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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 />20251119EscRe13 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe14 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11328 Upper 39th <br />20251119EscRe14 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe15 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11332 Upper 39th <br />20251119EscRe15 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe16 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11336 Upper 39th <br />20251119EscRe16 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe17 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11340 Upper 39th <br />20251119EscRe17 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe18 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11343 Upper 39th <br />20251119EscRe18 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe19 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11344 Upper 39th <br />20251119EscRe19 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe20 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11348 Upper 39th <br />20251119EscRe20 Total: 2,500.00 <br /> 2,500.00 0.00 12/03/2025 011/19/2025 No20251119EscRe21 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11355 Upper 39th <br />20251119EscRe21 Total: 2,500.00 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 18 <br />*** means this invoice number is a duplicate.