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Financial- Melvin Mark (Files 1-2)
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CS_Courthouse Square
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Financial- Melvin Mark (Files 1-2)
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Last modified
9/19/2012 2:34:31 PM
Creation date
8/23/2011 4:16:46 PM
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Building
RecordID
10205
Title
Financial- Melvin Mark (Files 1-2)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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~ <br />~ ** JOB COST 6 BILLIN6 DETAIL ** (Continued) Page 3 <br /> A.B.C. Construction Co. 03/31/95 <br />^ JOB: 10201 - Van Oeusen Pro3ect <br /> IN6S <br />~ OATE DOCUMENT DESCRIPTION UBOR MATERIAL SUBCON EUUIP OTHER BILL <br /> REF# JR <br />' CODE: 09 FINISHIN6 I <br /> 1625 6J 03/25/95 Docwent~ I02014 Inventory Issues <br /> <br /> <br />----- <br />274.13 <br />--------- --------- ______ I _________ <br />~ ---- ~ <br /> COST TOTALS: 274.13 SUBTOTALS: 274.13 ' <br />~ <br /> CODE: 0925 Drywall i <br />, 1641 PS 03/25/95 6.00 hr + 25Z Burd Jon Eklund 154.19 <br />--------- --- <br /> <br />- <br />------ --- <br /> <br />-------- ~ <br /> <br />--------- <br />~ COST TUTAIS: 154.19 SUBTOTALS: 154.19 i <br /> <br />~ COOE: 15 MECHANICAL <br />t <br />l ~ 1210.00 <br /> 1569 AR 03/19/95 Invoice# 10034 opaen <br />Van Deusen Deve <br />--------- -- <br />------- --------- --------- __ _ I ________ <br />' SUBTOTALS: ~ 1210.40 <br /> COST T4TALS: .44 ~ <br />~ CODE: 1540 Plu~bing Rough-In ~ <br /> 1598 AP 03/17/95 Invoice# 8247 Tho~ason Plwbing 1065.00 <br />--------- ( <br />--------- ~ <br />--------- <br />* <br />i <br />--------- -- <br />------- <br /> COST TOTALS: 1065.00 SUBTOTALS: 1065.00 ( <br />~ ~ <br /> CODE: 16 ELECTRICAL <br />' ~ 1292.40 <br /> 1569 AR 03/19/95 Iovoice# 10034 Van Deusen Develop~ent <br />-- __ <br />------- --------- ___ _ I _ <br />~ --------- ~ 1292.40 <br /> COST TOTALS: •00 SUBTOTALS: ~ <br />~ ~ <br /> CODE: 1640 Electricat Rough-In <br />, 1599 AP 03/15/95 Invoice# 005850 Ponze Etectrical <br />' --------- - 1400.00 <br />-------- - ------- --------- ~ <br /> <br />--------- ~ <br /> <br />--------- <br />' COST TOTALS: 1400.00 SUBTOTALS: 1400.00 I <br /> CODE: 1650 Electrical Finish <br />~ <br />~ 1605 AP 03/25/95 Invoice# 006031 Ponze Electrical <br /> <br />--------- - <br />465.50 <br />_ <br />-------- _._ __ I _________ <br />~ COST TOTALS: 465.50 SUBTOTALS: 465.50 ~ <br />~ <br />~ CODE: 9902 Reaove Nidden Stuops ~ <br />~ <br />300.00 <br /> 1569 AR 03/19/95 Invoice~ 10034 Van Deusea Oevelopaent ' <br />~ - -------- -------- <br /> 300.00 <br /> COST TOTAIS: .00 SUBTOTALS: i <br />~ ~~ -.~~. _~~. ~ --- <br />~ 34 <br />14714 JOB TOTALS: 4 3 5078.50 548.25 1275.00 ~ 11421.60 <br /> . <br />COST TOTALS: <br />~ <br />i <br /> Job costs and biUings are listed in detail. These details may be kept for the <br />~ life of the job. Reports can be requested for a range of activities and dates. <br />~ <br /> <br />~ <br /> A-7 <br />~ <br />~ <br />
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