - remaining balance | invoice | $8,000.00 | -- | Lewistown Business Park | pending | |
| Hanover County | Site plan inspections - remaining | invoice | $8,000.00 | -- | Lewistown Business Park | pending | |
| Leasing Broker | Leasing commission (4%, 5yr @ $16/SF NNN) | invoice | $65,280.00 | -- | Lewistown Business Park | pending | |
| GC Fee | GC fee - remaining balance | invoice | $13,910.00 | -- | Lewistown Business Park | pending | |
| Interior Finish Contractor | Interior finish - tenant improvement | invoice | $61,200.00 | -- | Lewistown Business Park | pending | |
| Drywall Contractor | Interior drywall - tenant improvement | invoice | $40,800.00 | -- | Lewistown Business Park | pending | |
| Insulation Contractor | Insulation - remaining balance | invoice | $27,880.00 | -- | Lewistown Business Park | pending | |
| Metal Building Supplier | Building structure - remaining balance | invoice | $15,000.00 | -- | Lewistown Business Park | pending | |
| Window/Door Installer | Window & door installation labor (budgeted) | invoice | $20,000.00 | -- | Lewistown Business Park | pending | |
| Landscaping Contractor | Landscaping (budgeted) | invoice | $33,000.00 | -- | Lewistown Business Park | pending | |
| HVAC Contractor | HVAC - remaining balance | invoice | $65,100.00 | -- | Lewistown Business Park | pending | |
| Plumbing Contractor | Plumbing - remaining balance | invoice | $27,000.00 | -- | Lewistown Business Park | pending | |
| Tommy Hicks / TS Hicks | Electrical - remaining balance | invoice | $21,478.00 | -- | Lewistown Business Park | pending | |
| Building Erectors | Building erectors (budgeted) | invoice | $70,000.00 | -- | Lewistown Business Park | pending | |
| Asphalt Contractor | Asphalt - remaining balance | invoice | $85,000.00 | -- | Lewistown Business Park | pending | |
| Lighting Supplier | Lighting - exterior & interior (budgeted) | invoice | $25,000.00 | -- | Lewistown Business Park | pending | |
| Robert Alvarez | Land balance - seller note ($500K + interest) | invoice | $550,000.00 | -- | Lewistown Business Park | paid | |
| GC Fee | General contractor fee (partial) | expense | $11,090.00 | -- | Lewistown Business Park | paid | |
| Insurance Provider | Builders risk + liability insurance | expense | $2,572.00 | -- | Lewistown Business Park | paid | |
| Kevin Floyd / Civil Engineer | Engineering - civil, site plans, stormwater | expense | $45,486.00 | -- | Lewistown Business Park | paid | |
| Paul (Architect) | Architect - drawings and design | expense | $3,200.00 | -- | Lewistown Business Park | paid | |
| Hanover County | Permits | expense | $3,122.00 | -- | Lewistown Business Park | paid | |
| Asphalt Contractor | Asphalt (deposit/partial) | expense | $5,000.00 | -- | Lewistown Business Park | paid | |
| Shipping/Freight | Shipping - materials delivery | expense | $6,300.00 | -- | Lewistown Business Park | paid | |
| Fence/Perimeter Contractor | Fence | expense | $35,097.00 | -- | Lewistown Business Park | paid | |
| Siding Contractor | Siding - both buildings | expense | $24,843.00 | -- | Lewistown Business Park | paid | |
| HVAC Contractor | HVAC (partial) | expense | $74,900.00 | -- | Lewistown Business Park | paid | |
| Plumbing Contractor | Plumbing (partial) | expense | $25,000.00 | -- | Lewistown Business Park | paid | |
| Tommy Hicks / TS Hicks | Electrical installation (partial) | expense | $30,522.00 | -- | Lewistown Business Park | paid | |
| Essex Concrete | Concrete - slabs and foundations | expense | $40,821.00 | -- | Lewistown Business Park | paid | |
| Bay Door Supplier | Bay doors (12 units) | expense | $26,761.00 | -- | Lewistown Business Park | paid | |
| Windows & Doors Supplier | Windows & doors | expense | $72,990.00 | -- | Lewistown Business Park | paid | |
| Insulation Contractor | Insulation | expense | $32,120.00 | -- | Lewistown Business Park | paid | |
| Metal Building Supplier | Building structure (Metal) - both buildings | expense | $177,044.00 | -- | Lewistown Business Park | paid | |
| Hanover County | Property taxes during development + HOA | expense | $1,182.00 | -- | Lewistown Business Park | paid | |
| Surveyor | Land survey(s) | expense | $3,500.00 | -- | Lewistown Business Park | paid | |
| Fence Contractor | Construction fence | expense | $8,198.00 | -- | Lewistown Business Park | paid | |
| Site Work Contractor | Grading & site prep with stormwater | expense | $53,730.00 | -- | Lewistown Business Park | paid | |
| Robert Alvarez | Land purchase down payment ($700K total, $500K seller note) | expense | $200,000.00 | -- | Lewistown Business Park | paid | |
| Seller (Bryan W. Palmer and Joyce G. Bellows) | Earnest Money Deposit | payment | $100,000.00 | -- | Palmer Land (Data Center) | pending | |
| "Vercel Inc." | Invoice from email: Your receipt from Vercel Inc. #2184-5247 | invoice | $0 | 2026-04-26 | -- | pending | |
| Railway Corporation | Invoice from email: Your receipt from Railway Corporation #2139-0697 | invoice | $0 | 2026-04-26 | Palmer Land (Data Center) | pending | |
| support@busybusy.com | Invoice from email: You have a new busybusy invoice | invoice | $0 | 2026-04-26 | -- | pending | |
| Cloudflare | Invoice from email: Your invoice is available | invoice | $0 | 2026-04-26 | -- | pending | |
| Kabob Corner | Online delivery order - K3. Shami Kabob and K1. Boneless Chicken Kabob | receipt | $75.12 | 2026-04-25 | Shannon Project | paid | |
| Remichel Company, LLC | HVAC coupling, PVC SDR21 pipe, and PVC elbow fittings | receipt | $180.45 | 2026-04-25 | -- | pending | |
| R.E. MICHEL COMPANY, LLC | HVAC/plumbing supplies: Nylon gasket/thread sealant, cement PVC/CPVC, primer, cal-blue detergent spray, duct hanging strap, clear vinyl tubing, PVC elbow | receipt | $79.65 | 2026-04-25 | -- | pending | |
| Daniel Okum | Week Pay | receipt | $577.00 | 2026-04-25 | -- | pending | |
| Nai Hill | For Slim | receipt | $350.00 | 2026-04-25 | -- | pending | |
| Daniel Okum | Week Pay - reimbursement | receipt | $577.00 | 2026-04-25 | -- | pending | |
| "Law Office of Ronald Rohde, PLLC (via Clio Notifications)" | Invoice from email: A reminder from Law Office of Ronald Rohde, PLLC | invoice | $0 | 2026-04-12 | -- | pending | |
| Reventure App | Invoice from email: Payment Confirmation of Monthly Premium Plan | invoice | $0 | 2026-04-12 | -- | pending | |
| DELLA (Online Retailer) | DELLA Mini Split Line Set × 2 50FT Line Set 1/2" and 1/4" | receipt | $779.14 | 2026-04-11 | Shannon Project | paid | |
| Jonathan Joines | Invoice from email: Cash Sale C.E.S. (Fredericksburg) | invoice | $0 | 2026-04-10 | -- | pending | |
| Shore United Bank | ODA Deposit | receipt | $5,000.00 | 2026-04-10 | -- | pending | |
| Shore United Bank | DDA Deposit | receipt | $5,000.00 | 2026-04-10 | -- | pending | |
| King George Landfill | Waste disposal - Mixed waste, waste water, and energy surcharge | receipt | $58.12 | 2026-04-10 | Shannon Project | pending | |
