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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 />11370 Total: 36.25 <br /> 473.75 0.00 05/21/2024 04/27/2024 No11371 <br /> 803-000-0000-22910 Developer Escrow Kokoro Volleyball CUP (39th St) <br />11371 Total: 473.75 <br /> 747.37 0.00 05/21/2024 04/27/2024 No11372 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />11372 Total: 747.37 <br /> 906.25 0.00 05/21/2024 04/27/2024 No11373 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare <br />11373 Total: 906.25 <br /> 1,941.52 0.00 05/21/2024 04/27/2024 No11374 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />11374 Total: 1,941.52 <br /> 7,375.00 0.00 05/21/2024 04/27/2024 No11375 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />11375 Total: 7,375.00 <br /> 36.25 0.00 05/21/2024 04/27/2024 No11376 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev) 2298 Inwood <br />11376 Total: 36.25 <br /> 1,293.75 0.00 05/21/2024 04/27/2024 No11377 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />11377 Total: 1,293.75 <br /> 1,413.75 0.00 05/21/2024 04/27/2024 No11378 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />11378 Total: 1,413.75 <br />AP-To Be Paid Proof List (05/15/2024 - 1:37 PM)Page 13 <br />*** means this invoice number is a duplicate.