S Martho slabs Invoice # ReC1 R1 Date Revised August 17.2010 Insurance llonsISIOA Payment Partial Final )( IS:voice/Reel,/ Dais GO Amount Retailage Due Paid Date Paid Cheek. Babnce leArnciuM 08/05/10 47.852.50 COSI COs2 COS3 C044 CO#5 Requisition SI — Total Payment 47.652.50 0.00