15.2 - 18.2 - Copeland St & S 1st St - Invoice for Repairs — original pdf

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Report Name: DEV0582--Elite Texas Builders LLC Created On: Date 5/19/2025 Invoice# Location Amount Doc# Date Paid 7/8/2024 7/8/2024 8/14/2024 8/14/2024 8/14/2024 8/14/2024 8/14/2024 8/14/2024 9/30/2024 9/30/2024 10/3/2024 10/3/2024 10/11/2024 10/11/2024 10/23/2024 10/23/2024 11/13/2024 11/13/2024 12/12/2024 12/12/2024 12/10/2024 12/10/2024 1/9/2025 1/9/2025 4/10/2025 5/7/2025 INV0001 INV0001 INV0003 INV0003 INV0002 INV0002 INV0004 INV0004 INV0025 INV0025 INV0028 INV0028 INV0034 INV0034 INV0038 INV0038 INV0043 INV0043 INV0051 INV0051 INV0050 INV0050 INV0053 INV0053 INV0064 INV0066 FKN--Frank North FKS--Frank South FKN--Frank North 270.63 Check: 10019 270.62 Check: 10019 1,750.00 Check: 10025 FKS--Frank South 1,750.00 Check: 10024 FKN--Frank North 4,900.00 Check: 10025 FKS--Frank South 4,900.00 Check: 10024 FKN--Frank North 1,250.00 Check: 10025 FKS--Frank South 1,250.00 Check: 10024 7/22/2024 7/22/2024 9/16/2024 9/16/2024 9/16/2024 9/16/2024 9/16/2024 9/16/2024 10/2/2024 10/2/2024 10/8/2024 10/8/2024 225.00 Check: 10029 225.00 Check: 10026 150.00 Check: 10030 150.00 Check: 10027 225.00 Check: 10032 10/21/2024 225.00 Check: 10029 10/21/2024 150.00 Check: 10033 150.00 Check: 10030 11/5/2024 11/5/2024 500.00 Check: 10037 11/18/2024 500.00 Check: 10034 11/18/2024 175.00 Check: 10042 175.00 Check: 10037 175.00 Check: 10042 175.00 Check: 10037 175.00 Check: 10045 175.00 Check: 10040 703.63 Check: 10052 1/8/2025 1/8/2025 1/8/2025 1/8/2025 1/10/2025 1/10/2025 4/10/2025 752.34 Check: 10055 5/7/2025 FKN--Frank North FKS--Frank South FKN--Frank North FKS--Frank South FKN--Frank North FKS--Frank South FKN--Frank North FKS--Frank South FKN--Frank North FKS--Frank South FKN--Frank North FKS--Frank South FKN--Frank North FKS--Frank South FKN--Frank North FKS--Frank South FKN--Frank North FKN--Frank North Grand Total 21,347.22 ElitElite Te Teexxas Builders LL as Builders LLCC Hubert Morán Business Number Business Number 11508 Brenham st Manor TX 78653 TTOO Intracracropop Intr 515 Congress Ave. Suite 1620 Austin, TX 78701 ESTIMATETE ESTIMA PROP0004 DESCRIPTION DESCRIPTION DDAATETE 08/14/2024 TTOOTTALAL USD $2,500.00 RARATETE QQTYTY AMOUNT AMOUNT Securing all windows and doors labor and material $2,500.00 1 $2,500.00 TTOOTTALAL USD $2,500.00