Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Deposit Tracking
Project PLN2019-39 to 42 ~ 2575 and 2585 S. Winchester Boulevard Payment Summary Percent Deposits:12,000.00 100.0% Billed to Date:11,984.00 99.9% Remaining Balance 16.00 0.1% Invoices & Payments Amount Reference Number(s)Invoice Date Deposit Fee (PLN2019-39)12,000.00 278580 2/25/2019 Admin Overhead (20%)2,000.00 N/A N/A Invoice from W-Trans 4,172.50 23544 10/7/2019 Invoice from W-Trans 3,126.50 23674 11/7/2019 Invoice from W-Trans 1,078.75 23889 12/6/2019 Invoice from W-Trans 990.00 24228 2/18/2020 Invoice from W-Trans 110.00 24370 3/5/2020 Invoice from W-Trans 371.25 25651 12/8/2020 Invoice from W-Trans 135.00 25777 1/12/2021 Invoice Payment Date Status N/A Collected Unpaid 10/15/2019 Paid Pending Pending Pending 4/7/2021 Pending 4/7/2021 Pending