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 />12077 Total: 857.50 <br /> 62.50 0.00 01/22/2025 012/28/2024 No12078 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />12078 Total: 62.50 <br /> 2,066.25 0.00 01/22/2025 012/28/2024 No12079 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br />12079 Total: 2,066.25 <br /> 108.75 0.00 01/22/2025 012/28/2024 No12080 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen (Ebertz South) <br />12080 Total: 108.75 <br /> 461.25 0.00 01/22/2025 012/28/2024 No12081 <br /> 803-000-0000-22910 Developer Escrow Element Design-Upper 33rd St Townhouse <br />12081 Total: 461.25 <br /> 411.25 0.00 01/22/2025 012/28/2024 No12082 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare <br />12082 Total: 411.25 <br /> 911.25 0.00 01/22/2025 012/28/2024 No12083 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />12083 Total: 911.25 <br /> 10,157.50 0.00 01/22/2025 012/28/2024 No12084 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />12084 Total: 10,157.50 <br /> 217.50 0.00 01/22/2025 012/28/2024 No12085 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />12085 Total: 217.50 <br />AP-To Be Paid Proof List (01/16/2025 - 1:52 PM)Page 8 <br />*** means this invoice number is a duplicate.