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Chaucer-081107 City 11/07 ,-P,i,s, ,-,F,3,=, . ,-,D,i,sp,l,a,y, :V:e,n,d,o,r, ,I,n,v,o,i,c,e,s, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -, -,-, -, -, -, -, -, -, -, -, -, -, -, - AP,O,O,3,O,S,1,-, Vendor Number . Vendor Invoice . Shipper Number . Invoice Date . . Invoice Due Date Invoice Description Invoice Amount . Freight Amount . Invoice Discount Amount: Invoice Terms State Tax Amount County Tax Amount City Tax Amount Paying Bank . . . Invoice Status . . Vendor Mail Code . . . Pay Code/Date/Num/Type General Ledger Date Invoice Received Date " li'14=Invoice Items li'15=G/L Distr. li'24=Documents , , ,-,F,3,=,E,:x;i,t, , , ,F,7,=,F,u,1,1, ,E,:x;i,t, , , ,F,1,2,=,C,a,n,c,e,1,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-, V o T o 5 8849 CHAUCER ESTATES HOA POND 10/09/2008 Thursday 11/09/2008 Sunday CHAUCER ESTATE POND AGRMT 75,000.00 2 RMIT Remittance 11/01/2008 174758 CHECK 11/07/2008 Friday