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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 />11977 Total: 5,682.50 <br /> 230.00 0.00 12/31/2024 011/30/2024 No11978 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 4TH <br />11978 Total: 230.00 <br /> 660.00 0.00 12/31/2024 011/30/2024 No11979 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br />11979 Total: 660.00 <br /> 506.25 0.00 12/31/2024 011/30/2024 No11980 <br /> 803-000-0000-22910 Developer Escrow Union Park 2ND <br />11980 Total: 506.25 <br /> 2,935.00 0.00 12/31/2024 011/30/2024 No11981 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />11981 Total: 2,935.00 <br /> 250.00 0.00 12/31/2024 011/30/2024 No11982 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />11982 Total: 250.00 <br /> 2,138.75 0.00 12/31/2024 011/30/2024 No11983 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br />11983 Total: 2,138.75 <br /> 161.25 0.00 12/31/2024 011/30/2024 No11984 <br /> 803-000-0000-22910 Developer Escrow Element Design-Upper 33rd St Townhouse <br />11984 Total: 161.25 <br /> 1,305.00 0.00 12/31/2024 011/30/2024 No11985 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare <br />11985 Total: 1,305.00 <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 15 <br />*** means this invoice number is a duplicate.