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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 />370139 Total: 4,051.50 <br /> 5,503.00 0.00 08/20/2025 07/31/2025 No370140 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br />370140 Total: 5,503.00 <br /> 155.00 0.00 08/20/2025 07/31/2025 No370141 <br /> 803-000-0000-22910 Developer Escrow Union Park 1ST - FKA Bently Village <br />370141 Total: 155.00 <br /> 232.50 0.00 08/20/2025 07/31/2025 No370142 <br /> 803-000-0000-22910 Developer Escrow Union Park 2ND <br />370142 Total: 232.50 <br /> 1,002.00 0.00 08/20/2025 07/31/2025 No370143 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />370143 Total: 1,002.00 <br /> 188.00 0.00 08/20/2025 07/31/2025 No370144 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />370144 Total: 188.00 <br /> 7,169.00 0.00 08/20/2025 07/31/2025 No370145 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />370145 Total: 7,169.00 <br /> 77.50 0.00 08/20/2025 07/31/2025 No370146 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4TH <br />370146 Total: 77.50 <br /> 8,750.00 0.00 08/20/2025 07/31/2025 No370147 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br />370147 Total: 8,750.00 <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 8 <br />*** means this invoice number is a duplicate.