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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 />2892281 Total: 11,125.00 <br />MNSPCT Total: 11,125.00 <br />REGIONS Regions Hospital <br /> 350.00 0.00 12/17/2025 012/2/2025 No4016009 <br /> 101-420-2220-44300 Miscellaneous CPR Cards (Growing Explorers) <br />4016009 Total: 350.00 <br />REGIONS Total: 350.00 <br />ROBERTHO Robert Thomas Homes <br /> 10,000.00 0.00 12/17/2025 012/3/2025 No20251203EscRe01 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3492 Knightsbridge Tr <br />20251203EscRe01 Total: 10,000.00 <br /> 10,000.00 0.00 12/17/2025 012/3/2025 No20251203EscRe02 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3553 Knightsbridge Tr <br />20251203EscRe02 Total: 10,000.00 <br /> 10,000.00 0.00 12/17/2025 012/3/2025 No20251203EscRe03 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10925 37th St <br />20251203EscRe03 Total: 10,000.00 <br /> 10,000.00 0.00 12/17/2025 012/3/2025 No20251203EscRe04 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10885 38th St <br />20251203EscRe04 Total: 10,000.00 <br /> 10,000.00 0.00 12/17/2025 012/3/2025 No20251203EscRe05 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10896 38th St <br />20251203EscRe05 Total: 10,000.00 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 17 <br />*** means this invoice number is a duplicate.