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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 /> 591.50 0.00 01/17/2023 012/31/2022 No9855 <br /> 404-480-8117-43150 Contract Services 2022 Trail Improvments <br />9855 Total: 591.50 <br /> 914.25 0.00 01/17/2023 012/31/2022 No9856 <br /> 601-480-8118-43030 Engineering Services Production Well #6 <br />9856 Total: 914.25 <br /> 2,184.00 0.00 01/17/2023 012/31/2022 No9857 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 Street & Util Improvements <br />9857 Total: 2,184.00 <br /> 1,963.00 0.00 01/17/2023 012/31/2022 No9858 <br /> 443-480-8119-43030 Engineering Services 2023 Street Improvments <br />9858 Total: 1,963.00 <br /> 397.25 0.00 01/17/2023 012/31/2022 No9859 <br /> 803-000-0000-22910 Developer Payments Northport 1ST <br />9859 Total: 397.25 <br /> 1,927.50 0.00 01/17/2023 012/31/2022 No9860 <br /> 803-000-0000-22910 Developer Payments Savona 3RD <br />9860 Total: 1,927.50 <br /> 65.00 0.00 01/17/2023 012/31/2022 No9861 <br /> 803-000-0000-22910 Developer Payments Savona 4TH <br />9861 Total: 65.00 <br /> 165.00 0.00 01/17/2023 012/31/2022 No9862 <br /> 803-000-0000-22910 Developer Payments Easton Village 2ND <br />9862 Total: 165.00 <br /> 948.25 0.00 01/17/2023 012/31/2022 No9863 <br /> 803-000-0000-22910 Developer Payments Hidden Meadows 2ND <br />AP-To Be Paid Proof List (01/12/2023 - 9:50 AM)Page 8 <br />*** means this invoice number is a duplicate.