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 /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00389 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9708 4th St N - 2022-00389 <br />2022-00389 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00390 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9710 4th St N - 2022-00390 <br />2022-00390 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00397 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9560 4th St N - 2022-00397 <br />2022-00397 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00398 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9566 4th St N - 2022-00398 <br />2022-00398 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00399 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9574 4th St N - 2022-00399 <br />2022-00399 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00400 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9586 4th St N - 2022-00400 <br />2022-00400 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00440 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9508 4th St N - 2022-00440 <br />2022-00440 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00441 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9516 4th St N - 2022-00441 <br />2022-00441 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00442 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9526 4th St N - 2022-00442 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 24 <br />*** means this invoice number is a duplicate.