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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 /> 101-410-1910-43150 Contract Services General Services <br /> 2,048.75 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Solar - CEF <br /> 1,295.70 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Legacy @ Northstar 2nd <br /> 100.00 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Union Park 2nd <br /> 117.50 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Creamery-Pecchia <br /> 1,018.75 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Northport 3rd <br /> 80.00 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Wildflower 3rd <br /> 233.75 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4th <br /> 62.50 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow 39th St TH - Prairie Sky <br /> 2,575.48 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 445.00 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Inwood TH <br /> 1,217.90 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Legacy @ Northstar 3rd <br /> 1,566.45 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Legacy @ Northstar 4th <br /> 1,886.65 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 1st <br /> 1,292.05 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Northport 1st <br /> 638.15 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Union Park 1st <br /> 302.50 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Kokoro Volleyball <br /> 949.55 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Savona 2nd <br /> 316.25 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 1,270.40 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br /> 803-000-0000-22910 Developer Escrow Northport 2nd <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 14 <br />*** means this invoice number is a duplicate.