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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 /> 803-000-0000-22910 Developer Escrow Limerick Village <br /> 715.50 0.00 12/31/2025 011/28/2025 No*** 381017 <br /> 803-000-0000-22910 Developer Escrow Inwood TH <br /> 795.00 0.00 12/31/2025 011/28/2025 No*** 381017 <br /> 803-000-0000-22910 Developer Escrow Eberhard - Highpoint <br />381017 Total: 5,823.50 <br /> 901.00 0.00 12/30/2025 012/23/2025 No383034 <br /> 408-430-3100-43030 Engineering Services 2026 Crosswalk Improvements <br />383034 Total: 901.00 <br /> 14,164.00 0.00 12/30/2025 012/23/2025 No383035 <br /> 451-480-8138-43030 Engineering Services 2026 Street Improvements <br />383035 Total: 14,164.00 <br /> 1,242.50 0.00 12/30/2025 012/23/2025 No383036 <br /> 409-480-8137-43030 Engineering Services CSAH 10/17/17B Intersection <br />383036 Total: 1,242.50 <br /> 1,337.00 0.00 12/30/2025 012/23/2025 No383037 <br /> 409-480-8139-43030 Engineering Services CSAH 13 - 34th to Stillwater Blvd <br />383037 Total: 1,337.00 <br /> 1,040.50 0.00 12/30/2025 012/23/2025 No383038 <br /> 803-000-0000-22910 Developer Escrow Enterprise Rent-A-Car <br />383038 Total: 1,040.50 <br /> 8,816.00 0.00 12/30/2025 012/23/2025 No383039 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />383039 Total: 8,816.00 <br /> 1,959.00 0.00 12/30/2025 012/23/2025 No383041 <br /> 803-000-0000-22910 Developer Escrow Amira (United Prop) <br />383041 Total: 1,959.00 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 3 <br />*** means this invoice number is a duplicate.