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Home My WebLink AboutF - 07 Report Fire & Safety Inspections 02/2023Town of Cort►andville Code Enforcement Office/ Building Dept. Daily Report for February 2023 Date: Inspections, visits. etc. Hours Communication with Troy Beckwith regarding a follow up to an 7 regular Wednesday inspection at 877 Route 13. Mr. Beckwith states he will have the 2/1/23 violations rectified by the end of the week. Communication with Plan First regarding equipment and software for the equipment for on site fire & safety inspections. Emma suggests I do more research with equipment prior to finding software. I will continue my search with NYS people to find a resolution. Discussion with Duane regarding Cayuga Medical Center on Route 13. I have advised him to send final plans for review, completed permit application and a check for processing. Returned Tara Braman's voicemail-I left her a voicemail due to no answer. Communication with Chris with CDM regarding demolition of Cortland Chrysler. Chris requests original plans of the building, if we have them. I have entailed the Clerk, Kristin, to get more information on whether plans for this parcel exist. Fire Inspection at Burger King. No deviations noted other than Thursday sprinkler report required. Kailyn will email me a copy. 2/2/23 Fire & Safety Inspection at Enterprise. No deviations noted. Mr. Fennell states that the building is all electric -no CO detectors would be required. Out sick with child Friday 2/3/23 Site inspection made at 3576 Parti Drive. Complaint made by Bruce Monday Weber regarding a possible resident operating a business in an R-2 . 2/6/23 Correspondence with Derek Greene, County Health Dept., regarding the J.M Sports Complex having plumbing issues and rodent issues. Site inspection made of the property and discussion with Joe at the complex. Issue is in the process of being worked on. Fire and safety notices sent to Northview Apartments (past due), ETL (past due), National Grid (past due), First United Methodist Church, College Suites, Gutchess Lumber 870-888 McLean Rd (past due), Night Owls (past due). Mail out past due fire & safety invoices for payment. Complaint received regarding snow not being removed from sidewalks on Route 222 & 281. Follow up with site inspection and violation notices to the property owners. 7 regular 7 sick 7 regular Discussions regarding Food Trucks with Tom Williams, City Code, Roy Everett, and Kevin McMahon all separately for information on the "gray areas" and what plans the Town of Cortlandville should implement as a Local Law including but not limiting site fire and safety inspections, fee costs for government/non for profit. Tuesday Fire & Safety Inspection at China City. No deviations noted. All 2/7/2023 inspections up to date. Fire & Safety Inspection at Little Caesars. Deviations noted: Release valve pipe for the hot water tank needs to be attached (fell off due to it being hit). Fire & Safety Inspection at A -Plus. No deviations noted. Wednesday Work from home in the a.m. - scheduling fire & safety inspections, 2/8/23 emails, filling out fire & safety inspection reports. 8:30-11:30 Vacation from 11:30-on Thursday Exterior site inspection made at Walmart regarding Bruce Weber 2/9/23 request to check to see if a salt container is located on the property. I notified Bruce regarding my findings confirming there was. Violation and Compliance notice was then created and mailed to both the Cortland Walmart and the Arkansa (owner of record) for compliance within to days (2/19/2023). Sidewalk complaints due to Route 222 and Route 281 not shoveling accordingly. Reminder of Local Ordinance 135-6 mailed to all businesses located in that area for future issues. Friday Received a complaint from a tenant (would not disclose name) 2/10/23 residing at 4284 Sweeney Rd. regarding rat issues and her stove