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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 />11193 Total: 105.00 <br /> 52.50 0.00 03/19/2024 02/24/2024 No11194 <br /> 803-000-0000-22910 Developer Escrow Union Park 2ND <br />11194 Total: 52.50 <br /> 42.50 0.00 03/19/2024 02/24/2024 No11195 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />11195 Total: 42.50 <br /> 362.50 0.00 03/19/2024 02/24/2024 No11196 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />11196 Total: 362.50 <br /> 72.50 0.00 03/19/2024 02/24/2024 No11197 <br /> 803-000-0000-22910 Developer Escrow Enterprise Rent-A-Car <br />11197 Total: 72.50 <br /> 63.75 0.00 03/19/2024 02/24/2024 No11198 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />11198 Total: 63.75 <br /> 398.75 0.00 03/19/2024 02/24/2024 No11199 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />11199 Total: 398.75 <br /> 135.00 0.00 03/19/2024 02/24/2024 No11200 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen (Ebertz South) <br />11200 Total: 135.00 <br /> 513.75 0.00 03/19/2024 02/24/2024 No11201 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />11201 Total: 513.75 <br />AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 11 <br />*** means this invoice number is a duplicate.