HomeMy WebLinkAboutPAY ESTIMATE INVOICE 774909 PAY ESTIMATE NO. I VENDOR#
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EXPENSE CODE
CONTRACTOR cl
BG _ 224 32 5850 1327
` � Lead _224 32 5853 1327_
�q 1 a Z.. Ra 6� n,0( i l . HOME 224 32 5870 tt
ADDRESS EDI _ 224 32 5851
V\ia-ar l oa IA, SO 70 I Others
CITY, STATE, ZIP PROJECT CODE
OWNER C). BG
i
ADDRESS "1 15 \\/, u I . s HM
CONTRACT DATE 0 t, 1) - CD r) 0'7- `�0 _O 1 Other C! C
DESCRIPTION k 0 tASe. -.- T+rcr e. 3 e.w6 DATE OF BILL 1 - aq- L,ct
INVOICE NO. ''1 '1 2-1-9 0 7
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ `4 9, S •
CHANGE ORDER NUMBERS $ C� d O C)
TOTAL CONSTRUCTION COST $ 4 q, 'ROD.
LESS AMOUNT PREVIOUSLY PAID $ C. () T)
BALANCE STILL IN CONTRACT $ J4 9, GeD . n'
PAYMENT REQUESTED $ I LI) `3 53{ "
LESS 10% RETAINED $ ) 1 LI S J.
TOTAL DUE CONTRACTOR THIS ESTIMATE $ / 0, 9o9,0 r'6
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 satisf ctori completed in
accordance with the construction contract.
9- 04 ?0 Oct C. LA
DATE COMPL TE BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE