Construction Invoice/Payment View

Displaying 26 - 28 of 28

Total Verified Cost So Far$1,040.00

Total Before the Last Entry

$800.00

Vendor/Contractor/Payee

Fast Deed Legal Document Preparation

Fast Deed Legal Document Preparation - This payment is to record the Deed to Maricopa County as one APN number 105-78-001Y.

Invoice Amount

$240.00

Payment/Receipt Amount

$240.00

  • Invoice
  • Payment Receipt
Entry Date

03/16/2024

Nurelegn Bayih

Email hidden; Javascript is required.

Payment or Invoice Date

05/22/2023

Total Verified Cost So Far$800.00

Total Before the Last Entry

$300.00

Vendor/Contractor/Payee

American Title Service Agency

This is a payment made for Condition of Title Document in preparation for Surveying of the Lot for the Lot combination request and beyond.
N.B The survey has been done by Miller Land Survey Pro-Bono.

Invoice Amount

$500.00

Payment/Receipt Amount

$500.00

  • Payment Receipt
Entry Date

03/16/2024

Nurelegn Bayih

Email hidden; Javascript is required.

Payment or Invoice Date

02/16/2023

Total Verified Cost So Far$300.00

Total Before the Last Entry

$0.00

Vendor/Contractor/Payee

City of Phoenix (Lot Combination Application Fee)

The initial application to the lot combination to the City of Phoenix. This is to combine APN 105-78-001J and APN 105-78-001H to finally become one combined lot 105-78-001Y

Invoice Amount

$300.00

Payment/Receipt Amount

$300.00

  • Payment Receipt
Entry Date

03/16/2024

Nurelegn Bayih

Email hidden; Javascript is required.

Payment or Invoice Date

12/22/2022