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ltte River Cooperative Agreement No. 99 -FC -60 -11870 Western EcoSystems Technology, Inc. - Project No. 350
<br />AYMENT SCHEDULE
<br />VOIOE DATE I INVOIOE
<br />AMOUNT
<br />I OOLORADO
<br />NEORA3IU
<br />WYOMING
<br />I DOI
<br />TOTAL
<br />:TOTALYEAR f.
<br />- 'S 38,624.89
<br />-S -0.00
<br />$ - 0.00
<br />S : 6,472.6
<br />$ .. - :SS'-362.2
<br />$ 387824 i3i.,
<br />--T
<br />-.S - 276,634.09
<br />-; 39,172.00
<br />S : 36,967.96
<br />S 14,107.63
<br />4,95,28
<br />$ - ". 46I S.
<br />$ 276;63;4:
<br />TOTALWEW3:
<br />S 352,367.98
<br /><S 66,404.20
<br />S 33,238.44
<br />$ 33,024.47
<br />3 ,220,000.90
<br />7;',- :#362- 367:9„
<br />--
<br />4 e8@
<br />80835
<br />2/132001
<br />20923
<br />$ 24,636.61
<br />6 3,074.31
<br />£ 2,503.70
<br />$ 1,93".9A
<br />$ 10,142.57
<br />1 24,530.51
<br />2/132001
<br />20924
<br />$ 471.38
<br />$ 74.L3
<br />E 49.64
<br />$ 37.1
<br />$ 310.1
<br />$ 471.3
<br />3/132001
<br />20945
<br />$ 32,326.67
<br />$ 5,104.38
<br />$ 3,402
<br />$ 2,550.57
<br />$ 21,26772
<br />$ 32,326.67
<br />31132001
<br />20946
<br />$ 410.14
<br />$ 64.76
<br />$ 43.1
<br />$ 32.3
<br />$ 269.8
<br />$ 410.14
<br />3/132001
<br />20947
<br />$ 902.04
<br />$ 142.4
<br />$ 944
<br />$ 71.18
<br />$ 593.45
<br />$ 902.04
<br />4/152001
<br />20977
<br />$ 34,840.39
<br />1 5.501.301
<br />$ 3,668.6
<br />$ 2,748.91
<br />$ 22,921.49
<br />0.39
<br />4/15/2001 -
<br />20978
<br />$ 384.17
<br />$ 60.6
<br />$ 40.45
<br />$ 30.31
<br />$ 252.7
<br />.17
<br />5/13/2001
<br />21034
<br />_ $ 24,744.2
<br />$ 3,907.1
<br />$ 2,605.5
<br />$ 1,952.32
<br />$ 16,279.2
<br />.2
<br />5/132001
<br />21035
<br />$ 120.98
<br />$ 19.1
<br />$ 12.74
<br />$ 9.55
<br />$ 79.5
<br />0.96
<br />8/17/2001
<br />81004
<br />S 20,627.88
<br />S 4,8@1.09
<br />S 3,£16.67
<br />E 2,400.3
<br />$ 20,060.4
<br />.24
<br />6/172001
<br />21070
<br />$ 236.37
<br />$ 37.3
<br />$ 24.89
<br />$ 18.65
<br />$ 155.5.37
<br />7/112001
<br />21117
<br />$ 25,140.40
<br />$ 3,969.67
<br />$ 2,647.2
<br />$ 1,983.5
<br />$ 16,539.8.40
<br />7/82001
<br />21099
<br />$ 682.0
<br />$ 107.69
<br />S 71.8
<br />$ 53.81
<br />$ 4487
<br />.0
<br />7/92001
<br />DM
<br />$ 0.07
<br />E 0.01
<br />$ .01
<br />8182001
<br />21152
<br />$ 26,336.661
<br />$ 4,158.66
<br />$ 2,773.25
<br />$ 2,077.961
<br />$ 17,326.89
<br />S 26,336.66
<br />8/82001
<br />21153
<br />$ 269.1
<br />$ 42.49
<br />$ 28.34
<br />$ 21.23
<br />$ 177.06
<br />$ 269.12
<br />9/102001
<br />DM
<br />$ 0.10
<br />1 $ 0.101
<br />$ 0.10
<br />9/102001
<br />21207
<br />$ 27,767.231
<br />$ 4,384.45
<br />$ 2,9218
<br />$ 2,190.831
<br />$ 18,268.071
<br />$ 27,767.23
<br />9/102001
<br />21208
<br />S 768.0
<br />$ - 121.28
<br />S 80.87
<br />$ 60.60
<br />S 605.341
<br />$ 768.09
<br />10/82001
<br />21250
<br />$ 24,715.681
<br />$ 3,902.61
<br />$ 2,602.56
<br />$ 1,950.071
<br />$ 16,260.441
<br />$ 24,715.6
<br />10/82001
<br />21251
<br />$ 121.701
<br />$ 19.
