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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 /> 175.00 0.00 12/19/2023 011/25/2023 No10934 <br /> 601-480-8126-43030 Engineering Services South Area Prodctn Wells/Treatment <br />10934 Total: 175.00 <br /> 507.50 0.00 12/19/2023 011/25/2023 No10935 <br /> 601-480-8128-43030 Engineering Services New Water Source - Sys Mod/Eval <br />10935 Total: 507.50 <br /> 2,127.50 0.00 12/19/2023 011/25/2023 No10936 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />10936 Total: 2,127.50 <br /> 1,917.50 0.00 12/19/2023 011/25/2023 No10937 <br /> 447-480-8130-43030 Engineering Services 15th Street N Improvements <br />10937 Total: 1,917.50 <br /> 1,987.50 0.00 12/19/2023 011/25/2023 No10938 <br /> 448-480-8131-43030 Engineering Services 30th Street N Gap Segmt Improvements <br />10938 Total: 1,987.50 <br /> 75.00 0.00 12/19/2023 011/25/2023 No10939 <br /> 803-000-0000-22910 Developer Escrow Northport 1ST <br />10939 Total: 75.00 <br /> 375.00 0.00 12/19/2023 011/25/2023 No10940 <br /> 803-000-0000-22910 Developer Escrow Savona 4TH <br />10940 Total: 375.00 <br /> 960.00 0.00 12/19/2023 011/25/2023 No10941 <br /> 803-000-0000-22910 Developer Escrow Hidden Meadows 2ND <br />10941 Total: 960.00 <br /> 441.55 0.00 12/19/2023 011/25/2023 No10942 <br /> 803-000-0000-22910 Developer Escrow Lakewood Crossing 2ND <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 14 <br />*** means this invoice number is a duplicate.