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Payment Summary Page 1 of 1 Claim No: 12325 Claimant: JERRY& MARLETA CASTRO Request No: 13 Reviewer: Robert L'Heureux Region: 5 Date: 01/28/2008 Invoice Invoice Amount Eligible Foot No. Date Requested Eligible Third Party Pending Ineligible Notes Comments 1 12609 04/20/07 12,110.82 12,110.82 0.00 2 12695 04/30/07 300.00 300.00 0.00 RTAC=$300.00(Cumulative=$1,763.22). 3 12708 05/21/07 271.53 271.53 0.00 4 13021 07/18/07 11,691.42 10,637.67 1,053.75 0.00 Half of labor costs are pending receipt of 2007 GWM Report. Include in a subsequent reimbursement request for consideration of reimbursement. 5 13135 08/08/07 2,622.50 2,622.50 0.00 6 13210 08/20/07 359.48 311.98 47.50 0.00 Half of labor costs are pending receipt of 2007 GWM Report. Include in a subsequent reimbursement request for consideration of reimbursement. 7 13380 10/18/07 10,979.84 10,171.09 806.75 0.00 Half of labor costs are pending receipt of 3007 GWM Report. Include in a subsequent reimbursement request for consideration of reimbursement. 8 13379 10/18/07 10,230.89 9,365.89 865.00 0.00 Half of labor costs are pending receipt of Well Installation Report (associated with Sept.2007 field work). Include in a subsequent 9 11473 08/10/06 1,380.00 1,380.00 reimbursement request for consideration of reimbursement. 0.00 10 0.00 Important Note:Include pertinent regulatory correspondence in subsequent reimbursement requests. Sect. 1/1 Subtotals: 49;946.48 47,171.48' 2,775.00 0.00 Eligible Eligible Third Party Previous Reimbursement Totals: 419,184.10 0.00 Current Reimbursement: 47,171.48 New Reimbursement Totals: 466,355.58 0.00 Carry these amounts forward to the next"Spreadsheet"in the Amount Requested,Previous Total"and"Third Party Costs"columns. FOOTNOTES Section 2812.1.(b)requires three bids for any work after December 2nd,1991,or cost eligibility may be compromised. Page 1 of-1