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GJN 3886 / 3682 / 4136 Contractor: Trillium Gardens <br /> <br /> ~rr Seedling Grow Out for WEWP-Wetland Seed <br /> Req: 2003050543 Contract #2003-05329 <br /> Project Manager: Robin Hostick <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2003100586 24-Apr-03 $ 19,252.50 $ 19,252.50 <br /> col 7/30/2003 $ 1,275.00 1,275.00 <br /> C02 <br /> Totals $ 20,527.50 $ 19,252.50 $ - $ 1,275.00 <br /> .~~w - <br /> Contract Fiied Under,GJN"3886` <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 20,527.50 $ 20,527.50 <br /> 1 4/30/2003 $ 4,813.12 $ 15,714.38 $ 15,714.38 <br /> 2 11 /7/2003 $ 11, 568.93 $ 4,145.45 $ 4,145.45 <br /> 3 11/23/2004 $ 1,498.43 $ 2,647.02 $ 2,647.02 <br /> 4 11 /23/2004 $ 1, 900.80 $ 746.22 $ 746.22 <br /> $ 19,781.28 <br /> GJN 3682 (23%) 536-9335-61739-995026 $4420.00 $ 4,420.00 Line 2 <br /> GJN 3886 (77%) 531-9335-61739-905382 $14832.50 $ 14,086.28 Line 1 <br /> $ 18,506.28 <br /> GJN4136 (100% of col) 333-9332-61739-935232 $1,275.00 line 3 $1,275.00 <br /> $ 19,781.28 <br /> , <br /> le ~Cottract cover sheet iander`GJN 3682 stating thancfract and $ ck'up.is filed in G.tJ 3886 ..t <br /> **C02 only extends contract term date to 6/14/04. No 3/3/04 ddc <br /> RECEIVED CONTRACT CLOSE OUT 3/14/05 dated 3/4/05. Request to liquidate PO 3/15/05. <br /> <br />