|
| Parish Bill # | Date | Payee | Invoice # | Amount | Comment |
|---|---|---|---|---|---|
| 46A | 11/01/2023? | Gibbs Construction | 1725-01 | 947,498.08 | 0% complete (No Parish Billing) |
| 47A | 01/10/2024 | Gibbs Construction | 1725-02 | 113,455.90 | 9% complete |
| 47B | 01/20/2024 | Gibbs Construction | Credit1 | -47,374.91 | Credit Memo 1 |
| 48 | 01/29/2024 | Gibbs Construction | 1725-03 | 953,279.40 | 18% complete |
| 48A | 01/29/2024 | Gibbs Construction | Credit2 | -20,000.00 | Credit Memo 2 |
| 49 | 02/20/2024 | Gibbs Construction | 1725-04 | 547,680.91 | 22% complete |
| 50 | 04/03/2024 | Gibbs Construction | 1725-05 | 562,265.22 | 28% complete |
| 51 | 05/13/2024 | Gibbs Construction | 1725-06 | 543,742.43 | 32% complete |
| 51A | 05/13/2024 | Gibbs Construction | Credit3 | -30,000.00 | Credit Memo 3 |
| 53 | 06/04/2024 | Gibbs Construction | 1725-07 | 543,184.51 | 37% complete |
| 55 | 06/26/2024 | Gibbs Construction | 1725-08 | 789,184.25 | 44% complete |
| 59 | 08/06/2024 | Gibbs Construction | 1725-09 | 808,639.40 | 52% complete Timeline |
| 61 | 09/04/2024 | Gibbs Construction | 1725-10 | 747,542.66 | 58% complete |
| 62 | 10/22/2024 | Gibbs Construction | 1725-11 | 562,130.24 | 63% complete Timeline |
Grand Total: | $ 7,021,228.09 |