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City of Orono Vendor History Page: 1 <br /> Transaction Dates:1/1/2008-7/7/2010 Ju1 07,2010 0926AM <br /> Report Criteria: <br /> [Report].Name="BUILDERS DEVELOPMENT&FINANCE" <br /> Vendor: 105008 BUILOERS DEVELOPMENT 8 FINANCE Totals Cat o Re Dates Year to Date Prior Year <br /> 217 Dean Avenue East <br /> 1099 Amount 00 00 00 <br /> Champlin,MN 55316 Purchases 4,000.00 00 1,500.00 <br /> Phone: Adjustments 00 00 00 . <br /> Contact: Payments 4,000.00 00 1,500.00 <br /> Activation Date: Discounts 00 00 00 <br /> Termination Date: Discou�ts Lost .00 00 00 <br /> Terms Code: Open Terms ' <br /> Default Description: Date Number Amount <br /> Standard Gl Acxou <br /> Venda Type: Nortnal Last PO: 01/01/0001 00 <br /> Rating: Last Invoice: 11/13/2009 111309 1,500.00 <br /> 1099 ID Number: Last Check: 11/24/2009 91282 1,500.00 <br /> Balance: 00 <br /> Invoice Detail <br /> Invoice Invoice Seq GL Type Input Date DescripGon Amount Payment Check GL Account 1099 Type <br /> Date Number Period Due Date Number <br /> 10/14/2008 10l08/08 1 10/OS Invoice 02/02/2009 paRial escrow refund 2175 Kenwood 2,500.00 10/14/2008 89855 101-22205 None <br /> Way <br /> 11/13/2009 111309 1 11/09 Invoice 11/18/2009 partial escrow refund 2175 Kenwood 1,500.00 11/24/2009 91282 101-22205 None <br /> Way <br /> Check Detail <br /> Check Date Check Seq GL Type Input Date Amount Invoice Inv Invoice Descnption Bank GL Account 1099 <br /> Number Period Number Seq <br /> 10/14/2008 89855 1 10/OS Calculated 02/02J2009 2,500.00 10/08l08 1 partial escrow refund 2175 Kenwood 1 101-22205 None <br /> Way <br /> 11/24/2009 91282 1 11/09 Calculated 11/20/2009 1,500.00 111309 1 partial escrow refund 2175 Kenwood 1 101-22205 None <br /> Way <br /> PO Detail <br />