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<br />- <br /> <br />~ort Cr9l;~ing.T'~~!ll1pr?\feinents <br />DraWR~cjUel;t~ ....... <br />For The Mon\h Endlfl March at. 2007 <br /> <br /> <br />,,#~. <br /> <br />Line Item <br /> <br />cel <br /> <br />GL# <br /> <br />Invoice I <br /> <br />Vendor Name <br /> <br />Amount <br /> <br />Totals <br /> <br />Land Costs <br /> <br />12225 <br /> <br />1200 <br /> <br />Land <br /> <br />Hard Costs <br />Infrastructure Construction Cost <br /> <br />12400 1200 Estimate #4 Angel Brothers <br />12400 1200 Estimate #5 Angel Brothers <br />12400 1200 Estimate #6 Angel Brothers <br />12485 1200 13381 JJ&R Electric <br />12485 1200 Application #1 JJ&R Electric <br /> <br />2,153,686.50 <br />259,771.23 <br />324,044.28 <br />40,185.50 <br />41,619.11 <br /> <br />- <br /> <br />2,819,306.62 <br /> <br />Landscaping <br /> <br />36100 <br /> <br />1200 <br /> <br />20702 <br />110618 <br />10703 <br /> <br />3DR Design <br />3DR Design <br />3DR Design <br /> <br />245.00 <br />450.00 <br />1,150.00 <br /> <br />- <br /> <br />1,845.00 <br /> <br />Civil Engineering <br /> <br />24150 <br />12400 <br />12400 <br /> <br />1200 <br />1200 <br />1200 <br /> <br />267704 <br />277938 <br /> <br />Goldston Engineering <br />TEDSI <br />TEDSI <br /> <br />589.00 <br />625.00 <br /> <br />- <br /> <br />1,214.00 <br /> <br />Land Clearing <br /> <br />12350 <br />12350 <br /> <br />1200 <br />1200 <br /> <br />WT Byler <br />WT Byler <br /> <br />- <br /> <br />Interest EXDense <br /> <br />January - March <br /> <br />69,968.28 <br /> <br />- <br /> <br />69,968.28 <br /> <br />- <br /> <br />total for Draw # 2. <br /> <br />$2;892;333;90 <br /> <br />- <br /> <br />- <br /> <br />.. <br /> <br />- <br /> <br />- <br /> <br />- <br />