HomeMy WebLinkAboutPAYMENT ESTIMATE - INVOICE 8056 PAY ESTIMATE NO. I
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TO Lit-kW\ Yin bkajotifyi , Inc. >V).
(Contra)tor)
EXPENSE CODE kl 32,-5150-‘391-
ADDRESS 343 Kotil e, A J e- •
DATE OF BILL MAy d1001.;
iitialtr I bo iA • 50-2o * 2Jtri
INVOICE NO. 86 SZI)
OWNER
ADDRESS 1IiZtreft LIT •
CONTRACT DATE
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ eta()
CHANGE ORDER NUMBERS i\)W.
TOTAL CONSTRUCTION COST a()) SCiO •
LESS AMOUNT PREVIOUSLY PAID 0, 00
BALANCE STILL IN CONTRACT
PAYMENT REQUESTED (301 -190.
LESS 10`1/0 RETAINED
TOTAL DUE CONTRACTOR THIS ESTIMATE $ ek
! 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 satisfactorily
completed in accordance with the construction contract.
1 - Sj-cLA4
DATE REHABILITATION SPECIALIST
APPROVED FOR PAYMENT
DATE COMMUNITY DEVELOPMENT DIRECTOR
OR DESIGNEE