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GJN 100002 Contractor: <br /> Integrated Resources Mari <br /> Forestry Services for Wetlands. <br /> Req #2008050078 Contract# 2008 -05403 <br /> Project Manager: Emily Steel - POS <br /> PO #200810048 Date Amount PO Contingency <br /> Jul-07 $ 50,000.00 <br /> Totals $ 50,000.00 $ - $ - <br /> Payments <br /> Date Amount PO Balance Invoice # <br /> $ 50,000.00 <br /> 1 10/02/07 $ 5,833.00 $ 44,167.00 1960 <br /> 2 $ 44,167.00 <br /> 3 $ 44,167.00 <br /> 4 $ 44,167.00 • <br /> Pmts TD $ 5,833.00 <br /> account code 531 - 9335 - 61891 - 975172 -310 <br /> Acct code # 531 - 9335 - 61739- 975182 -310 <br /> Term Date : 8/6/08 <br />