currently having a rats nest in it. She indicated that the landlord would be coming by to clean the stove/oven out and checking for any issues after that had been done. She wanted to know if this was legal. I informed her that if the landlord was taking proper measures to rectify the issue that there was no violation. IPS-paid invoices for properties at Berean Bible Church, At&T and Summit Bank, Kinney drug, Mr.Tire and United Auto. Register for training April 18-20 for the Annual NYS Floodplain and Stormwater managers Association Conference. Voucher for payment to Megan Johnson. In office meeting with Nancy Watson regarding her property located at 2942 Route 11. Ms. Watson would like to add a second dwelling to her property and to renovate her upstairs bathroom. I referred her to Bruce Weber for site plan approval of the second dwelling. I went through the bathroom renovation process with Ms. Watson. She will 3 regular 4 vacation 7 regular 7 regular provide plans when she is ready. Send her with a permit application to complete and to send in with plans. File cleaning Mileage voucher to Megan Johnson Time sheet to Megan Johnson Report by: Desiree Campbell Town of Cortlandville Code Enforcement Office/ Building Dept. Daily Report for February 2023 Date: Ins_ections. visits. etc. Out sick with Blake Monday 2/13/23 Gutchess Lumber Office Building Inspection. Deviations noted: Main Tuesday Office= blocked handicap exit needs to be cleared, Forestry Office- 2/14/23 repair exit light, Downstairs utility room needs to be cleared of obstruction, Upper level of offices requires a fire extinguisher, provide CO detectors. Gutchess Lumber Yard Building Inspections. No deviations noted. Sprinkler, fire alarm and boiler reports obtained, Hot Work Permit displayed. Complaint received regarding 1344-1346 Route ii. Multiple tires stored on the side of the building. Violation and compliance order sent to the property owner. Compliance due by 2/2/2023. Fire & Safety Inspection at Doug's Fish Fry. Deviations noted: Fire suppression System requires updated inspection. *Straight Line went Wednesday out of business. Eric is looking into another company to fulfill this 2/15/23 inspection. Current inspection is required for the fire extinguishers. Eric is also looking into this as well due to Straight Line being the company to inspect their extinguishers. Health Certificate expires 2/2/2023. IPS- Paid invoices for J.M. Sports Complex, Rent -A -Center & H&R Block. IPS-Input inspection into the program, invoices prepared and mailed. Hours 7 sick 7 regular 7 regular Review upcoming inspections for March that will need notices sent. Prepare forms and mail. Fire & Safety inspection made at the Cortland SPCA. Deviations noted: 7 regular Thursday In the "Kitten/Cat Room" -provide "electrical panel enclosed" on the 2/16/23 exterior of the door with panels, Provide glow exit door on door in the main office which leads to the exit. Fire & Safety inspection made at National Grid. Deviations noted: Orange extension cord running through the ceiling in the break room over to the next office area must be removed, remove obstruction in front of the electrical panels, no daisy chaining power strips in the office area (rectified during inspection). Noted to unplug the lithium battery packs when unsupervised. Fire & Safety Inspection made at Moe's Restaurant. Deviations noted: orange extension cord leading to the hot water tank needs to be removed as extension cords can not be used as permanent wiring, note to keep clearance in front of the electrical panels. Fire & Safety Inspection made at McDonald's. Deviations noted: Provide fire alarm report, keep obstruction cleared in front of the electrical panels and the sprinkler system. Complaint received regarding a property located on Ridgeview. Complaint description: tractor trailers and other equipment parking on