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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 />11736 Total: 125.00 <br /> 181.25 0.00 09/17/2024 08/31/2024 No11737 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />11737 Total: 181.25 <br /> 6,017.50 0.00 09/17/2024 08/31/2024 No11738 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />11738 Total: 6,017.50 <br /> 725.00 0.00 09/17/2024 08/31/2024 No11739 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />11739 Total: 725.00 <br /> 181.25 0.00 09/17/2024 08/31/2024 No11740 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev-Highpointe Crossing) <br />11740 Total: 181.25 <br /> 398.75 0.00 09/17/2024 08/31/2024 No11741 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />11741 Total: 398.75 <br /> 468.75 0.00 09/17/2024 08/31/2024 No11742 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />11742 Total: 468.75 <br /> 296.25 0.00 09/17/2024 08/31/2024 No11743 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />11743 Total: 296.25 <br /> 1,486.25 0.00 09/17/2024 08/31/2024 No11744 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />11744 Total: 1,486.25 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 14 <br />*** means this invoice number is a duplicate.