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Platte River Cooperative Agreement No. 99 -FC -60 -11870 Western EcoSystems Technology, Inc. - Project No. 350
<br />PAYMENT SCHEDULE
<br />INVOICE DATE INVOICE
<br />AMOUNT
<br />I COLORADO
<br />NEBRASKA
<br />WYOMING
<br />DOI
<br />TOTAL
<br />Tfl CAt YEAR32 _ , ,.
<br />S .
<br />$ , - - 39172 0 _
<br />; $, ,
<br />, 1d,1D 63
<br />${ • „ :186,286;50
<br />, j 2T$,634.
<br />TT, YEAR "3 ;
<br />_ . $
<br />;2EAR
<br />-4: !
<br />$
<br />$ . 23 973;68 _ $ _ , 16;967.5
<br />f '$;' :11;9 8 26
<br />.$' • ''- 99;88,7'A
<br />;S 151;828:3 ,
<br />2/13/2001
<br />20923
<br />$
<br />i4l
<br />$ 3,874.31
<br />$ 2,583.70
<br />$ 1,935.93
<br />$ 16,142.57
<br />$ 24,536.51
<br />2/13/2001
<br />20924
<br />$
<br />$ 74.43
<br />$ 49.64
<br />$ 37.19
<br />$ 310.12
<br />$ 471.38
<br />3/13%2001
<br />20945
<br />$
<br />$ 5,104.38
<br />$ 3,404.00
<br />$ 2,550.57
<br />$ 21,267.72
<br />$ 32,326.67
<br />3/13/2001
<br />20946
<br />$
<br />$ 64.76
<br />$ 43.19
<br />$ 32.36
<br />$ 269.83
<br />$ 410.14
<br />3/13/2001
<br />20947
<br />$ 902.04
<br />$ 142.43
<br />$ 94.98
<br />$ 71.18
<br />$ 593.4
<br />$ 902.04
<br />4/1512001
<br />20977
<br />$ 34,840.39
<br />$ 5,501.30
<br />$ 3,668.69
<br />$ 2,748.91
<br />$ 22,921.49
<br />$ 34,840.39
<br />4/1512001
<br />20978
<br />$ 384.17
<br />$ 60.66
<br />$ 40.45
<br />$ 30.31
<br />$ 252.75
<br />$ 384.17
<br />5/13/2001
<br />21034
<br />$ 24,744.29
<br />$ 3,907.12
<br />$ 2,605.57
<br />$ 1,952.32
<br />$ 16,279.28
<br />$ 24,744.29
<br />5/13/2001
<br />21035
<br />$ 120.98
<br />$ 19.10
<br />$ 12.74
<br />$ 9.55
<br />$ 79.59
<br />$ 120.98
<br />6/17/2001
<br />21094
<br />$ 30,537.22
<br />$ 4,821.83
<br />$ 3,215.57
<br />$ 2,409.39
<br />$ 20,090.43
<br />$ 30,537.22
<br />6/17/2001
<br />21070
<br />$ 236.37
<br />$ 37.32
<br />$ 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 />$ 2,647.28
<br />$ 1,983.57
<br />$ 16,539.88
<br />$ 25,140.40
<br />7/8/2001
<br />21099
<br />$ 682.03
<br />$ 107.69
<br />$ 71.82
<br />$ 53.81
<br />$ 448.71
<br />$ 682.03
<br />7/9/2001
<br />DM
<br />$ 0.01
<br />$ 0.01
<br />$ 0.01
<br />8/8/2001
<br />21152
<br />$ 26,336.66
<br />$ 4,158.56
<br />$ 2,773.25
<br />$ 2,077.96
<br />$ 17,326.89
<br />$ 26,336.66
<br />8/8/2001
<br />21153
<br />$ 269.12
<br />$ 42.49
<br />$ 28.34
<br />$ 21.23
<br />$ 177.06
<br />$ 269.12
<br />9/10/2001
<br />DM
<br />$ 0.10
<br />$ 0.10
<br />$ 0.10
<br />9110/2001
<br />21207
<br />$ 27,767.23
<br />$ 4,384.45
<br />$ 2,923.88
<br />$ 2,190.83
<br />$ 18,268.07
