Loading...
HomeMy WebLinkAboutCRA-R-07-0047 Back-up82/05/2807 22:45 3857400156 TAG DBI 0 DesigfBuildinterAmerican 672I Red Knot tie 33153-Q5Ph: M.710.0350ts.*Grise4,1 ii:pocoduetvieuitje Greater Bethel A.M.E. Att Reverent Broomfield 246 NW B!h Street Miami, FL 33136 Far: 305-372-0212 1.01 1.02 1.03 1.04 1.05 1.06 6.01 7_01 9.01 9.02 9.03 9.03 9.05 9.06 Scope Of Worts: Chumir. Re nodelig 'omneral Conditions Management Supenrision Clean-up Trash Haul Equipment Rental Insurance General Carperirf Spanish 'S' Tie on Roof Interior Plaster Repair Paining Esteem. l Interior Carpet Removal Carpet Pews Refinishing Lay -In Celina Replacement Estimate Subtotal Overhead and Profit $3,200.00 $9,400.00 $2,340.00 $5 600.00 53,150.00 3860.o0 99,340.00 $90,650.0 55,420.00 $56,140.00 83,825.00 $21,860.00 $32,000.00 $37,286 00 $280,071.00 $50,014.20 C04101110112sfeleiveit airM. w Imes. aaft.ohR s ..war* dimmer .rwr.*.,�.nsr�rx"pries tyPrimo*.oeuProem +�wmomswe ampb,OMMutIellrhs IrninpMdlord sbei.pr/cewe e,ff.yb=!„n Aebdae chirps/ be+ bbrrA.M eowsplbdw, b.nweRROeeowa yltrail nwg �pirybccOriwtorewmforbleabrbd ��� ' rlsrr �wybrle.Wm/ kill M. rowaso�r,eyy rn,.+.iereupipmsc h►+� eetrror,a7lruar,l6ba Accepted bin Date: GREATER BETHEL AME CHURCH OPERATING ACCOUNT 245 NW STIi STREET MIAMI; FL 33136 0 THE ER OF Design Build InterAmerican ThirtyThousand and .00/100"" 't*'""" :""""*"" Design Build InterAmerican 6907 Bird Road Miami, FI 33155 Roof Repair WAcHOVIA BANK, NA iVVAM, FL 33172 63.643/670 3710 6113/2007 . I $ "30,000.00 ******er.+e kRatrw a. .rinF.tt LJU��RS- �r Y Y01© AFTER BD DAYS La 00037 10e CC 1 700643 21: 20007 131,4 20181f' GREATER SETHEL AME CHURCH / OPERATING ACCOUNT Design Build InterAmerican Date Type Reference 6113/2007 Bill Roof Repair Cash Account Roof Repair GREATER BETHEL AME CHURCH 'OPERATING ACCOUNT Design Build InterAmerican Date Type Reference 6/13/2007 Bill Roof Repair h Account Roof Repair Original Amt. 30,000.00 Original Amt. 30,000.00 3710 6/13/2007 Balance Due Discount .Payment 30,000.00 30,000.00 Check Amount 30,000.00 30,000.00 3710 6/13/2007 Balance Due Discount Payment - . 30;000.00 30,000.00 Check Amount 30,000.00 30.000.00