WA9903-CS000111 (2)GENERAL
CONTRACTORS
SUPERIOR SERVICES WITH AN EXCEPTIONAL TEAM
/
COPPELL
PROJECTED PAY REQUEST
Endin.cl Pmiected Amount
January 0.00
1 February 73,500.00
2 March 59,300.00
3 April 57,000.00
4 May 166,884.00
5 June Retainage Billing
300 WEST RAMSEY" P.O. BOX 11586 * FORT WORTH, TEXAS 76110 · 817-926-4377" METRO 429-8191 * FAX 817-926-4387 · E-MAIL aui@auigc.com