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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 /> 10,000.00 0.00 11/05/2025 010/27/2025 No20251027EscRe04 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10969 37th St <br />20251027EscRe04 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/27/2025 No20251027EscRe05 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10970 37th St <br />20251027EscRe05 Total: 10,000.00 <br />ROBERTHO Total: 50,000.00 <br />SAFEAS SafeAssure Consultants Inc <br /> 740.23 0.00 11/05/2025 09/2/2025 No*** 3860 <br /> 101-430-3100-44370 Conferences & Training 2025 Annual Safety Training <br /> 740.23 0.00 11/05/2025 09/2/2025 No*** 3860 <br /> 101-450-5200-44370 Conferences & Training 2025 Annual Safety Training <br /> 600.00 0.00 11/05/2025 09/2/2025 No*** 3860 <br /> 101-420-2400-44370 Conferences & Training 2025 Annual Safety Training <br /> 740.23 0.00 11/05/2025 09/2/2025 No*** 3860 <br /> 601-494-9400-44370 Conferences & Training 2025 Annual Safety Training <br /> 740.23 0.00 11/05/2025 09/2/2025 No*** 3860 <br /> 602-495-9450-44370 Conferences & Training 2025 Annual Safety Training <br /> 620.00 0.00 11/05/2025 09/2/2025 No*** 3860 <br /> 603-496-9500-44370 Conferences & Training 2025 Annual Safety Training <br />3860 Total: 4,180.92 <br />SAFEAS Total: 4,180.92 <br />SHREDRIG Shred Right <br /> 18.85 0.00 11/05/2025 010/15/2025 No58792 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />58792 Total: 18.85 <br />SHREDRIG Total: 18.85 <br />SIMKINSW Estate of Wilfred Simkins <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 15 <br />*** means this invoice number is a duplicate.