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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 /> 546.84 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Savona 2nd <br /> 279.66 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br /> 2,026.77 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 3rd <br /> 356.94 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Legacy at NorthStar 3rd <br /> 470.00 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Enterprise <br /> 356.94 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Legacy at NorthStar 2nd <br /> 640.79 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Stillwater 1st <br /> 93.75 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Roers LE was 9450 Hudson Apts <br /> 726.98 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br /> 697.83 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Commercial Bldg Permit-Lil Explorers/Milestones <br /> 360.00 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Northport 3rd <br /> 909.17 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br /> 356.94 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Legacy at NorthStar 4th <br /> 93.75 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Royal Golf CUP 2 <br /> 230.25 0.00 11/19/2024 011/11/2024 No*** 022-061-23 <br /> 803-000-0000-22910 Developer Escrow Inwood 6th - Kwik Trip <br />022-061-23 Total: 17,088.79 <br />HKGI Total: 17,088.79 <br />INHLTH Industrial Health Svcs Network <br /> 95.80 0.00 11/19/2024 010/31/2024 No136388 <br /> 101-430-3100-44300 Miscellaneous Drug Screen/MRO Svcs - B512, B513 <br />AP-To Be Paid Proof List (11/14/2024 - 12:26 PM)Page 17 <br />*** means this invoice number is a duplicate.