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SCHEDULE SUMMARY <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br /> SCHEDULE 1.0 RANKIN ROAD $0.00 $22,280.00 <br /> SCHEDULE 2.0 CROFT DR. OVRLAY $0.00 $7,505.00 <br /> SCHEDULE 3.0 31ST AVENUE $7,759.69 $116,561.09 <br /> SCHEDULE 4.0 CROFT DRIVE $7,063.35 $107,243.50 <br /> SCHEDULE 5.0 COOLIDGE & 27TH AV $4,832.75 $76,707.05 <br /> SCHEDULE 6.1 ALT. STORM SEWER . $0.00 $19,792.00 <br /> SCHEDULE 7.0 WATERMAIN IMPVTS. $0.00 $121,400.00 <br /> SCHEDULE 8.0 SANITARY SEWER $0.00 $21,530.00 <br /> SCHEDULE 9.0 ADDED WORK $0.00 $9,831.20 <br /> SCHEDULE 10.0 EXTRA WORK $6,575.20 $6,575.20 <br /> TOTAL $26,230.99 $509,425.04 <br /> THIS PERIOD TOTAL TO DATE <br /> .:: .: :::.... ... ...: :::: <br /> AMOUNT EARNED $26,230.99 $509,425.04 <br /> AMOUNT RETAINED $1,311.55 $25,471.25 <br /> ... <br /> MATERIAL ON SITE $0.00 ... ...- .._. $0.00 <br /> MATERIAL DEDUCT. $0700 <br /> .... . . . :.:::,: .:::::;:.:: . <br /> PREVIOUS PAYMENTS $0.00 $459,034.35 <br /> . . ... .. . ......... <br /> AMOUNT DUE ..... ..:.. :.. ...... ... .. $24 919.44 ;.......:.: $24,919.44, <br />