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HomeMy WebLinkAboutPAY ESTIMATE INVOICE 2010-71 PAY ESTIMATE NO. 1 ^ r, , \ VENDOR# Aa qv�f Fn. (.ru4.)- EXPENSE CODE CONTRACTOR 1 BG 224 32 5850 1327 Lead _ 224 32 5853 1327 104 L - C l ar K St , HOME 224 32 5870 ADDRESS EDI 224 32 5851 Other CITY, STATE, ZIP PROJECT CODE OWNER n Li BG ADDRESS Ili S NI G I - HM CONTRACT DATE 1 _ A - C)oi. - I - i c) - Ci© Other (': (-) K4 C, A DESCRIPTION ask-e,,31-o S Cr-42 S. �t DATE OF BILL ;0/2-�)a ( ( ►o=2s-i o) :-C-o rn„, 1 a ( P INVOICE NO. 010 O I SUMMARY OF PAY ESTIMATE ORIGINAL CONTRACT SUM $ > -5 9 1 - c' CHANGE ORDER NUMBERS $ TOTAL CONSTRUCTION COST $ ', '-)6U' L .- LESS AMOUNT PREVIOUSLY PAID $ G o 0 BALANCE STILL IN CONTRACT $ 3, 3) ' • o `i PAYMENT REQUESTED $ 3 VI 0 4. LESS 10% RETAINED $ TOTAL DUE CONTRACTOR THIS ESTIMATE $ -'ci 1• L _1 I have made a progress inspection of the property being rehabilitated at the above address. The construction work for which payment has been requested has been satisfactori completed in accordance with the construction contract. It - l ' I 6 ( ua • � f, DATE COMPL Et) BY STAFF SPECIALIST DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE