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 -11870
Western EcoSystems Technology, Inc.
BUDGET' $ 1,820,184.36 $ 287,407.11 $ 191,666.41 $ 143,612.66 $ 1,197,499.28 $ 1,820,16d.3$
INVOICE I INVOICE TOTAL
COLORADO
NEBRASKA
JWYOMING
IDOI
TOTAL PAID
BILLED
PAID
BILLED
PAID
BILLED
PAID
BILLED
PAID
YEAR-1-TOTAL - ' $ 38;824:89
S : - -- 0.00
S. -.' .OAO'
$ :.0.00
$ . -' 0.00
S -- 3,472.65'.5
-. 5,472.65
S -- .33;352.24
$ -" :33,352.241
S -`: 38;824:89;
YEAR 2TOTAL $ 275534:08
S 39172.00
S -. - -° 39,172.00
S 36;967.95
$ '36,967.95
$ -:- .14,107.63.
$` 14,107:63'
-: S •185,286.50
S °:- 185,286:50
$. 275534.08.
TO_TS:Iri`$AR -1`8.2 S �31d` 58:9.}
S '_39`17200
S = =`39172:00-
S- �.�36=962395
S<t3fi967.95
T- 1958028
5-- =19380:$8
V:= 218638. -4
$ •-= 218638.74
S'` 314 58:97'.
YEAR 3 TOTAL - -' S .352 "367.98
$ -'r 66 = 104.20
$ '. - -- 66104.20
+: $ 33. 236:41
$ - °- '33 238,41
S..: - -33 024.47
$. -: - 33024.47
-, S -- '220 000.90
S '220 000:90'
$ - 352.- 67,98.
Y:F?*R-i$28v3?± '_ti:Sa;£66 "7261951
$ 24105276:20
S +:105' 76320'
$ -•= 70'- 0636,
S =,70- 206136_
$ =u 52 604:75
IS;, `52604 }75'
S -:'438639.64
$ "'�- 438'639.64'
YE - -AR 4 TOTAL.= " S 151;828.33
-IS- .23973.68
$ - - 23 973.68'
S 15'987:51
S --15 987.51
S - 11979.26
$ 11979.26
Sr - -:- 99 887.88
IS -- - =99 887.88
S - - 151-828,3X
YEAR41M2 3 &z4` -- - -? SIk81$` 55.28
$x ,4--1129;249;88
S:; 129 - 2497881
S ,.86193:87•.
S -,- 86393.87
- S-�i64584.01
8 - -:! 64 584.01=
S -,.• -538 527.52
$f ••-:538-527:52
2 -1/2 YEAR EXTENSION 1/1/01 to 12/31/03
2/13/2001
20923
$ 24,536.51
$ 3,874.31
$ 3,874.31
$ 2,583.70
$ 2,583.70
$ 1,935.93
$ 1,935.93
$ 16,142.57
$ 16,142.57
$ 24,536.51
2113/2001
20924
1.$ 471.38
$ 74.43
$ 74.43
$ 49.64
$ 49.64
$ 37.19
$ 37.19
$ 310.12
$ 310.12
$ 4713R
3/13/2001
20964
$ 32,326.67
$ 5,104.38
S 5,104.38
$ 3,404.00
$ 3,404.00
$ 2,550.57
$ 2,550.57
$ 21,267.72
$ 21,267.72
$ 32,326.67
3/13/2001
20946
$ 410.14
$ 64.76.
