This document details the subcontractor payout for Phillip Mark for the Coral Stone Tile trade on Project Laundry #1006. The original contract sum was $5,955.50, with no change orders submitted or approved. The total work contracted and completed to date is $5,955.50, with a current payment due of the same amount. The document includes approvals from Emad and Gary, and mentions the insurance expiration as final.
documents/EFTA00600509.pdf
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