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ltte Ruler Cooperative Agreement No. 99 -FC -60 -11870 Western EcoSystems Technology, Inc. - Project No. 350
<br />AYMENT SCHEDULE
<br />VOICE DATE I INVOICE
<br />AMOUNT
<br />COLORADO
<br />NEBRASKA
<br />WYOMING
<br />D01
<br />TOTAL
<br />TOTALYEARI
<br />$ 38,824.89
<br />$ 0.00
<br />$ 0.00
<br />$ 5,472.66
<br />$ 33,362.24
<br />$ 38;824.89
<br />TOTAL YEAR 2
<br />_ _ $ 275,534.08
<br />$ 39,172.00
<br />$ 36,967.95
<br />$ 14,107.63
<br />$ 166,286 -.50
<br />$ 275;534.08
<br />TOTAL YEAR 3
<br />$ 362,367.98
<br />$ 66,104.20
<br />$ 33,238.41
<br />$ 33,024.47
<br />$ 220,000.90
<br />$ 352,367.98
<br />TOTAL YEAR 4
<br />$ 151,828.33
<br />$ 23;973,68
<br />$ 15,987.51
<br />$ 11,979.26
<br />$ 99;887188
<br />$ 151,828.33
<br />2/132001
<br />20923
<br />$ 24,536.51
<br />S 3,874.31
<br />S 2,583.70
<br />S 1,935.93
<br />S 16,142.57
<br />$ 24,536.51
<br />2/13/2001
<br />20924
<br />$ 471.38
<br />S 74.43
<br />S 49.64
<br />S 37.19
<br />S 310.12
<br />S 471.38
<br />3/132001
<br />20945
<br />S 32,326.67
<br />5 5,104.38
<br />S 3,404.00
<br />$ 2,550.57
<br />S 21,267.72
<br />$ 32,326.67
<br />3/13/2001
<br />20946
<br />S 410.14
<br />S 64,76
<br />$ 43.19
<br />S 32.36
<br />$ 269.83
<br />$ 410.14
<br />3/132001
<br />20947
<br />S 902.04
<br />S 142.43
<br />S 94.98
<br />S 71.18
<br />$ 593.451
<br />$ 902.04
<br />4/752001
<br />20977
<br />$ 34.840.39
<br />S 5,501,30
<br />S 3,668.69
<br />S 2,748.91
<br />S 22,921.491
<br />$ 34,840.39
<br />4/152001
<br />20978
<br />S 384.17
<br />S 60.66
<br />$ 40.45
<br />$ 30.31
<br />$ 252.751
<br />S 384.17
<br />5/132001
<br />21034
<br />$ 24,744.29
<br />S 3,907.12
<br />$ 2,605.57
<br />$ 1,952.32
<br />$ 16,279.28
<br />S 24,744.29
<br />5/132901
<br />21035
<br />$ 120.98
<br />S 19.10
<br />S 12.74
<br />S 9,55
<br />S 79.59
<br />S 120.98
<br />6/17/2001
<br />21094
<br />S 30,537.22
<br />S 4,821.83
<br />S 3,215.57
<br />S 2,409.39
<br />S 20,090.43
<br />S 30,537.22
<br />6/4712001
<br />21070.
