Jessica Miller #3077
$908
Jessica Miller Invoice #3061
Jessica Miller #3061
$2618
Jessica Miller Invoice #3019
Jessica Miller #3019
$793
Jessica Miller Invoice #2915
Jessica Miller #2915
$210
Black Eagle: Contract Change Order
“Engineering analysis for internal supports on cistern tanks”:
120062.11 Roosevelt Ridge HOA Change Order #1 — Executed (2020-09-16)
Jessica Miller Invoice #2900
Jessica Miller #2900
$1550.50
Black Eagle: “Water Tank Fab & Install” Executed
120062.11_Blackeagle Contract — Roosevelt Ridge HOA — executed
Tuesday, August 4, 2020Categorized: Black Eagle, Cistern, InvoicesJessica Miller Invoice #2885
Jessica Miller #2885
$259.50
Jessica Miller Invoice #2852
Jessica Miller #2852
$634.75
Black Diamond Invoice #2748
2020 Invoice_2748_from_Black_Diamond_Excavating
$2,955
Jessica Miller Invoice #2832
Jessica Miller #2832
$357.50
Black Diamond Invoice #2729
2020 Invoice_2729_from_Black_Diamond_Excavating
$1,200
Black Diamond Invoice #2685
2019 Invoice_2685_from_Black_Diamond_Excavating
$1,200
Black Diamond Invoice #2697
2019 Invoice_2697_from_Black_Diamond_Excavating
$200
Black Diamond Invoice #2672
Jessica Miller Invoice #2781
Jessica Miller #2781
$645
Black Diamond Invoice #2646
2019 Invoice_2646_from_Black_Diamond_Excavating
$800
United States Liability Insurance Company
Lot 22: Roosevelt Ridge Invoice #1457
Jessica Miller Invoice #2764
Jessica Miller #2764
$392
