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<br />~ <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br /> <br /> <br /> <br /> <br /> <br />SLWI~1AF:Y <br />_ ____~_ _ _~.*_. __ __ H'.'H'..'..m <br />DESCF:IPTION TOTAL/PEF:IOD TOTAL/TODATE <br />SCHEDULE 1.0 STREET IMPROVEME $0.00 $202.032.92 <br />SCHEDULE 2.0 STORM SEWEF: IMPR $0.00 $13,947.10 <br />SCHEDULE 3.0 SANITARY SEWER I SO.OO tal $2,045.95 <br />SCHEDULE 4.0 l>JATER I-lAIN IMPRO .$0.00 $2,189.::.0 <br />SCHEDULE ::..0 CHANGE ORDEF: NO. $0.00 $5,210.00 <br />SCH~DULE 6.0 EXTRA WORK--Tota 10.00 14,812.44 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br /> <br />~ THIS FERIOD : TDTAL TD DATE : <br />------------------:------------------l---.----------------.-: <br />AMOUNT EARNED: $().OO I $230~237.91 : <br />. , , <br />------------------1-.------------------",-.-----------------, <br />A~lOWH RETAINED: (110,12::..20): S;O.OO : <br />-------------------:------------------l------------------l <br />MATERIAL ON SITE : $0.00 : $0.00 : <br />. . , <br />------------------1-------------------,------------------1 <br />~lATER I AI_ DEDUCT. : $0.00 : $0.00 : <br />__________________f__________________,__________________1 <br />, , . <br />PREVIOUS PAYMENTS :......*.......**.*: $220,112.71 : <br />, , , <br />------------------,------------------1------------------I <br />AMOUNT DUE : $10,125.20 : $10,125.20 : <br />__________________1__________________1__________________I <br />. , , <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br />