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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 /> 13,906.25 0.00 12/31/2024 011/30/2024 No11986 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />11986 Total: 13,906.25 <br /> 9,997.92 0.00 12/31/2024 011/30/2024 No11987 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />11987 Total: 9,997.92 <br /> 72.50 0.00 12/31/2024 011/30/2024 No11988 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev-Highpointe Crossing) <br />11988 Total: 72.50 <br /> 435.00 0.00 12/31/2024 011/30/2024 No11989 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />11989 Total: 435.00 <br /> 1,530.00 0.00 12/31/2024 011/30/2024 No11990 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />11990 Total: 1,530.00 <br /> 761.25 0.00 12/31/2024 011/30/2024 No11991 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />11991 Total: 761.25 <br /> 1,957.50 0.00 12/31/2024 011/30/2024 No11992 <br /> 803-000-0000-22910 Developer Escrow Stillwater Area Util Imp (ISD834) <br />11992 Total: 1,957.50 <br /> 1,049.17 0.00 12/31/2024 011/30/2024 No11993 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br />11993 Total: 1,049.17 <br /> 181.25 0.00 12/31/2024 011/30/2024 No11994 <br /> 803-000-0000-22910 Developer Escrow Lakewood Crossing 3rd (Starbucks) <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 16 <br />*** means this invoice number is a duplicate.