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~POR~' COURT OF OREGON rn}voicE <br /> ~.o. gv~c <br /> PH,5~33-~t~i~4~7` FAX 503-246-9282 sTd7/;i 131 <br /> '~-MAtL fa~nilytun~thehoopman.com <br /> ~ try c~~,~,~r~ <br /> CITY DF t~C3ENf= ~=~~p <br /> <br /> . 100 V1~.10th Ave.,Suite 400 <br /> ~p6ne, ~ 97401 <br /> AT~'N: Gail Murray C~~ <br /> e <br /> 0 ,?~I 1YZt'~.-C.~ ~ ~Oa~-~ ~s'3 2p tERMS DUE DATE SHIP V1A <br /> pw~ ~S. ~ rr1~~ ON RECEIPT 5/7Y2003 <br /> QTY ITEM ~Y11+~ DESCRIPTION RATE AMOUNT <br /> 1 Agreement Original agreemeAt amount on project no. 85,985.00 85,985.00 <br /> Jor~ 2003200064 <br /> Amazon Park Tile cwerlay System <br /> 1 RETAINAGE Retainage on balance of unfinished work -2,500.00 -2,500.00 <br /> 321r 9335 6 ~?3q_q°~ ~ ~ q85`• ofl <br /> 3 tl - ~t33S-• b (~3q-~ 82- ~ boo. o0 <br /> ~'~~31 ~ <br /> ECV ~ ~ <br /> ATE ~ <br /> INITIAL <br /> 0 5- 2 7- 0 3 A 1 1: 4 7 R C V D Total $83,485.00 <br /> <br />