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GJN 4356 Contractor: <br /> APT-SW Drainage for Hangers H 8~ J Construction <br /> Req: 2006050175 Contract #2006-00010 <br /> Project Manager: Matt Rodrigues x6036 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100152 15-Sep-05 $ 15,538.00 $ 14,125.00 $ 1,413.00 <br /> Totals $ 15,538.00 $ 14,125.00 $ 1,413.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 15,538.00 $ 14,125.00 <br /> 1 10/14/2005 $ 12,815.50 $ 2,722.50 $ 1,309.50 674.50 <br /> FINAL PMT 2 11/9/2005 $ 674.50 $ 2,048.00 $ 635.00 -s~a.5o <br /> LIQUIDATE $ - $ - <br /> $ 13,490.00 $ - <br /> <br /> "Liquidate PO after final payment has posted. 11 /9/05 ddc <br /> <br />