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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 />364537 Total: 1,070.00 <br /> 1,522.00 0.00 06/18/2025 05/30/2025 No364538 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />364538 Total: 1,522.00 <br /> 1,350.00 0.00 06/18/2025 05/30/2025 No364539 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br />364539 Total: 1,350.00 <br /> 427.50 0.00 06/18/2025 05/30/2025 No364540 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 3RD <br />364540 Total: 427.50 <br /> 2,007.50 0.00 06/18/2025 05/30/2025 No364547 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />364547 Total: 2,007.50 <br /> 2,019.50 0.00 06/18/2025 05/30/2025 No364548 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />364548 Total: 2,019.50 <br /> 396.50 0.00 06/18/2025 05/30/2025 No364549 <br /> 602-495-9450-43030 Engineering Services General Engineering - Sewer <br />364549 Total: 396.50 <br /> 77.50 0.00 06/18/2025 05/30/2025 No364550 <br /> 803-000-0000-22910 Developer Escrow Savona 4TH <br />364550 Total: 77.50 <br /> 1,800.00 0.00 06/18/2025 05/30/2025 No364551 <br /> 601-480-8126-43030 Engineering Services South Area Prodctn Wells/Treatment <br />364551 Total: 1,800.00 <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 7 <br />*** means this invoice number is a duplicate.