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I <br /> C}armanr .Tames Fish _ SPREADSHEET Pulte 1 of 1 <br /> — - <br /> Claim No 10980 <br /> RequesrtVa 9 -� <br /> Invoree -Faymem - VdnfieMien Third <br /> I <br /> ttvor Jima cx Invoice AmoarMt Ah:auat Chea Ckeck Check Fartp <br /> Payee Frtrpas2 Na Dale AmouMl($) Rcgm"ed(S) IndVINe(s) Na Date Ainoanrr ros7s(S1 r Carfrmettls <br /> Previous Total .41,41 <br /> t 369,487 74011, }I _�_ `, :=s E <br /> l Upgxadlent Emnrorrmerrtal Dnll/swnple 2 bongs 739 12114101 5,94720 � a�', il <br /> �� �°' <br /> c 19648 7125102 2,00000 $4000 was pd on TegU4eSt� <br /> rn balance from Invoice 739 <br /> N - <br /> paid in full,$52 50 credit 1 <br /> w .- <br /> m 2 Upgradieirt&V ronmenta] Work plan ?b2 2125102 585 00 next invoice .rw <br /> see next 1 ane <br /> 3 UPVadsant Envirownental Drill 3 wells,2nd IQM 808 715/02 11,29408 19989 9127102 2,00000 ,_ <br /> $532 50 credited to mvojce <br /> r � 762,$1467 50 to Invoice& <br /> 4 Upgradtent Environmental 3rd Qtr monitcnng 828 915/02 1,43475 1,434 75 237 10121/02 see check.#2337 <br /> s Upgradfent Eavironmental Work Plan 829 9/5/02 41050 41050 237 lt?/21102 " ' - ' <br /> Upg�'adient�vrrarunenta] - see check X237 <br /> ,' T24089 311121/02 1,00000 Partial payment <br /> � Upgtad�ent�nv�rruimant'hl ` <br /> W 237' 1118/02 10,711 50 all invoices pard tri fstl] <br /> i 6 IJPgradient Envrroamental 4th Qtr monttonng 863 1122/03 1,64950 1,64950 20692 2/13/03 J,649 50 cliecic enclosed <br /> w 7 ilpgradient Errerronmeata] DnIl 6 borings 884 3114/03 13.475 93 13,475 93 not fad yei <br /> N 6 San Joaquin County)EHD Reg,oversight 2128103 26700 26700 - z <br /> r�r <br /> N i L sae HHD letter".dated 2128103 <br /> 0 <br /> a - , <br /> � I <br /> f <br /> lF I <br /> ItLI <br /> 4 <br /> �i . 0 5!!, $014,551.70 17X7 68 0#0 00 4Y4�jr i irlr <br /> .. ,'t ¢g1t 1'7,361 � j <br />