| Artem Bilous | Invoice from email: Wire | invoice | $0 | 2026-04-10 | -- | pending | |
| Kristin Davis | Invoice from email: Welford Engineering Associates, Inc. v. Long Dog Capital, LLC Discovery - MH Inv. | invoice | $0 | 2026-04-10 | -- | pending | |
| Leslie Groves Enterprises LLC | Steel and brick materials for construction | receipt | $12,000.00 | 2026-04-09 | Shannon Project | pending | |
| Uttal Roof Supplies | 2x4 blocking coil (roofing materials) | receipt | $2,900.00 | 2026-04-09 | -- | pending | |
| Total Roof Supply | Shannon exterior trim | receipt | $315.90 | 2026-04-09 | Shannon Project | pending | |
| Ferguson Waterworks | LF 1 CC X CTS COMP BALL CORP 5T - plumbing/water systems component | receipt | $127.90 | 2026-04-09 | Leslie Groves Enterprises | pending | |
| Centaur Electrical Installation | Electrical Fittings - Steel Conduit Hanger 1/2" (Part WI 1/2-WBA), Qty 50, Rigid & IMC Fittings | receipt | $0.00 | 2026-04-09 | -- | pending | |
| Centaur Electrical Installation | Strut Clamps, 3/4" electro galvanized, qty 25 | receipt | $0.00 | 2026-04-09 | -- | pending | |
| Southwire | 4 in. W x 1-1/2 in. D Steel Metallic Square Box with Ten 1/2 in. KO's, Two 3/4 In. | receipt | $2.44 | 2026-04-09 | -- | pending | |
| Welcome (Fuel Station) | Regular fuel - 18.875 gallons at $3.999/gallon | receipt | $75.48 | 2026-04-09 | Shannon Project | pending | |
| C.E.S. (Fredericksburg) | Electrical supplies: EMT conduit hangers, straps, pipe clamps, junction boxes | receipt | $171.97 | 2026-04-09 | Shannon Project | pending | |
| Artem Bilous | Invoice from email: Re: Quote Request | invoice | $0 | 2026-04-09 | -- | pending | |
| "Samuel J. Clark" | Invoice from email: RE: Quote Request | invoice | $0 | 2026-04-09 | -- | pending | |
| Hector | concrete | expense | $5,350.00 | 2026-04-08 | Lewistown Business Park | pending | |
| Slim | Reimbursement for Shannon park | payment | $200.00 | 2026-04-08 | Shannon Project | pending | |
| The Home Depot | Invoice from email: Hi Artem Bilous, your Home Depot receipt for # WH27539249 is here | invoice | $0 | 2026-04-08 | -- | pending | |
| Harry Heim | Invoice from email: Re: Channel Drain Inquiry – 128 ft, Traffic Rated, 3406 Shannon Park Dr | invoice | $0 | 2026-04-08 | Shannon Project | pending | |
| Amazon | Personal reimbursement - Amazon Marketplace online purchase | receipt | $34.33 | 2026-04-08 | -- | pending | |
| Amazon | Online purchase via Amazon Marketplace | receipt | $34.33 | 2026-04-08 | -- | pending | |
| Hoober, Inc. | Full service maintenance on Kubota SVL65-2 Compact Track Loader including labor, parts, and shop supplies | invoice | $2,178.38 | 2026-04-07 | Lewistown Business Park | pending | |
| "Lowe's Home Improvement" | Invoice from email: PO#3406SH - Your Sales Receipt | invoice | $0 | 2026-04-07 | -- | pending | |
| Sunbelt Rentals, Inc. | Equipment rental (AMEX) for Shannon Air Park job site | receipt | $770.21 | 2026-04-07 | Shannon Project | pending | |
| CES 638 (Fredericksburg, VA) | Contactless sale - construction/materials supply | receipt | $29.71 | 2026-04-07 | -- | pending | |
| "Lowe's Home Improvement" | Invoice from email: PO#3406SH_Electrical - Your Sales Receipt | invoice | $0 | 2026-04-07 | -- | pending | |
| Meghan's Supply & Design, LLC | Supplies and design materials | receipt | $322.12 | 2026-04-07 | -- | pending | |
| The Home Depot | BWH CASING 11/16 X3-1/2X8 PVC 6624 RB3 WHITE | receipt | $52.96 | 2026-04-07 | -- | pending | |
| The Home Depot | Jack Chain - Zinc #12x100' | receipt | $101.76 | 2026-04-07 | -- | pending | |
| Artem Bilous | Invoice from email: Re: Gateway Lot 6 – Foundation Design and Quote | invoice | $0 | 2026-04-07 | -- | pending | |
| Dylan Powell | Invoice from email: Re: Gateway Lot 6 – Foundation Design and Quote | invoice | $0 | 2026-04-07 | -- | pending | |
| Dylan Powell | Invoice from email: Re: Gateway Lot 6 – Foundation Design and Quote | invoice | $0 | 2026-04-07 | -- | pending | |
| Dylan Powell | Invoice from email: Re: Gateway Lot 6 – Foundation Design and Quote | invoice | $0 | 2026-04-07 | -- | pending | |
| Dylan Powell | Invoice from email: Re: Gateway Lot 6 – Foundation Design and Quote | invoice | $0 | 2026-04-07 | -- | pending | |
| Dylan Powell | Invoice from email: Re: Gateway Lot 6 – Foundation Design and Quote | invoice | $0 | 2026-04-07 | -- | pending | |
| QuickBooks Payments | Invoice from email: Payment confirmation: Invoice #MSDINV010737983274-(Meghan's Supply & Design, LLC) | invoice | $0 | 2026-04-07 | -- | pending | |
| "Meghan's Supply & Design, LLC" | Invoice from email: Invoice MSDINV010737983274 from Meghan's Supply & Design, LLC | invoice | $0 | 2026-04-07 | -- | pending | |
| "Meghan's Supply & Design, LLC" | Invoice from email: Invoice MSDINV010737983274 from Meghan's Supply & Design, LLC | invoice | $0 | 2026-04-07 | -- | pending | |
| "Samuel J. Clark" | Invoice from email: RE: Quote Request | invoice | $0 | 2026-04-06 | Lewistown Business Park | pending | |
| support@busybusy.com | Invoice from email: Billing failed for Monthly Pro | invoice | $0 | 2026-04-06 | -- | pending | |
| Dylan Powell | Invoice from email: Re: Gateway Lot 6 – Foundation Design and Quote | invoice | $0 | 2026-04-06 | Sherman & Grant | paid | |
| Ferguson Waterworks #7835 | Plumbing materials - Coil Municipex Pipe, 2 CTS Comp Union 3 Part, 2 CTS OR 1-1/2 IPS SS Ins Stfnr PE | invoice | $2,906.17 | 2026-04-06 | Lewistown Business Park | paid | |
| The Home Depot | 12 Solid Thin Green - 500 FT | receipt | $134.78 | 2026-04-04 | -- | pending | |
| "Samuel J. Clark" | Invoice from email: RE: Quote Request | invoice | $0 | 2026-04-02 | Lewistown Business Park | pending | |
| Dylan Powell | Invoice from email: Re: Quick Call to Review Drawings | invoice | $0 | 2026-03-27 | Lewistown Business Park | pending | |
| Dylan Powell | Invoice from email: Re: Quick Call to Review Drawings | invoice | $0 | 2026-03-27 | Lewistown Business Park | pending | |
| Alejandro Duque | Invoice from email: Fwd: Your Mailbox World order receipt from March 23, 2026 | invoice | $0 | 2026-03-23 | Lewistown Business Park | pending | |
| Dylan Powell | Invoice from email: Re: Quick Call to Review Drawings | invoice | $0 | 2026-03-19 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: Lewistown Invoice 11370 | invoice | $0 | 2026-03-19 | Lewistown Business Park | pending | |
| Dylan Powell | Invoice from email: Re: Foundation design for both buildings on Lewistown Business park | invoice | $0 | 2026-03-16 | Lewistown Business Park | pending | |
| Christian Bowen | Invoice from email: Re: [External Sender] Re: Delivery for Urban | invoice | $0 | 2026-03-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: [External Sender] Re: Delivery for Urban | invoice | $0 | 2026-03-11 | Lewistown Business Park | pending | |
