Date C/O Amount Retainage Due Paid Date Paid Check — Network — Epstein Files

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Date C/O Amount Retainage Due Paid Date Paid Check — Network — Epstein Files

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Date C/O Amount Retainage Due Paid Date Paid Check

Labor

Total Work Completed

Emad Approved

c. Use Tax

Total Outlays

Gary Signed

Project Island

North Terrace Wall Stone Work

Rodney Rusphille

Invoice/Req#

Change Orders Submitted & Approved

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