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<br />, <br />. <br /> <br /> <br /> <br />. <br /> <br /> <br /> <br /> <br /> <br />SLIi"IMAF:Y <br />__ ___~____~_M_M___.'_ .,_ <br />DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br />SCHEDULE 1.0 STREET IMPROVEME 10.00 1202,032.92 <br />SCHEDULE 2.0 STORM SEWER IMPR 10.00 113,947.10 <br />SCHEDULE 3.0 SANITARY SEWER I 10.00 tal $2,045.95 <br />SCHEDULE 4.0 vJATEf~: i'lAIN It-1PRO $0.00 12,189.50 <br />SCHEDULE ::',.0 CHANGE ORDER NO. $0.00 $ 5,210.00 <br />SCHEDULE 6.0 EXTRA WORK--Tota $0.00 $4,812.44 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br /> <br />: THIS PERIOD : TOTAL TO DATE : <br />__________.__________1__________________1__________________1 <br />. , , <br />AMOUNT EARNED: $0.00 I $230,237~91 : <br />------------------:------------------:------------------: <br />I'li'lOUNT RETAH1ED: (110,12::'..20): $0.00 : <br />___________________1___________________1__________________1 <br />. , . <br />i'1ATERIAL ON SITE : 10.00 : $0.00 : <br />------------------:------------------:------------------l <br />MATERIAL DEDUCT. : 10.00 : $0.00 : <br />.__________________1__________________1__________________I <br />. . . <br />PREVIOUS PAYMENTS :******************: $220,112.71 : <br />------------------:------------------:---_._-------------: <br />AMOUNT DUE : $10,125.20 : $10,125.20 : <br />___________._______1__________________1__________________f <br />. . . <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br />