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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 />251003024 Total: 1,189.76 <br /> 736.22 0.00 11/19/2025 010/3/2025 No251003025 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I #D6 DOT Inspection & Repairs <br />251003025 Total: 736.22 <br /> 200.75 0.00 11/19/2025 010/3/2025 No251003026 <br /> 601-494-9400-44040 Repairs/Maint. Equip. #E17 - Trailer DOT Inspection <br />251003026 Total: 200.75 <br />LARSON Total: 2,327.48 <br />LENNAR Lennar Minnesota <br /> 5,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe01 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1441 Palmer Dr <br />20251105EscRe01 Total: 5,000.00 <br /> 5,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe02 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1451 Palmer Dr <br />20251105EscRe02 Total: 5,000.00 <br /> 5,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe03 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1517 Palmer Dr <br />20251105EscRe03 Total: 5,000.00 <br /> 5,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe04 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1541 Palmer Dr <br />20251105EscRe04 Total: 5,000.00 <br /> 5,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe05 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1549 Palmer Dr <br />20251105EscRe05 Total: 5,000.00 <br /> 5,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe06 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 16 <br />*** means this invoice number is a duplicate.