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<br /> f <br /> <br /> ( ~ 'a. <br /> GJN 4028 / 3867 Contractor: Trillium Gardens <br /> Upland Seed Contract-Seed Growout <br /> Req: 2003050554 Contract #2003-05328 <br /> Project Manager: Robin Hostick <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2003100587 24-Apr-03 $ 9,392.50 $ 9,392.50 <br /> col 12/30/2003 $ 3,000.00 3,000.00 <br /> Totals $ 12,392.50 $ 9,392.50 $ - $ 3,000.00 <br /> .Documents filed under GJN 4028 <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 12,392.50 $ 12,392.50 <br /> 1 4/30/2003 $ 2,348.12 $ 10,044.38 $ 10,044.38 <br /> 2 10/30/2003 $ 3,818.63 $ 6,225.75 $ 6,225.75 <br /> 3 11/22/2004 $ ,251.65 $ 5,974.10 $ 5,974.10 <br /> 4 1/11/2005 $ 1,962.35 $ 4,011.75 $ 4,011.75 <br /> $ 8,380.75 <br /> GJN 3867 321 9335 61739 905202 $2348.12 (25%) $ 1,696.90 <br /> GJN 4028 321 9335 61739 925102 $7044.38 (75%) $ 4,335.74 <br /> $ 6,032.63 <br /> `C01 moves completion date to 11/15/04 & adds $3000.00, J3867 25% & J4028 75%. ddc <br /> <br /> i <br /> <br /> I <br /> <br /> i <br /> <br /> i <br /> <br />