PRRIP 2003 Invoices

• Description: Platte River Endangered Species Partnership ‎(aka Platte River Recovery Implementation Program or PRRIP)‎ Invoices for 2003
• State: CO
• State: NE
• State: WY
• Basin: South Platte
• Water Division: 1
• Date: 1/1/2003
• Author: Platte River Endangered Species Partnership
• Title: Platte River Endangered Species Partnership Invoices for 2003
• Water Supply Pro - Doc Type: Budget

FAIR SHARE RECONCILIATION
Platte River Cooperative Agreement No.99-FC-60-11970
Western EcoSystems Technology, Inc.
BUDGET' $ 1,749,794.35 _ 1$ 276,292.56 1$ 184,253.35 1$ 15,058.77 F$ 1,161,189-67 1$ 1,749.
INVOICE I INVOICE TOTAL
-COLORADO
NEBRASKA
!WYOMING
DOI
TOTAL PAID
BILLED
PAID
BILLED
IPAID
BILLED
1PAID
B IL1L- ED
PAID
­38,824;$9
YEARITOTAL $ 38j824M.-V
. A'
S
�4.00ls
-0:00
541165
'
$r
S 33,3n.14�js
33;352i24
$ 381924;89-
- s­
YEAR ZTOTAL- S, 275,534;08
V 39172i00'1f
. _
�39,172.O�,
S 36;947095
0 3619�7V1
$ 16,967,95
$3 6967-95
_
A4;I07.0
.28e=
SI AI0163
..
M
S 485,286.50
M ff
1- I85,286.5W
S 275,534.08�
YEAR T TOTAL
X66 0430-
S-- -33":
- 33-238:_ I
1;024_-47
-V= 33 OU47-
S -- 220 000-90-
-A
-LY:-E-A!R-z4-T�-O.T-A�L.-�---,�IISW--,f51,'828:33-11$
_M
04175i,
3&63 4.
23-9173
239-7-3-68
­15 987151'
979162
E -4.1979,26-
151,828:337
_YEA1R'-1ft2 4=W4 !��SPM,129;4249.991-z
9,349:8
86+193587•
S' 86`-193
4 - 810IN
_TW6?4`59!CO3%
ShV_--kA
8=715V
2-1/2 YEAR EXTENSION (1/1/01 to 8/31/03)
2/1312001
20923
$ 24,536.51
1 $ 3,874.31
$ 3,874.31
1 $ 2,583.70
1 $ 2,583.701
$ 1,935.93
$ 1,935.93
1 $ 16,142.571
$ 16,142.57
$ 24,536.51
2/13/2001
20924
$ 471.381
$ 74.43
1 $ 74.43
1 $ 49.64
1 $ 49.641
$ 37.19
$ 37.191
$ 310.121
$ 310.12
$ 471.38
3/13/2001
20964
$ 32,326.67
1 $ 5,104.38
IS 5,104.38
$ 3,404.00
1 $ 3,404.001
$ 2,550.57
1 $ 2,550.57
1 $ 21,267.721
$ 21,267.72
1 $ 32,326.67
3/13/2001
1 20946
IS 410.141S
64.761$
64.76
$ 43.19
1 $ 43.191$
32.36
1 $ 32.361
$ 269.831
$ 269.83
1 $ 410.14
1 3/13/2001
1 20047
$ 902.041
$ 142.43
1 $ 142.43
$ 94.98
1 $ 94.981
$ 71.18
1 $ 71.181
$ 593.451
$ 593.45
1 $ 902.04
4/15/2001
20977
$ 34,840.39
1 $ 5,501.30
1 $ 5,501.30
$ 3,668.69
1 $ 3,668.691
$ 2,748.91
1 $ 2,748.91
$ 22,921.491
$ 22,921.49
1 S 34,840.39
1 4/15/2001
20978
$ 384.171
$ 60.66
1 $ 60.66
1 $ 40.45
1 $ 40.451
$ 30.31
1 $ 30.311
$ 252.751
$ 252.75
1 $ 384.17 1
1 5/13/2001
21034
$ 24,744.29
$ 3,907.121$
