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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 />WASHRR Washington County <br /> 46.00 0.00 04/16/2025 02/27/2025 No4463617 <br /> 803-000-0000-22910 Developer Escrow AGR - P670884 - Lakewood - Starbucks - CM Props <br />4463617 Total: 46.00 <br /> 46.00 0.00 04/16/2025 03/14/2025 No4465026 <br /> 803-000-0000-22910 Developer Escrow AGR - P672009 - ISD 834 - Lake Elmo Elementary <br />4465026 Total: 46.00 <br /> 46.00 0.00 04/16/2025 03/14/2025 No4465027 <br /> 803-000-0000-22910 Developer Escrow PR - P672009 - Lake Elmo Elementary <br />4465027 Total: 46.00 <br /> 46.00 0.00 04/16/2025 03/19/2025 No4465416 <br /> 803-000-0000-22910 Developer Escrow AGR - P672356 - Bridgewater <br />4465416 Total: 46.00 <br /> 46.00 0.00 04/16/2025 03/19/2025 No4465417 <br /> 803-000-0000-22910 Developer Escrow EAS - P672356 - Bridgewater <br />4465417 Total: 46.00 <br />WASHRR Total: 230.00 <br />WASHTAX Washington County Prop Records/Taxpayer Svcs <br /> 3.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 319-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 6.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 321-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 87.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 323-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 48.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 324-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 264.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 326-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 207.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 327-000-0000-44300 Miscellaneous Assessment Admin Fees <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 20 <br />*** means this invoice number is a duplicate.