vacant property located on Ridgeview Ave, owned by Lawrence G Hill, III. Communication with Bruce Weber reveals property to not be in compliance with Zoning. Violation notice sent to the property owner citing Article III, Agricultural Districts Fire & Safety Inspection at ETL Building. Deviations noted: Control 7 regular Friday Room- ramp outside of the work/office space blocks the exit egress, 2/17/23 cafeteria- keep clearance of 3 ft. in front of electrical panels, *high priority -in warehouse there are flammable propane cylinders which are not protected from forklifts or other moving objects. Cylinders to be removed and placed outside of the building. Forklifts require fire extinguishers, exit light in the lighting hallway needs repair. Report by: Desiree Campbell Town of Cortlandville Code Enforcement Office/ Building Dept. Daily Report for February 2023 Date: Insu_ ections. visits. etc. Hours 7 Holiday Monday Holiday 2/20/23 Vacation 7 Vacation Tuesday 2/21/23 Work from home- scheduling upcoming inspections, site inspection 3.5 regular Wednesday made at 819 Bennie Rd. regarding salt container. Spoke with Pro 3.5 2/22/23 Audio regarding fire & safety inspection. vacation Fire & Safety Inspection at Gutchess Office (Route 281). Deviations Thursday noted: Provide annual inspection for fire extinguishers."" 2/23/23 Fire & Safety Inspection at Gutchess Garage (old Citizens Park) , currently Crown City Greens. Deviations noted: Provide Co detector, Fire & Safety Inspection at Cortland Dental. No deviations noted. Fire & Safety Inspection at Cayuga Medical Health Building. Friday Deviations noted: provide exits in both nursing stations and in the 2/24/23 conference room - all glow and affixed above the door leading to the closest path of egress, provide truss placards on the 5 exit/entrance doors, handicap restroom sign needs lowering to meet ADA requirements. Fire & Safety Inspection at Aldi Store. No deviations noted. IPS- inspections recorded, invoices printed and mailed, copies to Clerks. Monday Day Off 2/27/23 Tuesday Fire & Safety Inspection at Best Western. Deviations noted: 2/28/23 emergency unit on the 3rd and 1st floor need repair. Ravi stated that he was already aware of the issue and had batteries on site. He just needs to install them. Site inspection made at 3501 Page Green Rd regarding a garbage complaint. Site inspection revealed the property to be in compliance. This has been an ongoing violation which was turned over to the Town Attorney, however, I am sending a violation in hopes to get some movement. 7 regular 7 regular 7 sick Site inspection made 1533 Blodgett Mills rd regarding a property that has a lot of garbage/rubbish on the property. Violation notice was issued. Report by: Desiree Campbell Town of Cortlandville Cash Receipts Report From: 02/01/2023 to 02/28/2023 Created By: Desiree Campbell Payment Date: 02/06/2023 Module: Periodic Inspection Transaction: B-23-005 Payor: Gutchess International Payment Type: Check #59400 Fee Type: FS Business Payment #: 00001879 Transaction: A-23-001 Payor: Church Faith Baptist Payment Type: Payment #: Check #001020 00001880 Fee Type: FS Public Assembly Payment Date: 02107/2023 Module: Periodic Inspection Transaction: B-23-010 Payor: Kristin Clark -Lowell DMD PC Payment Type: Check #2087 Fee Type: FS Business Payment Date: 02/08/2023 Module: Periodic Inspection Transaction: A-23-002 Payor: Church Berean Bible Payment Type: Check #4024 Payment #: 00001881 Payment #: 00001883 Fee Type: FS Public Assembly Transaction: B-23-011 Payor: Monro Inc Payment Type: Payment #: Check #2285758 00001886 Fee Type: FS Business Type: FS Business Payment Amount: Fee Amount: $180.00 Type: FS Public Assembly Payment Amount: Fee Amount: $100.00 Periodic Inspection Group Totals: 02106/2023 Totals: Type: FS Business Payment Amount: Fee Amount: $90.00 1 Periodic Inspection Group Totals: 