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A TRUE COPY CERTIFICATION ON LAST PAGE t J.R. SMITH, CLERK in place for all work performed under the Agreement/Contract by a subcontractor. Due to the Commission when the Grantee's reimbursement request is submitted to the Commission See Scope of Work (Attachment—A), Paragraph (5)(d). ❑ Vessel Photos and Final Disposition Report: A final disposition report and photos of each vessel removed pursuant to the Agreement/Contract are required in accordance with paragraph (2)(B) of Attachment A, Scope of Work, of the Agreement/Contract. The Commission case number and Contract number are required to be on each photo submitted. Due to the Commission when the Grantee's reimbursement request is submitted to the Commission. See Scope of work (Attachment —A), Paragraphs (2)(b) and 5 U. ❑ Contractor's Invoice: An invoice from the contractor showing the total price for the removal and disposal of each vessel that is authorized to be removed under the Agreement/Contract must be submitted by the Grantee to the Commission. Prices on the contractor's invoice must match the price listed on the Grantee's Invoice to the Commission (Attachment F). Due to the Commission when the Grantee's reimbursement request is submitted to the Commission. See Scope of Work (Attachment — A), Paragraph (5)(d) ❑ Proof of Payment to Contractor from Grantee: Proof of payment by the Grantee to the contractor(s) may be in the form of a check copy or EFT from the Grantee to the contractor(s). Amounts paid to the contractor(s) must match the amount included on the invoice to the Commission (Attachment F). If amounts are paid by the Grantee to the contractor(s) for services riot associated with the Agreement/Contract, those service and corresponding amounts must be annotated and clearly separated in the proof of payment documentation submitted. Due to the Commission when the Grantee's reimbursement request is submitted to the Commission See Scope of Work (Attachment — A), Paragraph 5 d.