S 64.76
$ 43.19
$ 43.19
$ 32.36
$ 32.36
$ 269.83
S 269.83
S 410.14
3/13/2001
20947
$ 902.04
$ 142.43
$ 142.43
$ 94.98
$ 94.98
$ 71.18
$ 71.18
$ 593.45
$ 593.45
$ 902.04
4/1512001
20977
$ 34,840.39
$ 5,501.30
$ 5,501.30
$ 3,668.69
$ 3,668.69
S 2,748.91
S 2,748.91
$ 22,921.49
$ 22,921.49
$ 34,840.39
4/15/2001
20978
$ 384.17
$ 60.66
$ 60.66
$ 40.45
S 40.45
$ 30.31
$ 30.31
$ 252.75
$ 252.75
$ 384.17
5/13/2001
21034
$ 24,744.29
$ 3,907.12
$ 3,907.12
$ 2,605.57
$ 2,605.57
S 1,952.32
$ 1,952.32
$ 16,279.28
$ 16,279.28
$ 24,744.29
5/13/2001
21035
$ 120.98
$ 19.10
$ 19.10
$ 12.74
$ 12.74
$ 9.55
$ 9.55
$ 79.59
$ 79.59
$ 120.98
6/17/2001
21094
$ 30,537.22
$ 4,821.83
$ 4,821.83
$ 3,215.57
$ 3,215.57
$ 2,409.39
$ 2,409.39
$ 20,090.43
$ 20,090.43
$ 30,537.22
6/17/2001
21070
$ 236.37
$ 37.32
$ 37.32
S 24.89
$ 24.89
$ 18.65
$ 18.65
$ 155.51
S 155.51
S 236.37
7/912001
DM
$ (0.01 )1
$ 0.01
$ 0.01
$ 0.01
7/11/2001
21117
$ 25,140.40
$ 3,969.67
$ 3,969.67
$ 2,647.28
$ 2,647.28
$ 1,983.57
$ 1,983.57
$ 16,539.88
$ 16,539.88
$ 25,140.40
7/8/2001
21099
$ 682.03
$ 107.69
$ 107.69
$ 71.82
$ 71.82
$ 53.81
$ 53.81
$ 448.71
$ 448.71
$ 682.03
8/8/2001
21152
S 26,336.66
S 4,158.56
$ 4,150.56
S 2,773.25
S 2,773.25
$ 2,077.96
$ 2,077.96
S 17,326.89
$ 17,326.89
$ 26,336.66
8/8/2001
21153
$ 269.12
$ 42.49
$ 42.49
$ 28.34
$ 28.34
$ 21.23
$ 21.23
$ 177.06
$ 177.06
S 269.12
9/10/2001
DM
$ (0.10,
1
$ 0.10
$ 0.10
S 0.10
9/10/2001
21207
S 27,767.23
$ 4,384.45
$ 4,384.45
S 2,923.88
$ 2,923.88
$ 2,190.83
S 2,190.83
$ 18,268.07
$ 18,268.07
$ 27,767.23
9/10/2001
21208
$ 768.09
$ 121.28
S 121.28
$ 80.87
$ 80.87
$ 60.60
$ 60.60
$ 505.34
$ 505.34
$ 768.09
10/8/2001
21250
$ 24,715.68
$ 3,902.61
S 3,902.61
$ 2,602.56
S 2,602.56
$ 1,950.07
$ 1,950.07
$ 16,260.44
$ 16,260.44
$ 24,715.68
10/8/2001
21251
$ 121.70
$ 19.22
$ 19.22
$ 12.02
$ 12.02
$ 9.59
$ 9.59
$ 00.07
$ 00.07
$ 121.70
1 1/9/2001
21345
$ 26,383.30
$ 4,165.92
$ 4,165.92
$ 2,778.16
$ 2,778.16
$ 2,081.64
$ 2,081.64
$ 17,35758
$ 17,35756
$ 26,383.30
11/9/2001
21346
$ 113.16
$ 17.87
$ 17.87
$ 11.92
$ 11.92
$ 8.93
$ 8.93
$ 74.44
$ 74.44
$ 113.16
12//2001
21356
$ 31 463.28
$ 4,968.05 4.968.05
3 313.08
$ 3,313.08
$ 2,482.45
$ 2,482.45
$ 20 699.70
$ 20 699.70
$ 31 463.28
12/7/2001
21357
$ 842.99
$ 133.10
$ 133.10
$ 88.76
$ 88.76
$ 66.51
$ 66.52
$ 554.62
$ 554.61
$ 842.99
1/14/2002
21399
$ 25,478.52
$ 4,023.06
$ 4,023.06
$ 2,682.89
$ 2,682.89
$ 2,010.26
$ 2,010.26
$ 16,762.31
$ 16,762.31
$ 25,478.52
1/14/2002
21400
$ 788.61
$ 124.52
$ 124.52
$ 83.04
$ 83.04
$ 62.22
$ 62.22
$ 518.83
$ 518.83
