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Home My WebLink About01) Ledger Sheet Project: "Armstrong Road Company" ) Contract L, " Service: Original Contract Amount Change Orders: 1 2 3 4 5 6 7 8 9 10 Adjusted Contract Amount Payments Prior Payment through 12/31/03 Job or Est # 8708-05 8708-05 Date 3/22/2005 5/1712005 Total Contract Payments Contract Balance Check # 25166 25830 Jacobi, Toombs Lanz -') COOMPlETED 8-2-2005 HOURLY JOB 1,680.00 422.50 2,102.50 (2,102.50) n