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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 />11783 Total: 965.85 <br /> 697.50 0.00 10/15/2024 09/28/2024 No11784 <br /> 803-000-0000-22910 Developer Escrow Easton Village 5TH <br />11784 Total: 697.50 <br /> 5,642.50 0.00 10/15/2024 09/28/2024 No11785 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />11785 Total: 5,642.50 <br /> 606.43 0.00 10/15/2024 09/28/2024 No11786 <br /> 803-000-0000-22910 Developer Escrow Northport 3RD <br />11786 Total: 606.43 <br /> 18,313.75 0.00 10/15/2024 09/28/2024 No11787 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar <br />11787 Total: 18,313.75 <br /> 260.00 0.00 10/15/2024 09/28/2024 No11788 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 4TH <br />11788 Total: 260.00 <br /> 1,332.28 0.00 10/15/2024 09/28/2024 No11789 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br />11789 Total: 1,332.28 <br /> 635.67 0.00 10/15/2024 09/28/2024 No11790 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4TH <br />11790 Total: 635.67 <br /> 1,017.68 0.00 10/15/2024 09/28/2024 No11791 <br /> 803-000-0000-22910 Developer Escrow Union Park 2ND <br />11791 Total: 1,017.68 <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 11 <br />*** means this invoice number is a duplicate.