3,907.12
1$ 2,605.57
1$ 2,605.57
$ 1,952.32
1 $ 1,95232
1 $ 16,279.281
S 16,279.28
1 $ 24,744.29
1 5/13/2001
21035
$ 120.98
$ 19.10
$ 19.10
1 $ 12.74
$ 12.74
$ 9.55
1 $ 9.551
$ 79.591
$ 79.59
1 $ 120.98
1 6/17/2001
21094
$ 30,537.22
$ 4,921.83
$ 4,821.83
$ 3,215.57
$ 3,21-5.57
$ 2,409.39
1 $ 2,409.39
1 $ 20,090.431
$ 20,090.43
1 $ 30,537.22 1
1 6/17/2001
1 21070
1 $ 236.37
$ 37.32
$ 37.32
$ 24.89
$ 24.89
$ 18.65
1 $ 18.651
$ 155.511
$ 155.51
1 $ 236.37
7/9/2001
DM
IS (0.01)1
1
1$ 0.011$
0.01
Is 0.01
7/1 1/2001
2110
1 $ 25,140.40
1 $ 3,969.0
S 3,960.67
$ 2,647.28
$ 2,647.28
$ 1,983.57
$ 1,983.57
1 $ 16,539.881
$ 16,539.88
1 $ 25,140.40 1
7/8/2001
21099
IS 682.031
$ 107.69
$ 107.69
1$ 71.82
IS 71.82
$ 53.81
$ 53.811
t 448.711$
448.71
1$ 682.03
8/8/2001
21152
1 $ 26,336.66
1 $ 4,158.56
$ 4,158.56
2,773.25
$ .2,7 . 73.251
$ 2,077.96
$ 2,077.96
$ 17,326.891
$ 17,326.89
$ 26,336.66 1
8/8/2001
21153
1 $ 269.121
$ 42.49
$ 42.49
28.34
$ 28.341
$ 21.23
$ 21.23
$ 177.061
$ 177.06
$ 269.12 1
9/10/2001
DM
IS (0.10)1
1
$ 0.101$
0.10
Is 0.10 1
9/10/2001
21207
1 $ 27,767.23
1 $ 4,384.45
$ 4,384.45
2,923.88
$ 2,923.881
$ 2,190.83
$ 2,190.83
$ 18,268.071
$ 18,268.07 1
$ 27,767.23 1
9/10/2001
1 21209
1 $ 768.091
$ 121.28
----
-3,902-61
1 $ 121.28
$ 80.87
$ 80.871
$ 60.60 1
$ 60.60
$ 505.341
$ 505.34 1
$ 768.09
10/8/2001
21250
1 $ 24,715.68 1
$
F S 3,902.61
$ 2,602.56
$ 2,602.561
$ 1,950.07 1
$ 1,950.07
$ 16,260.441
$ 16,260.44 1
$ 24,715.68
10/8/2001
1 21251
$ 121.701$
1
H2
19.22
1$ 12.82 IS
12.821
S 9.59 Is
9.59
$ 80.071$
0
80. 1$
121.70
11/9/2001
1 21345
$ 26,383.30 1
$ 4J61 9 2
4,165.92
1 $ 2,778.16
$ 2,778.161
$ 2,081.64 1
S 2,081.64
$ 17,351.581
$ 17,357.58 1
$ 26,383.30
11/9/2001
1 21346 IS
113.161$
17.87 1$
17.87
IS 11.92 IS
11.921S
8.93
$ 8.93
$ . 74.441$
74.44 1
$ 113.16
12/7/2001
1 21356 1
$ 31,463.28 1
$ 4,968.05 $ 4,968.05
S 3,313.08 1
$ 3,313.08 1
$ 2,482.45 1
$ 2,482.45 1
$ 20,699.701
$ 20,699.70 1
$ 31,463.28
12/7/2001
1 21357 1
$ 842.991
$ 133.10 1
$ 133.10
1 $ 88.76 1
$ 88.761
$ 66.51 1
$ 66.521
$ 554.621
$ 554.61 1
$ 842.99
1/14/200
1 21399 1
$ 25,478.52 1
$ 4,023.06 1
S 4,023.06
1 $ 2,682.89 1
$ 2,682.991
$ 2,010.26 1
$ 2,010.26 1
$ 16,762.311
$ 16,762.31 1
$ 25,478.52
1/14/2002
1 21400 1
$ 788.611
$ 124.521
$ 12432
83.04 1
$ 83.041
$ 62.22 1
$ 62.221
$ 518.831
$ 518.83 1
$ 788.61
2/1 1/2002
