This document details the payout for subcontractor Phillip Mark for tile flooring work on Project Laundry #1006. The original contract sum was $6,780.00, with no change orders. The total work contracted and completed to date is $6,780.00, with a current payment due of $6,780.00. The document includes approval signatures and a table summarizing the financial details.
documents/EFTA00600532.pdf
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