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GJN 3787 Consultant: <br /> Environmental Permit Application Coyote Creek <br /> Req #2005050267 POOL Contract #2003-00233 #9 <br /> Project Manager: Terry Colvin x5398, PWE <br /> PO # Date Amount PO Contin enc Chan a Orders <br /> 2005100256 22-Nov-04 $ 4,970.00 $ 4,970.00 <br /> Totals $ 4,970.00 $ 4,970.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 4,970.00 <br /> 1 Jan-05 $ 3,235.96 $ 1,734.04 #2 <br /> 2 Mar-05 $ 897.90 $ 836.14 #3 (final?) <br /> 3 $ 836.14 <br /> 4 $ 836.14 <br /> $ 4,133.86 <br /> <br /> * Inv 1 was paid by DO not for this agreement. It was for permit appl etc work. 5/03 <br /> Project manager was Sweard Meintsma. 1/25/05 <br /> <br /> "Per invoice #3 Final ?Check with Terry to find out if we need to liquidate. 3/21/05 <br /> <br />