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�G 2"l <br /> D)ECEIM_E <br /> f/Aw-4211 LF L/ <br /> i's ���� z sy • <br /> .s,4`a'- x✓ i;'�T - lE& i # " n voice <br /> TIM ROOT INVOICE#62315 <br /> DATE:JULY 2, 2015 <br /> Tim Root <br /> 42610 DRIVE 755 <br /> LEXINGTON NEBRASKA, 68850 <br /> Commercial Applicator ID NEB 084185 <br /> Licensed Thru 4/15/16 <br /> Phone 308-325-4840 <br /> [e-mail] timroot @drakesnesthuntingclub.com <br /> BILL Headwaters Corporation COMMENTS Fort Kearny Complex Blessing <br /> TO 4111 4th Ave, Suite 6 Ordered by Tract <br /> Kearney, NE 68845 Tim Target Noxious weeds <br /> Tunnell Applied to water's edge. Grazon <br /> Next HL (24D amine, <br /> Aminopyralid <br /> Trilospropanoamine) @ 24 oz. per <br /> acre, Pure Stand (Metisufuron- <br /> Methayl) @ 1/10 oz. per acre, <br /> Voyager Surfactant, Trail Head <br /> drift control <br /> DATE DESCRIPTION BALANCE AMOUNT <br /> June 23, u Application fee. <br /> 2015 1.7 hours with Argo UTV @ $135.00 per hour $229.50 <br /> Cost of chemicals. 35 gallon of mix $46.50 <br /> Sales tax paid on chemicals $3.26 <br /> Mobilization including truck fuel. 30.4 miles $1.50 per mile <br /> loaded includes Fuel. 4.3 Gallons of Diesel ($2.15 paid on <br /> Diesel fuel tax) mobilization may be shared with other projects $45.60 <br /> worked on the same day. <br /> Sprayer gas fuel 1.7 gallon at$2.849 ($.75 paid on Fuel Tax) $4.84 <br /> CURRENT 1-30 DAYS 31-60 DAYS 61-90 DAYS OVER 90 DAYS AMOUNT DUE <br /> PAST DUE PAST DUE PAST DUE PAST DUE <br /> $329.70 $329.70 L. <br /> REMITTANCE <br /> Invoice#62315 <br /> Date <br /> Amount Due $329.670 <br /> Amount Enclosed <br /> Make all checks payable to Tim Root <br />