<br />$ 12.821
<br />$ 9.59
<br />$ 80wl
<br />S 121.7
<br />11172001
<br />21307
<br />$ 26.383.3Cq
<br />$ 4,165.92
<br />$ 2.7-78.161
<br />$ 2,081.64
<br />$ 17,367.61
<br />$ 26,38130
<br />11172001
<br />21308
<br />$ 113.161
<br />$ 17.87
<br />$ 11.921
<br />$ 8.93
<br />$ 74.44
<br />$ 113.18
<br />12!72001
<br />21356
<br />$ 31,463.281
<br />$ 4,968.05
<br />$ 3,313.0
<br />$ 2,482.45
<br />$ 20,699.70
<br />$ 31,463.28
<br />12/72001
<br />21357
<br />$ 842.9
<br />$ 133.10
<br />$ 88.76
<br />$ 66.51
<br />$ 554.6
<br />$ 842.99
<br />1/142002
<br />21399
<br />$ 25,478.5
<br />$ 4,023.06
<br />$ 2,682.89
<br />$ 2,010.26
<br />$ 16,762.3
<br />$ 25,478.52
<br />1/142002
<br />21400
<br />$ 788.61
<br />$ 124.5
<br />$ 83.04
<br />$ 62.22
<br />$ 518.83
<br />$ 788.61
<br />2/112002
<br />21429
<br />$ 40,799.0
<br />$ 6,442.16
<br />$ 4,296.13
<br />$ 3,219.04
<br />$ 26,841.7
<br />S 40,799.05
<br />2/112002
<br />21430
<br />$ 191.
<br />$ 30.1
<br />$ 20.1
<br />S 15.08
<br />$ 125.8
<br />$ 191.22
<br />31112002
<br />21492
<br />$ 32,541.26
<br />$ 5,138.27
<br />$ 3,426w5q
<br />$ 2,567.51
<br />$ 21,408.891
<br />$ 32,541.2
<br />3/112002 _
<br />4/92002
<br />21486
<br />It 164.68
<br />$ 24.41
<br />$ 16.28
<br />$ - 12.2
<br />$ _ _ 101.6
<br />$ 20,011.6
<br />$ 154.58
<br />$ 30141745
<br />_
<br />21522
<br />$ 30,417.53
<br />$ 4,802.93
<br />$ 3,202.07
<br />$ 2,399.94
<br />5/132002
<br />21570
<br />$ 25,857.11
<br />$ 4,082.83
<br />$ 2,7221
<br />$ 2,040.12
<br />$ 17,011,11
<br />$ 25,857.11
<br />5/132002
<br />21571
<br />$ 150.13
<br />$ 23.70
<br />$ 15.80
<br />$ 11.84
<br />$ 98.7
<br />$ 150.13
<br />8/112002
<br />21811
<br />1 30,326.57
<br />E 4,788.5
<br />S 5,297.7
<br />$ 3,193.39
<br />$ 2,392.77
<br />E - 19,951.84
<br />$ 30,326.57
<br />7/112002
<br />21661
<br />$ 33,551.12
<br />$ 3,532.9
<br />$ 2,647.1
<br />$ 22,073.29
<br />$ 33,551.12
<br />7/112002
<br />21662
<br />$ 104.4
<br />$ 16.49
<br />$ 11.00
<br />$ 8.24
<br />$ 68.7
<br />$ 104.46
<br />6/142002
<br />21705
<br />$ 31,573.76
<br />$ 4,985.50
<br />$ 3,324.72
<br />$ 2,491.17
<br />$ 20,772.37
<br />$ .31,573.76
<br />9/92002
<br />21768
<br />$ 32,759.52
<br />$ 5,172.73
<br />$ 3,449.5
<br />$ 2,584.73
<br />$ 21,552.48
<br />$ 32,759.5
<br />9/92002
<br />21769
<br />- $ 105.3
<br />S 16.63
<br />$ 11.15
<br />$ 8.31
<br />$ 69.2
<br />$ 105.35
<br />10232002
<br />21830
<br />$ 27,979.631
<br />$ 4,417.99
<br />$ 2,946.25
<br />$ 2,207w5G
<br />$ 18,407.8
<br />$ 27,979.63
<br />11/122002
<br />21864
<br />$ 29.991.171
<br />$ 4,735.61
<br />$ 3,158.07
<br />$ 2,366.30
<br />$ 19,731.1
<br />$ 29,991.17
<br />11/122002
<br />21865
<br />$ 105.69
<br />$ 16.67
<br />$ 11.12
<br />$ 8.33
<br />$ 69.47
<br />$ 105.5
<br />21302002
<br />21959
<br />$ 23,546.741
<br />$ 3,718.03
<br />$ 2,479.47
<br />$ 1,857.84
<br />$ 15,491.4
<br />$ 23,546.74
<br />1/112003
<br />21968
<br />$ 26,961.3
<br />$ 4,257.20-
<br />$ 2,839.0
<br />$ 2,127.25
<br />$ 17,737.8
<br />$ 26,961.37
<br />1/112003
<br />21969
<br />$ 141.63
<br />$ 22.
