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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 /> 93.75 0.00 09/17/2024 08/31/2024 No11728 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />11728 Total: 93.75 <br /> 93.75 0.00 09/17/2024 08/31/2024 No11729 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />11729 Total: 93.75 <br /> 2,682.02 0.00 09/17/2024 08/31/2024 No11730 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />11730 Total: 2,682.02 <br /> 108.75 0.00 09/17/2024 08/31/2024 No11731 <br /> 803-000-0000-22910 Developer Escrow 9450 Hudson Blvd Apts PUD <br />11731 Total: 108.75 <br /> 280.00 0.00 09/17/2024 08/31/2024 No11732 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />11732 Total: 280.00 <br /> 1,534.65 0.00 09/17/2024 08/31/2024 No11733 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen (Ebertz South) <br />11733 Total: 1,534.65 <br /> 78.75 0.00 09/17/2024 08/31/2024 No11734 <br /> 803-000-0000-22910 Developer Escrow Kokoro Volleyball CUP (39th St) <br />11734 Total: 78.75 <br /> 2,350.99 0.00 09/17/2024 08/31/2024 No11735 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />11735 Total: 2,350.99 <br /> 125.00 0.00 09/17/2024 08/31/2024 No11736 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 13 <br />*** means this invoice number is a duplicate.