This document is a financial requisition for payment related to the project 'Existing Compound Renovation #1009' involving granite countertops. The total current payment due is $2,550.07, with a balance to finish including retainage of the same amount. The original contract sum was $5,625.83, with change orders submitted and approved totaling $8,421.75, making the total work contracted to date $14,047.58. The document includes a detailed breakdown of costs and payment terms.
documents/EFTA00622509.pdf
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