<br />$ 14.91
<br />$ 11.17
<br />$ 93.18
<br />141.8
<br />2/192003
<br />22003
<br />$ 33 138.17
<br />$ 6.232.63 $ 3 489.4
<br />$ 2,614.6
<br />$ 21 801.80 $ 33 138.17
<br />3212003
<br />22061
<br />$ 29.627.1
<br />$ 4.678.13 $ 3 119.74 $ 2,337.5
<br />$ 19491.7 $ 29.627.15
<br />3212003
<br />22082
<br />$ 173.0 $ 27.3 $ 18.2 $ 73.66
<br />113.8 $ 173.10
<br />4116/2003
<br />_
<br />5/92003
<br />22154
<br />$ 26 638.31
<br />$ 4,206.1 $ 2,805.011 $ 2 101.7
<br />$ 17 525.34 $ 26.638.3
<br />5/122003
<br />22160
<br />$ 344.4
<br />$ 54.38 $ 36.27 $ 27.17
<br />$ 226.58 $ 344.40
<br />31112003
<br />22205
<br />S 19 615.5
<br />$ - 3,097.3C $ 2,065.621 $ 1,547.6
<br />$ 12905.0 5 19 615.58
<br />7232003
<br />22247
<br />$ 10 074.9
<br />$ 1.690w84 $ 1 060.8 $ 7942 2
<br />$ 6 628.3 E 10 075.
<br />7232003
<br />22248
<br />$ 109.17
<br />$ 17.24 $ 11.5 $ 8.61
<br />$ 71.82 $ 109.17
<br />8/152003
<br />22306
<br />$ 17t394.5
<br />$ 2.746.5 $ 1.831.64 $ 1.372.4:
<br />$ 11 443.8 $ 17 394.57
<br />3/102003
<br />22335
<br />$ 22.166.70
<br />$ 3,498.54 $ 2 333.10 $ 1.748w16
<br />$ 14 576.8 $ 22 156.6
<br />9/102003
<br />22336
<br />$ 241.68
<br />$ 38.16 $ 25.45 $ 19.07 $ 159.0 $ 241.6
<br />0/172003
<br />22417
<br />S 20 268.23
<br />S 3.198.77 $ Z133.1 0f 1.608.3 $ 13 327.89 S 20.268.2:
<br />1/102003
<br />22468
<br />$ 23 007.89
<br />$ 3.632.95 $ 2.422.7 $ 1.816.3 $ 15 136.8 $ 23,007.8:
<br />1/102003
<br />22469
<br />$ 121.57
<br />S 19.20 $ 12.8 $ 9.5 $ 79.98 $ 121.67
<br />2/172003
<br />22530
<br />$ 16,421.
