Exception ledger

1 exceptions, $88,830 at issue

Each row states what was claimed, what the contract and the supporting documents actually support, and the difference between them.

All severities Critical (5)High (5)Medium (1)arithmetic (3)change orders (1)documentation (3)duplicate billing (1)front loading (1)lien exposure (1)retainage (1)

CriticalINVOICE-REUSEDKeystone ContractingAventura Logistics Park$88,830

Supplier invoice invoice_glazing_4471.pdf appears on applications 2 and 3 for the same amount

Why it matters The same invoice appears as backup on two draws for the same amount. Either the material was billed twice or the backup is wrong, and both need answering before payment.

claimed invoice_glazing_4471.pdfsupported one applicationapplication 3 C-AVL-2312-07