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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 /> 308.75 0.00 11/19/2024 010/26/2024 No11887 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />11887 Total: 308.75 <br /> 125.00 0.00 11/19/2024 010/26/2024 No11888 <br /> 803-000-0000-22910 Developer Escrow Element Design-Upper 33rd St Townhouse <br />11888 Total: 125.00 <br /> 31.25 0.00 11/19/2024 010/26/2024 No11889 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare-Milestones <br />11889 Total: 31.25 <br /> 17,723.75 0.00 11/19/2024 010/26/2024 No11890 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />11890 Total: 17,723.75 <br /> 6,198.75 0.00 11/19/2024 010/26/2024 No11891 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />11891 Total: 6,198.75 <br /> 326.25 0.00 11/19/2024 010/26/2024 No11892 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />11892 Total: 326.25 <br /> 72.50 0.00 11/19/2024 010/26/2024 No11893 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev-Highpointe Crossing) <br />11893 Total: 72.50 <br /> 725.00 0.00 11/19/2024 010/26/2024 No11894 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />11894 Total: 725.00 <br /> 3,058.75 0.00 11/19/2024 010/26/2024 No11895 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />AP-To Be Paid Proof List (11/14/2024 - 12:26 PM)Page 14 <br />*** means this invoice number is a duplicate.