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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 /> 315.00 0.00 06/18/2025 05/30/2025 No364481 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />364481 Total: 315.00 <br /> 894.50 0.00 06/18/2025 05/30/2025 No364482 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />364482 Total: 894.50 <br /> 29,346.50 0.00 06/18/2025 05/30/2025 No364483 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />364483 Total: 29,346.50 <br /> 2,488.50 0.00 06/18/2025 05/30/2025 No364484 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />364484 Total: 2,488.50 <br /> 4,398.50 0.00 06/18/2025 05/30/2025 No364485 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />364485 Total: 4,398.50 <br /> 10,067.50 0.00 06/18/2025 05/30/2025 No364486 <br /> 450-480-8135-43030 Engineering Stillwater Area Util Imp (ISD834) <br />364486 Total: 10,067.50 <br /> 10,053.50 0.00 06/18/2025 05/30/2025 No364487 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />364487 Total: 10,053.50 <br /> 282.00 0.00 06/18/2025 05/30/2025 No364488 <br /> 803-000-0000-22910 Developer Escrow Lakewood Crossing 3rd - Starbucks <br />364488 Total: 282.00 <br /> 112.50 0.00 06/18/2025 05/30/2025 No364489 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 5 <br />*** means this invoice number is a duplicate.