Back Charges
10 recordsFilters:
| DATE OF NOTICE | ADDRESS | DESCRIPTION | AMOUNT | CREW RESPONSIBLE | CHARGED | DEDUCTED NOTES | |
|---|---|---|---|---|---|---|---|
| 08/17/2026 | 2741 TETON | Honeycomb at front porch — patch | $490.00 | Cementeros Del Norte | — | ||
| 08/13/2026 | 2216 WISPY | Driveway finished with low spot | $575.00 | Grupo Aguilar | — | ||
| 08/09/2026 | 405 BIG SKY | Damaged brick ledge | $660.00 | Gomez Crew | — | ||
| 08/05/2026 | 1120 PRAIRIE RIDGE | Left forms on site 5 days | $745.00 | Mario Sanchez | — | ||
| 08/01/2026 | 3308 SILVER CREEK | Cut cable during trenching | $830.00 | Luis Ortega | — | ||
| 07/28/2026 | 917 BLUESTEM | Grade stakes not removed | $915.00 | Pedro Castillo | — | ||
| Total (6 records) | $4,215.00 | ||||||