Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00585 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 188 Jean Ave N - 2023-00585 <br />2023-00585 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00586 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 184 Jean Ave N - 2023-00586 <br />2023-00586 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00587 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 180 Jean Ave N - 2023-00587 <br />2023-00587 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00588 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 178 Jean Ave N - 2023-00588 <br />2023-00588 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00589 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 174 Jean Ave N - 2023-00589 <br />2023-00589 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00590 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 218 Jean Ave N - 2023-00590 <br />2023-00590 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00591 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 216 Jean Ave N - 2023-00591 <br />2023-00591 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00592 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 214 Jean Ave N - 2023-00592 <br />2023-00592 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00593 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 212 Jean Ave N - 2023-00593 <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 21 <br />*** means this invoice number is a duplicate.