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Platte River. Recovery Implementation Foundatio <br />INVOICE <br />P201001 -01 <br />DATE: January27, 2010 <br />TO: Platte River Recovery Implementation Program <br />Attn: Jerry Kenny, Executive Director <br />3710 Central Avenue, Suite E <br />Kearney, NE 68847 <br />Fees pursuant to .the land interest holding trust agreement for the quarter ended December 31, 2009: <br />Base monthly fees ($500 per mo.) October, November, December 2009 $1,500.00 <br />Incremental monthly fees <br />2 Leased parcels — October, November,. December $1,800.00 <br />5 Owned parcels October $ 400.00 <br />7 Owned parcels — November $ 560.00 <br />8 Owned parcels — December $ 640.00 <br />Transaction fees ($3,000 ea.) $ 9,000.00 <br />• 2009006 Stall - <br />• 2009007 CNPPID <br />2009008 Broadfoot <br />Expense reimbursement pursuant to the land interest holding trust agreement for expenses <br />paid-through December 31, 2009: <br />Legal (see attached documentation) <br />Inv. 47860 — water rights, contract rights, LIHT tax filing requirements $8,215.44 <br />Wire Transfer Fees ($17 each) <br />2009006 Stall - Deposit and Final Purchase Payments $ 34.00 <br />2009007 CNPPID— 2 Purchase. Payments $ 34.00 <br />• 2009008 Broadfoot — Deposit and Final Purchase Payments $ - 34.00 <br />Balance Due ;$22;217:44 <br />Tax ID: 26- 2433808 <br />Please - remit.payment to: Platte River Recovery Implementation Foundation <br />c10 Diane Wilson, Executive Director <br />PO Box 83107 <br />.Lincoln, NE 68501 -3107 <br />Thank you. <br />