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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 />2021-00621 Total: 1,000.00 <br /> 1,000.00 0.00 10/22/2025 010/10/2025 No2021-00622 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9608 4th St N - 2021-00622 <br />2021-00622 Total: 1,000.00 <br /> 1,000.00 0.00 10/22/2025 010/10/2025 No2021-00623 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9622 4th St N - 2021-00623 <br />2021-00623 Total: 1,000.00 <br /> 1,000.00 0.00 10/22/2025 010/10/2025 No2021-00624 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9634 4th St N - 2021-00624 <br />2021-00624 Total: 1,000.00 <br /> 1,000.00 0.00 10/22/2025 010/10/2025 No2021-00625 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9616 4th St N - 2021-00625 <br />2021-00625 Total: 1,000.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00385 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9698 4th St N - 2022-00385 <br />2022-00385 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00386 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9700 4th St N - 2022-00386 <br />2022-00386 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00387 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9704 4th St N - 2022-00387 <br />2022-00387 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00388 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9706 4th St N - 2022-00388 <br />2022-00388 Total: 2,500.00 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 23 <br />*** means this invoice number is a duplicate.