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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 />20251105EscRe14 Total: 5,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe15 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11450 Queens Ct <br />20251105EscRe15 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe16 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11452 Queens Ct <br />20251105EscRe16 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe17 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11454 Queens Ct <br />20251105EscRe17 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe18 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11457 Queens Ct <br />20251105EscRe18 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe19 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11462 Queens Ct <br />20251105EscRe19 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe20 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11466 Queens Ct <br />20251105EscRe20 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe21 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11468 Queens Ct <br />20251105EscRe21 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe22 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1652 Royal Blvd <br />20251105EscRe22 Total: 10,000.00 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 18 <br />*** means this invoice number is a duplicate.