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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 /> 194.84 0.00 06/04/2024 05/21/2024 No*** 9964775224 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 146.13 0.00 06/04/2024 05/21/2024 No*** 9964775224 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br />9964775224 Total: 994.76 <br />VERIZON Total: 1,449.24 <br />WASHTAX Washington County Prop Records/Taxpayer Svcs <br /> 3.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 319-000-0000-44300 Miscellaneous 2024 Special Assessment Billing <br /> 6.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 321-000-0000-44300 Miscellaneous 2024 Special Assessment Billing <br /> 90.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 323-000-0000-44300 Miscellaneous 2024 Special Assessment Billing <br /> 57.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 324-000-0000-44300 Miscellaneous 2024 Special Assessment Billing <br /> 279.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 326-000-0000-44300 Miscellaneous 2024 Special Assessment Billing <br /> 216.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 327-000-0000-44300 Miscellaneous 2024 Special Assessment Billing <br /> 126.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 329-000-0000-44300 Miscellaneous 2024 Special Assessment Billing <br /> 306.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 331-000-0000-44300 Miscellaneous Expenses 2024 Special Assessment Billing <br /> 117.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 332-000-0000-44300 Miscellaneous 2024 Special Assessment Billing <br /> 270.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 333-000-0000-44300 Miscellaneous 2024 Special Assessment Billing <br /> 28.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 409-000-0000-44300 Misc. Expenses 2024 Special Assessment Billing <br /> 648.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 601-494-9400-44300 Miscellaneous 2024 Special Assessment Billing <br /> 1,350.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 602-495-9450-44300 Miscellaneous Expenses 2024 Special Assessment Billing <br /> 765.00 0.00 06/04/2024 04/3/2024 No*** 222462 <br /> 603-496-9500-44300 Miscellaneous Expenses 2024 Special Assessment Billing <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 23 <br />*** means this invoice number is a duplicate.