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t 2 T °° <br /> D ECGEDM. <br /> z_ P-4/ <br /> x% � � �4 .._ h_�q'%,,,, L ,- ,m a ,,, q� <br /> TIM ROOT INVOICE#61215 <br /> DATE: JULY 1, 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 Hostetler <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 12, Application fee. <br /> 2015 2 hours with Gator UTV® 85.00 per hour ($) $170.00 <br /> Cost of chemicals. 21 gallon of mix <br /> $21.63 <br /> Sales tax paid on chemicals $1.51 <br /> Mobilization including truck fuel. 51.3 miles $1.50 per mite <br /> loaded includes Fuel. 7.3 gallons of Diesel ($3.65 paid on <br /> Diesel fuel tax) mobilization may be shared with other projects $76.95 <br /> worked on the same day. <br /> Sprayer Argo and Gator fuel 2 gallon at$2.849 ($0.88 paid on $5.70 <br /> Fuel Tax) <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 /> $275.79 $275.79 <br /> REMITTANCE <br /> Invoice#61215 <br /> Date <br /> Amount Due $275.79 <br /> Amount Enclosed <br /> Make all checks payable to Tim Root <br />