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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />2018711 Total: 535.50 <br /> 201.88 0.00 01/03/2023 012/13/2022 No2018713 <br /> 803-000-0000-22910 Developer Payments Savona 4th <br />2018713 Total: 201.88 <br /> 393.13 0.00 01/03/2023 012/13/2022 No2018714 <br /> 803-000-0000-22910 Developer Payments Launch Crossroads <br />2018714 Total: 393.13 <br /> 535.50 0.00 01/03/2023 012/13/2022 No2018715 <br /> 803-000-0000-22910 Developer Payments 9450 Hudson Blvd Apts <br />2018715 Total: 535.50 <br /> 364.50 0.00 01/03/2023 012/13/2022 No2018717 <br /> 803-000-0000-22910 Developer Payments Schiltgen Farms <br />2018717 Total: 364.50 <br /> 811.50 0.00 01/03/2023 012/13/2022 No2018721 <br /> 803-000-0000-22910 Developer Payments Kokoro Volleyball <br />2018721 Total: 811.50 <br /> 1,055.25 0.00 01/03/2023 012/13/2022 No2018723 <br /> 803-000-0000-22910 Developer Payments Drake Motor Partners <br />2018723 Total: 1,055.25 <br /> 153.00 0.00 01/03/2023 012/13/2022 No2018724 <br /> 803-000-0000-22910 Developer Payments 8243 Demontreville - Jesuit Retreat <br />2018724 Total: 153.00 <br /> 1,035.00 0.00 01/03/2023 012/13/2022 No2018725 <br /> 803-000-0000-22910 Developer Payments Element Design - Upper 33rd St TH <br />2018725 Total: 1,035.00 <br />AP-To Be Paid Proof List (12/29/2022 - 12:07 PM)Page 18 <br />*** means this invoice number is a duplicate.