| Contract Declining Balance |
| 02/01/2003 - 08/20/2003 |
| All Open Work Orders |
| Meridian Corporation | Facilities Maintenance |
|
|
| Contract No. | Contractor | Contract End | Initial Value | Balance |
|
|
| 100-1 | Robinson HVAC | 01/01/2005 | 25000.00 | 25000.00 |
| 200-1 | Williams Roofing | 02/01/2004 | 15000.00 | 14650.00 |
| 200-2 | Williams Roofing | 10/01/2004 | 12000.00 | 12000.00 |
|
|
| Grand total: | 52000.00 | 51650.00 |