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REVENUE Contract Tracking <br /> GJN: 4416 Contractor: Robert & Leslie Quinney <br /> Title: West University Park Land Exchange IGAITask Order <br /> Project Manager:. Robin Hostick x4915, POS <br /> <br /> I <br /> COE Contract 2006-05328 Acct Code: 311-9335-43990 <br /> Date Contract Change Orders . Comments: <br /> 16-May-06 $ 30;000.00 estimate came in as $29,438.55 <br /> $ _ <br /> $ - <br /> $ 30,000.00 $ - $ 30,000.00 TOTAL <br /> BilJir~gs <br /> Date Amount Balance Invoice # <br /> $ 30,000.00 <br /> 1 8/16/06 29,438.55 $ 561.45 <br /> 2 <br /> 3 $ _ <br /> $ 29,438.55 <br /> Agreement Info: <br /> Quinneys to pay COE up to $30k for land exchange at West University Park <br /> Billing Terms:. <br /> This will go through escrow at Cascade. Cascade will forward us the check around 6/06 <br /> Comments: <br /> <br />