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Natural Progression Homes, LLC S to 'e m ent <br /> P.O.Box 171 <br /> Date <br /> Capulin, CO 81124 <br /> 4/27noa9 <br /> To: <br /> El Codo Ditch Company <br /> River Diversion <br /> Amount Due Amount Enc. <br /> $480.00 <br /> Date Transaction Amount Balance <br /> 02/14/2009 Balance ronvard 0.00 <br /> 02/20/2009 PMT mobilization -5,500.00 -5,500.00 <br /> 02/20/2009 INV#95.Due 02120/2009. 12,445.00 6,945.00 <br /> 03/16/2009 PMT j-hooks -4,500.00 2,445.00 <br /> 03/24/2009 PMT j-hooks -2,000.00 445.00 <br /> 04/07/2009 INV 489.Due 04/07/2009. 1,190.00 1,635.00 <br /> 04/18/2009 PMT ditch cleaning and j-hooks -1,500.00 135.00 <br /> 0412512009 INV#93.Due 04/25/2009. 345.00 480.00 <br /> r} D <br /> CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due <br /> DUE DUE DUE PAST DUE <br /> 0.00 0.00 0.00 480.00 0.00 MOM A— <br /> jar? r f� <br />