Laserfiche WebLink
eomaarttTFres .... ........ ToTnS FantTa <br /> ... ... <br /> Teat <br /> .... Ins <br /> NO CRIP <br /> TOTAL AMOUNT THIS PERIOD 32,830,00 <br /> TOTAL AMOUNT TO DATE 32,830.00 <br /> DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 WATERMAN — TOTAL 2',945.00 21,945.00 <br /> SCHEDULE 2.0 SANITARY SEWER —TOTAL 9,885.00 9,885.00 <br /> AMOUNT EARNED 532,830.00 $32,330 OD <br /> AMOUNT RETAINED $0.00 50 .00 <br /> MA AL ON SITE SO 00 50.00 <br /> MATERIAL DEDUCT. $0.00 $000 <br /> PREVIOUS PAYMENTS ........................................... <br /> AMOUNT DUE $32,830.00 <br /> .. . ... .. . <br /> a:lp,o,\260096M;2600%41 PAGE 2 <br />