2012-12-18_GENERAL DOCUMENTS - C1981017

• Permit No: C1981017
• IBM Index Class Name: General Documents
• Doc Date: 12/18/2012
• Doc Name: Coal Basin Project Invoice
• Permit Index Doc Type: Reclamation Projects
• Media Type: D
• Archive: No

Project Name Coal Basin Erosion Control & Maintenance Project
Oxford, Darnell dba Red Dog Enterprises - -- I
Project Manager: Steve Re_n_ ner Operator: Mid -Continent Resources
- - - - --- - - j - - - - - - { --- -- -
- -- -- - -
Direct Bill Permit # C-1981-017
Retainage N/A -
nillectillill CO #1 Total DB -
Fnd: 270, Appr: 133, Rptc: B133 $ 3,733.88 $ - $ 3,733.88 -- -- _
Item
1 Mob/demob
2 excavator w/operator
3 provide willow stakes
4 plant willow stakes
Notal
0005-EF00501700048
- - � 12/19/2012 _ -- -- - -
Original PO - CO # 1 - Inv # 1245 Inv # Total Invoiced
Total Item Cost
T 'Amt Remaining
$ 800.00 $ 800.00 $ 8_0_0_.00 $ 800.00 $ -
- $ 1,060.00 $ 1,060.00 $ - _ $ 1,060.00
$ 873.88$ _ 873.88 - -- - $ - $ 873.88
$ 1,000.00 $ 1,000.00 $ 125.00 $ 125.00 $ 875.00
- - -- - -
� r - - - -,� $ 5.0_ 2,808.88
$ 3,733.88 $ $ 3,733.88 $ 925.00 92
Coal Basin Reclamation Maint Cost_FeatCloseSummary.xlsx