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384.39 <br />2 <br />3,773.72 <br />s <br />2 <br />s <br />cg <br />15,000.00 <br />15,000.00 <br />15,000.00 <br />5 <br />s <br />7.1 <br />74 <br />18,058.75 <br />11/23/2010 <br />12/16/2010 <br />12/16/2010 <br />12/29/2010 <br />12/29/2010 <br />12/29/2010 <br />1/25/2011 <br />1/25/2011 <br />1/25/2011 <br />1/25/2011 <br />3/8/2011 <br />3/8/2011 <br />ci <br />20306 <br />20465 <br />20490 <br />20500 <br />20530 <br />20530 <br />20534 <br />20562 <br />20534 <br />20536 <br />20589 <br />20589 <br />20591 <br />ISCS Exhibits <br />Sub Cons[ Exp 10/1-10/31 Cronk <br />Cor One Plat -Oct Services <br />Development Contract -Dec Services <br />Development Contract -Dec Services <br />Expense Reim -Darren Dec <br />Sub Const Exp 12/1-12/31/10 - Cronk <br />Incentive Pay-F&C Proj ($388,237.32)'27.8896 <br />(less $100,000 Incentive) <br />Development Contract -Jan Services <br />Development Contract -Jan Services <br />Development Contract -Feb Services <br />Exp Reim <br />Sub Const Exp 12/1-1/31/11- Cronk <br />Overpaid to Landform $585.00 see invoice <br />#20228 needs to be deducted on future billing <br />