<br />$ 236.37
<br />S 37.32
<br />S 24.89
<br />$ 18.65
<br />$ 155.51
<br />- 236.37
<br />7/11/2001
<br />21117
<br />$ 25,140.40
<br />$ 3,969.67
<br />S 2,647.28
<br />$ 1,983.57
<br />$ 16,539.88
<br />0
<br />7/82001
<br />21099
<br />$ 682.03
<br />S 107.69
<br />$ 71.82
<br />5 53.81
<br />$ 448.71
<br />3
<br />719/2001
<br />DM
<br />$ 0.01
<br />$ 0.01
<br />7
<br />8/82001
<br />21152
<br />S 26,336.66
<br />$ 4,158.56
<br />S 2,773.25
<br />S 2,077,96
<br />S 17,326.89
<br />6
<br />ES217,767.23
<br />8/8/2001
<br />21153
<br />S 269.12
<br />$ 42.49
<br />S 28.34
<br />S 21.23
<br />$ 177.06
<br />12
<br />9!102001
<br />DM
<br />$ 0.10
<br />S 0.10
<br />10
<br />9/102001
<br />21207
<br />S 27,767,23
<br />$ 4,384.45
<br />S 2,923.88
<br />$ 2,190.83
<br />S 18,268.07
<br />3
<br />9/102001
<br />21208
<br />$ 768.09
<br />S 121.28
<br />S 80.87
<br />S 60.60
<br />S 5 05.34
<br />768.09
<br />10182001
<br />21250
<br />S 24,715.68
<br />S 3,902.61
<br />$ 2,602.56
<br />$ 1,950.07
<br />$ 16,260.44
<br />S 24,715.68
<br />10/8/2001
<br />21251
<br />S 121.70
<br />$ 19.22
<br />S 12.82
<br />S 9.59
<br />$ 80.07
<br />S 121.70
<br />11/72001
<br />21307
<br />S 26,383.30
<br />S 4,165.92
<br />$ 2,778.16
<br />S 2,081.64
<br />$ 17,357.58
<br />$ 26,383.30
<br />11/7/2001
<br />21308
<br />S 113.16
<br />S 17,87
<br />$ 11,02
<br />S 8.93
<br />$ 74.44
<br />$ 113.16
<br />12/72001
<br />21356
<br />$ 31,463.28
<br />S 4,968.05
<br />S 3,313.08
<br />$ 2,462.45
<br />$ 20,699.70
<br />S 31,463.28
<br />12/7/2001
<br />21357
<br />5 842.99
<br />S 133.10
<br />S 4,023.06
<br />_$ 88.76
<br />S 66.51
<br />$ 554.62
<br />S 842.99
<br />1/142002
<br />21399
<br />$ 25,478.52
<br />S 2,682.89
<br />$ 2,010.26
<br />$ - 16,762.30
<br />25,478
<br />1/14/2002
<br />21400
<br />S 786.61
<br />S 124.52
<br />$ 83.04
<br />5 62.22
<br />$ 518.83
<br />$ 788.61
<br />2/11/2002
<br />21429
<br />S 40,799.05
<br />S 6,442.16
<br />S 4,296.13
<br />S 3,219.04
<br />$ 26,841.72
<br />$ 40,799.05
<br />2/11/2002
<br />21430
<br />S 191.22
<br />$ 30.19
<br />$ 20.13
<br />$ 15.08
<br />$ 125.82
<br />$ 191.22
<br />3/11/2002
<br />21492
<br />$ 32,541.26
<br />S 5,136.27
<br />S 3,426.59
<br />$ 2,567.51
<br />$ 21,408.89
<br />$ 32,541.26
<br />3!112002
<br />21486
<br />$ 154.58
<br />S 24.41
<br />$ 16.28
<br />$ 1120
<br />S 101.69
<br />S 154.58
<br />4192002
<br />21522
<br />$ 30,417.53
<br />S 4,802.93
<br />S 3,202.97
<br />S 2,399.94
<br />S 20,011.69
<br />$ 30,417.53
<br />5/13/2002
<br />21570
<br />S 25,857.11
<br />$ 4,082.83
<br />S 2,722.75
<br />$ 2,040.12
<br />S 17,011.41
<br />$ 25,857.11
<br />5/132002
<br />21571
<br />S 150.13
<br />S 23.70
<br />S 15.80
<br />$ 11.84
<br />$ 98.79
<br />$ 150.13
<br />6/11/2002
<br />21611
<br />$ 30,326.57
<br />$ 4,76857
<br />S 5,297.72
<br />S 3193.39
<br />S 2,392.77
<br />S 19,951.84
<br />S 30,326.57
<br />-
<br />7/11/2002
