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Pay # Summary jd Pa9+ f <br /> "l` 1 <br /> Claim No- 9444 Claimant COX&COX '1 <br /> Request No 14 Reviewer Jennifer White <br /> Region S Date 02/09/2005 <br /> IL a <br /> Invoice Invoice Amount Eligible Foot k 1 f <br /> No Date Requested Eligible Third Party Pending Ineligible Notes Comments <br /> 1 2909 02112/04 25,942 55 23,673 90 2,26665 Previously penVIng from RR#13 Pease explain why Dual Phase l y <br /> Extraction, u €ave 1% <br /> groundwater,was not used even though the CAPjbQw�d H t�/ �I <br /> more cost effective Please contact Mr Bob Trommer(Technical �tj. `��( <br /> Super—vi—sBrT%m—thy5urexplanaUDn Note Costs associated with t <br /> relocating tenants are not eligible for reimbursement from the <br /> Fund Per Fund Regulation 2812 2(e)(15),consequential costs 1 <br /> M incurred as a result of corrective action,such as lass of rent or ,>ec <br /> business are not eligible for funding t ` <br /> fn 2 2916 03/15104 101,697 05 94,523 65 7 173 40 Previously pending from RR#13 Refer to comment on Line 1 1� <br /> O above for Information needed before a decision can be made on <br /> 177 eligibility of costs What is the total amount spent to prepare <br /> Ell IRAP repart?Note This invoice Is billing for iRAP at$837 50 <br /> O Ineligible costs are associated with Tenant Relocation <br /> iv <br /> 3 2925 04107104 80.056 fib Si,934 08 8,12260 Refer to comment on Lyne 1 above for information needed before <br /> a decasion can he made on eligibility of costs What is the total <br /> amount spent to prepare IRAF report?Note This Invoice is billing <br /> for IRAF at an additional$540 Ineligible costs are associated <br /> with Tenant Relocation <br /> 4 2930 04/21/04 70 447 93 70 D27 93 42000 Refer to comment on Line 1 above for information needed before <br /> a derision can be made on eligibility of costs Ineligible casts are <br /> associated with Tenant Relocation <br /> 5 2945 06125/04 38 008 30 2 931 11 3507719 000 RTAC=$319 06-Refer to comment on Line f above for <br /> information needed before a decision can be made on eligibility of <br /> costs What is the total amount spent to prepare IRAF report? <br /> C Note This invoice is billing for 1RAP at an additional$3,379 26 <br /> 3 Ineligible costs are associated with Tenant Relocation <br /> 0 <br /> L 6 2878 011105104 1,49500 1,49500 000 Previously pending from RR#12 for costs assouated with Tree <br /> W Removal Refer to comment on Line 1 above for information <br /> needed before a decision can be made on eligibility of casts <br /> U Note AdditionallRAP costs were reimbursed for$2 546 25 in <br /> IRRO12 <br /> C <br /> M Sect 111 Subtotals 297,647 51 2,93111 276,731 75 17,984 65 <br /> Eliglbie <br /> Eligible Third Party <br /> CL <br /> t*J Previous Reimbursement Totals 224,006 56 000 <br /> O <br /> .. Current Reimbursement 2,93111 <br /> Carrythese amounts forward to the next"5praadsheet"in the <br /> New Reimbursement Totals 226,937 67 0 00 <br /> <-- "Amount Requested,Previous Total' and'Third Party Costs columns <br /> a <br /> FOOTNOTES <br /> Section 28121 (b)requires three bids for any work after December 2nd,1991,or cost eligibility may be compromised Page '( of 1 <br /> d <br /> LL <br />