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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 />11098 Total: 125.00 <br /> 131.25 0.00 02/20/2024 01/27/2024 No11099 <br /> 803-000-0000-22910 Developer Escrow Hidden Meadows 2ND <br />11099 Total: 131.25 <br /> 125.00 0.00 02/20/2024 01/27/2024 No11100 <br /> 803-000-0000-22910 Developer Escrow Easton Village 3RD <br />11100 Total: 125.00 <br /> 393.75 0.00 02/20/2024 01/27/2024 No11101 <br /> 803-000-0000-22910 Developer Escrow Lakewood Crossing 2ND <br />11101 Total: 393.75 <br /> 306.25 0.00 02/20/2024 01/27/2024 No11102 <br /> 803-000-0000-22910 Developer Escrow Easton Village 4TH <br />11102 Total: 306.25 <br /> 1,207.50 0.00 02/20/2024 01/27/2024 No11103 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 3RD <br />11103 Total: 1,207.50 <br /> 567.50 0.00 02/20/2024 01/27/2024 No11104 <br /> 803-000-0000-22910 Developer Escrow Easton Village 5TH <br />11104 Total: 567.50 <br /> 85.00 0.00 02/20/2024 01/27/2024 No11105 <br /> 803-000-0000-22910 Developer Escrow Inwood 6th - Kwik Trip <br />11105 Total: 85.00 <br /> 108.75 0.00 02/20/2024 01/27/2024 No11106 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />11106 Total: 108.75 <br />AP-To Be Paid Proof List (02/15/2024 - 2:49 PM)Page 9 <br />*** means this invoice number is a duplicate.