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BORROWER: <br /> <br />PROJECT: <br />'"~d~'~'~: <br /> <br /> R E ,Q U E S T F 0 R <br />SHARP' & ASSOCIATES <br /> <br />Ramses_ Poli~e Station <br /> <br />DRAW <br /> <br />DATE:_Se_~tember 17, 1996 <br />REQUEST NO.: Draw I <br /> <br />Request is hereby made for disbursement of funds as set' forth <br />below, This' request covers the building located at: <br /> <br /> CHECK REGISTER <br /> <br /> certify and represent that bills for all labor and material in <br />onn'ection wth the construction of this property which are due and <br />table have been submitted to you. <br /> <br />=~__~= .: '~ ' Acct. Check <br />· Specialty Sales Coin tray $ 228.00 <br />· Andy' s Portables Portable toilets $ 196.95 <br />· Satellite Shelters Construction trailor $ 521.42 <br />! TO~AL ...................... ' ...$240,167.16 <br /> .. <br /> <br />Io~e hereby <br />his date. <br /> <br /> Borrower Dennis L. Sharp <br /> Partner <br />approve the above statement and agree that the amount of <br /> shown above fairly represents the balance due, as of <br /> <br /> <br />