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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 /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 1st <br /> 42.50 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Milestones at Eagle Point <br /> 242.50 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Kokoro Volleyball <br /> 1,847.61 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 187.50 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br /> 1,858.25 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 62.50 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 3rd <br /> 31.25 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow 39th St TH - Prairie Sky <br />022-061-31 Total: 15,201.37 <br /> 1,521.25 0.00 08/07/2025 07/16/2025 No024-048-8 <br /> 101-430-3100-43150 Contract Services OV Gardens <br />024-048-8 Total: 1,521.25 <br />HKGI Total: 16,722.62 <br />INNOVAT Innovative Office Solutions LLC <br /> 46.88 0.00 08/07/2025 07/1/2025 No*** IN4871297 <br /> 101-420-2400-42000 Office Supplies Paper <br /> 46.88 0.00 08/07/2025 07/1/2025 No*** IN4871297 <br /> 101-410-1320-42000 Office Supplies Paper <br /> 46.88 0.00 08/07/2025 07/1/2025 No*** IN4871297 <br /> 101-410-1520-42000 Office Supplies Paper <br /> 46.88 0.00 08/07/2025 07/1/2025 No*** IN4871297 <br /> 101-410-1910-42000 Office Supplies Paper <br />IN4871297 Total: 187.52 <br />INNOVAT Total: 187.52 <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 14 <br />*** means this invoice number is a duplicate.