HomeMy WebLinkAboutPAY ESTIMATE INVOICE 010751 PAY ESTIMATE NO. C-; naI - �e a,h��� - VENDOR #
1 R, c I c:' ( J¢fi EXPENSE CODE
CONTRACTOR BG 224 32 5850 1327
Lead _ 224 32 5853 1327
i 00v- A HOME r224325870
ADDRESS EDI 224 32 5851
l I Other
CITY, STATE, ZIP �+ PROJECT CODE
OWNER V BG _
ADDRESS 7 I u'Lecr S HM
CONTRACT DATE ` v G - O T - z 5s - o 7 6, rOther
DESCRIPTION S I S ckf vw0 DATE OF BILL 7 13 -
INVOICE NO. 0► 0 '7 S
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ Q, 0,0C)
CHANGE ORDER NUMBERS $ ��
TOTAL CONSTRUCTION COST $ 9, ?oo
LESS AMOUNT PREVIOUSLY PAID $ `I0-
BALANCE STILL IN CONTRACT
PAYMENT REQUESTED $ (,O _
LESS 10% RETAINED $
TOTAL DUE CONTRACTOR THIS ESTIMATE $ Lilo().
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. (�
co JI 1
Q t
DATE COMP B T CIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE