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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 /> 375.00 0.00 05/21/2024 04/27/2024 No11362 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar <br />11362 Total: 375.00 <br /> 26.25 0.00 05/21/2024 04/27/2024 No11363 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 4TH <br />11363 Total: 26.25 <br /> 26.25 0.00 05/21/2024 04/27/2024 No11364 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br />11364 Total: 26.25 <br /> 1,823.75 0.00 05/21/2024 04/27/2024 No11365 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4TH <br />11365 Total: 1,823.75 <br /> 26.25 0.00 05/21/2024 04/27/2024 No11366 <br /> 803-000-0000-22910 Developer Escrow Union Park 2ND <br />11366 Total: 26.25 <br /> 271.25 0.00 05/21/2024 04/27/2024 No11367 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />11367 Total: 271.25 <br /> 1,092.50 0.00 05/21/2024 04/27/2024 No11368 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />11368 Total: 1,092.50 <br /> 388.75 0.00 05/21/2024 04/27/2024 No11369 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />11369 Total: 388.75 <br /> 36.25 0.00 05/21/2024 04/27/2024 No11370 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen (Ebertz South) <br />AP-To Be Paid Proof List (05/15/2024 - 1:37 PM)Page 12 <br />*** means this invoice number is a duplicate.