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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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2/18/2025 8:18:40 PM
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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 />COMPAC Total: 1,162.88 <br />COREMAIN CORE & MAIN LP <br /> 1,074.64 0.00 12/19/2023 011/28/2023 NoT999249 <br /> 601-494-9400-42300 Water Meters & Supplies MXU Meter Wire <br />T999249 Total: 1,074.64 <br /> 2,450.00 0.00 12/19/2023 011/28/2023 NoU007381 <br /> 601-494-9400-42300 Water Meters & Supplies 1" Water Meters 10 @ $245 ea <br />U007381 Total: 2,450.00 <br />COREMAIN Total: 3,524.64 <br />CREHOM Creative Homes Inc <br /> 5,000.00 0.00 12/19/2023 012/4/2023 No2023-00042 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 10699 40th St N - 2023-00042 <br />2023-00042 Total: 5,000.00 <br /> 5,000.00 0.00 12/19/2023 012/4/2023 No2023-00397 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 10819 40th St N - 2023-00397 <br />2023-00397 Total: 5,000.00 <br /> 5,000.00 0.00 12/19/2023 012/4/2023 No2023-00398 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 10811 40th St N - 2023-00398 <br />2023-00398 Total: 5,000.00 <br />CREHOM Total: 15,000.00 <br />CROSSROA Crossroads Property Mgmt LLC <br /> 10,000.00 0.00 12/19/2023 012/18/2023 No9123 <br /> 603-496-9500-44030 Repairs/Maint Not Bldg Culvert Replacemt - Crossroads East 1st Addition <br />9123 Total: 10,000.00 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 9 <br />*** means this invoice number is a duplicate.
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