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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 /> 185.00 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Ridge Apts - Goddard <br /> 779.00 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Amria <br /> 740.00 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers <br /> 3,500.00 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 1,942.50 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen <br />325917 Total: 19,175.50 <br /> 4,560.00 0.00 12/19/2023 012/13/2023 No326448 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br />326448 Total: 4,560.00 <br /> 781.00 0.00 12/19/2023 012/13/2023 No326452 <br /> 803-000-0000-22910 Developer Escrow Easton Village 5th <br />326452 Total: 781.00 <br /> 5,224.50 0.00 12/19/2023 012/13/2023 No326453 <br /> 601-480-8102-43030 Engineering Services Parkview Cardinal St & Util Imp 2020.121 <br />326453 Total: 5,224.50 <br /> 291.50 0.00 12/19/2023 012/13/2023 No326454 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 5th <br />326454 Total: 291.50 <br /> 2,067.50 0.00 12/19/2023 012/13/2023 No326455 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sew Ext 2020.119 <br />326455 Total: 2,067.50 <br /> 3,331.50 0.00 12/19/2023 012/13/2023 No326457 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4th <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 4 <br />*** means this invoice number is a duplicate.