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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 />2022-02544 Total: 5,000.00 <br /> 5,000.00 0.00 12/19/2023 012/13/2023 No2023-00013 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 11600 Sunflower Ln - 2023-00013 <br />2023-00013 Total: 5,000.00 <br /> 5,000.00 0.00 12/19/2023 012/13/2023 No2023-00021 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 11473 Wildflower Dr - 2023-00021 <br />2023-00021 Total: 5,000.00 <br /> 5,000.00 0.00 12/19/2023 012/13/2023 No2023-00024 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 11481 Wildflower Dr - 2023-00024 <br />2023-00024 Total: 5,000.00 <br />ROBERTHO Total: 35,000.00 <br />ROGNESSD Rogness, Dale <br /> 55.00 0.00 12/19/2023 012/5/2023 No20231205 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20231205 CC Mtg Total: 55.00 <br /> 55.00 0.00 12/19/2023 012/11/2023 No20231211 Plng <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20231211 Plng Total: 55.00 <br />ROGNESSD Total: 110.00 <br />ROYALDEV Royal Development Inc <br /> 405.40 0.00 12/19/2023 012/7/2023 No20231207 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Royal Golf CUP (Pool & Fitness) <br />20231207 EscRel Total: 405.40 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 34 <br />*** means this invoice number is a duplicate.