Paid to date
$69,320
Open invoices
$64,800
5 invoices
Past due
$23,400
Lien waivers missing
5
All payments
| Vendor / contractor | Budget category | Invoice | Amount | Due | Method | Lien waiver | Status |
|---|---|---|---|---|---|---|---|
| Riverbend Framing | Framing Labor | RF-3391 | $24,000 | Dec 14, 1969 | Check #2214 | On file | Paid |
| Hilltop Roofing | Roofing | HR-8842 | $29,600 | Dec 21, 1969 | ACH | On file | Paid |
| Summit Plumbing Co. | Plumbing | SP-1180 | $13,500 | Jan 1, 1970 | — | Needed | Ready to Pay |
| ABC Electric | Electrical | ABC-5521 | $11,600 | Jan 5, 1970 | — | Needed | Invoice Received |
| Oakline Cabinetry | Cabinets | OC-2210 | $15,720 | Dec 2, 1969 | ACH | On file | Paid |
| Clearview Windows | Windows | CW-7781 | $23,400 | Dec 29, 1969 | — | Needed | Past Due |
| Cardinal HVAC | HVAC | — | $12,900 | Jan 13, 1970 | — | Needed | Upcoming |
| Bayard Site Services | Grading | BS-4410 | $3,400 | Jan 7, 1970 | — | Needed | Approval Needed |