| Dylan Powell | Invoice from email: Re: Foundation design for both buildings on Lewistown Business park | invoice | $0 | 2026-03-11 | Lewistown Business Park | pending | |
| Dylan Powell | Invoice from email: Re: Foundation design for both buildings on Lewistown Business park | invoice | $0 | 2026-03-11 | Lewistown Business Park | pending | |
| Dylan Powell | Invoice from email: Re: Foundation design for both buildings on Lewistown Business park | invoice | $0 | 2026-03-11 | Lewistown Business Park | pending | |
| BusinessRocket | Invoice from email: [TAX NOTICE] LESLIE GROVES ENTERPRISES LLC - Business Taxes Due March 15th | invoice | $0 | 2026-03-10 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Interior lights | invoice | $0 | 2026-03-10 | Lewistown Business Park | pending | |
| James M Martin | Invoice from email: Automatic reply: PARTIAL PAYMENT RECEIVED : REMINDER: HERITAGE ORDER #21B19138 -LESLIE GROVES INDUSTRIES LLC-207306 Balance due invoice | invoice | $0 | 2026-03-06 | Lewistown Business Park | pending | |
| Melissa Dominquez | Invoice from email: RE: PARTIAL PAYMENT RECEIVED : REMINDER: HERITAGE ORDER #21B19138 -LESLIE GROVES INDUSTRIES LLC-207306 Balance due invoice | invoice | $0 | 2026-03-06 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: PARTIAL PAYMENT RECEIVED : REMINDER: HERITAGE ORDER #21B19138 -LESLIE GROVES INDUSTRIES LLC-207306 Balance due invoice | invoice | $0 | 2026-03-05 | Lewistown Business Park | pending | |
| Melissa Dominquez | Invoice from email: RE: PARTIAL PAYMENT RECEIVED : REMINDER: HERITAGE ORDER #21B19138 -LESLIE GROVES INDUSTRIES LLC-207306 Balance due invoice | invoice | $0 | 2026-03-05 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: PARTIAL PAYMENT RECEIVED : REMINDER: HERITAGE ORDER #21B19138 -LESLIE GROVES INDUSTRIES LLC-207306 Balance due invoice | invoice | $0 | 2026-03-05 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: New payment request from Renovo Energy, LLC - invoice RE01142026.2-DC | invoice | $0 | 2026-03-03 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-03-02 | Lewistown Business Park | pending | |
| Carter Huddleston from PermitZIP | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-03-02 | Lewistown Business Park | pending | |
| Carter Huddleston from PermitZIP | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-03-02 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Foundation design for both buildings on Lewistown Business park | invoice | $0 | 2026-02-26 | Lewistown Business Park | pending | |
| "addie.cooper@gmcnetwork.com" | Invoice from email: University Parkway Townhomes Preliminary Invoice 000002600502 | invoice | $0 | 2026-02-25 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-02-24 | Lewistown Business Park | pending | |
| Carter Huddleston from PermitZIP | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-02-24 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: URGENT: Pay overdue invoice to | invoice | $0 | 2026-02-19 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: New payment request from Renovo Energy, LLC - invoice RE01142026.2-DC | invoice | $0 | 2026-02-18 | Lewistown Business Park | pending | |
| Kern Samona | Invoice from email: Re: Past Due Invoice Sanitary sewer line abandonment at the main | invoice | $0 | 2026-02-17 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Fw: please pay within 5 days | invoice | $0 | 2026-02-16 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Fw: please pay within 5 days | invoice | $0 | 2026-02-16 | Lewistown Business Park | pending | |
| Alejandro Duque | Invoice from email: Re: Fw: please pay within 5 days | invoice | $0 | 2026-02-16 | Lewistown Business Park | pending | |
| Genesis Architects and Builders LLC | Invoice from email: Lewistown | invoice | $0 | 2026-02-16 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Lewistown | invoice | $0 | 2026-02-16 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Shannon Park Invoice 11251 | invoice | $0 | 2026-02-12 | Lewistown Business Park | pending | |
| Admin Desk | Invoice from email: RE: Shannon Park Invoice 11251 | invoice | $0 | 2026-02-12 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Shannon Park Invoice 11251 | invoice | $0 | 2026-02-12 | Lewistown Business Park | pending | |
| Admin Desk | Invoice from email: RE: Shannon Park Invoice 11251 | invoice | $0 | 2026-02-12 | Lewistown Business Park | pending | |
| Admin Desk | Invoice from email: RE: Shannon Park Invoice 11251 | invoice | $0 | 2026-02-12 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Fw: please pay within 5 days | invoice | $0 | 2026-02-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: HERITAGE ORDER #21B19138 -LESLIE GROVES INDUSTRIES LLC-207306 Balance due invoice | invoice | $0 | 2026-02-06 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: HERITAGE ORDER #21B19138 -LESLIE GROVES INDUSTRIES LLC-207306 Balance due invoice | invoice | $0 | 2026-02-06 | Lewistown Business Park | pending | |
| Melissa Dominquez | Invoice from email: RE: HERITAGE ORDER #21B19138 -LESLIE GROVES INDUSTRIES LLC-207306 Balance due invoice | invoice | $0 | 2026-02-06 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: HERITAGE ORDER #21B19138 -LESLIE GROVES INDUSTRIES LLC-207306 Balance due invoice | invoice | $0 | 2026-02-06 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: FW: Invoice - Long Dog Capital LLC Bond Policy #108231160 | invoice | $0 | 2026-02-04 | Lewistown Business Park | pending | |
| Renee Hugar | Invoice from email: RE: FW: Invoice - Long Dog Capital LLC Bond Policy #108231160 | invoice | $0 | 2026-02-04 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: FW: Invoice - Long Dog Capital LLC Bond Policy #108231160 | invoice | $0 | 2026-02-04 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Froehling & Robertson, Inc., Invoice Number 243745 for Rappahannock Industrial Park - Civil & PEMB | invoice | $0 | 2026-02-04 | Lewistown Business Park | pending | |
| Glennis Hatcher | Invoice from email: RE: Froehling & Robertson, Inc., Invoice Number 243745 for Rappahannock Industrial Park - Civil & PEMB | invoice | $0 | 2026-02-04 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Froehling & Robertson, Inc., Invoice Number 243745 for Rappahannock Industrial Park - Civil & PEMB | invoice | $0 | 2026-02-04 | Lewistown Business Park | pending | |
| ADS (Advanced Drainage Systems) | Drainage products and materials | receipt | $13,301.00 | 2026-02-02 | -- | pending | |
| Artem Bilous | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-01-27 | Lewistown Business Park | pending | |
| Carter Huddleston from PermitZIP | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-01-27 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-01-27 | Lewistown Business Park | pending | |
