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Check Number Check Date Amount <br />1593 - Shred -it, c/o Stericycle, Inc. Total: 248.97 <br />1615 - Lennar MN Division Line Item Account <br />121798 11/25/2024 <br />Inv 2023-00703 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/18/2024 <br />Escrow Release - 2093 Watermark Way <br />801-000-2318-000 <br />3,900.00 <br />Inv 2023-00703 Total <br />3,900.00 <br />Inv 2023-00843 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/18/2024 <br />Escrow Release - 2129 Watermark Way <br />801-000-2318-000 <br />3,900.00 <br />Inv 2023-00843 Total <br />3,900.00 <br />Inv 2023-00855 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/18/2024 <br />Escrow Release - 2125 Watermark Way <br />801-000-2318-000 <br />3,900.00 <br />Inv 2023-00855 Total <br />3,900.00 <br />Inv 2023-00953 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/13/2024 <br />Escrow Release - 7432 Forest Ln <br />801-000-2318-000 <br />3,900.00 <br />Inv 2023-00953 Total <br />3,900.00 <br />Inv 2023-01027 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/18/2024 <br />Escrow Release - 2068 Watermark Way <br />801-000-2318-000 <br />5,900.00 <br />Inv 2023-01027 Total <br />5,900.00 <br />Inv 2023-01073 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/20/2024 <br />Escrow Release - 7436 Forest Ln <br />801-000-2318-000 <br />5,900.00 <br />Inv 2023-01073 Total <br />5,900.00 <br />Inv 2023-01122 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/18/2024 <br />Escrow Release - 2060 Watermark Way <br />801-000-2318-000 <br />5,900.00 <br />Inv 2023-01122 Total <br />5,900.00 <br />Inv 2023-01139 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/18/2024 <br />Escrow Release - 2118 Watermark Way <br />801-000-2318-000 <br />5,400.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 7 <br />