$ 788.61
2/11/2002
21429
$ 40,799.05
$ 6,442.16
$ 6,442.16
$ 4,296.13
$ 4,296.13
$ 3,219.04
$ 3,219.04
$ 26,841.72
$ 26,841.72
$ 40,799.05
2/11/2002
21430
S 191.22
$ 30.19
$ 30.19
$ 20.13
$ 20.13
$ 15.08
$ 15.08
$ 125.82
$ 125.82
$ 191.22
3/11/2002
21492
$ 32,541.26
$ 5,138.27
S 5,138.27
$ 3,426.59
$ 3,426.59
$ 2,567.51
S 2,567.51
S 21,408.89
$ 21,408.89
$ 32,541.26
3/11/2002
21486
$ 154.58
$ 24.41
$ 24.41
$ 16.28
$ 16.28
$ 12.20
$ 12.20
$ 101.69
$ 101.69
$ 154.58
4/9/2002
21522
S 30,417.53
$ 4,802.93
$ 4,802.93
$ 3,202.97
$ 3,202.97
$ 2,399.94
$ 2,399.94
$ 20,011.69
$ 20,011.69
$ 30,417.53
5/13/2002
21570
$ 25,857.11
$ 4,082.83
$ 4,082.83
$ 2,722.75
$ 2,722.75
$ 2,040.12
$ 2,040.12
$ 17,011.41
$ 17,011.41
$ 25,857.11
5/13/2002
21571
$ 150.13
$ 23.70
S 23.70
$ 15.80
$ 15.80
$ 11.84
$ 11.84
$ 98.79
$ 98.79
$ 150.13
6/11/2002
21611
$ 30,326.57
$ 4,788.57
$ 4,788.57
$ 3,193.39
$ 3,193.39
$ 2,392.77
$ 2,392.77
$ 19,951.84
$ 19,951.84
$ 30,326.57
7/11/2002
21661
S 33,551.12
$ 5,297.72
$ 5,297.72
$ 3,532.93
$ 3,532.93
$ 2,647.18
$ 2,647.18
$ 22,073.29
$ 22,073.29
$ 33,551.12
7/11/2002
21662
$ 104.46
$ 16.49
$ 16.49
$ 11.00
$ 11.00
$ 8.24
$ 8.24
$ 68.73
$ 68.73
$ 104.46
8/14/2002
21705
$ 31,573.76
$ 4,985.50
$ 4,985.50
$ 3,324.72
$ 3,324.72
$ 2,491.17
$ 2,491.17
$ 20,772.37
$ 20,772.37
$ 31,573.76
9/9/2002
21768
$ 32,759.52
$ 5,172.73
$ 5,172.73
$ 3,449.58
$ 3,449.58
$ 2,584.73
$ 2,584.73
$ 21,552.48
$ 21,552.48
$ 32,759.52
9/9/2002
21769
$ 105.35
$ 16.63
S 16.63
$ 11.15
$ 11.15
$ 8.31
$ 8.31
$ 69.26
$ 69.26
$ 105.35
10/23/2002
21830
$ 27,979.63
$ 4,417.98
$ 4,417.98
$ 2,946.26
$ 2,946.26
$ 2,207.59
$ 2,207.59
$ 18,407.80
$ 18,407.80
$ 27,979.63
11/12/2002
21862
$ 29,991.17
$ 4,735.61
$ 4,735.61
$ 3,158.07
$ 3,158.07
$ 2,366.30
$ 2,366.30
$ 19,731.19
$ 19,731.19
$ 29,991.17
11/12/2002
21863
$ 105.59
$ 16.67
$ 16.67
$ 11.12
$ 11.12
$ 8.33
$ 8.33
$ 69.47
$ 69.47
$ 105.59
12/31/2002
21959
$ 23,546.74 1
$ 3,718.03
$ 3,718.03
$ 2,479.47
$ 2,479.47
$ 1,857.84
$ 1,857.84
$ 15,491.40
$ 15,491.40
$ 23,546.74
1/11/2003
21968
S 26,961.38
$ 4,257.20
$ 4,257.20
$ 2,839.03
$ 2,839.03
S 2,127.25
$ 2,127.25
$ 17,737.89
$ 17,737.89
$ 26,961.37
1 /11 /2003
21969
S 141.63
$ 22.36
$ 22.36
S 14.91
$ 14.91
$ 11.17
$ 11.17
$ 93.18
$ 93.18
$ 141.63
2/1912003
22003
S 33,138.17
$ 5,232.52
$ 5,232.52
S 3,489.45
$ 3,489.45
$ 2,614.60
$ 2,614.60
$ 21,801.60
$ 21,801.60
$ 33 138.17
3/21/2003
22081
S 29,627.15
$ 4,678.13
$ 4,678.13
$ 3,119.74
$ 3,119.74
$ 2,337.58
$ 2,337.58
$ 19,491.70
$ 19,491.70
$ 29,627.15
3/21/2003.
