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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 /> 2,232.00 0.00 01/17/2023 012/31/2022 No9872 <br /> 803-000-0000-22910 Developer Payments Royal Golf Club 3RD <br />9872 Total: 2,232.00 <br /> 1,042.82 0.00 01/17/2023 012/31/2022 No9873 <br /> 803-000-0000-22910 Developer Payments Easton Village 5TH <br />9873 Total: 1,042.82 <br /> 344.00 0.00 01/17/2023 012/31/2022 No9874 <br /> 803-000-0000-22910 Developer Payments Legacy at North Star 2ND <br />9874 Total: 344.00 <br /> 975.00 0.00 01/17/2023 012/31/2022 No9875 <br /> 803-000-0000-22910 Developer Payments Amira FKA-Applewood Pointe (United Properties) <br />9875 Total: 975.00 <br /> 729.75 0.00 01/17/2023 012/31/2022 No9876 <br /> 803-000-0000-22910 Developer Payments Northport 3RD <br />9876 Total: 729.75 <br /> 1,915.50 0.00 01/17/2023 012/31/2022 No9877 <br /> 803-000-0000-22910 Developer Payments Legacy at North Star 3RD <br />9877 Total: 1,915.50 <br /> 2,145.00 0.00 01/17/2023 012/31/2022 No9878 <br /> 803-000-0000-22910 Developer Payments Schiltgen Farm - 10880 Stillwater Blvd <br />9878 Total: 2,145.00 <br /> 1,083.50 0.00 01/17/2023 012/31/2022 No9879 <br /> 803-000-0000-22910 Developer Payments Legacy at North Star 4TH <br />9879 Total: 1,083.50 <br /> 1,501.25 0.00 01/17/2023 012/31/2022 No9880 <br /> 803-000-0000-22910 Developer Payments Launch Crossroads <br />AP-To Be Paid Proof List (01/12/2023 - 9:50 AM)Page 10 <br />*** means this invoice number is a duplicate.