| Carter Huddleston from PermitZIP | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-01-27 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-01-27 | Lewistown Business Park | pending | |
| Carter Huddleston from PermitZIP | Invoice from email: Re: Invoice Payment - Shannon Park | invoice | $0 | 2026-01-27 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Confirmation of wetlands for a project in SPotsylvania | invoice | $0 | 2026-01-26 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: [EXTERNAL]: Re: COM22-0620 Rappahannock Industrial Park - Land Disturbance Permit Annual Renewal Invoice | invoice | $0 | 2026-01-26 | Lewistown Business Park | pending | |
| Alejandro Duque | Invoice from email: Re: COM22-0620 Rappahannock Industrial Park - Land Disturbance Permit Annual Renewal Invoice | invoice | $0 | 2026-01-26 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Rappahannock Industrial Park - Civil & PEMB Invoice Inquiry | invoice | $0 | 2026-01-25 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Shannon Park Invoice 11167 | invoice | $0 | 2026-01-25 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: COM22-0620 Rappahannock Industrial Park - Land Disturbance Permit Annual Renewal Invoice | invoice | $0 | 2026-01-25 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Shannon Units 102, 103, and 104 Build Out Invoice | invoice | $0 | 2026-01-24 | Lewistown Business Park | pending | |
| Alejandro Duque | Invoice from email: Re: New payment request from PermitZIP - invoice 3766 | invoice | $0 | 2026-01-22 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: New payment request from PermitZIP - invoice 3766 | invoice | $0 | 2026-01-22 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: New payment request from PermitZIP - invoice 3766 | invoice | $0 | 2026-01-21 | Lewistown Business Park | pending | |
| Darrell Johnson | Invoice from email: Re: introduction to Artem Bilous | invoice | $0 | 2026-01-19 | Lewistown Business Park | pending | |
| Mike Blake | Invoice from email: RE: Confirmation of wetlands for a project in SPotsylvania | invoice | $0 | 2026-01-12 | Lewistown Business Park | pending | |
| Dylan Carroll | Invoice from email: Re: Photometrics for light poles with no conduit | invoice | $0 | 2025-12-29 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Photometrics for light poles with no conduit | invoice | $0 | 2025-12-29 | Lewistown Business Park | pending | |
| Dylan Carroll | Invoice from email: Re: Photometrics for light poles with no conduit | invoice | $0 | 2025-12-29 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Photometrics for light poles with no conduit | invoice | $0 | 2025-12-29 | Lewistown Business Park | pending | |
| Dylan Carroll | Invoice from email: Re: Photometrics for light poles with no conduit | invoice | $0 | 2025-12-29 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: COM22-0620 Rappahannock Industrial Park - Land Disturbance Permit Annual Renewal Invoice | invoice | $0 | 2025-12-18 | Lewistown Business Park | pending | |
| EEReviews | Invoice from email: RE: [EXTERNAL]: Re: COM22-0620 Rappahannock Industrial Park - Land Disturbance Permit Annual Renewal Invoice | invoice | $0 | 2025-12-18 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: [EXTERNAL]: Re: COM22-0620 Rappahannock Industrial Park - Land Disturbance Permit Annual Renewal Invoice | invoice | $0 | 2025-12-18 | Lewistown Business Park | pending | |
| EEReviews | Invoice from email: RE: [EXTERNAL]: Re: COM22-0620 Rappahannock Industrial Park - Land Disturbance Permit Annual Renewal Invoice | invoice | $0 | 2025-12-18 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: [EXTERNAL]: Re: COM22-0620 Rappahannock Industrial Park - Land Disturbance Permit Annual Renewal Invoice | invoice | $0 | 2025-12-18 | Lewistown Business Park | pending | |
| EEReviews | Invoice from email: RE: [EXTERNAL]: Re: COM22-0620 Rappahannock Industrial Park - Land Disturbance Permit Annual Renewal Invoice | invoice | $0 | 2025-12-18 | Lewistown Business Park | pending | |
| Gopi Mandela | Invoice from email: RE: New payment request from Leslie Groves Enterprises LLC - invoice 1040 | invoice | $0 | 2025-12-16 | Lewistown Business Park | pending | |
| Alejandro Duque | Invoice from email: Re: New payment request from Leslie Groves Enterprises LLC - invoice 1040 | invoice | $0 | 2025-12-16 | Lewistown Business Park | pending | |
| Alejandro Duque | Invoice from email: Re: New payment request from Leslie Groves Enterprises LLC - invoice 1040 | invoice | $0 | 2025-12-16 | Lewistown Business Park | pending | |
| jdmconsultantsllc | Invoice from email: Invoice - INV-2001737 from JDM CONSULTANTS, LLC | invoice | $0 | 2025-12-15 | Lewistown Business Park | pending | |
| Alejandro Duque | Invoice from email: Re: New payment request from Leslie Groves Enterprises LLC - invoice 1040 | invoice | $0 | 2025-12-12 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: New payment request from Leslie Groves Enterprises LLC - invoice 1040 | invoice | $0 | 2025-12-12 | Lewistown Business Park | pending | |
| Alejandro Duque | Invoice from email: Re: New payment request from Leslie Groves Enterprises LLC - invoice 1040 | invoice | $0 | 2025-12-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: New payment request from Leslie Groves Enterprises LLC - invoice 1040 | invoice | $0 | 2025-12-11 | Lewistown Business Park | pending | |
| Gopi Mandela | Invoice from email: Re: New payment request from Leslie Groves Enterprises LLC - invoice 1040 | invoice | $0 | 2025-12-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice - INV-2001718 from JDM CONSULTANTS, LLC | invoice | $0 | 2025-12-09 | Lewistown Business Park | pending | |
| Darrell Johnson | Invoice from email: Re: introduction to Artem Bilous | invoice | $0 | 2025-12-09 | Lewistown Business Park | pending | |
| Darrell Johnson | Invoice from email: Re: Invoice - INV-2001718 from JDM CONSULTANTS, LLC | invoice | $0 | 2025-12-09 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice - INV-2001718 from JDM CONSULTANTS, LLC | invoice | $0 | 2025-12-09 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice - INV-2001718 from JDM CONSULTANTS, LLC | invoice | $0 | 2025-12-09 | Lewistown Business Park | pending | |
| Sherry Capece | Invoice from email: F & R Invoice #242392 - Lewistown Winding Brook Flex | invoice | $0 | 2025-12-09 | Lewistown Business Park | pending | |
| "addie.cooper@gmcnetwork.com" | Invoice from email: University Parkway Townhomes Preliminary Invoice 000002508078 | invoice | $0 | 2025-12-08 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: University Parkway Townhomes Preliminary Invoice 000002508078 | invoice | $0 | 2025-12-08 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Lewistown Invoice 11105 | invoice | $0 | 2025-12-04 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: Lewistown Invoice 11105 | invoice | $0 | 2025-12-04 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice - INV-2001718 from JDM CONSULTANTS, LLC | invoice | $0 | 2025-12-02 | Lewistown Business Park | pending | |
