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Check Number Check Date <br />1615 - Lennar MN Division Line Item Account <br />121637 10/28/2024 <br />Inv 2022-00414 <br />Line Item Date <br />Line Item Description <br />10/11/2024 <br />Escrow Release - 7373 Crane Dr <br />Inv 2022-00414 Total <br />Inv 2022-01603 <br />Line Item Date <br />Line Item Description <br />10/11/2024 <br />Escrow Release - 7376 Crane Dr <br />Inv 2022-01603 Total <br />Inv 2023-00091 <br />Line Item Date Line Item Description <br />10/11/2024 Escrow Release - 2133 Watermark Way <br />Inv 2023-00091 Total <br />Inv 2023-00449 <br />Line Item Date Line Item Description <br />10/23/2024 Escrow Release - 7416 Forest Ln <br />Inv 2023-00449 Total <br />Inv 2023-00809 <br />Line Item Date <br />Line Item Description <br />10/10/2024 <br />Escrow Release - 2063 Norway Ln <br />Inv 2023-00809 Total <br />Inv 2023-00938 <br />Line Item Date <br />Line Item Description <br />09/04/2024 <br />Escrow Release - 2126 Watermark Way <br />Inv 2023-00938 Total <br />Inv 2023-00945 <br />Line Item Date <br />Line Item Description <br />10/23/2024 <br />Escrow Release - 7428 Forest Ln <br />Inv 2023-00945 Total <br />Inv 2023-01567 <br />Line Item Date <br />Line Item Description <br />10/21/2024 <br />Escrow Release - 2091 Norway Ln <br />Inv 2023-01567 Total <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Amount <br />5,900.00 <br />5,900.00 <br />5,900.00 <br />5,900.00 <br />4,900.00 <br />4,900.00 <br />3,900.00 <br />3,900.00 <br />5,400.00 <br />5,400.00 <br />3,900.00 <br />3,900.00 <br />3,900.00 <br />3,900.00 <br />5,400.00 <br />5,400.00 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 17 <br />