01 Data Revised August 2. 2010 Insurance expiration, Payment Partial Final X Invoice/Req4 Date CIO Amount Retainage Due Paid Data Paid Chad* Balance Contract Amount 08/02110 5,626.83 CO#1 CO•2 COM COM CO$5 Requisition 10 08/02/10 Deposit 92 000 Z812 92 2,812.92 Requisition #