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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 />11613 Total: 192.50 <br /> 1,981.25 0.00 08/20/2024 07/27/2024 No11614 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />11614 Total: 1,981.25 <br /> 217.50 0.00 08/20/2024 07/27/2024 No11615 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />11615 Total: 217.50 <br /> 26.25 0.00 08/20/2024 07/27/2024 No11616 <br /> 803-000-0000-22910 Developer Escrow Kokoro Volleyball CUP (39th St) <br />11616 Total: 26.25 <br /> 3,102.95 0.00 08/20/2024 07/27/2024 No11617 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />11617 Total: 3,102.95 <br /> 36.25 0.00 08/20/2024 07/27/2024 No11618 <br /> 803-000-0000-22910 Developer Escrow Element Design-Upper 33rd St Townhouse <br />11618 Total: 36.25 <br /> 950.00 0.00 08/20/2024 07/27/2024 No11619 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br />11619 Total: 950.00 <br /> 1,232.50 0.00 08/20/2024 07/27/2024 No11620 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />11620 Total: 1,232.50 <br /> 891.25 0.00 08/20/2024 07/27/2024 No11621 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev-Highpointe Crossing) <br />11621 Total: 891.25 <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 15 <br />*** means this invoice number is a duplicate.