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Guaranty Federal Bank page 2 <br /> On March 10, 1997, when the accounting and computer forms were received, the fees <br /> were not included. A call was placed to Terranext and the inadequacies noted in the <br /> workplan were brought to Mr. Purcell's attention and again Mr. Infurna advised him that <br /> fees are required prior to processing of permits and without this payment, the permit <br /> application would not be reviewed, the permits cannot be issued, and the work cannot <br /> be performed according to the consultants schedule. Your bill reflects a charge of 1.9 <br /> hours for review and consultation on this date. <br /> On March 12, 1997, the $234 Terranext check was received at PHS-EHD and another <br /> call was made to Terranext and Mr. Purcell was advised and reminded that the boring <br /> permit application and $89 fee had not been received. Another 0.3 hour charge was <br /> added to your account. <br /> On March 18, 1997, the accounting and computer papers recently submitted were <br /> returned to Mr. Infurna so he could add the site to the Site Mitigation database. Mr. <br /> Infurna advised Mr. Purcell by telephone of the site status and that the boring permit <br /> application and the $89 fee had still not been received. Mr. Purcell stated that he would <br /> arrange overnight delivery of the permit application and the fee and that the drilling had <br /> been scheduled for Saturday March 22, 1997. Mr. Purcell was advised that overtime <br /> rates (time and a half) apply to weekends and that the prepayment amount would be <br /> exhausted and that additional charges accrued for the overtime field work would be <br /> billed to the party identified on the MFR as the "billing party". Additionally, Mr. Infurna <br /> requested written notification for the overtime work in order to check out the county <br /> vehicle needed for the weekend field work. There was a 0.6 hour charge for the calls <br /> and documentation and a 0.6 hour charge for office/data entry for this date. <br /> On March 20, 1997, a single check for two boring permits was received at PHS-EHD. <br /> Unfortunately, a permit could not be issued to the 501 Weber Street site since the <br /> access agreement was not received as requested. The boring permit for the 201 Main <br /> Street site was not issued because the check could not be cashed since the amount <br /> was to cover both boring permit fees. Tanya Musselwhite was called and informed of <br /> this and Mr. Infurna requested the signed access agreement for the 501 Weber site. <br /> No charge was added to your account for this dates activity. <br /> On March 21, 1997, Mr. Infurna again called Terranext and explained to Tanya <br /> Musselwhite the problem with only one check for two different site's permits when an <br /> owner has not authorized access to the site. In the interest of maintaining the <br /> schedule, Mr. Infurna assigned permit SR#011917 to the 201 Main Street site to allow <br /> drilling on Sunday March 23, 1997, with the understanding that the access agreement <br /> for the 501 Weber Street site would be delivered to Mr. Infurna at the site on Saturday <br /> March 22, 1997. Mr. Rob Wooton came to PHS-EHD on March 21, 1997 to clarify <br />