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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 /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 1,590.00 0.00 09/03/2025 07/31/2025 No*** 368942 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th <br /> 99.50 0.00 09/03/2025 07/31/2025 No*** 368942 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 159.00 0.00 09/03/2025 07/31/2025 No*** 368942 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 2,981.50 0.00 09/03/2025 07/31/2025 No*** 368942 <br /> 803-000-0000-22910 Developer Escrow Limerick <br /> 99.50 0.00 09/03/2025 07/31/2025 No*** 368942 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 159.00 0.00 09/03/2025 07/31/2025 No*** 368942 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br /> 2,361.00 0.00 09/03/2025 07/31/2025 No*** 368942 <br /> 803-000-0000-22910 Developer Escrow Eberhard - Highpoint <br /> 781.00 0.00 09/03/2025 07/31/2025 No*** 368942 <br /> 803-000-0000-22910 Developer Escrow Amira <br />368942 Total: 14,451.50 <br />BOLTON Total: 14,451.50 <br />BROWNMDA Brown, Mary or David <br /> 1,866.00 0.00 09/03/2025 08/14/2025 No20250814 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - 7990 50th St N <br />20250814 EscRel Total: 1,866.00 <br />BROWNMDA Total: 1,866.00 <br />CAMBAR Campion Barrow & Associates <br /> 2,325.00 0.00 09/03/2025 07/31/2025 No41991 <br /> 101-420-2220-43050 Physicals New Hire Psych Evals (5) JB EC CM MM KT <br />41991 Total: 2,325.00 <br />CAMBAR Total: 2,325.00 <br />CINTAS Cintas Corp <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 3 <br />*** means this invoice number is a duplicate.