HomeMy WebLinkAboutPAY ESTIMATE INVOICE 8448 PAY ESTIMATE No.rci VENDOR ##
LeLw oc. Iv PX CttJai-i`n EXPENSE CODE
CONTRACTOR J BG _ 224 32 5850 1327
Lead _ 224 32 5853 1327
52 K H e_ A ' HOME — 224 32 5870
ADDRESS EDI _ 224 32 5851
Other
LJat'ehloo) ( A
CITY, STATE, ZIP PROJECT CODE
OWNER �� � BG
ADDRESS 1, I beirr St HM
CONTRACT DATE I I - 2 1 J 0(0 Other
DESCRIPTION 1 LIS 'D - it 0(o DATE OF BILL 1 -2-3 -O7
i�e►M�1 1�` m INVOICE NO. 44
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ aqy Sas ca
CHANGE ORDER NUMBERS $
TOTAL CONSTRUCTION COST $ aQ, S?S• °b'
LESS AMOUNT PREVIOUSLY PAID $_
BALANCE STILL IN CONTRACT $ i-� 2�rS�Z
PAYMENT REQUESTED
LESS 10% RETAINED Fith14' $
TOTAL DUE CONTRACTOR THIS ESTIMATE RD-ge'
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 satisfactorily completed in
accordance with the construction contract.
(0- S 'C) � l/\�9-taw
21--J4
DATE COMPL ED BY STAFF SPECIALIST
to �x/),
DATE APPR VED FOR PAYMENT COM TY DEVELOPMENT DIRECTOR OR DESIGNEE