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2004-030
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2004-030
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Last modified
8/23/2016 2:19:57 PM
Creation date
9/30/2015 7:18:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
02/17/2004
Control Number
2004-030
Agenda Item Number
7.F.
Entity Name
Oklawaha Farms Inc.
Subject
Harmony Oaks Mitigation Project Wetlands restoration
Area
Vero Shores
Project Number
9219A
Bid Number
6045
Archived Roll/Disk#
3209
Supplemental fields
SmeadsoftID
3631
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l <br /> Note 5 Property andEquipment: ' . .. - <br /> December 31 , 2002 property and equipment consisted of the following : <br /> ' Equipment — Ruskin $ 410, 667 <br /> Machinery and equipment 978 , 342 <br /> Building — Eckerd : Plantation 1 ,2641927 <br /> Buildings — Eckerd : Sun City 1 , 070, 944 <br /> ' Building - Eckerd : Cocoa 13% 997, 980 <br /> Building - Eckerd : Apollo 22557, 064 <br /> Land — Eckerd : Plantation 1 , 1722651 <br /> Land — Eckerd : Sun City 8571395 <br /> Land - Eckerd : Cocoa 5852758 <br /> Land - Eckerd : Apollo 5782547 <br /> Accumulated Depreciation 794 713 <br /> $ 100679s56-2 <br /> ' Note 6 - Notes Receivable — Related Parties <br /> Notes receivable as of December 31 , 2002 consisted of the following : <br /> Note receivable — Shareholder (90%), bearing interest at 8 . 5 %, unsecured, <br /> 54000 <br /> due on demand . 67— <br /> ' Note 7 Billing in Excess of Costs and Estimated Earnings on Uncompleted Contracts <br /> The billings in excess of costs and estimated earnings on uncompleted contracts as of December <br /> 31 , 2002 were as follows : <br /> ' Billings to date $ 1 , 333 ,422 <br /> Less : Costs and estimated earnings on uncompleted contracts 1 . 333 . 422 <br /> Billings in excess of costs and estimated earnings on uncompleted contracts 0 - <br /> See supplementary information for details by contract. <br /> Seo Acco munts' Review Report <br /> ' 11 <br />
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