Laserfiche WebLink
T„L: - 7Ae,°t, 1 . 'l:~. �. •! r,Wr..-C!/ti Y 5."�•1 .?�..,�•_• .uwi�se�7��+H/i.�'..:i�.L7 <br /> ®�®��' ........�:. '_�' .5 __sC�i+”.�L..Y;...r�,..�•►.r... ...~.r+l. ..i..-,?0`]:i..1;='I.,_•,.il�r•�•u�JY1�11:YU:a..'bt5/.•�.,�. .;�rY.Itl 9Y ri..�v`:� <br /> WESTWOOD PLANNING & ENGINEERING COMPANY <br /> • 141S WAYZATA BOULEVARD, MINNEAPOLIS, MINNESOTA SS626 (612) S66.01SS . <br /> STATEMENT <br /> ST . ANTHONY HRA <br /> January 19 , 19x4 <br /> Date Invoice # Job. Classification ORIGINAL AMOUNT Amount Due <br /> 6-30-82 3270 Kenzie Terrace $ 3 ,02,7.23 <br /> 7-31-82 3276 Kenzie Terrace 21047.80 <br /> 8-31-82 3323 Kenzie Terrace 3 ,278.50 <br /> 9-30-82 3365 Kenzie Terrace 39940.22 <br /> 10-31-83 3388 Kenzie Terrace 1,234.16 <br /> 11-30-82 3452 Kenzie Terrace 3,040.03 <br /> 12-31-82 3455 Kenzie Terrace 62.90 <br /> 12-31-82 3482 Kenzie Terrace 29887.08 <br /> 1-31-83 3491 Kenzie Terrace 2 ,666 .70 <br /> 1-31-83 3508 Kenzie Terrace + 8 ,000.00 <br /> 2-28-83 3550 Kenzie Terrace 5,149.84 <br /> • 3-31-83 3559 Kenzie Terrace 90.75 <br /> 3-31-83 3600 Kenzie- Terrace 1 ,885•.34 <br /> 4-30-83 3628 Kenzie Terrace 618.85 <br /> 6-30-83 3744 Kenzie Terrace 6 ,272 .38 <br /> 7-31-83 3797 Kenzie Terrace 1 ,532 . 16 <br /> 8-31-83 3870 Kenzie Terrace 127 .68 <br /> $45 ,861 .62 <br /> * 5-19-83 Westwood made a, $3 ,000.00 payment to Janski . Balance to <br /> be paid by the HRA ($5 , 000. 00) <br /> APPLICATION OF PAYMENTS RECEIVED <br /> 12-22-82 Payment of extra ' s on - #3452 370.51 <br /> 3-30-83 Payment of extra ' s on #3550 689.11 <br /> 5-02-83 Deposit of 3 $25 .00 checks applied to #3270 75.00 <br /> 5-02-83 Payment of #3270, #3276 , #3323 , . #3365 , #3388 , (partial <br /> of $1 ,100.42 ) on #3452, (partial of $240.00) on #3482 <br /> and $1 ,885 .67 on interest 16 ,679.00 <br /> 5-16-83 Payment of $3559 and extra 's on #3600 ($1 ,013 .31 ) 1 ,104 .06 <br /> 5-19-83 Payment of 03455 , and balance on #3452 ($1 ,569.10) <br /> and 03482 (partial of $1 ,441.46) 39073.46 <br /> 8-11-83 Payment of extra 's on #3744 31.40 <br /> 8-22-83 Payment of C.R. Pelton extra on #3744 625.00 <br /> 1-19-84 Payment of outstanding invoices an in eres rom <br /> May', -1983 through October , -1983 21 ,500.23 <br /> -59ee Page <br /> Thm is a Itnane.A—9 of I.n%par wwnf111111%am"pwteWs"""I"VIW t0 an chaVv.w111t1111w.E.co11w 1110x.tllm 60 do"past AU.pa.a0 On NOW%Oaf.Om On O11,hr1 bwak.. <br />