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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 /> 2,531.25 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4th <br /> 1,154.72 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Enterprise <br /> 98.71 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 4th <br /> 4,164.79 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 3rd <br /> 98.71 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 2nd <br /> 121.21 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 1st <br /> 98.71 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 3rd <br /> 31.25 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 253.57 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Inwood 4th <br /> 220.59 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Hidden Meadows 2nd <br /> 220.59 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Hidden Meadows 1st <br /> 67.50 0.00 07/02/2024 06/14/2024 No*** 022-061-18 <br /> 803-000-0000-22910 Developer Escrow Inwood 5th <br />022-061-18 Total: 14,072.71 <br />HKGI Total: 14,072.71 <br />HOTSY Hotsy Minnesota <br /> 324.95 0.00 07/02/2024 06/14/2024 No21501 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Pressure Washer Repair <br />21501 Total: 324.95 <br />-135.00 0.00 07/02/2024 06/17/2024 NoCM 655 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Pressure Washer Repair - Credit <br />CM 655 Total:-135.00 <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 14 <br />*** means this invoice number is a duplicate.