Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />20251105EscRe31 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe32 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1741 Royal Blvd <br />20251105EscRe32 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe33 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1749 Royal Blvd <br />20251105EscRe33 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe34 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1843 Royal Blvd <br />20251105EscRe34 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe35 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1896 Royal Blvd <br />20251105EscRe35 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe36 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1908 Royal Blvd <br />20251105EscRe36 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe37 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1956 Royal Blvd <br />20251105EscRe37 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe38 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1967 Royal Blvd <br />20251105EscRe38 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/5/2025 No20251105EscRe39 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1968 Royal Blvd <br />20251105EscRe39 Total: 10,000.00 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 20 <br />*** means this invoice number is a duplicate.