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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 />20251023EscRe01 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe02 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3574 Knightsbridge Trl <br />20251023EscRe02 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe03 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3579 Knightsbridge Trl <br />20251023EscRe03 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe04 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3582 Knightsbridge Trl <br />20251023EscRe04 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe05 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3590 Knightsbridge Trl <br />20251023EscRe05 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe06 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3594 Knightsbridge Trl <br />20251023EscRe06 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe07 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3597 Knightsbridge Trl <br />20251023EscRe07 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe08 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3602 Knightsbridge Trl <br />20251023EscRe08 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe09 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3610 Knightsbridge Trl <br />20251023EscRe09 Total: 10,000.00 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 4 <br />*** means this invoice number is a duplicate.