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Platte River Recovery Implementation Foundation <br /> INVOICE c r <br /> #P201506-01 11-11 - _ n <br /> DATE: July 6, 2015 <br /> TO: Platte River Recovery Implementation Program <br /> Attn: Jerry Kenny, Executive Director <br /> 4111 4th Avenue, Suite 6 <br /> Kearney, NE 68845 <br /> Fees pursuant to the land interest holding trust agreement for the quarter ended June 30, 2015: <br /> Base monthly fees($500 per mo.)Apr, May,Jun 2015 $ 1,500.00 <br /> incremental monthly fees <br /> 24 Parcels of land($100 ea. per month)Apr $ 2,400.00 <br /> 25 Parcels of land($100 ea. per month) May,Jun $ 5,000.00 <br /> Transaction fees($3,000 ea.) $ 3,000.00 <br /> • Exchange w/BELF-2012002-201501 and 2012003-201501 for 2015002 <br /> Expense reimbursement pursuant to the land interest holding trust agreement for expenses <br /> paid through June 30, 2015: <br /> Insurance(see attached documentation) <br /> • Inv.#B 55980049-Gen. Liability-Land changes/Additions $ 74.00 <br /> Legal $ 0.00 <br /> Shipping(see attached documentation) <br /> • FedEx Invoice#5-061-24520 $ 25.78 <br /> Wire Transfer Fees Paid to Bank($30 each) <br /> • 2015002 BELF Closing Costs 5/29/2015 $ 30.00 <br /> Other $ 0.00 <br /> Balance Due $12,029.78 L <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 /> P.O. Box 83107 • Lincoln, Nebraska 68501-3107 • (402) 323-7330 • Fax (402) 323-7349 <br />