Invoice # | Invoice Date | Due Date | Effective Date | Vendor Invoice# | Line # | Description | Total Amount | Override Net Amount | Invoice Status | Check # | Check Date |
118529 | 07/02/2013 | 07/02/2013 | 07/02/2013 | LE070213DC | 1.00 | Land Acquisition Rock Chalk Park, Lot 2 Rock Chalk Park Addition No. 1 | 784,333.00 | false | Paid | 390,707.00 | 07/02/2013 |
784,333.00 | |||||||||||
Settlement Statement Dated 8/8/13 | |||||||||||
purchase price | 784,050.00 | ||||||||||
closing costs and filing fees | 326.27 | ||||||||||
784,376.27 | |||||||||||