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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 /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3623 Knightsbridge Trl <br />20251104EscRe02 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/4/2025 No20251104EscRe03 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3630 Knightsbridge Trl <br />20251104EscRe03 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/4/2025 No20251104EscRe04 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3631 Knightsbridge Trl <br />20251104EscRe04 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/4/2025 No20251104EscRe05 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3635 Knightsbridge Trl <br />20251104EscRe05 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/4/2025 No20251104EscRe06 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3626 Knightsbridge Trl <br />20251104EscRe06 Total: 10,000.00 <br />CREHOM Total: 60,000.00 <br />DUDDECKS Duddeck's Property Maintenance <br /> 95.04 0.00 11/19/2025 010/10/2025 No*** 14813 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 11/19/2025 010/10/2025 No*** 14813 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 11/19/2025 010/10/2025 No*** 14813 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,222.26 0.00 11/19/2025 010/10/2025 No*** 14813 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 11/19/2025 010/10/2025 No*** 14813 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14813 Total: 5,000.40 <br /> 95.04 0.00 11/19/2025 010/17/2025 No*** 14814 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 11 <br />*** means this invoice number is a duplicate.