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2008-213 (6)
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2008-213 (6)
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Last modified
2/6/2026 12:46:26 PM
Creation date
10/1/2015 12:21:02 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
07/01/2008
Control Number
2008-213
Agenda Item Number
8.AA
Entity Name
Ocean Gate General Contractors
Subject
Wabasso Beach Park Restoration
Area
Wabasso Beach
Project Number
2008032
Supplemental fields
SmeadsoftID
7471
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'r Current liabilities: <br />Accounts payable <br />Retainage payable <br />Accrued expenses <br />Billings in excess of costs and estimated earnings <br />on uncompleted contracts <br />Customer deposits <br />Current portion of long-term debt <br />rr. Total current liabilities <br />Long-term debt <br />Total liabilities <br />Stockholder's equity: <br />Common stock - par $1; 1,000 shares authorized <br />issued and outstanding <br />Additional paid -in capital <br />Accumulated other comprehensive income <br />Retained earnings <br />Total stockholder's equity <br />2007 <br />$ 214329568 <br />898,018 <br />69,326 <br />377,772 <br />26,672 <br />2006 <br />$ 831,226 <br />264,421 <br />6,521 <br />122,975 <br />5,000 <br />799496 77,684. <br />3,883,852 19307,827 <br />60,312 = 1409905 <br />3,944,164 <br />40,347 <br />2,191,926 <br />2,333,273 <br />$ 692779437 <br />The accompanying notes are an integral part of these financial statements. <br />See accountant 'review report. <br />1,448,732 <br />1,000 <br />250,000 <br />47,560 <br />1,578,482 <br />1,877,042 <br />$ 39325,774 <br />
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