PRRIP Request for Disbursements of Contribution No. 429

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Trego Dugan Aviation Of Grand Island P.O. Box 1226 North Platte, NE 69103-1226 (308)532-5864 admin headquarters or(308)382-5788 GRI facility (308)696-1052 admin fax or(308) 382-7968 GRI fax AIM Environmental Consulting 45320 Kilgore Rd. Account Balance: 6,758.88 Gibbon, NE 68840 Amount Paid: Statement Of Account As Of: 10/31/2014 Outstanding Invoices: Ref# T Date Description Total Sale Payment Net Due Remaining D14252 1 10/09/2014 Sales 28976 289.76 289.76 D14272 1 10/10/2014 Sales 326.35 326.35 326.35 D14280 1 10/11/2014 Sales 308.05 308.05 308.05 D14282 1 10/12/2014 Sales 271.46 271.46 271.46 D14304 1 10/13/2014 Sales 308.05 308.05 308.05 D14327 1 10/14/2014 Sales 326.35 326.35 326.35 D14340 1 10/15/2014 Sales 289.76 289.76 289.76 D14366 1 10/16/2014 Sales 308.05 308.05 308.05 D14398 1 10/17/2014 Sales 308.05 308.05 308.05 D14401 1 10/18/2014 Sales 326.35 326.35 326.35 014404 1 10/19/2014 Sales 326.35 326.35 326.35 D14414 1 10/20/2014 Sales 344.65 344.65 344.65 D14445 1 10/21/2014 Sales 271.46 271.46 271.46 D14464 1 10/22/2014 Sales 381.24 381.24 381.24 014504 1 10/24/2014 Sales 308.05 308.05 308.05 D14505 1 10/25/2014 Sales 289.76 289.76 289.76 D14508 1 10/26/2014 Sales 326.35 326.35 326.35 D14522 1 10/27/2014 Sales 289.76 289.76 289.76 014544 1 10/28/2014 Sales 289.76 289.76 289.76 D14545 1 10/29/2014 Sales 308.05 308.05 308.05 D14580 1 10/30/2014 Sales 289.76 289.76 289.76 D14590 1 10/31/2014 Sales 271.46 271.46 271.46 Current Period Activity: Ref# T Date Description Charges Payments P 8/31/2014 Prior Balance: 0.00 D14252 1 10/09/2014 Sales 289.76 D14272 1 10/10/2014 Sales 326.35 D14280 1 10/11/2014 Sales 308.05 014282 1 10/12/2014 Sales 271.46 014304 1 10/13/2014 Sales 308.05 D14327 1 10/14/2014 Sales 326.35 D14340 1 10/15/2014 Sales 289.76 D14366 1 10/16/2014 Sales 308.05 D14398 1 10/17/2014 Sales 308.05 D14401 1 10/18/2014 Sales 326.35 Run:11/03/2014 - 12:44PM Page: 1