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SCHEDULE SUMMARY • <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br /> SCHEDULE 1.0 RANKIN ROAD $0.00 $0.00 <br /> SCHEDULE 2.0 CROFT DR. OVRLAY $0.00 $0.00 <br /> SCHEDULE 3.0 31ST AVENUE $73,691.20 $73,691.20 <br /> SCHEDULE 4.0 CROFT DRIVE $69,916.65 $69,916.65 <br /> SCHEDULE 5.0 COOLIDGE & 27TH AV $6,100.00 $6,100.00 <br /> SCHEDULE 6.1 ALT. STORM SEWER $13,168.00 $13,168.00 <br /> SCHEDULE 7.0 WATERMAIN IMPVTS. $77,248.00 $77,248.00 <br /> SCHEDULE 8.0 SANITARY SEWER $18,879.00 $18,879.00 <br /> TOTAL $259,002.85 $259,002.85 <br /> THIS P RI00 TOTAL TO DATE <br /> AMOUNT EARNED $259,002.85 $259,002.85 <br /> :::. :.:..::... :.........:.. :...:.:,....:......:..:...:..:.:..::::....:.....:...:...:...,::.:.:.... :........................................ .. .... <br /> AMOUNT RETAINED.:.....:: $24,634.34 $24.634,34 <br /> MATERIAL ON SITE. ...: $0.00 $0.00 <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> :.;..:.:: ::. ......::.:.. :::::.:::... <br /> :.:..... :.. :>;>;>;:.:; <br /> ........... <br /> . .. <br /> PREVIOUS PAYMENTS $0.00 $0.00 <br /> .... .... ... ............................... �>:.::;:;:: :»:>::: ........................._ 234�368.51._ <br /> AMOUNT DUE $234,368.51 $ <br />