1420 Oak St · Client: R. Alvarez · PM: D. Whitfield · Contract $312,000
| Vendor | Invoice | Received | Status | Amount |
|---|---|---|---|---|
| Meridian Electric | #INV-8836 | Jul 24 | Overdue | $6,885.00 |
| Northgate Drywall | #INV-8858 | Jul 29 | Awaiting | $11,400.00 |
| Ridgeline Roofing | #INV-8861 | Jul 30 | Awaiting | $8,250.00 |