| Darrell Johnson | Invoice from email: Re: Invoice - INV-2001718 from JDM CONSULTANTS, LLC | invoice | $0 | 2025-12-02 | Lewistown Business Park | pending | |
| Darrell Johnson | Invoice from email: Re: introduction to Artem Bilous | invoice | $0 | 2025-12-01 | Lewistown Business Park | pending | |
| jdmconsultantsllc | Invoice from email: Invoice - INV-2001718 from JDM CONSULTANTS, LLC | invoice | $0 | 2025-12-01 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Confirmation of wetlands for a project in SPotsylvania | invoice | $0 | 2025-12-01 | Lewistown Business Park | pending | |
| Mike Blake | Invoice from email: RE: Confirmation of wetlands for a project in SPotsylvania | invoice | $0 | 2025-12-01 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice - INV-2001718 from JDM CONSULTANTS, LLC | invoice | $0 | 2025-12-01 | Lewistown Business Park | pending | |
| Carrie Deem | Invoice from email: Leslie Groves 2025/2026 Equipment renewal | invoice | $0 | 2025-11-14 | Lewistown Business Park | pending | |
| Alejandro Duque | Invoice from email: Fwd: Leslie Groves 2025/2026 Equipment renewal | invoice | $0 | 2025-11-14 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Shannon Park Invoice 11043 | invoice | $0 | 2025-11-13 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Pay invoice 3699 from PermitZIP with a few clicks | invoice | $0 | 2025-11-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: FW: University Parkway Latest pay App, Invoices, & Payments | invoice | $0 | 2025-11-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: FW: University Parkway Latest pay App, Invoices, & Payments | invoice | $0 | 2025-11-11 | Lewistown Business Park | pending | |
| Sherry Capece | Invoice from email: F & R Invoice #241676 - Lewistown Winding Brook Flex | invoice | $0 | 2025-11-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: F & R Invoice #241676 - Lewistown Winding Brook Flex | invoice | $0 | 2025-11-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: You have an invoice waiting (#3363938) | invoice | $0 | 2025-11-10 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: Lewistown Invoice 11006 | invoice | $0 | 2025-11-04 | Lewistown Business Park | pending | |
| PermitZIP Team | Invoice from email: Re: Pay invoice 3699 from PermitZIP with a few clicks | invoice | $0 | 2025-10-31 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice #250902.1 from James G. Kobus, Architect | invoice | $0 | 2025-10-28 | Lewistown Business Park | pending | |
| James Kobus | Invoice from email: Re: Invoice #250902.1 from James G. Kobus, Architect | invoice | $0 | 2025-10-28 | Lewistown Business Park | pending | |
| -- | Invoice from email: Lewistown Invoice | invoice | $0 | 2025-10-28 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Lewistown Invoice | invoice | $0 | 2025-10-28 | Lewistown Business Park | pending | |
| Genesis Architects and Builders LLC | Invoice from email: Re: Lewistown Invoice | invoice | $0 | 2025-10-28 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Lewistown Business Park | invoice | $0 | 2025-10-16 | Lewistown Business Park | pending | |
| Sherry Capece | Invoice from email: Re: F & R Invoice #240341 - Lewistown Winding Brook Flex | invoice | $0 | 2025-10-15 | Lewistown Business Park | pending | |
| Jonathan Thomas | Invoice from email: Re: Sanitary sewer line abandonment at the main Vortex #25- | invoice | $0 | 2025-10-14 | Lewistown Business Park | pending | |
| Sherry Capece | Invoice from email: F & R Invoice #240341 - Lewistown Winding Brook Flex | invoice | $0 | 2025-10-14 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: F & R Invoice #240341 - Lewistown Winding Brook Flex | invoice | $0 | 2025-10-14 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: RE: Pierson Drive Invoice 10937 | invoice | $0 | 2025-10-01 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-10-01 | Lewistown Business Park | pending | |
| Jonathan Thomas | Invoice from email: RE: Sanitary sewer line abandonment at the main Vortex #25- | invoice | $0 | 2025-09-30 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: Lewistown Invoice 10936 | invoice | $0 | 2025-09-30 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-09-30 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Shannon Invoice | invoice | $0 | 2025-09-20 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: Outstanding Invoices | invoice | $0 | 2025-09-18 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: RE: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-09-16 | Lewistown Business Park | pending | |
| Kern Samona | Invoice from email: Re: Sanitary sewer line abandonment at the main Vortex #25- | invoice | $0 | 2025-09-15 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Sanitary sewer line abandonment at the main Vortex #25- | invoice | $0 | 2025-09-15 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-09-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Welford Engineering Associates, Inc. v. Long Dog Capital, LLC - MH Invoice | invoice | $0 | 2025-09-10 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Welford Engineering Associates, Inc. v. Long Dog Capital, LLC - MH Invoice | invoice | $0 | 2025-09-10 | Lewistown Business Park | pending | |
| Kristin Davis | Invoice from email: RE: [EXTERNAL] Re: Welford Engineering Associates, Inc. v. Long Dog Capital, LLC - MH Invoice | invoice | $0 | 2025-09-10 | Lewistown Business Park | pending | |
| Gibson Wright | Invoice from email: RE: [EXTERNAL] Re: Welford Engineering Associates, Inc. v. Long Dog Capital, LLC - MH Invoice | invoice | $0 | 2025-09-10 | Lewistown Business Park | pending | |
| Kristin Davis | Invoice from email: Welford Engineering Associates, Inc. v. Long Dog Capital, LLC - MH Invoice | invoice | $0 | 2025-09-10 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-09-09 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: RE: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-09-09 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Shannon Park Invoice 10820 | invoice | $0 | 2025-09-05 | Lewistown Business Park | pending | |
| Kern Samona | Invoice from email: Re: Sanitary sewer line abandonment at the main Vortex #25- | invoice | $0 | 2025-09-05 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Sanitary sewer line abandonment at the main Vortex #25- | invoice | $0 | 2025-09-05 | Lewistown Business Park | pending | |
| Kern Samona | Invoice from email: Re: Sanitary sewer line abandonment at the main Vortex #25- | invoice | $0 | 2025-09-05 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Lewistown - revised Storm Str 10 | invoice | $0 | 2025-09-04 | Lewistown Business Park | pending | |
