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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 /> 562.50 0.00 03/05/2025 01/31/2025 No355842 <br /> 601-480-8127-43030 Engineering Services Well 4 & 5 PFAS Treatment <br />355842 Total: 562.50 <br /> 155.00 0.00 03/05/2025 01/31/2025 No355843 <br /> 803-000-0000-22910 Developer Escrow Northport 3RD <br />355843 Total: 155.00 <br /> 2,865.00 0.00 03/05/2025 01/31/2025 No355845 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar 1st <br />355845 Total: 2,865.00 <br /> 387.50 0.00 03/05/2025 01/31/2025 No355846 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 Street & Util Improvements <br />355846 Total: 387.50 <br /> 112.50 0.00 03/05/2025 01/31/2025 No355848 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br />355848 Total: 112.50 <br /> 282.00 0.00 03/05/2025 01/31/2025 No355849 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />355849 Total: 282.00 <br /> 2,612.00 0.00 03/05/2025 01/31/2025 No355851 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br />355851 Total: 2,612.00 <br /> 542.50 0.00 03/05/2025 01/31/2025 No355853 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 3RD <br />355853 Total: 542.50 <br /> 2,129.00 0.00 03/05/2025 01/31/2025 No355854 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 6 <br />*** means this invoice number is a duplicate.