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Invoice Number <br />Invoice Date <br />Amount <br />Quantity <br />Payment Date Task Label <br />Type PO # Close PO <br />Line # <br />Account Number <br />Description <br />Reference <br />11271 <br />3/30/2024 <br />859.87 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />803-000-0000-22910 Developer Escrow <br />Wildflower 4TH <br />11271 Total: <br />859.87 <br />11272 <br />3/30/2024 <br />253.75 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />903-000-0000-22910 Developer Escrow <br />Legends at Lake Elmo (Landueci) <br />11272 Total: <br />253.75 <br />11273 <br />3/30/2024 <br />42.50 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />803-000-0000-22910 Developer Escrow <br />Union Park 2ND <br />11273 Total: <br />42.50 <br />11274 <br />3/30/2024 <br />2,467.50 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />803-000-0000-22910 Developer Escrow <br />Union Park West <br />11274 Total: <br />2,467.50 <br />11275 <br />3/30/2024 <br />2,102.50 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />803-000-0000-22910 Developer Escrow <br />Easton Village 7TH <br />11275 Total: <br />2,102.50 <br />11276 <br />3/30/2024 <br />187.50 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />803-000-0000-22910 Developer Escrow <br />Royal Golf Club 5th-Lift Station <br />11276 Total: <br />187.50 <br />11277 <br />3/30/2024 <br />72.50 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />803 -000-0000-229 10 Developer Escrow <br />Prairie Sky (FKA 39th St TH) <br />11277 Total: <br />72.50 <br />11278 <br />3/30/2024 <br />2,441.25 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />803-000-0000-22910 Developer Escrow <br />Drake Motor Partners (Ebertz North) <br />11278 Total: <br />2,441.25 <br />11279 <br />3/30/2024 <br />125.00 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />803 -000-0000-229 10 Developer Escrow <br />Element Design -Upper 33rd St Townhouse <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) <br />Page 16 <br />*** means this invoice number is a duplicate <br />