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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 />GREATAFS Total: 1,059.75 <br />GROEPPER Groepper Tree Farm <br /> 1,200.00 0.00 11/05/2025 010/16/2025 No20251016 Reid-6 <br /> 101-450-5200-42250 Landscaping Materials Reid Park Trees (6) <br />20251016 Reid-6 Total: 1,200.00 <br />GROEPPER Total: 1,200.00 <br />HANSON Hanson Builders <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No2024-01029 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3656 Knightsbridge Ln - 2024-01029 <br />2024-01029 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No2024-01162 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3634 Knightsbridge Trl - 2024-01162 <br />2024-01162 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No2025-00020 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3606 Knightsbridge Trl - 2025-00020 <br />2025-00020 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No2025-00073 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3587 Knightsbridge Trl - 2025-00073 <br />2025-00073 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No2025-00084 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3578 Knightsbridge Trl - 2025-00084 <br />2025-00084 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No2025-00090 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3611 Knightsbridge Trl - 2025-00090 <br />2025-00090 Total: 10,000.00 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 8 <br />*** means this invoice number is a duplicate.