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Check Number Check Date <br />Inv R-015628-000-48 Total <br />Inv R-017210-000-33 <br />Line Item Date Line Item Description <br />07/26/2024 June Market Place Dr Realignment <br />Inv R-017210-000-33 Total <br />Inv R-018131-000-30 <br />Line Item Date Line Item Description <br />07/26/2024 June Nadeau Acres 2nd Addition <br />Inv R-018131-000-30 Total <br />Inv R-018524-000-27 <br />Line Item Date Line Item Description <br />07/26/2024 June Winters Wetland Bank <br />Inv R-018524-000-27 Total <br />Inv R-019496-000-28 <br />Line Item Date Line Item Description <br />07/26/2024 June Watermark Park <br />Inv R-019496-000-28 Total <br />Inv R-019565-000-29 <br />Line Item Date Line Item Description <br />07/26/2024 June NorthPointe Gardens Estates <br />Inv R-019565-000-29 Total <br />Inv R-020640-000-24 <br />Line Item Date Line Item Description <br />07/26/2024 June Watermark 5th Addition <br />Inv R-020640-000-24 Total <br />Inv R-020899-000-19 <br />Line Item Date Line Item Description <br />07/26/2024 June Belland Farms 2nd Addition <br />Inv R-020899-000-19 Total <br />Inv R-020900-000-18 <br />Line Item Date Line Item Description <br />07/26/2024 June New Horizon Academy <br />Inv R-020900-000-18 Total <br />Line Item Account <br />420-499-4304-141 <br />Line Item Account <br />801-000-2315-102 <br />Line Item Account <br />422-499-4304-000 <br />Line Item Account <br />405-499-5000-143 <br />Line Item Account <br />801-000-2361-102 <br />Line Item Account <br />801-000-2376-102 <br />Line Item Account <br />801-000-2354-102 <br />Line Item Account <br />801-000-2313-103 <br />Amount <br />365.00 <br />3,124.00 <br />3,124.00 <br />854.00 <br />854.00 <br />424.00 <br />424.00 <br />793.75 <br />793.75 <br />510.00 <br />510.00 <br />1,144.00 <br />1,144.00 <br />85.00 <br />85.00 <br />294.00 <br />294.00 <br />AP -Check Detail (8/21/2024 - 10:51 AM) Page 29 <br />