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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 />10942 Total: 441.55 <br /> 105.00 0.00 12/19/2023 011/25/2023 No10943 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 1ST <br />10943 Total: 105.00 <br /> 330.00 0.00 12/19/2023 011/25/2023 No10944 <br /> 803-000-0000-22910 Developer Escrow Easton Village 4TH <br />10944 Total: 330.00 <br /> 60.00 0.00 12/19/2023 011/25/2023 No10945 <br /> 803-000-0000-22910 Developer Escrow Boulder Ponds 3RD <br />10945 Total: 60.00 <br /> 270.12 0.00 12/19/2023 011/25/2023 No10946 <br /> 803-000-0000-22910 Developer Escrow Northport 2ND <br />10946 Total: 270.12 <br /> 90.00 0.00 12/19/2023 011/25/2023 No10947 <br /> 803-000-0000-22910 Developer Escrow Boulder Ponds 4TH - Senior Living <br />10947 Total: 90.00 <br /> 517.62 0.00 12/19/2023 011/25/2023 No10948 <br /> 803-000-0000-22910 Developer Escrow Union Park 1ST - FKA Bently Village <br />10948 Total: 517.62 <br /> 2,530.00 0.00 12/19/2023 011/25/2023 No10949 <br /> 803-000-0000-22910 Developer Escrow Easton Village 5TH <br />10949 Total: 2,530.00 <br /> 70.00 0.00 12/19/2023 011/25/2023 No10950 <br /> 803-000-0000-22910 Developer Escrow Stillwater 1st - Bus Facility Improvements <br />10950 Total: 70.00 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 15 <br />*** means this invoice number is a duplicate.