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G702 G703 with a joint check agreement

Minnesota

I have a large project where we have a joint check agreement. Looking for the best and simplest way to hand this off to admin for billing purposes. If we didn't have the joint check it would be simple to breakdown down on an SQFT basis. But since we can only bill for materials stored on-site, and can not order all the material at once it kind of makes things difficult.

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