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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 /> 273.56 0.00 03/05/2025 02/20/2025 NoA45967 <br /> 101-430-3100-42212 Repairs/Maint. S&I Toolcat Snowblower Maintenance <br />A45967 Total: 273.56 <br />TRISTATE Total: 273.56 <br />WASHRR Washington County <br /> 46.00 0.00 03/05/2025 01/29/2025 No1293675 <br /> 101-410-1910-43150 Contract Services EAS - P668878 <br />1293675 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/29/2025 No1293676 <br /> 101-410-1910-43150 Contract Services AGR - P668878 <br />1293676 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/9/2025 No4459508 <br /> 803-000-0000-22910 Developer Escrow DAG - P667393 - Bridgewater <br />4459508 Total: 46.00 <br /> 52.65 0.00 03/05/2025 01/15/2025 No4460045 <br /> 803-000-0000-22910 Developer Escrow WAR - P667846 - Royal Golf 5th <br />4460045 Total: 52.65 <br /> 46.00 0.00 03/05/2025 01/15/2025 No4460046 <br /> 803-000-0000-22910 Developer Escrow AGR - P667846 - Royal Golf 5th <br />4460046 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/27/2025 No4460954 <br /> 803-000-0000-22910 Developer Escrow AMN - P668659 - Launch Crossroads <br />4460954 Total: 46.00 <br /> 46.00 0.00 03/05/2025 01/29/2025 No4461111 <br /> 803-000-0000-22910 Developer Escrow PR - P668849 - Springs at LE <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 23 <br />*** means this invoice number is a duplicate.