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 Wednesday, December 27, 2023 11:09 PM       552983 5th Pillar ST INVOICE NO 11-DEC-23 DTD 01122023.pdf
   Tuesday, December 24, 2024  1:20 AM       537152 5th Pillar ST INVOICE NO 18-DEC-24 DTD  09122024.pdf
  Wednesday, December 6, 2023 11:29 PM       572403 Purchase of Pantry items 4429 and office maitenance items 1158.pdf
    Monday, December 11, 2023 11:20 PM         1645 Transworld Receipt-Dec 2023.pdf
 Wednesday, December 20, 2023  2:03 AM        25910 WHT on storm fiber invoice TZP December 2023.pdf