| Invoice Number | Review Date | Invoice Date | Claim Amount | Payment Amount | Comments |
| 4304 | 07-21-2020 | 10-13-2020 | $415.00 | $415.00 | |
| 4435 | 07-21-2020 | 01-14-2021 | $1184.86 | $974.13 | Req for reim over pre-approved amount. |
| 4004 | 10-29-2019 | 07-29-2020 | $806.93 | $779.40 | over budget not approved |
| 2656 | 01-24-2017 | 10-17-2017 | $2633.00 | $2633.00 | |
| 3139 | 06-28-2016 | 07-19-2018 | $4970.00 | $4970.00 | |
| 3095 | 06-28-2016 | 04-11-2018 | $1050.50 | $1050.50 | |
| 3234 | 06-28-2016 | 08-21-2018 | $1249.50 | $1249.50 | |
| 3523 | 06-28-2016 | 10-25-2019 | $2065.60 | $2065.60 | |
| 2241 | 06-28-2016 | 07-27-2016 | $1863.00 | $1863.00 | |
| 2290 | 06-28-2016 | 08-26-2016 | $4618.28 | $4618.28 | |
| 2340 | 06-28-2016 | 09-23-2016 | $3256.31 | $3256.31 | |
| 2384 | 06-28-2016 | 10-14-2016 | $965.94 | $965.94 | |
| 2435 | 06-28-2016 | 01-13-2017 | $4992.00 | $4992.00 | |
| 2554 | 06-28-2016 | 02-01-2017 | $848.00 | $848.00 | |
| 2581 | 06-28-2016 | 02-28-2017 | $1130.00 | $1130.00 | |
| 2657 | 06-28-2016 | 04-28-2017 | $1144.00 | $1144.00 | |
| 2724 | 06-28-2016 | 08-29-2017 | $3175.50 | $3175.50 | |
| 2850 | 06-28-2016 | 10-17-2017 | $3374.00 | $3374.00 | |
| 2936 | 06-28-2016 | 12-29-2017 | $1661.50 | $1661.50 | |
| 3003 | 06-28-2016 | 01-10-2018 | $1547.50 | $1547.50 | |
| 3067 | 06-28-2016 | 03-15-2018 | $1363.50 | $1363.50 | |
| 1033 | 03-19-2015 | 08-12-2014 | $300.00 | $287.50 | |
| 984 | 02-12-2015 | 09-09-2014 | $1575.00 | $1575.00 | |
| 1281 | 11-04-2014 | 02-18-2015 | $1182.50 | $1182.50 | |
| 1282 | 11-04-2014 | 02-18-2015 | $1995.00 | $1995.00 | |
| 1390 | 11-04-2014 | 03-20-2015 | $1615.81 | $1615.81 | groundwater related |
| 1441 | 11-04-2014 | 06-12-2015 | $670.00 | $670.00 | |
| 1653 | 11-04-2014 | 08-07-2015 | $486.00 | $486.00 | |
| 1240 | 11-04-2014 | 09-09-2015 | $4360.00 | $4360.00 | |
| 1692 | 11-04-2014 | 10-07-2015 | $1818.00 | $1818.00 | |
| 1913 | 11-04-2014 | 02-11-2016 | $1685.50 | $0.00 | Wrong WPCE |
| 2012 | 11-04-2014 | 03-09-2016 | $857.50 | $857.50 | |
| 1913 | 11-04-2014 | 02-11-2016 | $1218.00 | $1218.00 | |
| 2054 | 11-04-2014 | 03-31-2016 | $520.00 | $520.00 | |
| 2099 | 11-04-2014 | 04-29-2016 | $240.00 | $240.00 | |
| 2098 | 11-04-2014 | 04-29-2016 | $350.00 | $350.00 | |
| 2191 | 11-04-2014 | 06-29-2016 | $1320.00 | $1320.00 | |
| 1239 | 11-04-2014 | 12-11-2014 | $938.33 | $938.33 | |
| 1237 | 11-04-2014 | 12-02-2014 | $705.50 | $705.50 | |
| 945 | 06-17-2014 | 06-10-2014 | $360.00 | $360.00 | |
| 901 | 06-03-2014 | 05-20-2014 | $1084.24 | $1084.24 | Invoice arrived 06-03-2014 |
| 824 | 05-16-2014 | 04-29-2014 | $1741.74 | $1739.24 | rate adjusted to PCF table |
| 750 | 04-21-2014 | 02-28-2014 | $7256.87 | $7256.87 | report received 04-21-2014 |
| 697 | 03-06-2014 | 12-31-2013 | $2472.00 | $2472.00 | Invoice originally held awaiting work product |
| 648 | 12-26-2013 | 12-12-2013 | $1124.00 | $1124.00 | |
| 603 | 12-20-2013 | 10-31-2013 | $10668.48 | $10668.48 | |