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    Search Transaction List

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    Mary Jane Verba
    This document contains a list of bills for a construction company called Yanneve-Design Build Construction. There are 27 bills from various suppliers and contractors ranging from $61 to $231,756 for materials, construction work, payroll, and other expenses incurred between February 16th and April 29th, 2023. All bills are due to be paid by May 4th, 2023.

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    Search Transaction List

    Uploaded by

    Mary Jane Verba
    9 views1 page
    This document contains a list of bills for a construction company called Yanneve-Design Build Construction. There are 27 bills from various suppliers and contractors ranging from $61 to $231,756 for materials, construction work, payroll, and other expenses incurred between February 16th and April 29th, 2023. All bills are due to be paid by May 4th, 2023.

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    This document contains a list of bills for a construction company called Yanneve-Design Build Construction. There are 27 bills from various suppliers and contractors ranging from $61 to $231,756 for materials, construction work, payroll, and other expenses incurred between February 16th and April 29th, 2023. All bills are due to be paid by May 4th, 2023.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    9 views1 page

    Search Transaction List

    Uploaded by

    Mary Jane Verba
    This document contains a list of bills for a construction company called Yanneve-Design Build Construction. There are 27 bills from various suppliers and contractors ranging from $61 to $231,756 for materials, construction work, payroll, and other expenses incurred between February 16th and April 29th, 2023. All bills are due to be paid by May 4th, 2023.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
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    Search for Yanneve-Design Build Construction

    Memo/Services - Results for All Bills


    Modified
    Date Type No.
    CV 2023- Contact
    Hardware Desc.
    construction Due Date Amount Date
    05/04/2023
    04/29/2023 Bill 023 UPS
    CV 2023- Supplier materials
    construction 04/29/2023 47,760.00 04:50:15 PM
    05/04/2023
    04/29/2023 Bill 024 UPS
    CV 2023- 3RMAX INC
    Ruben Pruel materials
    construction 04/29/2023 21,200.00 04:50:24 PM
    05/04/2023
    04/27/2023 Bill 022 UPS
    CV 2023- Francisco
    TRADING materials
    construction 04/27/2023 20,635.00 04:50:05 PM
    05/04/2023
    04/20/2023 Bill 021 UPS
    CV 2023- INC
    JUBEN materials
    construction 04/20/2023 231,756.00 04:49:56 PM
    05/04/2023
    04/19/2023 Bill 0202023-
    CV UPS TRADING materials
    construction 04/19/2023 36,410.00 05/04/2023
    04:49:47 PM
    04/11/2023 Bill 015 UPS
    CV 2023- 3RMAX
    Azile INC materials
    construction 04/11/2023 127,100.00 04:48:51 PM
    05/04/2023
    04/05/2023 Bill 018 UPS
    CV 2023- Hardware
    Hardware materials
    construction 04/05/2023 155,500.00 04:49:22 PM
    05/04/2023
    04/05/2023 Bill 016 UPS
    CV 2023- Supplier construction 04/05/2023
    materials 77,700.00 04:49:01 PM
    05/04/2023
    04/04/2023 Bill 017 UPS
    CV 2023- 3RMAX INC materials
    construction 04/04/2023 67,907.00 04:49:11 PM
    05/04/2023
    04/04/2023 Bill 019 UPS
    CV 2023- 3RMAX
    Water INC materials
    Water 04/04/2023 23,094.00 04:49:33 PM
    05/04/2023
    04/03/2023 Bill 014 UPS
    CV 2023- Services
    R. delivered
    construction 04/03/2023 2,100.00 04:48:39 PM
    05/04/2023
    04/03/2023 Bill 013 UPS
    CV 2023- Sarmiento
    Marian Eve materials
    Payroll 04/03/2023 10,200.00 04:48:25 PM
    05/04/2023
    03/29/2023 Bill 027 UPS
    CV 2023- Lobitana
    Hardware payments
    construction 03/29/2023 7,000.00 05:25:23 PM
    05/04/2023
    03/29/2023 Bill 012 UPS
    CV 2023- Supplier
    Hardware construction 03/29/2023
    materials 28,600.00 04:48:13 PM
    05/04/2023
    03/28/2023 Bill 011 UPS
    CV 2023- Supplier
    Hardware materials
    construction 03/28/2023 81,700.00 04:48:01 PM
    05/04/2023
    03/21/2023 Bill 0102023-
    CV UPS Supplier
    Marian Eve materials
    Payroll 03/21/2023 62,500.00 04:47:50 PM
    05/04/2023
    03/15/2023 Bill 026 UPS
    CV 2023- Lobitana
    Hardware payments
    construction 03/15/2023 4,000.00 05:25:14 PM
    05/04/2023
    03/15/2023 Bill 009 UPS
    CV 2023- Supplier
    Marian Eve materials
    for Buhos, 03/15/2023 24,600.00 04:47:40 PM
    05/04/2023
    03/12/2023 Bill 007 UPS
    CV 2023- Lobitana
    Hardware 10pax
    construction 03/12/2023 1,700.00 04:47:16 PM
    05/04/2023
    03/09/2023 Bill 008 UPS
    CV 2023- Supplier
    Hardware materials
    construction 03/09/2023 54,037.00 04:47:27 PM
    05/04/2023
    03/03/2023 Bill 006 UPS
    CV 2023- Supplier
    Marian Eve materials
    Payroll 03/03/2023 105,650.00 04:47:01 PM
    05/04/2023
    02/25/2023 Bill 025 UPS
    CV 2023- Lobitana
    Marinel payments
    Payment of 02/25/2023 14,850.00 05:25:03 PM
    05/04/2023
    02/22/2023 Bill 005 UPS
    CV 2023- Oribida Salaries
    construction 02/22/2023 1,500.00 04:46:49 PM
    05/04/2023
    02/17/2023 Bill 004 UPS
    CV 2023- Lalamove materials
    construction 02/17/2023 61.00 04:46:37 PM
    05/04/2023
    02/16/2023 Bill 003 UPS
    CV 2023- 3RMAX INC materials
    construction 02/16/2023 1,250.00 04:46:25 PM
    05/04/2023
    02/16/2023 Bill 001 UPS
    CV 2023- 3RMAX INC materials
    construction 02/16/2023 335.00 04:46:02 PM
    05/04/2023
    02/16/2023 Bill 002 UPS 3RMAX INC materials 02/16/2023 1,250.00 04:46:14 PM

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