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Check Number Check Date <br />Inv 2023-01139 Total <br />Inv 2023-01287 <br />Line Item Date <br />Line Item Description <br />11/20/2024 <br />Escrow Release - 2071 Norway Ln <br />Inv 2023-01287 Total <br />Inv 2023-01353 <br />Line Item Date <br />Line Item Description <br />11/13/2024 <br />Escrow Release - 2056 Watermark Way <br />Inv 2023-01353 Total <br />Inv 2023-01450 <br />Line Item Date <br />Line Item Description <br />11/18/2024 <br />Escrow Release - 2114 Watermark Way <br />Inv 2023-01450 Total <br />Inv 2023-01559 <br />Line Item Date Line Item Description <br />11/18/2024 Escrow Release - 2079 Norway Ln <br />Inv 2023-01559 Total <br />Inv 2023-01564 <br />Line Item Date <br />Line Item Description <br />11/13/2024 <br />Escrow Release - 2050 Norway Ln <br />Inv 2023-01564 Total <br />Inv 2023-01838 <br />Line Item Date <br />Line Item Description <br />11/18/2024 <br />Escrow Release - 2089 Watermark Way <br />Inv 2023-01838 Total <br />Inv 2023-01916 <br />Line Item Date <br />Line Item Description <br />11/20/2024 <br />Escrow Release - 2107 Norway Ln <br />Inv 2023-01916 Total <br />Inv 2023-02026 <br />Line Item Date <br />Line Item Description <br />11/20/2024 <br />Escrow Release - 2085 Watermark Way <br />Inv 2023-02026 Total <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Amount <br />5,400.00 <br />5,400.00 <br />5,400.00 <br />5,400.00 <br />5,400.00 <br />5,900.00 <br />5,900.00 <br />5,400.00 <br />5,400.00 <br />5,900.00 <br />5,900.00 <br />5,900.00 <br />5,900.00 <br />5,400.00 <br />5,400.00 <br />4,900.00 <br />4,900.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 8 <br />