21429
$ 40,799.05 1
$ 6,442.16 1
$ 6,442.16
$ 4,296.13 1
$ 4,296.131
$ 3,219.04 1
$ 3,219.04 1
$ 26,841.721
$ 26,841.72 1
$ 40,799.05
1 2/11/2002
1 21430
$ 191.221
$ 30.19 1
$ 30.19
1 $ 20.13 1
$ 20.13 1
$ 15.08 1
$ 15.081
$ 125.82 1
$ 125.82 1
$ 191.22
3/11/2002
21492
$ 32,541.26 1
$ 5,138.27 1
$ 5,138.27
1 $ 3,426.50 1
$ 3,426.591
$ 2,567.51 1
$ 2,50.51 1
$ 21,408.891
$ 21,4o8.89 I
$ 32,541.26
1 3/11/2002
1 21486
$ 154.581
$ 24.41 IS
24.41 1
$ 1618 1
$ 16.28 1
$ 1220
$ 1120 1
$ 101.691
$ 101.69 1
$ 154.58
4/9/2002
21522
$ 30,417.53 1
$ 4,802.93
4,802.93
$ 3,202.97 1
$ 3,202.971
$ 2,399.94 1
$ 2,399.94 1
$ 20,011.691
$ 20,011.69 1
$ 30,417.53
5/1312002 1
21570
$ 25,857.11 1
$ 4,082.83
4,082.83
$ 2,722.75 1
$ 2,722.75 1
$ 2,040.12 1
$ 2,040.12 1
$ 17,011.411
$ 17,011.41 1
$ 25,857.11
1 5/13/2002 1
21571
$ 150.131
$ 23.701S
23.70 IS
15.80 1
$ 15.801
$ 11.84 1
t 11.841
$ 98.791
$ 98.79 1
$ 150.13 1
6/11/2002
21611
$ 30,326.57 1
$ 4,788.57
$ 4,788.57
$ 3,193.39
$ 3,193.39
$ 2,392.77 1
$ 2,39177 1
$ 19,951.841
$ 19,951.84 1
$ 30,326.57
1 7/11/2002 1
21661
$ 33,.551.12 1
$ 5,297.72
$ 5,297.72
$ 3,532.93
$ 3,532.93 1
$ 2,647.18 1
$ 2,647.18 1
$ 22,073.291
$ 22,073.29 1
$ 33,551.12 1
1 7/11/2002 1
21662 1
$ 104.461
$ 16.49 1
$ 16.49 1
$ 11.00 1
$ 11.00 Is
8.24 1
$ 8.241
68,731
$ 68.73 IS
104.46
8/14/2002
21705 IS
31,573.76 1
$ 4,985.50
$ 4,985.50
$ 3,324.72 1
$ 3,324.721
$ 2,491.171S
2,491.17 1
$ 20,772.371
$ 20,172.37
$ 31,573.76
1 9/9/2002 1
21768 1
$ 32,759.52 1
$ 5,172.73
$ 5,172.73 1
S 3,449.58 1
$ 3,449.591
$ 2,584.73 1
$ 2,584.13 1
$ 21,552.481
S 21,552.48 1
$ 32,759.52
9/9/2002 1
21769 1
$ 105.351
S 16.63 1
$ 16.63 1
$ 11.15 1
$ 11.15 1
$ 8.31 IS
&M 1
$ 69.261S
69.26 1
$ 105.35
10/23/2002
21830
$ 27,979.63 1
$ 4,417.98
$ 4,417.98
$ 2,946.26 1
$ 2,946.261
$ 2,207.59 1
$ 2,207.59 1
$ 18,401.801
$ 18,407.80 1
$ 27,979.63
11/12/2002
21862 1
$ 29,991.17
4,735.61
$ 4,735.61 1
$ 3,158.07 1
$ 3,158.071
$ 2,366.30 1
$ 2,366.30 1
$ 19,731.191
$ 19,731.19 1
$ 29,991.17
11/12/2002
21863 1
$ 105.591
$ 16.671$
16.67 IS
11.12 1 $
•
11.121S
8.33 1
$ 8.331
$ 69.471
$ 69.47 1
$ 16.59
12/31/2002
21959 1
$ 23,546.74
$ 3,718.03 1
$ 3,719.03
$ 2,479.47 $
2,479.471
$ 1,857.84 1
$ 1,857.94 1
$ 15,491.401
$ 15,491.40 1
$ 23,546.74
1/11/2003 1
21968 1
$ 26,961.38 1
$ 4,257.20 1
$ 4,257.20
2,839.03 $
2,839.03 1
$ 2,127.25 1