| "Ryan K. Foroughi" | Invoice from email: Fw: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-29 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-28 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-28 | Lewistown Business Park | pending | |
| "Ryan K. Foroughi" | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-27 | Lewistown Business Park | pending | |
| Brett Cox | Invoice from email: FW: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-27 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-27 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-27 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-26 | Lewistown Business Park | pending | |
| Brett Cox | Invoice from email: RE: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-26 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-26 | Lewistown Business Park | pending | |
| -- | Invoice from email: RE: Material | invoice | $0 | 2025-08-25 | Lewistown Business Park | pending | |
| Project Manager | Invoice from email: RE: Shannon release | invoice | $0 | 2025-08-25 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Shannon release | invoice | $0 | 2025-08-25 | Lewistown Business Park | pending | |
| -- | Invoice from email: RE: Shannon release | invoice | $0 | 2025-08-25 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Shannon release | invoice | $0 | 2025-08-25 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Past Due Account - Lewistown Business Park email from the secretary F Thomas | invoice | $0 | 2025-08-20 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-19 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-19 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-19 | Lewistown Business Park | pending | |
| Shannon Updike | Invoice from email: RE: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-19 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: RE: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-19 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Sanitary sewer line abandonment at the main Vortex #25- | invoice | $0 | 2025-08-18 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-18 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-18 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-18 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: RE: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-18 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-18 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-18 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: RE: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-18 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: RE: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-18 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice / Leslie Grove Ent / Lewistown Business Park | invoice | $0 | 2025-08-18 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Shannon Park Dr Invoice 10730 | invoice | $0 | 2025-07-30 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: Lewistown Invoice 10731 | invoice | $0 | 2025-07-30 | Lewistown Business Park | pending | |
| constructiongp@deq.virginia.gov | Invoice from email: VPDES Construction General Permit (VAR10) - DEQ permit fee now DUE | invoice | $0 | 2025-07-23 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: VPDES Construction General Permit (VAR10) - DEQ permit fee now DUE | invoice | $0 | 2025-07-23 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: Lewistown Business Park invoice | invoice | $0 | 2025-07-07 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Inv. 2419-3 Shannon Park Dr. | invoice | $0 | 2025-07-01 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Lewistown Invoices | invoice | $0 | 2025-07-01 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: RE: Lewistown Invoices | invoice | $0 | 2025-07-01 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: Lewistown Invoices | invoice | $0 | 2025-06-27 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Fw: E&S Bond Pricing and SWM Maintenance Agreement Template | invoice | $0 | 2025-06-26 | Lewistown Business Park | pending | |
| Renee Hugar | Invoice from email: RE: Fw: E&S Bond Pricing and SWM Maintenance Agreement Template | invoice | $0 | 2025-06-26 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: WINDING BROOK OWNERS ASSOCIATION INC Invoice (251314) | invoice | $0 | 2025-06-17 | Lewistown Business Park | pending | |
| Project Manager | Invoice from email: RE: Shannon Park | invoice | $0 | 2025-06-12 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Shannon Park | invoice | $0 | 2025-06-12 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Spotswood Balance and BFG | invoice | $0 | 2025-06-04 | Lewistown Business Park | pending | |
| accountsreceivable@conseal.com | Invoice from email: LESLIE GROVES ENTERPRISES 0257942 | invoice | $0 | 2025-06-04 | Lewistown Business Park | pending | |
| Carter Huddleston from PermitZIP | Invoice from email: Re: Lights for Shannon | invoice | $0 | 2025-05-29 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Lights for Shannon | invoice | $0 | 2025-05-29 | Lewistown Business Park | pending | |
| Art Groves | Invoice from email: Re: Fw: Invoice from Sisson Excavating, Inc. | invoice | $0 | 2025-05-28 | Lewistown Business Park | pending | |
| Amanda | Invoice from email: Re: Fw: Invoice from Sisson Excavating, Inc. | invoice | $0 | 2025-05-28 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Fw: E&S Bond Pricing and SWM Maintenance Agreement Template | invoice | $0 | 2025-05-23 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: AR Statement Report for Billing Contact: Artem Bilous | invoice | $0 | 2025-05-21 | Lewistown Business Park | pending | |
| Katie Leake | Invoice from email: RE: AR Statement Report for Billing Contact: Artem Bilous | invoice | $0 | 2025-05-21 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Fw: E&S Bond Pricing and SWM Maintenance Agreement Template | invoice | $0 | 2025-05-21 | Lewistown Business Park | pending | |
| Renee Hugar | Invoice from email: RE: Fw: E&S Bond Pricing and SWM Maintenance Agreement Template | invoice | $0 | 2025-05-21 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Fw: E&S Bond Pricing and SWM Maintenance Agreement Template | invoice | $0 | 2025-05-21 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Lewistown Business Park Site Plan Application (SPR2024-00020): 4th Submission Received/Routed for Review and Review Fee Invoice Issued | invoice | $0 | 2025-05-20 | Lewistown Business Park | pending | |
| "Newhart, Scott A." | Invoice from email: Lewistown Business Park Site Plan Application (SPR2024-00020): 4th Submission Received/Routed for Review and Review Fee Invoice Issued | invoice | $0 | 2025-05-19 | Lewistown Business Park | pending | |