02/07/2023 Totals: Type: FS Public Assembly Payment Amount: Fee Amount: $50.00 Type: FS Business Fee Amount: $180.00 Payment Amount: $180.00 $100, 00 $280.00 $280.00 $90.00 $90.00 $90.00 $50.00 $180.00 Generated By: Desiree Campbell On: 02/28/2023 At: 4:36 PM Page I of 5 Town of Cortlandville Cash Receipts Report Periodic Inspection Group Totals: $230.00 02/08/2023 Totals: $230.00 Payment Date: 02/09/2023 Module: Periodic Inspection Transaction: B-23-017 Type: FS Business Payor: 879 Route 13, LLC Payment Amount: $90.00 Payment Type: Payment #: Check #2088 00001885 Fee Type: Fee Amount: FS Business $90.00 Transaction: B-23-018 Type: FS Business Payor: 879 Route 13 LLC Payment Amount: $90.00 Payment Type: Payment #: Check #2088 00001884 Fee Type: Fee Amount: FS Mercantile $90.00 Periodic Inspection Group Totals: $180.00 02/09/2023 Totals: $180.00 Payment Date: 02/10/2023 Module: Periodic Inspection Transaction: B-22-112 Type: FS Business Payor: KPH Healthcare Services, Inc Payment Amount: $180.00 Payment Type: Payment #: Check #513734 00001887 Fee Type: Fee Amount: I`I FS Mercantile $180.00 Transaction: B-23-007 Type: FS Business Payor: United Auto Supply Payment Amount: $180.00 Payment Type: Payment #: Check #304353 00001888 Fee Type: Fee Amount: FS Business $180.00 Periodic Inspection Group Totals: $360.00 02/10/2023 Totals: $360.00 Payment Date: 02/15/2023 Module: Periodic Inspection Transaction: B-23-002 Type: FS Business Payor: 281 Groton Corp Payment Amount: $120.00 Payment Type: Payment #: Check #8576 00001890 Fee Type: Fee Amount: FS Business $120.00 Generated By: Desiree Campbell On: 02/28/2023 At: 4:36 PM Page 2 of 5 Transaction: B-23-004 Payor: 281 Groton Corp Payment Type: Check #8576 Town of Cortlandville Cash Receipts Report Type: FS Business Fee Type: FS Business Payment #: 00001891 Transaction: B-23-003 Payer: Cortland Sports Complex Payment Type: Payment #: Check #0989 00001892 Fee Type: FS Public Assembly Payment Date: 02/16/2023 Module: Periodic Inspection Transaction: B-23-016 Payer: Lou Petrella's Body Shop Payment Type: Check #2000 Fee Type: FS Business Payment Date: 0211712023 Module: Periodic Inspection Transaction: B-23-014 Payor: Hartleys Auto Sales Payment Type: Check #8979 Fee Type: FS Business Payment Date: 02/21/2023 Module: Periodic Inspection Transaction: B-23-008 Payor: Suite Kole Payment Type: Check #307410 Fee Type: FS Business Payment #: 00001895 Payment #: 00001896 Payment #: 00001901 Fee Amount: $90.00 Type: FS Business Payment Amount: Payment Amount: Fee Amount: $200.00 Periodic Inspection Group Totals: 02/15/2023 Totals: Type: FS Business Payment Amount: Fee Amount: $90.00 1 Periodic Inspection Group Totals: 02/16/2023 Totals: Type: FS Business Payment Amount: Fee Amount: $90.00 I Periodic Inspection Group Totals: 02117/2023 Totals: Type: FS Business Fee Amount: $180.00 i Payment Amount: $90.00 $200.00 $4%00 $410.00 $90.00 $90.00 $90.00 $90.00 $90.00 $90.00 $180.00 Page 3 of 5 Generated By: Desiree Campbell On: 02/28/2023 At: 4:36 PM Town of Cortlandville Cash Receipts Report Transaction: B-23-009 Type: FS Business Payor: SuiteKote Corp Payment Amount: $120.00 Payment Type: Payment #: Check #307410 00001902 Fee Type: Fee Amount: I FS Business $120.00 Transaction: B-23-013 Type: FS Business Payer: Action Auto, LLC Payment Amount: $120,00 Payment Type: Payment #: Check #29490 00001904 Fee Type: Fee Amount: FS Business $120.00 Transaction: M-23-004 Type: FS Mercantile Payer: Speedway LLC Payment Amount: $90.00 Payment Type: Payment #: Check #720312 00001903 Fee Type: Fee Amount: FS Mercantile $90.00 Periodic Inspection Group Totals: $510.00 02/21/2023 Totals: $510.00 Payment Date: 02/23/2023 Module: Periodic Inspection Transaction: B-23-015 Type: FS Business Payor: Moxy Properties LLC Payment Amount: $90.00 Payment Type: Payment #: Check #3510 00001900 Fee Type: Fee Amount: FS Business $90.00 Transaction: B-23-006 Type: FS Business Payer: Adhan Piping Co. Inc Payment Amount: $90.00 Payment Type: Payment #: Check #831 00001906 Fee Type: Fee Amount: FS Business $90.00 Transaction: A-23-004 Type: FS Public Assembly Payer: Bruench Incorporated Payment Amount: $100.00 Payment Type: Payment #: Check #16722 00001907 Fee Type: Fee Amount: FS Public Assembly $100,00 Transaction: B-23-023 Type: FS Business Generated By: Desiree Campbell On: 02/28/2023 At: 4:36 PM Page 4 of 5 Town of Cortlandville Cash Receipts Report Payor: Hage Real Estate Payment Amount: Payment Type: Payment #: Check #29452 00001908 Fee Type: Fee Amount: FS Business $90,00 Periodic Inspection Group Totals 02/23/2023 Totals: Payment Date: 02/28/2023 Module: Periodic Inspection Transaction: M-23-001 Payor: Gator Cortlandvile Partners, LTD Payment Type: Payment #: Check #7394 00001913 Fee Type: FS Mercantile Transaction: B-23-021 Payor: Four Points Property Management LLC Payment Type: Payment #: Check #74 00001914 Fee Type: FS Public Assembly Type: FS Mercantile Fee Amount: $180.00 Type: FS Business Payment Amount: Payment Amount: Fee Amount: $50.00 Periodic Inspection Group Totals: 02/28/2023 Totals: Totals: Check Grand Total: $90.00 $370.00 $370.00 :o if $50.00 $230.00 $230.00 $2,840.00 $2,840.00 Generated By: Desiree Campbell On: 02/28/2023 At: 4:36 PM Page 5 of 5 Town of Cortlandville Inspections Report Start Date: 02/01/2023 End Date: 02/28/2023 Inspectors: Desiree Campbell Identifier Address Primary Contact Date Type Inspector Result 95.16-01-I 1.000 991 Route 13 (Enterprise) 991 Route 13 02/02/2023 FS Business Desiree Campbell Passed 86.13-01-57.100 1096 Route 222 (Burger King) 1096 State Route 222 LLC 02/02/2023 FS Public Assembly Desiree Campbell Passed 87.04-01-14.000 3813,3817 Route 11 (A Plus Superior Plus Energy Ser. LLC 02/07/2023 FS Business Desiree Campbell Passed Sunoco) 86.13-01-65.110 3938 Route 281 (China City) Sky Cortland, LLC 02/07/2023 FS Business Desiree Campbell Passed 86.13-01-65.110 3942 Route 281 (Little Caesars) Sky Cortland, LLC 02/07/2023 FS Business Desiree Campbell Passed 95.12-01-16.000 870-888 McLean Rd (Gutchess Gutchess Lumber Company 02/14/2023 FS Business Desiree Campbell Failed Lumber) Inc 86.09-01-31.000 4070 Route 281 (Rage Real Nabih A Hage 02/15/2023 FS Business Desiree Campbell Passed Estate) 86.09-01-35.000 4048 Route 281 (Gabriel's Michael J Gabriel 02/15/2023 FS Business Desiree Campbell Passed Automotive) 95.12-01-08.000 3638 Route 281 (Doug's Fish Bruench Incorporated 02/15/2023 FS Public Assembly Desiree Campbell Failed Fry) 76.19-01-03.000- 1303 Fisher Ave (National Grid) Niagara Mohawk Power Corp 02/16/2023 FS Business Desiree Campbell Passed 1 95.12-01-06.100 879 McLean Rd (SPCA) Cortland County SPCA 02/16/2023 FS Business Desiree Campbell Passed 95.16-02-72.000 873 Route 13 (Moe's) 879 Route 13 LLC 02/16/2023 FS Public Assembly Desiree Campbell Passed 95.00-10-04.200 959 Route 13 (McDonalds) Edward C Kelsey 02/16/2023 FS Public Assembly Desiree Campbell Passed 87.00-03-17.000- 3933 Route I I Electrical Testing Labs Inc 02/17/2023 FS Business Desiree Campbell Failed 1 76.19-01-21.000 4313 Route 11 (Cortland Baljinder Singh 02/23/2023 FS Business Desiree Campbell Passed Dental) 95.12-01-13.000 3599 Route 281 (Gutchess Gutchess Lumber Co. Inc 02/23/2023 FS Business Desiree Campbell Failed Office Building) 95.12-01-16.000 3537 Route 281 (Crown City Gutchess Lumber Company 02/23/2023 FS Business Desiree Campbell Passed Greens) Inc Generated By: Desiree Campbell On: 02/28/2023 At: 5:17 PM Page 1 of 2 Address l3 CCayu>° ` 11U R°ute Identifier Cp ldl) 96 OS-01.19 4p0 908 Route 13 tDr. 9516-02"�5000 �SFiug es 10503 O$ 000 �p estW astern) f Cortlandville v'mo'asRp ort S va vectAo e2 Da� FSg` con Ald` b'C C � SosoallIL ty I 212'1�202' Mereautile FS p212412023 02125�2423 FS Bns'ness Generated 6Y Des'ree