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Date Amount Project Name Close Cost Balance <br /> Received Date <br /> Spring Maint. 05/20/96 $500.00 $680,499.98 <br /> Seed#4 05/31/96 $4,080.96 $676,419.02 <br /> Sutey Fence 07/23/96 $7,719.00 $668,700.02 <br /> 07/31/96 $332,750.00 Deposit $1,001,450.02 <br /> Seed#5 09/03/96 $1,173.94 $1,000,276.08 <br /> Rock Dump 09/10/96 $88,787.00 $911,489.08 <br /> Seed#6 09/11/96 $3,484.20 $908,004.88 <br /> Roads E,F,G 10/01/96 $88,995.32 $819,009.56 <br /> Rock Tunnel 10/02/96 $67,978.80 $751,030.76 <br /> Mines 1&2 10/07/96 $155,311.50 $595,719.26 <br /> Seed Hrvstr 10/18/96 $174.27 $595,544.99 <br /> Trees 08/08/97 $3,632.37 $591,912.62 <br /> Seed#7 08/18/97 $5,174.73 $586,737.89 <br /> Tree Plntg 08/31/97 $613.53 $586,124.30 <br /> Spring Maint. 10/21/97 $4,782.21 $581,342.15 <br /> Mine 4 Reveg 11/10/97 $72,260.00 $509,082.15 <br /> Wrse Vicinity 12/19/97 $143,931.95 $365,150.20 <br /> Eimco Drill 11/12/97 $6,533.57 $358,616.63 <br /> TOTALS $1,501,607.82 $1,142,991.19 $358,616.63 <br /> *estimated-cost, frn�l bill Hart i�[�de a�zz-1� s; <br /> C:\sgr\recaccnt.wpd <br />