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GJN 4483 PPP Barger Hwy99-Altimont <br />Line 5 Fund 133 / Contingency Line 6 Fund 133 add line 9 for CO1 & line 10 for CO2 <br />**After 1st pmt or after enough exps has posted xfr exp to various funds per Project Review & Budget. PWAddc 5.7.08 / as of 6.18.08 not yet <br />Payments <br />Purchase Order ContractLine of Credit no <br />#DateAmount BalanceBalanceRetainage <br />$ 251,751.84 $ 232,405.84 <br />16/12/2008$ 3,050.00 $ 248,701.84 $ 229,355.84 0 <br />27/10/2008$ 205,397.04$ 43,304.80 $ 23,958.80 0 <br />38/7/2008$ 54,396.18$ (11,091.38)$ (30,437.38) 0.00 <br />$ 262,843.22$ - <br />