Campbell On� 0212812023 Rysult Pa55ed InsPeetor bell Cam4 Fused Deli{ee Can'P bell Fassed Desiree Desltee CamPbeU 20 Iota1 InsPeettous' Faoe 2 0 f2 Town of Cottlandville Complaint By Date 2/ 1 /2023 - 2/28/2023 Complaint # Location Identifier Open Date: 02110123 23-005 Bank of America, 86.13-01-54.000 1094 Route 222 Open Date: 02114123 23-006 1344-1346 Carroll St 76.19-01-32.120 Complaint Type Status Owner Snow Removal Open Far Constellation Realty Ban Open Date: 02/10/23 Total #: 1 Property Maintenance Open Feinstein Family Trust Open Date: 02/14/23 Total #: 1 Open Date: 02116123 23-007 Ridgeview Ave 86.00-02-01.100 Property Maintenance Open Lawrence Hill, III Open Date: 02/16/23 Total #: 1 Open Date: 02128123 23-009 1533 Blodgett Mills 106.00-01-10.000 Rubbish/Garbage Open David Wilk Rd 23-010 3501 Page Green Rd 96.00-01-21.000 Property Maintenance Open Michael P Paquin Open Date: 02/28/23 Total it: 2 Grand Total; 5 Generated By: dcampbell On: 03/02/2023 At: 5:29 PM Page I of I Town of Cortlandville Unpaid Fees From: 02/01/2023 to 02/28/2023 Fee Type Fee Date Owner Business Amount Parent Type: FS Business Transaction: Inspection at Enterprise 991 Ronde 13, on 2 /212023 FS Business 02/02/2023 Wayne Woodward $90.00 Parent Type: ITS Business Total: $90.00 Parent Type: FS Public Assembly Transaction: Inspection at Burger King 1096 Route 222, on 2 /212023 FS Public Assembly 02/02/2023 1096 State Route 222 LLC $50.00 Parent Type: FS Public Assembly Total: $50.00 Parent Type: FS Business Transaction: Inspection at A Plus Sunoco 3813,3817 Route 11, on 2 /712023 FS Business 02/07/2023 Superior Plus Energy Ser LLC $0.00 Transaction: Inspection at China Ctty 3938 Route 281, on 2 /712023 FS Business 02/07/2023 Cortland Station Inc $%00 Transaction: Inspection at Gutchess Lumber 870-888 McLean Rd, on 211412023 FS Business 02/14/2023 Gutchess Lumber Company Inc $240.00 Transaction: inspection at Gabriel's Automotive 4048 Route 281, on 211512023 FS Business 02/15/2023 Michael J Gabriel $120.00 Transaction: Inspection at National Grid 1303 Fisher Ave, on 211612023 FS Business 02/16/2023 Niagara Mohawk Power Corp $180.00 Transaction: Inspection at SPCA 879 McLean Rd, on 211612023 FS Business 02/I6/2023 Cortland County SPCA $90.00 Parent Type: FS Business Total: $680.00 Parent Type: FS public Assembly Transaction: inspection at McDonalds 859 Route 13, on 211612023 FS Public Assembly 02/16/2023 Edward C Kelsey $50.00 Transaction: Inspection at Moe's 873 Route 13, oil 211612023 FS Public Assembly 02/16/2023 879 Route 13 LLC $50.00 Parent Type: FS Public Assembly Total: $100.00 Parent Type: FS Business Transaction: Inspection at 3933 Route ll, on 2717/2023 FS Business 02/17/2023 Electrical Testing Labs Inc $240.00 Transaction: Inspection at Cortland Dental 4313 Route 11, on 212312023 FS Business 02/23/2023 Baljinder Singh $90.00 Transaction: Inspection at Crown City Greens 3537 Rode 281, on 212312023 FS Business 02/23/2023 Gutchess Lumber Company inc $180.00 Transaction: Inspection at Gutchess Office Building 3599 Route 281, on 212312023 FS Business 02/23/2023 Gutchess Lumber $90.00 Transaction: Inspection at Cayuga Health 1113 Route 13, on 212412023 FS Business 02/24/2023 Ramco Development $180.00 Parent Type: FS Business Total: $780.00 Generated By: Desiree Campbell On: 03/02/2023 At: 5:30 PM Page i of 2 Town of Cortlandville Unpaid Fees Fee Type Fee Date Owner Business Amount Parent Type: FSMercantlle Transaction: Inspection at Aldi 908 Route 13, on 212412023 FS Mercantile 02/24/2023 Aldi Inc $180.00 Parent Type: FS Mercantile Total: $180.00 Parent Type: FS Business Transaction: hrspection at Best Western 3175 Finger Lakes East Dr., on 212812023 FS Business 02/28/2023 Sky Hospitality, LLC BestWestern $180.00 Parent Type: FS Business Total: $180.00 Grand Total: $2,060.00 Generated By: Desiree Campbell On: 03/02/2023 At: 5:30 PM Page 2 ot'2