<br />21661
<br />S 33.551.12
<br />$ 3,532.93
<br />S 2,647.18
<br />$ 22,073.29
<br />S 33,551.12
<br />711112002
<br />21662
<br />S 104.46
<br />S 16.49
<br />$ 11.00
<br />$ 8,24
<br />S 68.73
<br />$ 104.46
<br />8/1412002
<br />21705
<br />$ 31.573.76
<br />5 4.985.50
<br />S 3,324.72
<br />S 2,491.17
<br />$ 20,772.37
<br />S 31,573.76
<br />9/9/2002
<br />21768
<br />S 32,759.52
<br />S 5,172.73
<br />S 3,449.58S
<br />2,584.73
<br />S 21,552.481
<br />$ 32,759.52
<br />9192002
<br />21769
<br />$ 105.35
<br />S 16.63
<br />S 11.15
<br />S 8.31
<br />$ 69.26
<br />S 105.35
<br />10123/2002
<br />21830
<br />$ 27,979.63
<br />1 4,417.99
<br />$ 2,946.25
<br />S 2,207.59
<br />$ 18,407.80
<br />$ 27,979.63
<br />11/12/2002
<br />21864
<br />$ 29,991.17
<br />$ 4,735.61
<br />S 3,158.07
<br />S 2,366.30
<br />$ 19,731.19
<br />5 29,991.17
<br />11/122002
<br />21865
<br />S 105.59
<br />$ 16.67
<br />$ 11.12
<br />$ 8.33
<br />$ 69.47
<br />S 105.59
<br />12/30/2002
<br />21959
<br />S - 23,546.74
<br />S 3,718.03
<br />$ 2,479.47
<br />$ 1,857.84
<br />$ 15,491.40
<br />S 23,546.74
<br />1/11/2003
<br />21968
<br />S 26,961.381
<br />4,257.20
<br />$ 2,839.03
<br />$ 2,127.25
<br />$ 17,737.89
<br />$ 26,961.37
<br />1/112603
<br />21969
<br />$ 141.63
<br />S 22.36
<br />S 14.91
<br />$ 71.17
<br />$ . 93.18
<br />$ 141.62
<br />2/192003
<br />22003
<br />$ 33.138.171
<br />$ 5,232.53
<br />S 3,489.45
<br />$ 21614161
<br />S 21,801.60
<br />$ 331138.17
<br />3/212003
<br />22081
<br />S 29,627.15
<br />S 4.678A 3
<br />S 3,119.74
<br />$ 2.337.58
<br />S 19,491.70
<br />$ 29.627.15
<br />3212003
<br />22082
<br />$ 173.09
<br />S 27.331
<br />$ 18.23
<br />$ 13.66
<br />S 113.88
<br />S 173.10
<br />41162003
<br />22099
<br />S 24,354.88
<br />S 3,845.64
<br />$ 2,564.57
<br />$ 1,921.61
<br />S 16.023.08
<br />$ 24.354.90
<br />5/9/2003
<br />22154
<br />S 26,638.31
<br />S 4,206.19
<br />$ 2,805.01
<br />$ 2,101.76
<br />S 17,525.34
<br />S 26638.30
<br />5/12/2003
<br />22160
<br />$ 344.40
<br />S 54.38
<br />S 36.27
<br />$ 27.17
<br />S 226.58
<br />$ 344.40
<br />6/112003
<br />2205
<br />19,616.58
<br />$ 3,007.30
<br />$ 3065.52
<br />S 1,547.67
<br />S 12945.09
<br />$ 19,615.58
<br />723/2003
<br />22247
<br />S 10,074.99
<br />$ 1,b90.84
<br />$ i 080.90
<br />$ 794.92
<br />S 6628.34
<br />$ 10,075.00
<br />7/232003
<br />22248
<br />$ 109.17
<br />S 17.24
<br />$ 11.50
<br />$ 8.61
<br />$ 71.82
<br />$ 109.17
<br />8/15/2003
<br />22306
<br />$ 17,394.52
<br />S 2.746.59
<br />S 1,831.64
<br />S 1,372.43
<br />$ 11,443.85
<br />$ 17,394.51
<br />9/10/2003
<br />22335
<br />$ 22,156.70
<br />$ 3498.54
<br />S 2,333.10
<br />$ 1748.16
<br />$ 14,576.89
<br />$ 22,156.69
<br />9110/2003
<br />22336
<br />S 241.68
<br />$ 38.16
<br />$ 25.45
<br />$ . 19.07
<br />$ 159.001
<br />$ 241.68
<br />10/172003
<br />22417
<br />S 20,258.23
<br />$ 319877
<br />S 2133.19
<br />$ 1,598.38
