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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 /> 135.00 0.00 04/04/2023 03/25/2023 No10112 <br /> 803-000-0000-22910 Developer Payments Wildflower 4TH <br />10112 Total: 135.00 <br /> 395.00 0.00 04/04/2023 03/25/2023 No10113 <br /> 803-000-0000-22910 Developer Payments Union Park 2ND <br />10113 Total: 395.00 <br /> 517.50 0.00 04/04/2023 03/25/2023 No10114 <br /> 803-000-0000-22910 Developer Payments Union Park West <br />10114 Total: 517.50 <br /> 70.00 0.00 04/04/2023 03/25/2023 No10115 <br /> 803-000-0000-22910 Developer Payments Easton Village 7TH <br />10115 Total: 70.00 <br /> 1,515.00 0.00 04/04/2023 03/25/2023 No10116 <br /> 803-000-0000-22910 Developer Payments Royal Golf Club 5th-Lift Station <br />10116 Total: 1,515.00 <br /> 70.00 0.00 04/04/2023 03/25/2023 No10117 <br /> 803-000-0000-22910 Developer Payments Kraemer Lake Overlook (Tamarack Dev) <br />10117 Total: 70.00 <br /> 3,360.00 0.00 04/04/2023 03/25/2023 No10118 <br /> 803-000-0000-22910 Developer Payments 9450 Hudson Blvd Apts PUD <br />10118 Total: 3,360.00 <br /> 315.00 0.00 04/04/2023 03/25/2023 No10119 <br /> 803-000-0000-22910 Developer Payments 39th Street Townhomes PUD (Landucci) <br />10119 Total: 315.00 <br /> 2,520.00 0.00 04/04/2023 03/25/2023 No10120 <br /> 803-000-0000-22910 Developer Payments Drake Motor Partners (Ebertz North) <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 14 <br />*** means this invoice number is a duplicate.