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SCHEDULE SUMMARY <br /> i <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br /> SCHEDULE 1.0 WATER SYS. IMPVTS $12,150.15 $162,275.00 <br /> SCHEDULE 2.0 ADDED WORK $4,596.57 $4,596.57 <br /> TOTAL $16,746.72 $166,871 .57 <br /> THIS PERIOD TOTAL TO DATE <br /> AMOUNT EARNED :..:..:.::...... .... 746..72 _...:.$.166,871.5.7. <br /> AMOUNT RETAINED ;>. ($8,284.32 0.00 <br /> MATERIAL ON SITE $0.00 $0.00 <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> PREVIOUS PAYMENTS $0 00 .................:.. $141,840.53 <br /> ... ... .. <br /> .. ... .. ..:•-..:v. <br /> :.:.,;...;:;...........:. <br /> •. <br /> $25,031.04 <br /> AMOUNT DUE' $25,031.04 <br />