<br />$ 27,767.23
<br />9/10/2001
<br />21208
<br />$ 768.09
<br />$ 121.28
<br />$ 80.81
<br />$ 60.60
<br />$ 505.34
<br />$ 768.09
<br />10/8/2001
<br />21250
<br />$ 24,715.68
<br />$ 3,902.61
<br />$ 2,602.56
<br />$ 1,950.07
<br />$ 16,260.44
<br />$ 24,715.68
<br />10/8/2001
<br />21251
<br />$ 121.70
<br />$ 19.22
<br />$ 12.82
<br />$ 9.59
<br />$ 80.07
<br />$ 121.70
<br />11/712001
<br />21307
<br />$ 26,383.30
<br />$ 4,165.92
<br />$ 2,778.16
<br />$ 2,081.64
<br />$ 17,357.58
<br />$ 26,383.30
<br />11 /712001
<br />21308
<br />$ 113.16
<br />$ 17.87
<br />$ 11.92
<br />$ 8.93
<br />$ 74.44
<br />$ 113.16
<br />1217/2001
<br />21356
<br />$ 31,463.28
<br />$ 4,968.05
<br />$ 3,313.08
<br />$ 2,482.45
<br />$ 20,699.70
<br />$ 31,463.28
<br />1
<br />21357
<br />$ 842.99
<br />$ 133.10
<br />$ 88.76
<br />$ 66.51
<br />$ 554.62
<br />$ 842.99
<br />2
<br />21399
<br />$ 25,478.52
<br />$ 4,023.06
<br />$ 2,682.89
<br />$ 2,010.26
<br />$ 16,762.30
<br />$ 25,478.52
<br />2
<br />21400
<br />$ 788.61
<br />$ 124.52
<br />$ 83.04
<br />$ 62.22
<br />$ 518.83
<br />$ 788.61
<br />2
<br />M2/11/2002
<br />21429
<br />$ 40,799.05
<br />$ 6,442.16
<br />$ 4,296.13
<br />$ 3,219.04
<br />$ 26,841.72
<br />$ 40,799.05
<br />2
<br />21430
<br />$ 191.22
<br />$ 30.19
<br />$ 20.13
<br />$ 15.08
<br />$ 125.82
<br />$ 191.22
<br />2
<br />21492
<br />$ 32,541.26
<br />$ 5,138.27
<br />$ 3,426.59
<br />$ 2,567.51
<br />$ 21,408.89
<br />$ 32,541.26
<br />2
<br />21486
<br />$ 154.58
<br />$ 24.41
<br />$ 16.28
<br />$ 12.20
<br />$ 101.69
<br />$ 154.58
<br />21522
<br />$ 30,417.53
<br />$ 4,802.93
<br />$ 3,202.97
<br />$ 2,399.94
<br />$ 20,011.69
<br />$ 30,417.53
<br />5/13/2002
<br />21570
<br />$ 25,857.11
<br />$ 4,082.83
<br />$ 2,722.75
<br />$ 2,040.12
<br />$ 17,011.41
<br />$ 25,857.11
<br />511312002
<br />21571
<br />$ 150.13
<br />$ 23.70
<br />$ 15.80
<br />$ 11.84
<br />$ 9819
<br />$ 150.13
<br />6/11/2002
<br />21611
<br />$ 30,326.57
<br />$ 4,788.51
<br />$ 5,297.72
<br />$ 3,193.39
<br />$ 2,392.77
<br />$ 19,951.84
<br />$ 30,326.57
<br />7/11/2002
<br />21661
<br />$ 33,551.12
<br />$ 3,532.93
<br />$ 2,641.18
<br />$ 22,073.29
<br />$ 33,551.12
<br />7/11/2002
<br />21662
<br />$ 104.46
<br />$ 16.49
<br />$ 11.00
<br />$ 8.24
<br />$ 68.73
<br />$ 104.46
<br />8/14/2002
<br />21705
<br />$ 31,573.76
<br />$ 4,985.50
<br />$ 3,324.72
<br />$ 2,491.17
<br />$ 20,772.37
<br />$ 31,57176
<br />9/9/2002
<br />21768
<br />$ 32,759.52
<br />$ 5,172.73
<br />$ 3,449.58
<br />$ 2,584.73
<br />$ 21,552.48
<br />$ 32,759.52
<br />9/9/2002
