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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 /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe05 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11307 Upper 39th <br />20251119EscRe05 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe06 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11308 Upper 39th <br />20251119EscRe06 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe07 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11312 Upper 39th <br />20251119EscRe07 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe08 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11313 Upper 39th <br />20251119EscRe08 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe09 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11316 Upper 39th <br />20251119EscRe09 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe10 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11319 Upper 39th <br />20251119EscRe10 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe11 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11320 Upper 39th <br />20251119EscRe11 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe12 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11324 Upper 39th <br />20251119EscRe12 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe13 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11304 Upper 39th <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 17 <br />*** means this invoice number is a duplicate.