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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 />2019-00100 Total: 2,000.00 <br /> 2,000.00 0.00 07/02/2024 06/17/2024 No2019-00421 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 557 6th St Ln N - 2019-00421 <br />2019-00421 Total: 2,000.00 <br /> 2,000.00 0.00 07/02/2024 06/17/2024 No2019-00975 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9309 6th St Ct N - 2019-00975 <br />2019-00975 Total: 2,000.00 <br /> 2,000.00 0.00 07/02/2024 06/17/2024 No2019-00981 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9257 Lower 6th St N - 2019-00981 <br />2019-00981 Total: 2,000.00 <br /> 2,000.00 0.00 07/02/2024 06/17/2024 No2020-00561 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9271 6th St N - 2020-00561 <br />2020-00561 Total: 2,000.00 <br /> 2,000.00 0.00 07/02/2024 06/17/2024 No2020-00706 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9275 6th St N - 2020-00706 <br />2020-00706 Total: 2,000.00 <br /> 2,000.00 0.00 07/02/2024 06/17/2024 No2020-00707 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9248 Lower 6th St N - 2020-00707 <br />2020-00707 Total: 2,000.00 <br /> 2,000.00 0.00 07/02/2024 06/17/2024 No2020-00728 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 578 Julianne Ave N - 2020-00728 <br />2020-00728 Total: 2,000.00 <br /> 2,000.00 0.00 07/02/2024 06/17/2024 No2020-00766 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9253 6th St N - 2020-00766 <br />2020-00766 Total: 2,000.00 <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 18 <br />*** means this invoice number is a duplicate.