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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 /> 14,184.24 0.00 07/16/2025 06/6/2025 No366615 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />366615 Total: 14,184.24 <br /> 582.50 0.00 07/16/2025 06/6/2025 No366616 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />366616 Total: 582.50 <br /> 8,607.50 0.00 07/16/2025 06/6/2025 No366617 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />366617 Total: 8,607.50 <br /> 21,869.50 0.00 07/16/2025 06/6/2025 No366618 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />366618 Total: 21,869.50 <br /> 188.00 0.00 07/16/2025 06/6/2025 No366619 <br /> 803-000-0000-22910 Developer Escrow Easton Village 5TH <br />366619 Total: 188.00 <br /> 1,532.50 0.00 07/16/2025 06/6/2025 No366620 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />366620 Total: 1,532.50 <br /> 869.00 0.00 07/16/2025 06/6/2025 No366621 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />366621 Total: 869.00 <br /> 3,200.00 0.00 07/16/2025 06/6/2025 No366623 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />366623 Total: 3,200.00 <br /> 1,125.00 0.00 07/16/2025 06/6/2025 No366624 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev-Highpointe Crossing) <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 3 <br />*** means this invoice number is a duplicate.