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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 /> 734.29 0.00 10/15/2024 09/28/2024 No11792 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />11792 Total: 734.29 <br /> 3,171.25 0.00 10/15/2024 09/28/2024 No11793 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />11793 Total: 3,171.25 <br /> 478.75 0.00 10/15/2024 09/28/2024 No11794 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />11794 Total: 478.75 <br /> 398.75 0.00 10/15/2024 09/28/2024 No11795 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br />11795 Total: 398.75 <br /> 125.00 0.00 10/15/2024 09/28/2024 No11796 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />11796 Total: 125.00 <br /> 276.25 0.00 10/15/2024 09/28/2024 No11797 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen (Ebertz South) <br />11797 Total: 276.25 <br /> 431.25 0.00 10/15/2024 09/28/2024 No11798 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />11798 Total: 431.25 <br /> 62.50 0.00 10/15/2024 09/28/2024 No11799 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare <br />11799 Total: 62.50 <br /> 726.88 0.00 10/15/2024 09/28/2024 No11800 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 12 <br />*** means this invoice number is a duplicate.