<br />21769
<br />$ 105.35
<br />$ 16.63
<br />$ 11.15
<br />$ 8.31
<br />$ 69.26
<br />$ 105.35
<br />10/23/2002
<br />21830
<br />$ 27,979.63
<br />$ 4,417,99
<br />$ 2,946.25
<br />$ 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 />$ 3,158.07
<br />$ 2,366.30
<br />$ 19,731.19
<br />$ 29,991.17
<br />11/12/2002
<br />21865
<br />$ 105.59
<br />$ 16.67
<br />$ 11.12
<br />$ 8.33
<br />$ 69.47
<br />$ 105.59
<br />12130/2002
<br />21959
<br />$ 23,546.74
<br />$ 3,718.03
<br />$ 2,479.41
<br />$ 1,857.84
<br />$ 15,491.40
<br />$ 23,546.74
<br />1/1112003
<br />21968
<br />$ 26,961.38
<br />$ 4,257.20
<br />$ 2,839.03
<br />$ 2,127.25
<br />$ 17,737.89
<br />$ 26,961.37
<br />1/11/2003
<br />21969
<br />$ 141.63
<br />$ 22.36
<br />$ 14.91
<br />$ 11.17
<br />$ 93.18
<br />$ 141.62
<br />2119/2003
<br />22003
<br />$ 33,138.17
<br />$ 5,232.53
<br />$ 3,489.45
<br />$ 2,614.61
<br />$ 21,801.60
<br />$ 33,138.17
<br />3/21/2003
<br />22081
<br />$ 29,627.15
<br />$ 4,678.13
<br />$ 3,119.74
<br />$ 2,337.58
<br />$ 19,491.70
<br />$ 29,627.15
<br />3/21/2003
<br />22082
<br />$ 173.09
<br />$ 27.33
<br />$ 18.23
<br />$ 13.66
<br />$ 113.88
<br />$ 173.10
<br />4/16/2003
<br />22099
<br />$ 24,354.88
<br />$ 3,845.64
<br />$ 2,564.57
<br />$ 1,921.61
<br />$ 16,023.08
<br />$ 24,354.90
<br />5/9/2003
<br />22154
<br />$ 26,638.31
<br />$ 4,206.19
<br />$ 2,805.01
<br />$ 2,101.76
<br />$ 17,525.34
<br />$ 26,638.30
<br />5/12/2003
<br />22160
<br />$ 344.40
<br />$ 54.38
<br />$ 36.27
<br />$ 27.17
<br />$ 226.58
<br />$ 344.40
<br />6/11/2003
<br />22205
<br />$ 19,615.58
<br />$ 3,097.30
<br />$ 2,065.52
<br />$ 1,547.67
<br />$ 12,905.09
<br />$ 19,615.58
<br />7/23/2003
<br />22247
<br />$ 10,074.99
<br />$ 1,590.84
<br />$ 1,060.90
<br />$ 794.92
<br />$ 6,628.34
<br />$ 10,075.00
<br />7/23/2003
<br />22248
<br />$ 109.17
<br />$ 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 />$ 2,746.59
<br />$ 1,831.64
<br />$ 1,372.43
<br />$ 11,443.85
<br />$ 17,394.51
<br />9/10/2003
<br />22335
<br />$ 22,156.70
<br />$ 3,498.54
<br />$ 2,333.10
<br />$ 1,748.16
<br />$ 14,576.89
<br />$ 22,156.69
<br />9/10/2003
<br />22336
<br />$ 241.68
<br />$ 38.16
<br />$ 25.45
<br />$ 19.07
<br />$ 159.00
<br />$ 241.68
<br />TOTAL, EXTENSION
<br />$.`89,1,507.48
<br />$ _1A0,76899$
<br />_;, 93,875.74
<br />$ ' _70,339;89
<br />$- _ ;586,522:86
<br />$ , ,891;507.4:;
<br />TAI !nL 1Nk01{ 1rum,
<br />, 0827:, �$f�- :2 U 1 �
<br />$� 8D Q69 &1 r'$
<br />1184 Q23 9
<br />5125 fl5Q 8
<br />$�,7i3O
<br />
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