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" Platte River Recovery Implementation Foundation <br />INVOICE <br /># P201203 -01 <br />DATE: April 13, 2012 <br />TO: Platte River Recovery Implementation Program <br />Attn: Jerry Kenny, Executive Director <br />4111411 Avenue, Suite 6 <br />Kearney, NE 68845 <br />Fees pursuant to the land interest holding trust agreement for the quarter ended March 30, 2012: <br />Base monthly fees ($500 per mo.) January, February, March 2012 $ 1,500.00 <br />Incremental monthly fees <br />Owned parcels without lease $ 1,200.00 <br />• 2 Owned parcels w/o lease — Jan, Feb, Mar <br />All Other Property $ 5,040.00 <br />• 9 Owned parcels w/ lease — Jan, Feb, Mar <br />• 1 Owned parcel w/ land use agmt — Jan, Feb, Mar <br />• 3 Leased parcels — Jan, Feb, Mar <br />• 1 Conservation Easement — Jan, Feb, Mar <br />Transaction fees ($3,000 ea.) <br />• 2009003.12001 and 2009007.12002 Carlson Exchange $ 3,000.00 <br />Expense reimbursement pursuant to the land interest holding trust agreement for expenses <br />paid through December 31, 2011: <br />Insurance (see attached documentation) $ 0.00 <br />Legal (see attached documentation) $ 3,874.50 <br />• Inv. 84102 — LIHT Amendment <br />• Inv. 205410 — LIHT Amendment <br />Shipping (see attached documentation) $ 0.00 <br />Wire Transfer Fees ($17 each) $ 0.00 <br />Other (see attached documentation) $ 0.00 <br />Balance Due $14,614.50 L <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 />P.O. Box 83107 • Lincoln; Nebraska 68501 -3107 • (402) 323 -7330 • Fax (402) 323 -7349 <br />