This document details the subcontractor payout for Universal Foam, Inc. for the Master Suite #1004 project, specifically for foam ceiling moulding. The original contract sum was $577.92, with approved change orders totaling $1,014.02, making the total work contracted to date $1,591.94. The total current payment due is $1,014.02, with a balance to finish including retainage of $0.00.
documents/EFTA00606480.pdf
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