<br />5 13,327.89
<br />$ 2025023
<br />11/102003
<br />22468
<br />$ 23,007.89
<br />S 3,632.95
<br />$ 2,422.73
<br />S 1.815.32
<br />$ 15136.89
<br />S 23,007.89
<br />11/10/2003
<br />22469
<br />S 121.57
<br />$ 19.20
<br />S 12.80
<br />$ 9.69
<br />$ 79.98
<br />$ 121.57
<br />12/172003
<br />22530
<br />S 16,421.00
<br />$ 2,592.88
<br />S 1,729.13
<br />$ 1,295.62
<br />$ 10,803.38
<br />S 16,421.01
<br />1/12/2004
<br />22596
<br />S 24,728.71
<br />S 3,904.66
<br />5 2,603.93
<br />$ 1,951.10
<br />$ 16,269.02
<br />$ 24,728.71
<br />1/122004
<br />2202004
<br />_22597
<br />22662
<br />71.12
<br />11.23
<br />S 7.49
<br />S 5.61
<br />S 46.79
<br />$ 71.12
<br />_
<br />$ 23,016.89
<br />_S_
<br />S 3,634.3
<br />. 8
<br />$ 1,816.03
<br />$ 15,142.81
<br />S 23,018.89
<br />3/1812004
<br />22724
<br />S 13,008.18
<br />S 2,053.99
<br />S 1,369.76
<br />$ 1,026.34
<br />S 8,558.06
<br />$ 13008.15
<br />3/18/2004
<br />22725
<br />S 126.95
<br />S 20105
<br />$ 13.31
<br />$ 10.02
<br />S 83.52
<br />S 126.90
<br />4122/2004
<br />22757
<br />'5 13,786.07
<br />$ 2,176.81
<br />$ 1451.67
<br />$ 1,087.74
<br />S 9,069.86
<br />$ 13,786.08
<br />5/192004
<br />22820
<br />S 7,491.841
<br />S 1,182.86
<br />$ 788.89
<br />$ 591.11
<br />S 4,928.88
<br />S 7,491.74
<br />5/19/2004
<br />22822
<br />S 618,801
<br />$ 97.71
<br />S 65.16
<br />$ 48.82
<br />$ 407.11
<br />S 618.80
<br />6/14/2004
<br />7/15/2004
<br />22857 _
<br />22907
<br />$_ 12.332.12
<br />S 14,218.34
<br />$ 1,947.24
<br />S 1,298.57
<br />S 973.00
<br />$ 8113.30
<br />$ 12,332.11
<br />5 - - -- - 2,245.08
<br />1,4 %
<br />S - - - - 1,121.83
<br />$ 9354.25
<br />$ 14,218.3b
<br />'152004
<br />22908
<br />S 148.2
<br />$ 77.09
<br />$ 11A0
<br />$ 8.54
<br />S 71.20
<br />S 108.23
<br />8/25/2004
<br />22963
<br />S 10,132.41
<br />$ 1.599.91
<br />S 1,066.94
<br />S 799.45
<br />$ - 6,666.11
<br />-$- 10,132.41
<br />23039
<br />S
<br />S 2,823.14
<br />$ 1.882.69
<br />S 1410.68
<br />S 11,762.80
<br />$ 17,879.31
<br />_92312004
<br />923/2004
<br />23040
<br />_17,879.32
<br />- 607.82
<br />5 95.97
<br />S 64.00
<br />$ 47,96
<br />S 399.88
<br />$ 507.81
<br />10/11/2004
<br />23103
<br />S 12,390.52
<br />S 1,956.46
<br />S 1,304.72
<br />S 977.61
<br />$ 8.151.72
<br />S 12,390.51
<br />11/3012004 1
<br />23160
<br />S 20,596.00
<br />S 3,252.11
<br />$ 2,168.76
<br />S 1625.02
<br />$ 13550.11
<br />S 20,596.00
<br />11/30/2004 1
<br />23161
<br />$ 111.42
<br />$ 17.59
<br />$ 11.73
<br />$ 8.79
<br />$ 73.30
<br />$ 111.41
<br />rAL EXTENSION
<br />S 1,122,540.90
<br />$ 177,249.06
<br />$ 118;203.48
<br />S 88,568:45
<br />$ 738,519.72
<br />S 1,122 - ,540 -.70
<br />rAL1NVOICEO -f -" " "---
<br />":$ -, 1,947i096.1 8
<br />$--:- 306;498.94
<br />$----204,39735-S-,
<br />153-,1524U I-$
<br />7,24 - 7;04724
<br />5- 30 &4 -095?98
<br />
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