HARBOURSIDE CONDOMINIUM ASSOCIATION

CONCRETE RESTORATION

BILLING #1

CONDO ONE – BUILDING 1          BUILDING 2

TOTAL BILLED    $56,287.50		$25,814.80
LESS RETAINAGE   5,628.78		    2,581.48
AMT. PAID		$50,659.02	        $23,233.32

CONDO TWO – BUILDING 3

TOTAL BILLED      $9,974.30
LESS RETAINAGE      997.43
AMT. PAID              $8,976.87

CONDO THREE – BUILDING 4

TOTAL BILLED    $39,254.14
LESS RETAINAGE   3,925.41
AMT. PAID		 $35,328.73

						Yvonne S.  Gugel, Treasurer
						09-26-2006