22082
$ 173.09
$ 27.33
$ 27.33
$ 18.23
$ 18.23
$ 13.66
$ 13.66
$ 113.88
$ 113.88
$ 173.10
4/16/2003
22099
$ 24,354.88
$ 3,845.64
$ 3,845.64
$ 2,564.57
$ 2,564.57
$ 1,921.60
$ 1,921.60
S 16,023.08
$ 16,023.08
$ 24,354.89
5/9/2003
22154
$ 26,638.31
$ 4,206.19
$ 4,206.19
$ 2,805.01
$ 2,805.01
$ 2,101.76
$ 2,101.76
$ 17,525.34
$ 17,525.34
$ 26,638.30
5112/2003
22160
$ 344.40
$ 54.38
$ 54.38
$ 36.27
S 36.27
$ 27.17
$ 27.17
$ 226.58
$ 226.58
$ 344.40
6/11/2003
22205
S 19,615.58
$ 3,097.30
$ 3,097.30
$ 2,065.52
$ 2,065.52
$ 1,547.67
$ 1,547.67
$ 12,905.09
$ 12,905.09
$ 19,6t5.58
7123/2003
22247
$ 10,074.99
$ 1,590.84
$ 1,590.84
S 1,060.90
$ 1,060.90
$ 794.92
$ 794.92
$ 6,628.34
$ 6,628.34
$ 10,075.00
7/232003
22248
$ .109.17
$ 17.24
$ 17.24
$ 11.50
$ 11.50
$ 8.61
$ 8.61
$ 71.82
$ 11.82
$ 109.17
8/15/2003
22306
S 17,394.52
$ 2,746.59
$ 2,746.59
$ 1,831.64
$ 1,831.64
$ 1,372.43
$ 1,372.43
$ 11,443.85
$ 11,443.85
$ 17,394.51
9110/2003
22335
$ 22,156.70
$ 3,498.54
$ 3,498.54
$ 2,333.10
$ 2,333.10
S 1,748.16
$ 1,748.16 -$
14,576.89
$ 14,576.89
$ 22,156.69
9!102003
22336
$ 241.68
$ 38.16
S 38.16
$ 25.45
S 25.45
S 19.07
$ 19.07
$ 159.00
$ 159.00
$ 241.68
10/17/2003
22417
$ 20,258.23
$ 3,198.77
$ 3,198.77
$ 2,133.19
$ 2,133.19
$ 1,598.37
$ 1,598.37
$ .13,327.89
$ 13,327.89
$ 20,258.22
11/10/2003
22468
$ 23,007.89
$ 3,632.95
$ 3,632.95
$ 2,422.73
$ 2,422.73
$ 1,815.32
$ 1,815.32
$ 15,136.89
$ 15,136.89
$ 23,007.89
11/1012003
22469
$ 121.57
$ 19.20
$ 19.20
$ 12.80
$ 12.80
$ 9.59
$ 9.59
$ 79.98
$ 79.98
$ 121.57
12/1712003 1
22530
$ 16,421.001
$ 2,592.88 1
IS
1,729.13
S 1,295.62 i
10,803.38
- :EXTENSION
=TOTAL
$ ":951.315.95 IS
150212.77
$-- .147619:89 1 $
100' 173.60- 1
S '98'444:47 -'$ -- 75058.80
S '7376316 IS
- 625.871.01 IS
= - -- 615j067.62'1$
-- 934. 895;15.
GRAND
TOTAL 1,769,871.231.$
279,462.65 IS 276,869.77 IS
186 367.47 IS 184,638.34 S
139,642.81 IS
138,347.17
$ 1,164 398.53
$ 1,153,595.14
S 1,753,450.43
air Share Amount Due
.ess: Amount Paid
'otal Amount Due by Entity
ess: Amount Past Due
'otal Due for Current Invoices
15.79%$ 279,462.65
$ 276,869.77
$ 2,592.88
10.53%S 186,367.47
$ 184,638.34
$ 1,729.13
7.89%$ 139,642.81
$ 138,347.17
S 1,295.64
65.791$ 1,164,398.53
$ 1,153,595.14
$ 10,803.39
$ 1,769,871.45
$ 1,753,450.42
$ 16,421.03
$ 0.001
$ 0.00 1
$ 0.00
$ 0.00
$ 0.00
S 2,592.881
S 1,729.13 1
$ 1,295.64 1
S 10,803.39 IS
16,421.03