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02-12-24-R
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02-12-24-R
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2/8/2024 4:25:01 PM
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Z= <br />B/t,//%%//%ails 1520 Commerce Drive <br />Mendota Heights, MN 55120 <br />Roadways, HOC. 651-686-7001 • inquiry@bitroads.com <br />B <br />L <br />L <br />T <br />O <br />City of Arden Hills <br />1245 West Hwy 96 <br />Arden Hills, MN 55112 <br />BRI Project No. 2211014 <br />Project Description: Arden Hills City Hall <br />Estimate #4 through 01/17/24. <br />Purchase Order # PW-20-0103 <br />Original Contract Amount <br />Less Retainage <br />Less Previous Payments <br />Balance Due <br />Mayor Signature <br />Contract <br />Amount <br />$233,650.00 <br />Attachment A <br />INVOICE NUMBER <br />33561 <br />01/17 <br />Customer No. 512 <br />Completed Completed <br />To Date This Estimate <br />$242,283.46 <br />$0.00 <br />$242,283.46 <br />($230,169.29) <br />$12,114.17 <br />Date <br />Thank You <br />$0.00 <br />$12,114.17 <br />$12,114.17 <br />$0.00 <br />$12,114.17 <br />WE ACCEPT ALL MAJOR CREDIT CARDS <br />INVOICE DUE UPON RECEIPT. A FINANCE CHARGE OF 1'/-% PER MONTH (18% PER YEAR) WILL BE CHARGED ON ANY BALANCE OVER 30 DAYS PAST DUE. <br />
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