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CCP 08-27-1990
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CCP 08-27-1990
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Last modified
5/8/2007 1:08:30 PM
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11/3/2006 3:31:26 PM
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<br /> - ,.."...... <br /> . <br /> SUMM(,RY <br /> ~^'_ ____ _ _ .__~N'~~~_"_ __ <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TOO ATE <br /> SCHEDULE 1.0 EAST KARTH LAKE $9,734.75 ota1 $11,794_75 <br /> SCHEDULE 2.0 WEST KARTH L fiK I, $7.515.00 ota1 $7,515.00 <br /> SCHEOULE 3.0 PERRY PARK SEAL C $727~30 $727.30 <br /> SCHEDULE 4.0 CARLTON DRIVE OV :j: 0 _ 00 $16,190.60 <br /> SCHEDULE 5.0 RIDGEWOOD ROfiD 0 $0.00 $9,366.00 <br /> SCHEDULE 6.0 SKILES LANE (WES $0.00 a1 $7,281.75 <br /> SCHEDULE 7 . 0 SIEMS COUR.T OVER $0.00 $15,195.50 <br /> SCHEDULE 8 . 0 ADDITIONAL SEAL $7,952.88 $7,952.88 <br /> . <br /> I THIS PERIOO 1 TOTAL TO DATE I <br /> ------------------1------------------1------------------I <br /> AMOUNT EARNED 1 $25,929_93 I $76,023.78 1 <br /> ------------------1------------------1------------------I <br /> AMOUNT RETAINED 1 $0.00 , $3,741.13 1 <br /> I <br /> __________________1__________________1________________--I <br /> MATERIAL ON SITE I $0.00 I 1:0.00 1 <br /> ------------------1------------------1------------------I <br /> I~ATERIAL OEDUCT_ 1 $0.00 I $0.00 I <br /> ------------------1------------------1------------------I <br /> PREVIOUS PAYMENTS 1******************1 $46,352.71 1 <br /> ------------------1------------------1------------------I <br /> AMOUNT DUE 1 $25,929.93 1 $25,929.93 1 <br /> ------------------1--------------- --1------------------1 <br /> . <br />
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