| "Ryan K. Foroughi" | Invoice from email: RE: Lewistown Business Park Site Plan Application (SPR2024-00020): 4th Submission Received/Routed for Review and Review Fee Invoice Issued | invoice | $0 | 2025-05-19 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: Lewistown Business Park Invoice 10537 | invoice | $0 | 2025-05-16 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: Lewistown Business Park Invoices | invoice | $0 | 2025-05-16 | Lewistown Business Park | pending | |
| "Ryan K. Foroughi" | Invoice from email: RE: Lewistown Business Park Invoices | invoice | $0 | 2025-05-16 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: RE: Lewistown Business Park Invoices | invoice | $0 | 2025-05-16 | Lewistown Business Park | pending | |
| "Reed-Stubblefield, Kelly" | Invoice from email: RE: FW: Updated address | invoice | $0 | 2025-05-01 | Lewistown Business Park | pending | |
| ASSISI BESPOKE HOUSE | Invoice from email: Re: Assisi Bespoke house | invoice | $0 | 2025-04-26 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Assisi Bespoke house | invoice | $0 | 2025-04-26 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice #250419.1 from James G. Kobus, Architect | invoice | $0 | 2025-04-24 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: WINDING BROOK OWNERS ASSOCIATION INC Invoice (239499) | invoice | $0 | 2025-04-16 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Leslie Grove Enterprises / Rappahannock Industrial Park / SO#164303 | invoice | $0 | 2025-04-16 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: RE: Leslie Grove Enterprises / Rappahannock Industrial Park / SO#164303 | invoice | $0 | 2025-04-16 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: Leslie Grove Enterprises / Rappahannock Industrial Park / SO#164303 | invoice | $0 | 2025-04-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Leslie Grove Enterprises / Rappahannock Industrial Park / SO#164303 | invoice | $0 | 2025-04-11 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Leslie Grove Enterprises / Rappahannock Industrial Park / SO#164303 | invoice | $0 | 2025-04-11 | Lewistown Business Park | pending | |
| "Reed-Stubblefield, Kelly" | Invoice from email: RE: FW: Updated address | invoice | $0 | 2025-04-10 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Froehling & Robertson, Inc., Invoice Number 234436 for Rappahannock Industrial Park - Civil & PEMB | invoice | $0 | 2025-04-10 | Lewistown Business Park | pending | |
| Wanda Riggs | Invoice from email: RE: Payment Froehling & Robertson, Inc., Invoice Number 234436 for Rappahannock Industrial Park - Civil & PEMB | invoice | $0 | 2025-04-10 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Receipt for your payment to SouthPark Morrison | invoice | $0 | 2025-04-08 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Fw: E&S Bond Pricing and SWM Maintenance Agreement Template | invoice | $0 | 2025-04-04 | Lewistown Business Park | pending | |
| Renee Hugar | Invoice from email: Re: Fw: E&S Bond Pricing and SWM Maintenance Agreement Template | invoice | $0 | 2025-04-04 | Lewistown Business Park | pending | |
| Renee Hugar | Invoice from email: Re: Fw: E&S Bond Pricing and SWM Maintenance Agreement Template | invoice | $0 | 2025-03-20 | Lewistown Business Park | pending | |
| Freida Thomas | Invoice from email: RE: Past Due Account - New Albany | invoice | $0 | 2025-03-19 | Lewistown Business Park | pending | |
| Freida Thomas | Invoice from email: Past Due Account - Lewistown Business Park | invoice | $0 | 2025-03-19 | Lewistown Business Park | pending | |
| Freida Thomas | Invoice from email: Past Due Account - Lewistown Business Park | invoice | $0 | 2025-03-12 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Rappahannock Industrial Park CP&P Invoice | invoice | $0 | 2025-03-10 | Lewistown Business Park | pending | |
| -- | Invoice from email: RE: [EXTERNAL]: Materials for approval Shannon | invoice | $0 | 2025-03-07 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: RE: Rappahannock Industrial Park CP&P Invoice | invoice | $0 | 2025-03-06 | Lewistown Business Park | pending | |
| Freida Thomas | Invoice from email: Past Due Account - Lewistown Business Park | invoice | $0 | 2025-03-05 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Past Due Account - Lewistown Business Park | invoice | $0 | 2025-03-05 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Pierson Invoice | invoice | $0 | 2025-02-10 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Past Due Account - New Albany Drive | invoice | $0 | 2025-02-05 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Welford Invoices - Lewistown | invoice | $0 | 2025-02-04 | Lewistown Business Park | pending | |
| Freida Thomas | Invoice from email: Welford Invoices - Lewistown | invoice | $0 | 2025-02-04 | Lewistown Business Park | pending | |
| Freida Thomas | Invoice from email: RE: Past Due Account - Shannon Park | invoice | $0 | 2025-01-29 | Lewistown Business Park | pending | |
| Freida Thomas | Invoice from email: Past Due Account - Lewistown | invoice | $0 | 2025-01-15 | Lewistown Business Park | pending | |
| Taylor Pace | Invoice from email: Re: Lewistown flow test | invoice | $0 | 2025-01-06 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Lewistown flow test | invoice | $0 | 2025-01-06 | Lewistown Business Park | pending | |
| Taylor Pace | Invoice from email: Re: Lewistown flow test | invoice | $0 | 2025-01-06 | Lewistown Business Park | pending | |
| Taylor Pace | Invoice from email: Re: Lewistown flow test | invoice | $0 | 2025-01-03 | Lewistown Business Park | pending | |
| Taylor Pace | Invoice from email: Re: Lewistown flow test | invoice | $0 | 2025-01-02 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Invoice for the $5k | invoice | $0 | 2024-12-19 | Lewistown Business Park | pending | |
| Larry Welford | Invoice from email: RE: Invoice for the $5k | invoice | $0 | 2024-12-19 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice for the $5k | invoice | $0 | 2024-12-19 | Lewistown Business Park | pending | |
| Freida Thomas | Invoice from email: Invoice Reminder | invoice | $0 | 2024-12-03 | Lewistown Business Park | pending | |
| Alesha C Emge | Invoice from email: RE: 19-B-73701 Updated Preliminary Drawings | invoice | $0 | 2024-11-27 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: 19-B-73701 Updated Preliminary Drawings | invoice | $0 | 2024-11-27 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: 19-B-73701 Updated Preliminary Drawings | invoice | $0 | 2024-11-26 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: 5060 Gateway Blvd Invoice 10106 | invoice | $0 | 2024-11-26 | Lewistown Business Park | pending | |
| Suzanne Pollard | Invoice from email: RE: 5060 Gateway Blvd Invoice 10106 | invoice | $0 | 2024-11-26 | Lewistown Business Park | pending | |
| Alesha C Emge | Invoice from email: RE: 19-B-73701 Updated Preliminary Drawings | invoice | $0 | 2024-11-26 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: 19-B-73701 Updated Preliminary Drawings | invoice | $0 | 2024-11-26 | Lewistown Business Park | pending | |
| Dominic Sebag-Montefiore | Invoice from email: Re: Edward Sexton Bespoke order | invoice | $0 | 2024-11-18 | Lewistown Business Park | pending | |
| Rebekah Fritz | Invoice from email: RE: Delivery 11/14 - RAPPAHANNOCK INDUSTRIAL PARK PARCEL A-4 3406 S | invoice | $0 | 2024-11-14 | Lewistown Business Park | pending | |
| AccountsReceivableGP | Invoice from email: Re: 207306 LESLIE GROVES INDUSTRIES LLC- Statement of Account | invoice | $0 | 2024-11-12 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: 207306 LESLIE GROVES INDUSTRIES LLC- Statement of Account | invoice | $0 | 2024-11-12 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Spotswood Project Update | invoice | $0 | 2024-11-09 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: 19-B-73701 Updated Preliminary Drawings | invoice | $0 | 2024-11-08 | Lewistown Business Park | pending | |
| James M Martin | Invoice from email: RE: 19-B-73701 Updated Preliminary Drawings | invoice | $0 | 2024-11-08 | Lewistown Business Park | pending | |
| AccountsReceivableGP | Invoice from email: Re: 207306 LESLIE GROVES INDUSTRIES LLC- Statement of Account | invoice | $0 | 2024-11-07 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: 207306 LESLIE GROVES INDUSTRIES LLC- Statement of Account | invoice | $0 | 2024-11-07 | Lewistown Business Park | pending | |
| Michael Matthews | Invoice from email: Grade rod quote - Invoice #D3283 | invoice | $0 | 2024-11-04 | Lewistown Business Park | pending | |
| AccountsReceivableGP | Invoice from email: 207306 LESLIE GROVES INDUSTRIES LLC- Statement of Account | invoice | $0 | 2024-11-01 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: 207306 LESLIE GROVES INDUSTRIES LLC- Statement of Account | invoice | $0 | 2024-11-01 | Lewistown Business Park | pending | |
| Michael Matthews | Invoice from email: Laser package quote - Invoice #D3226 | invoice | $0 | 2024-10-28 | Lewistown Business Park | pending | |
| PermitZIP Team | Invoice from email: LEWISTOWN COMMERCE || MEP Schematic design plan | invoice | $0 | 2024-10-28 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Rappahannock Industrial Park CP&P Invoice | invoice | $0 | 2024-10-25 | Lewistown Business Park | pending | |
| Pat Hurd | Invoice from email: Rappahannock Industrial Park CP&P Invoice | invoice | $0 | 2024-10-23 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Rappahannock Industrial Park CP&P Invoice | invoice | $0 | 2024-10-23 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: FW: 19-b-73701-1 permits | invoice | $0 | 2024-10-07 | Lewistown Business Park | pending | |
| Pat G Hill | Invoice from email: RE: FW: 19-b-73701-1 permits | invoice | $0 | 2024-10-07 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Past Due Invoice | invoice | $0 | 2024-10-01 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Pierson Site Planning Application and Fee | invoice | $0 | 2024-09-24 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Invoice for Architectural and Structural Engineering -Shannon Park Drive | invoice | $0 | 2024-09-12 | Lewistown Business Park | pending | |
| Alec McElhinny | Invoice from email: Re: Invoice for Architectural and Structural Engineering -Shannon Park Drive | invoice | $0 | 2024-09-12 | Lewistown Business Park | pending | |
| Alejandro Duque | Invoice from email: Fwd: Your order confirmation | invoice | $0 | 2024-09-06 | Lewistown Business Park | pending | |
| Paul Melvin | Invoice from email: LEWISTOWN | invoice | $0 | 2024-08-19 | Lewistown Business Park | pending | |
| noreply@businessrocket.com | Invoice from email: Order Updated - LESLIE GROVES & CO. LLC | invoice | $0 | 2024-08-12 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Lewistown | invoice | $0 | 2024-08-04 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Lewistown | invoice | $0 | 2024-07-28 | Lewistown Business Park | pending | |
| "McFarland, Kyle" | Invoice from email: RE: Long Dog Captial, LLC - Winding Brook Owners Association | invoice | $0 | 2024-07-25 | Lewistown Business Park | pending | |
| "McFarland, Kyle" | Invoice from email: Long Dog Captial, LLC - Winding Brook Owners Association | invoice | $0 | 2024-07-24 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Long Dog Captial, LLC - Winding Brook Owners Association | invoice | $0 | 2024-07-24 | Lewistown Business Park | pending | |
| "McFarland, Kyle" | Invoice from email: RE: Long Dog Captial, LLC - Winding Brook Owners Association | invoice | $0 | 2024-07-24 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Long Dog Captial, LLC - Winding Brook Owners Association | invoice | $0 | 2024-07-24 | Lewistown Business Park | pending | |
| Paul Melvin | Invoice from email: Lewistown | invoice | $0 | 2024-07-17 | Lewistown Business Park | pending | |
| Paul Melvin | Invoice from email: Lewistown | invoice | $0 | 2024-07-08 | Lewistown Business Park | pending | |
| Paul Melvin | Invoice from email: Lewistown INVOICE 06162024 | invoice | $0 | 2024-06-17 | Lewistown Business Park | pending | |
| "McFarland, Kyle" | Invoice from email: RE: Lewistown CDA | invoice | $0 | 2024-06-05 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Re: Lewistown CDA | invoice | $0 | 2024-06-05 | Lewistown Business Park | pending | |
| "McFarland, Kyle" | Invoice from email: RE: Lewistown CDA | invoice | $0 | 2024-06-05 | Lewistown Business Park | pending | |
| Paul Melvin | Invoice from email: LEWISTOWN INVOICE | invoice | $0 | 2024-05-23 | Lewistown Business Park | pending | |
| Google Calendar | Invoice from email: Notification: Invoice Lewistown @ Sun May 19, 2024 4pm - 4:30pm (EDT) (a.bilous2011@gmail.com) | invoice | $0 | 2024-05-19 | Lewistown Business Park | pending | |
| Paul Melvin | Invoice from email: Re: Lewistown - invoice for review | invoice | $0 | 2024-05-18 | Lewistown Business Park | pending | |
| Artem Bilous | Invoice from email: Fwd: Lewistown - invoice for review | invoice | $0 | 2024-05-18 | Lewistown Business Park | pending | |
| Paul Melvin | Invoice from email: Lewistown - invoice for review | invoice | $0 | 2024-05-17 | Lewistown Business Park | pending | |
| "Bowen, Donna S." | Invoice from email: Lewistown Business Park; SPR2024-00020 | invoice | $0 | 2024-05-17 | Lewistown Business Park | pending | |
| Paul Melvin | Invoice from email: LEWISTOWN | invoice | $0 | 2024-05-07 | Lewistown Business Park | pending | |
| Paul Melvin | Invoice from email: LEWISTOWN | invoice | $0 | 2024-04-26 | Lewistown Business Park | pending | |
| Paul Melvin | Invoice from email: Lewistown | invoice | $0 | 2024-04-21 | Lewistown Business Park | pending |