EFTA00622565Dataset 9
2010-08-264p497w
LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal August 26, 2010 Trade: Underground Piping Requisition #01 Subcontractor Bluestone Services Insurance ex iration: January 0, 1900 Invoice # Requisition #01 Phase # 02-713 Original Contract Sum: Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $7,000.00 Total Work Completed to Date: 100% $7,000.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $7,000.00 Balance…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00622565.pdf