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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 /> 1,120.00 0.00 12/19/2023 011/25/2023 No10951 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />10951 Total: 1,120.00 <br /> 715.24 0.00 12/19/2023 011/25/2023 No10952 <br /> 803-000-0000-22910 Developer Escrow Northport 3RD <br />10952 Total: 715.24 <br /> 145.00 0.00 12/19/2023 011/25/2023 No10953 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 3RD <br />10953 Total: 145.00 <br /> 4,710.00 0.00 12/19/2023 011/25/2023 No10954 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar <br />10954 Total: 4,710.00 <br /> 235.00 0.00 12/19/2023 011/25/2023 No10955 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 4TH <br />10955 Total: 235.00 <br /> 2,642.50 0.00 12/19/2023 011/25/2023 No10956 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br />10956 Total: 2,642.50 <br /> 2,409.59 0.00 12/19/2023 011/25/2023 No10957 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4TH <br />10957 Total: 2,409.59 <br /> 350.00 0.00 12/19/2023 011/25/2023 No10958 <br /> 803-000-0000-22910 Developer Escrow Union Park 2ND <br />10958 Total: 350.00 <br /> 9,375.00 0.00 12/19/2023 011/25/2023 No10959 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 16 <br />*** means this invoice number is a duplicate.