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PRRIP Invoices -2010
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Last modified
2/20/2013 11:04:12 AM
Creation date
1/15/2013 3:52:09 PM
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Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2010 - Volume 1
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2010
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2010 - Volume 1
Water Supply Pro - Doc Type
Budget
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I <br />Platte River Recovery Implementation Foundation <br />INVOICE <br /># P201004 -01 <br />DATE: April 5, 2010 <br />TO: Platte River Recovery Implementation Program <br />Attn: Jerry Kenny, Executive Director <br />41114th Avenue, Suite 6 <br />Kearney, NE 68845 <br />Fees pursuant to the land interest holding trust agreement for the quarter ended December 31, 2009: <br />Base monthly fees ($500 per mo.) January, February, March 2010 $1,500.00 <br />Incremental monthly fees <br />2 Leased parcels — January, February, March $ 1,800.00 <br />8 Owned parcels — January $ 640.00 <br />9 Owned parcels — February, March $ 1,440.00 <br />Transaction fees ($3,000 ea.) $ 3,000.00 <br />• 2010001 Crane Trust <br />Expense reimbursement pursuant to the land interest holding trust agreement for expenses <br />paid through March 31, 2010: <br />Insurance (see attached documentation) <br />• Inv. 05390072 — Gen. Liability - Land Changes /Additions <br />$ <br />110.00 <br />Shipping (see attached documentation) <br />• FedEx Inv. 9- 427 -44123 — 2009007 Signed Closing Documents <br />$ <br />23.06 <br />• FedEx Inv. 9- 465 -39600 — 2009008 Signed Closing Documents <br />$ <br />21.86 <br />• FedEx Inv. 7- 017 -19894 — 2010001 Signed Purchase Agreement <br />$ <br />19.92 <br />• FedEx Inv. 7- 017 -19894 — 2010001 Signed Closing Documents <br />$ <br />24.18 <br />Wire Transfer Fees ($17 each) <br />• 2010001 Crane Trust —Purchase Payment <br />$ <br />17.00 <br />Other (see attached documentation) <br />• Inv. 2.22.2010 — Union Bank safe deposit box year rent <br />(for safe keeping of property deeds) <br />$ <br />50.00 <br />Balance Due <br />$ 8,646.02 <br />Tax ID: 26- 2433808 <br />Please remit payment to: Platte River Recovery Implementation Foundation <br />c \o Diane Wilson, Executive Director <br />PO Box 83107 <br />Lincoln, NE 68501 -3107 <br />650 J Street, Ste. 305 • P.O. Box 83107 • Lincoln, Nebraska 68501 -3107 • (402) 323 -7330 • Fax (402) 323 -7349 <br />
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