2010-11-19_REPORT - M1978314

• Permit No: M1978314
• IBM Index Class Name: REPORT
• Doc Date: 11/19/2010
• Doc Name: Annual Fee/Report/Map
• From: King Mountain Gravel, LLC
• To: DRMS
• Permit Index Doc Type: Annual Fee/Report
• Media Type: D
• Archive: No

KING MOUNTAIN GRAVEL, LLC
2009 SALES/INCOME
INVOICE #
COMPANY
DATE OF INV DATE DEP AMT PD SUBTOTAL TAX STATE TAX CNTY
277 Finger Rock Preserve 11/26/08 09/11/09 $744.10 $716.17 $20.77 $7.16
280 MYRIAD SPRINGS RANCH 11/26/08 01/29/09 $256.88 $247.24 $7.17 $2.47
282 John Kerchner 05/06/09 06/04/09 $4,028.78 $3,877.56 $112.45 $38.78
283 Bar A Ranch 05/06/09 06/18/09 $906.29 $872.27 $25.30 $8.72
284 Frank Schaffner 05/06/09 06/08/09 $118.40 $113.96 $3.30 $1.14
285 Larry Barnes 05/06/09 06/18/09 $801.46 $771.38 $22.37 $7.71
286 Rick Karow-Colorado Timber Co 05/06/09 05/20/09 $424.04 $408.12 $11.84 $4.08
288 Yarmony Ranch 05/06/09 06/23/09 $636.04 $612.17 $17.75 $6.12
289 Yampa Mill-c/o Colorado Timber Co. 05/06/09 06/18/09 $738.43 $710.71 $20.61 $7.11
290 Finger Rock Preserve 05/27/09 08/10/09 $12,744.94 $12,266.54 $355.73 $122.67
291 John Kerchner 05/27/09 06/30/09 $3,424.15 $3,295.62 $95.57 $32.96
294 Egeria Livestock (2008 Truck Charges) 06/03/09 07/07/09 $945.49 $910.00 $26.39 $9.10
295 King Creek Ranch (2008 Truck Charges) 06/03/09 06/18/09 $1,184.46 $1,140.00 $33.06 $11.40
298 Bobby George 07/22/09 08/26/09 $496.32 $477.69 $13.85 $4.78
299 Finger Rock Preserve 07/22/09 08/10/09 $1,599.15 $1,539.13 $44.63 $15.38
299A Finger Rock Preserve 07/22/09 08/20/09 $422.42 $406.57 $11.79 $4.06
301 Tim & Ali Geiger 07/22/09 08/03/09 $2,461.13 $2,368.75 $68.69 $23.69
302 Trinity Builders (Ryan Dunn) 07/22/09 09/30/09 $85.39 $82.18 $2.38 $0.82
303 Christie Deganahl 07/22/09 08/17/09 $110.48 $106.33 $3.08 $1.06
304 Donna Kennedy 07/22/09 08/28/09 $209.36 $201.50 $5.84 $2.02
305 Tom Bowers 07/22/09 09/25/09 $616.39 $593.25 $17.20 $5.93
306 Bar A Ranch 08/03/09 08/18/09 $879.77 $846.75 $24.56 $8.47
307 Chadwick Construction 08/03/09 08/06/09 $474.30 $456.50 $13.24 $4.57
308 John & Susan Redmond 08/03/09 08/11/09 $347.29 $334.25 $9.69 $3.34
309 King Creek Ranch 08/03/09 08/21/09 $1,241.22 $1,194.63 $34.64 $11.95
311 Tim & Ali Geiger 08/03/09 09/03/09 $1,376.16 $1,324.50 $38.41 $13.25
312 Routt National Forest Service 08/03/09 10/09/09 $3,404.06 $3,404.06 EXEMPT EXEMPT
313 Elk Creek Ranch (Merv Lapin) 08/03/09 08/31/09 $9,030.16 $8,691.20 $252.04 $86.91
314 Darrel Cooter 09/22/09 09/30/09 $1,442.31 $1,388.17 $40.26 $13.88
315 Elk Creek Ranch (Merv Lapin) 09/22/09 11/03/09 $15,123.90 $14,556.21 $422.13 $145.56
316 Tim & Ali Geiger 09/22/09 09/30/09 $314.19 $302.40 $8.77 $3.02
317 King Creek Ranch 09/22/09 10/02/09 $715.97 $689.10 $19.98 $6.89
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