<br />$ 2,692.8 $ 1.729.131 $ 1.295.62 $ 10 803.3 $ 16 421.01
<br />1/122004
<br />22596
<br />$ 24 728.71
<br />$ 3 904.66 S 2.603.931 $ 1.951.1 $ 16.269.021 $ 24 728.71
<br />1/122004
<br />22597
<br />$ 71.1
<br />$ 11.23 $ 7.4 $ 5.61 $ 46.791 $ 71.12
<br />1702004
<br />22662
<br />$ 23 016.8
<br />S 3,634.37 $ 2.423.681 $ 1.816.0 S 15.142.811 $ 23 016.8
<br />31182004
<br />22724
<br />$ 13 008.1 S 2053. 99
<br />$ 1 369.78 $ 1.026.341 S 8.558.061 $ 13 008.15
<br />3/182004
<br />22725
<br />$ 126.95 $ 20.0
<br />$ 13.311 E 10.0 $ 83.52 $ 126.90
<br />1222004
<br />22757
<br />$ 13,786.0 S 2J76.8 1
<br />$ 1.461w67 $ 1.087.741 $ 9.069.861 S 13 786.08
<br />5/192004
<br />22820
<br />$ 7.491.84
<br />$ 1.182.86
<br />$ 788.89 $ 591.11 $ 4,928.8 $ 7 491.74
<br />5/192004
<br />22822
<br />$ 618.8
<br />$ 97.71
<br />$ 65.16 $ 48.82 $ 407.11
<br />S 618.80
<br />31142004
<br />22857
<br />$ 12.332.121
<br />$ 1,947.24
<br />S 298.57 $ 973.00 $ 8,113.31
<br />$ 12 332.11
<br />1/152004
<br />22907
<br />$ 14.218w341
<br />$ 2,2450
<br />$ 1.497.1 S 1 121.83
<br />$ 9,354.2
<br />$ 14 218.35
<br />1/152004
<br />22908
<br />$ 108.221
<br />$ 17.09
<br />$ 11.40 $ 8.64
<br />$ 71.2
<br />$ 108.23
<br />3252004
<br />22963
<br />$ 10.132.411
<br />$ 1599.91
<br />$ 1086.94 $ 799.45
<br />$ 8666.11
<br />$ 10.132.41
<br />)232004
<br />23039
<br />$ 17.879w321
<br />$ 2 823.14
<br />$ 1.882.69 $ 1.410.68
<br />$ 11 762.8
<br />$ 17 8.31
<br />3232004
<br />23040
<br />$ 607.8
<br />$ 95.97
<br />64.0 $ 47.
<br />399.88
<br />$ 87907.81
<br />0/112004
<br />23103
<br />S 12 390.52
<br />1 956.4
<br />1.304.72 977.61
<br />8,151.7
<br />$ 12 390.51
<br />1/302004
<br />23160
<br />$ 20 595.0
<br />$ 3 252.11
<br />1 2 168.76 $ 1 625.02
<br />13 550.11
<br />20 596.00
<br />11302004
<br />2282004
<br />23161
<br />23239
<br />$ 111.4
<br />E 19. 404.3
<br />E 17.5
<br />$ 11.73 $ 8.79
<br />S 73.3
<br />$ 111.41
<br />$ 3 063.9
<br />$ 2,043.281 $ 1,531.001
<br />$ 12 766.12
<br />$ J9,404.35
<br />11192005
<br />23286
<br />S 16.99T281
<br />$ 2.683.87
<br />$ 1.789.811 $ J.341.091
<br />$ 11 182.51
<br />$ 16 997.28
<br />1/192005
<br />23287
<br />$ 124.551
<br />$ 19.67
<br />$ 13.12 $ 9.8
<br />$ 81.94
<br />$ 124.56
<br />3/3/2005
<br />23364
<br />$ 20.425.39
<br />$ 3,225.17
<br />2,160.7 $ 1.611.56
<br />13 437.8
<br />$ 20 425.38
<br />1742005
<br />23397
<br />$ 26 445.3
<br />$ 4,175.7
<br />$ 2,784.6 $ 2
<br />$ 17 398.36
<br />$ 26 445.29
<br />324/2005
<br />1/122005
<br />23398
<br />23442
<br />$ 127.
<br />$ 16,573.42
<br />$ 11.639.12
<br />$ 12203
<br />$ 20.
<br />$ 13.3 E
<br />83.59
<br />$ 127.06
<br />$ 2,616.9
<br />$ 1 745.1 $ 1,307.64
<br />0 903.6
<br />S 16 573.41
<br />5/92005
<br />6Po2006
<br />23491
<br />23-002
<br />$ 1 837.82
<br />$ 1 225.60 E
<br />7 657.38
<br />S 11 639.13
<br />$ 19.27
<br />£ 12.86 S
<br />80.28
<br />$ 12203
<br />4L^�CTStVSI ©N
<br />'
<br />$1,234,398:40
<br />$ 194,911.62
<br />$ 129;962. ,AT9A-2,111
<br />41 -5-
<br />1,234,3997
<br />_10ED -
<br />5 2,052,954.6
<br />$ 324,161:4..::$,
<br />..,2;7135D,63B9
<br />951:41
<br />
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