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1999-12-20 Packet
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1999-12-20 Packet
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12/22/2009 9:40:03 AM
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PROJECT PAYMENT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> CLIENT PROJECT NO. <br /> BRA FILE NO. 616-98 -809 <br /> CONTRACTOR W 8 MILLER INC <br /> CHANGE ORDERS <br /> No. Date Description Amount <br /> Total Change Orders <br /> PAYMENT SUMMARY <br /> No. From To Payment Retainage Completed <br /> 1 10/22/99 11/15/99 52,390.60 2,757.40 55,148.00 <br /> 2 11/16/99 12/09/99 4,326.06 2,985.09 59,701.75 <br /> Material on Hand <br /> Total Payment to Date $56,716.66 Original Contract $57,894.50 <br /> Retainage Pay No 2 2,985.09 Change Orders <br /> Total Amount Earned $59,701.75 Revised Contract $57,894.50 <br /> request2 <br />
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