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Current
<br /> GJN Project# Contract Task Order # Grant Total PY Draws Balance Exps to date 2/15/08 Draw Total Draws Funds Avail Notes
<br /> 100001 975162 2007 -05403 HAF061M12 $ 39,591.00 $ 8,358.90 $ 31,232.10 $ 39,591.00 $ 14,232.10 $ -
<br /> OK to close OK to close $ 15,000.00
<br /> $ 2,000.00 $ 39,591.00
<br /> 100002 975172 2007 -05404 HAF061M13 $ 50,000.00 $ - $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ -
<br /> OK to Close OK to close
<br /> 100003 975182 2007 -05405 HAF061M11 $ 59,500.00 $ 59,500.00 $ 54,236.27 $ 54,236.27 $ 54,236.27 $ 5,263.73 TotalAval
<br /> Modification1 $ 6,617.60 $ 6,617.60 $ - $ 6,617.60 $ 11,881.33
<br /> 100004 WMB not a grant not a grant not a grant not a grant not a grant not a grant not a grant not a grant
<br /> 100005 975362 2007 -05412 HAF071 M15 $ 49,000.00 $ - $ 49,000.00 $ 36,604 28 $ 27,000.00 $ 12,395.72
<br /> $ 9,604.28 $ 36,604.28
<br /> 100006 975322 2007 -05413 HAF071M14 $144,722.00 $ 45,052.00 $ 99,670.00 $ 141,241.57 $ 36,070.00 $ -
<br /> $ 63,600.00 $144,722.00
<br /> 100007 2008 -05406 HAF071 M 16 $141, 000.00 $141,000.00 $ -
<br /> Operating 217006 2007 -05402 HAF061M10 $110,000.00 $110,000 00 $ 73,130.86 $ 73,13(
<br /> $344,87' t—
<br /> ` Reimbursement Total $ 73,130.86
<br /> Advance Portion $ 36,869.14
<br /> Total Award $110,000.00
<br /> Per Trevor Taylor, JE up to 35 hours of his time ($1,955.00) as expense and balance to Lauri Mullen time ($1,575.43)
<br /> Trevor Taylor Time $ 1,955.00
<br /> Lauri Mullen Time $ 1,575.43
<br /> $ 3,530.43
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