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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 />2023-00593 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00699 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 206 Jean Ave N - 2023-00699 <br />2023-00699 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00700 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 202 Jean Ave N - 2023-00700 <br />2023-00700 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00701 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 198 Jean Ave N - 2023-00701 <br />2023-00701 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00702 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 194 Jean Ave N - 2023-00702 <br />2023-00702 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00815 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9274 4th St N - 2023-00815 <br />2023-00815 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00816 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9266 4th St N - 2023-00816 <br />2023-00816 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00817 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9258 4th St N - 2023-00817 <br />2023-00817 Total: 2,500.00 <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00818 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9250 4th St N - 2023-00818 <br />2023-00818 Total: 2,500.00 <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 22 <br />*** means this invoice number is a duplicate.