$ 2,127.25 1
$ 17,737.891
$ 17,737.89 1
$ 26,961.37
1/11/2003 1
21969. 1
$ 141.631$
22.361S
22.36
14.91 $
14.911$
11.17 IS
11.171
$ 93.181
$ . 93.18 1
$ 141.63
2/19/2003 1
12003 1
$ 33,138.17 1 $
5,232.521
$ 5,232.52 1
$ 3,489.45 1 $
3,489.451
$ 2,614.60 1
$ 2,614.60 1
$ 21,801.601
$ 21,801.60 1
$ 33,138.17 1
3/21/2003 1
22081 1
$ 29,627.15 1 $
4,678.13 1
$ 4,678.13
$ 3,119.74 1 $
3,119.741 $
2,337.58 1
$ 2,337.58 $
19,491.701 S
19,491.70 1
$ 29,627.15 1
3/21/2003 1
22082
$ 173.091 $
27.33 1
$ 27.33
$ 18.23 IS
18.231 $
13.66 1 $
13.661 $
113.881 $
113.88 1
$ 173.10 1
1 4/1612003 1
22099 1 $
24,354.88 1
3,845.64 $
3,845.64
$ 2,56457 1 S
2,564.571 $
1,921.60 1 $
1,921.60 1 $
16,023.081 S
16,023.08 1
$ 24,354,89 1
1 5/9/2003 1
22154 1 $
26,638.31 1
4,206.19 $
4,206.19
$ 2,865.01 1 $
2,805.011 $
2,101.76 1 $
2,101.76 1 $
17525.341 $
17,525.34 1 $
26,638.30
5/12/2003 1
22160 .$
344.401 $
54.38 1 $
54.38
$ 36.27 1 $
36.271 $
27.17 1 $
27.171 $
226..581 $
226.58 $
. 344.46
6/11/2003 1
22205 1 $
19,615.58
3,097.30 S
3,097.30
$ 2,065.52 1 $
2,065.521 $
1,547.67 $
1,547.67 1 $
12,905.091 $
12,905.09 1 $
19,615.58
7/23/2003
22247 $
10,074.99
1,590.84 $
1,590.84
$ 1,060.90 $
1,060.901 $
794.92 1 $
794.921 $
6,628.341 $
6,628.34 $
10,075.00
7/23/2003
22248 $
17 $
1724 $
17.24
$ 11.50 $
11.50 $
8.61 $
8.61 t
71.82 $
71.82 $
109.17
8/15/2003
22306 S
_ -109
17,394.52 $
2,746.59 $
2,746.59
MS
$ 1,831.64 $
1,831.64 $
1,312.43 $
1,372.43 $
11,443.85 $
11,443.85 $
17,394.51
9/10/2003
22335 $
22,156.70 $
3,498.54
$ 2,333.10
$
1,748.16
$
14,576.89
9/10/2003
2233
24168 $
38,16
25.45
$
19.07
$__159.00
EXTENSION TOTAL-1. $
891,507.26 $
- 140 768:98: $
137232.27 S
-. = 93.975.74 1'$
91;517.20 S,
70339.89A S
-68 572;65- S
; 586422.87 $-
571178691 $
-84143OA2 i
GRAND TOTAL [
1,710,062.54 S
270,018.86 IS
266,482.15 S
180,069.61 IS 177,711.07 S
134,92
1,125,050.39 S
1,110,314.49 S
1,660,085.70
Fair Share Amount Due
Less: Amount Paid
Total Amount Due by Entity
Less: Amount Past Due
Total Due for Current Invoices
15.79%$ 270,018.86
$ 266,482.15
$ 3,536.71
10.53%S 180,069.61
$ 177,711.07
$ 2,358.54
7.89% S 134,923.90
$ 133,156.66
=S1,767.24
65.19%S 1,125,050.39 $
S 1,110,314.49 $
$ 14,735.90 I$
1,710,062.76
1,687,664.37
22,398.39
$ 0.00
$ 0.00
$ 0.001
$ 0.00 is
0.00
$ 3,536.71
$358-54
$ 1,767.24 1
$ 14,735.90 IS
22,398739