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<br />60NESTROO AND ASSOC <br /> <br />if 6516361311 <br /> <br />09/21/01 16:18 i.Y :03/03 NO:579 <br /> <br />PROJECT PAYMeNT STATUS <br />OWNER CITY OF CENTERVlllE <br /> <br />BRA filE NO. 616-01-'18 <br />CONTRACTOR VINca INC <br /> <br />CHANGE ORPERS <br />No. <br /> <br />Datil <br /> <br />l~_ <br /> <br />Dtserlptton <br /> <br />Amount <br /> <br />I j <br /> <br />I ; <br /> <br />Total Chin. Orders <br /> <br />PAYMENT SUMMARY <br />N F <br /> <br />(l. rom To Payment R8Ulnaal ComDletld <br />1 06115/2001 07/19/01 107.651.44 S,6&S.87 113317,31 <br />2 07/20/2001 09/21/01 33 832.23 7446.51 148930 18 I <br /> <br />Material on Hand <br /> <br />Total Payment !o Oate $141,483.67 Orlafnal Contract $136.480.29 <br />R8tainace Pay No. 2 7,446.51 Chance Orders . <br />Total Amount Earned S148,930.18 Revised Contract $1315,480.29 <br /> <br />616(l111aREO~.xl. <br />