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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 11/19/2025 011/5/2025 No20251105EscRe23 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1660 Royal Blvd <br />20251105EscRe23 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe24 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1668 Royal Blvd <br />20251105EscRe24 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe25 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1676 Royal Blvd <br />20251105EscRe25 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe26 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1677 Royal Blvd <br />20251105EscRe26 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe27 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1684 Royal Blvd <br />20251105EscRe27 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe28 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1692 Royal Blvd <br />20251105EscRe28 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe29 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1700 Royal Blvd <br />20251105EscRe29 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe30 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1716 Royal Blvd <br />20251105EscRe30 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe31 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1724 Royal Blvd <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 19 <br />*** means this invoice number is a duplicate.