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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />53008 <br />1505 <br />ALIREZA FOROOZAN YAZDANI <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />64.68 <br />Total for Check Number 53008: <br />64.68 <br />53009 <br />1518 <br />DANA GIBSON <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />121.15 <br />Total for Check Number 53009: <br />121.15 <br />53010 <br />1517 <br />ADAM HAHN <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />99.91 <br />Total for Check Number 53010: <br />99.91 <br />53011 <br />1503 <br />RODERICK HALE <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />78.46 <br />Total for Check Number 53011: <br />78.46 <br />53012 <br />1511 <br />MARK HELLENDRUNG <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />58.21 <br />Total for Check Number 53012: <br />58.21 <br />53013 <br />1510 <br />GARY HOTTMAN <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />58.21 <br />Total for Check Number 53013: <br />58.21 <br />53014 <br />1513 <br />MARK JEDLENSKI <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />35.16 <br />Total for Check Number 53014: <br />35.16 <br />53015 <br />1514 <br />KEITH JENSEN <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />44.51 <br />Total for Check Number 53015: <br />44.51 <br />53016 <br />AR-JULI <br />JULIAN M JOHNSON CONSTRUCTION 11/22/2024 <br />GE 2021-00863 <br />Escrow Refund GE 2021-00863; 3855 Lexingtor <br />5,704.64 <br />ROW 2021-0089 <br />Escrow Refund ROW 2021-00896; 3855 Lexing <br />15,000.00 <br />Total for Check Number 53016: <br />20,704.64 <br />53017 <br />10579 <br />LEVANDER GILLEN & MILLER P.A. <br />11/22/2024 <br />42000E-1024 <br />October Legal <br />117.50 <br />42000E-1024 <br />October Legal PC 24-009 #750 <br />141.00 <br />42000E-1024 <br />October Legal <br />7,852.00 <br />42000E-1024 <br />October Legal <br />238.00 <br />42000E-1024 <br />October Legal <br />816.00 <br />42000E-1024 <br />October Legal <br />459.00 <br />Total for Check Number 53017: <br />9,623.50 <br />53018 <br />1523 <br />CHRISTOPHER MANRODT <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />157.34 <br />Total for Check Number 53018: <br />157.34 <br />53019 <br />1516 <br />ANTHONY MCGINNITY <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />96.76 <br />AP Checks by <br />Date - Detail by Check <br />Date (12/4/2024 4:10 PM) <br />Page 3 <br />