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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 /> 6,906.00 0.00 11/19/2025 010/28/2025 No21470 <br /> 101-430-3100-43150 Contract Services OV Garden Improvements <br />21470 Total: 6,906.00 <br />HOFFMAN Total: 6,906.00 <br />HRTHOM Hartman Homes <br /> 10,000.00 0.00 11/19/2025 011/12/2025 No20251112EscRe01 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1841 Annika Dr <br />20251112EscRe01 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/12/2025 No20251112EscRe02 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1864 Annika Dr <br />20251112EscRe02 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/12/2025 No20251112EscRe03 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1207 Palmer Dr <br />20251112EscRe03 Total: 10,000.00 <br />HRTHOM Total: 30,000.00 <br />INHLTH Industrial Health Svcs Network <br /> 49.90 0.00 11/19/2025 010/31/2025 No139299 <br /> 101-430-3100-44300 Miscellaneous DOT Drg Scrn & MRO Svcs <br />139299 Total: 49.90 <br />INHLTH Total: 49.90 <br />INNOVAT Innovative Office Solutions LLC <br /> 26.48 0.00 11/19/2025 011/4/2025 No*** IN4974343 <br /> 101-410-1320-44300 Miscellaneous Labels for Recycling Mailers <br /> 18.46 0.00 11/19/2025 011/4/2025 No*** IN4974343 <br /> 101-410-1320-42000 Office Supplies Supplies <br /> 18.46 0.00 11/19/2025 011/4/2025 No*** IN4974343 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 14 <br />*** means this invoice number is a duplicate.