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GJN 3870 Contractor: <br /> Amazon Tennis Court Tile Overlay Sportcourt of Oregon <br /> Req:2003050581 Contract#2003-05320 <br /> Project Manager: Eric Johnson <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2003100529 Mar-03 $ 85,985.00 $ 85,985.00 <br /> Totals $ 85,985.00 $ 85,985.00 $ - $ - <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> <br /> - $ 85,985.00 <br /> 1 May-03 $ 83,485.00 $ 2,500.00 <br /> 2 Jun-03 $ 2,500.00 $ - Inv 142 <br /> 3 $ - <br /> $ 85,985.00 <br /> Line 1 321-9335-61735-905232 $60,985.00 <br /> Line 2 311-9335-61735-915282 $25,000.00 <br /> *$2500 held by Sport Court for retainage on balance of unfinished work. Invoice #131 dated 5/7/03. Ddc 5/27/03 <br /> <br />