EFTA02412861.pdf
PDF Source (No Download)
Extracted Text (OCR)
To:
From:
Sent:
Subject:
JEE[jeevacation@gmail.com]
curtis R
Tue 4/14/2009 7:20:37 PM
Concrete approval
Jeffrey - please approve Newman & Moll concrete requisition t5 for
$ 134,442.80
Contract -
Paid to date
THIS PAYMENT
BALANCE TO FINISH
They will be
Curtis
689,000.00
379,669.60
134,442.80
174,857.60
pouring concrete roof of mechanical in two weeks.
EFTA_R1_01474623
EFTA02412861
Document Preview
PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
Document Details
| Filename | EFTA02412861.pdf |
| File Size | 24.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 403 characters |
| Indexed | 2026-02-12T16:26:23.811769 |