HomeMy WebLinkAboutJ - 05(b) CDBG Project # 287HR317-21 Drawdown # 21Fo
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12/6/23 request for partial payment -$14,637.00
14,637.00
14,637.00
12/6/23 -$14,637.00request for partial payment
12/6/23 request for final payment -$5,000.00
5,000.00
5,000.00
18,050.00-$request for final payment10/18/23
CHANGE ORDER ( Add'l plywood for roof rpr) +$10/30/23
12/6/23 request for final payment -$460.00
460.00
460.00
(Extra amount is less than 3% of total project cost)
460.00
(Extra amount is less than 3% of total project cost)
12/6/23 request for final payment 2,430.00-$
2,430.00
2,430.00
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12/06/23 request for final payment 3,404.64-$
3,404.64
3,404.64
Invoice
John Reome November 26, 2023
Reome General Carpentry & Electric
PO Box 103
Blodgett Mills, NY 13783
(607) 327-0344
For work at:
Lisa Weaver
2 Crestwood Court
Town of Cortlandville
For installation of new windows per agreement.
Thank you.
Total: $3,404.64