EFTA02412860
EFTA02412861 DataSet-11
EFTA02412862

EFTA02412861.pdf

DataSet-11 1 page 54 words document
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To: JEE[[email protected]] From: curtis R Sent: Tue 4/14/2009 7:20:37 PM Subject: Concrete approval Jeffrey - please approve Newman & Moll concrete requisition t5 for $ 134,442.80 Contract - 689,000.00 Paid to date 379,669.60 THIS PAYMENT 134,442.80 BALANCE TO FINISH 174,857.60 They will be pouring concrete roof of mechanical in two weeks. Curtis EFTA_R1_01474623 EFTA02412861
ℹ️ Document Details
SHA-256
5d1297d53ac2fc3e230df6d8a2927ca2310d39576d66e82730077929c6938f4a
Bates Number
EFTA02412861
Dataset
DataSet-11
Document Type
document
Pages
1

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