My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PRRIP 2012 Invoices (3)
CWCB
>
Water Supply Protection
>
DayForward
>
5001-6000
>
PRRIP 2012 Invoices (3)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/20/2013 11:13:32 AM
Creation date
1/16/2013 3:33:40 PM
Metadata
Fields
Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 3
State
CO
WY
NE
Basin
South Platte
Water Division
1
Date
1/1/2012
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 3
Water Supply Pro - Doc Type
Budget
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
447
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
TIM ROOT' <br />Tim Root <br />42610 DRIVE 755 <br />LEXINGTON NEBRASKA, 68850 <br />Phone 308 -325- 4840 <br />[e -mail] timroot @drakesnesthuntingclub.com <br />STATEMENT #2222012 <br />DATE: FEBRUARY 22, 2012 <br />Biomass removal <br />Caterpillar 297C All Terrain with Mulcher <br />Attachment <br />BILL Headwaters Corporation COMMENTS <br />TO 4111 4th Ave, Suite 6 Ordered by <br />Kearney, NE 68845 Tim <br />Tunnell <br />i DATE DESCRIPTION BALANCE AMOUNT <br />Dyer Tracked <br />j Mulch brush. $4,860.00 <br />` February Biomass removal 24 hours @ $200.00 per <br />t <br />15,17,20,21 <br />2012 $384.13 <br />� <br />Fuel charge ( i <br />j -i 1% ytovi- �Q?�at ��- $55.00 j <br />Chemical, Arsenal Et MSO. irRt'_ f�� Re-d <br />61 -90 DAYS OVER 90 DAYS <br />PAST DUE PAST DUE AMOUNT DUE <br />............... . ... .._ ........... _.................. ..... _ ..................... I ..... ............. ..._. _ ........ ......... .... .. <br />$5,299.10 _._._. <br />Make all checks payable to Tim Root <br />
The URL can be used to link to this page
Your browser does not support the video tag.