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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 /> 2,500.00 0.00 06/18/2025 06/3/2025 No2023-00907 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9273 4th St N - 2023-00907 <br />2023-00907 Total: 2,500.00 <br /> 2,500.00 0.00 06/18/2025 06/3/2025 No2023-00908 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9265 4th St N - 2023-00908 <br />2023-00908 Total: 2,500.00 <br /> 2,500.00 0.00 06/18/2025 06/3/2025 No2023-00909 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9257 4th St N - 2023-00909 <br />2023-00909 Total: 2,500.00 <br />LENNAR Total: 25,000.00 <br />LRSPORTA LRS Portables LLC <br /> 1,430.00 0.00 06/18/2025 05/29/2025 NoMP275009 <br /> 101-450-5200-44120 Rentals - Buildings #19262 - Monthly Portable Potty Rntl 5/2-5/29 <br />MP275009 Total: 1,430.00 <br />LRSPORTA Total: 1,430.00 <br />MACQUEEN MacQueen <br /> 2,466.75 0.00 06/18/2025 05/30/2025 NoP49805 <br /> 101-420-2220-42400 Small Tools & Equipment Turnout Gear Boots <br />P49805 Total: 2,466.75 <br />MACQUEEN Total: 2,466.75 <br />MAGNEY Magney Construction Inc <br /> 467,827.50 0.00 06/18/2025 05/31/2025 No2023.115 Req 4 <br /> 601-480-8134-43150 Contract Services Well #2 PFAS Removal Eq - 2023.115 Req 4 <br />2023.115 Req 4 Total: 467,827.50 <br /> 3,983.47 0.00 06/18/2025 06/10/2025 No616-001 <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 17 <br />*** means this invoice number is a duplicate.