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CMC Asbestos Bozeman Facility - CALA Hardships
CITY OF BOZEMAN Bozeman, Montana Economic Development Office V 9,� July 2, 2014 Ms. Jessica Gutting VIA E-MAIL AND USPS Montana Department of Environmental Quality Remediation Division P.O. Box 200901 Helena, MT 59620-0901 RE: CMC Asbestos Bozeman Facility—CALA Hardships Dear Ms. Gutting, Enclosed you will find Resource Technology Inc.'s (RTI) transmittal letter dated July 1, 2014 and acknowledgment of payment for work performed as part of the Voluntary Cleanup Plan (VCP) of the CMC Asbestos Bozeman Facility. It is our continued understanding that once paid, the City of Bozeman as lead PLP, should submit them to you as part of the hardship reimbursement for the orphan share of the project costs. The contact addresses for the City, RTI, and the property owners participating in the VCP are as follows: Lead PLP/Applicant Encineer City of Bozeman Resource Technologies, Inc. P.O. Box 1230 1050 East Main Street, Suite 4 Bozeman, Montana, 59771-1230 Bozeman, Montana 59715 Contact: Dustin Johnson, PE Contact: Mark Johnson, PE & PG (406) 582-2280 Phone: (406) 585-8585 Property Owners Harrington's Property Empire Property Olive &Wallace, LLC. Empire Building Materials, Inc. 460 North Ida Avenue 608 East Main Street Bozeman, MT 59715 Bozeman, MT 59715 Contact: Tom Winston Contact: Anthony Tangaro Phone: (406) 579-6157 Phone: (406) 587-3191 1 CITY OF BOZEMAN Bozeman, Montana Economic Development Office Sincerel Brit Fontenot Director of Economic Development CC Via E-Mail: Dustin Johnson, PE Tim Cooper, Asst. City Attorney Bret Engle, Attorney for Olive & Wallace, LLC Tom Winston, Principal, Olive & Wallace, LLC Anthony Tangaro, Empire Building Materials Mark Johnson, P.E., Resource Technologies, INC. 2 Resource Technologies, Inc. 1050 East Main Street Suite 4, Bozeman, MT 59715 Internet: rti@montana.net • Voice: (406) 585-8005 • Telefax: (406) 585-0069 TRANSMITTAL To: Brit Fontenot City of Bozeman, Economic Development Bozeman, Montana 59715 Date: July 1, 2014 From: Mark Johnson Brit, I have attached supporting documentation for RTI Invoice#14-3629 for submittal to DEQ for Orphan Fund reimbursement for the Olive and Wallace VCRA project. If you have any questions,please call me at(406) 585-8005. Thank you. Mark Johnson, PE & PG Geological Engineer Acknowledgment of Payment This form acknowledges that payment for invoice(s) as shown below has been received and deposited or cashed. 1. Facility location information. Name of Facility CMC Bozeman Asbestos CECRA Facility Street Address 200 South Wallace City Bozeman State/Zip MT 59715 2. Information regarding the invoice(s)for which payment has been received. Invoice# Invoice Invoiced Amount Check Number /Account Number Date Amount Received 14-3629 5/23/14 $624,767.38 $400,000.00 1017 3023328028 I acknowledge that my company has received payment as shown above. (� Lz s, 2G l Signa' e \ Date' —� �I�TZK-t_Jay�t��c C4c7ca� SYdO_�' �� � Sigria�ttre Name (Typed or Printed) Daytime Phone _:Rcso CC w,(() `, Title Company Name State of Montana County of Gallatin Signed and acknowledged before me on 2013,by Bette 7o Plum "I"Jedop",,, Bette Jo Plum 00.•' .;�'�q Notary Public �ot'naq[l ._for the State of Montana *-'- Residing at: m�. SEAL.-j' 1 Bozeman, Montana .;yoF MQP"` My commission Expires: October 13,2015 Resource Technologies, Inc. 1050 E. Main Street, Suite 4, Bozeman, MT 59715 • Internet: rti@montana.net Voice: (406) 585-8005 • Telefax: (406) 585-0069 INVOICE 14-3629 BILL TO: CMC Bozeman Asbestos CECRA Facility Stakeholders City of Bozeman Susan Swimley,Attorney for Empire Building Materials,Inc. Bob Murray Story Distributing Co. Anthony Tangaro Engineering Department 1807 W.Dickerson, Suite B 608 E.Main Street P.O.Box 1230 Bozeman,MT 59715 P.O.Box 220 Bozeman,MT 59771-1230 Bozeman,MT 59771-0220 Tom Winston Simgraf Corporation Pacific Hide&Fur Olive and Wallace,LLC Thomas R. Simkins c/o Robert Short for Harrington's,Inc. 326 N.Broadway P.O.Box 5013 506 East Babcock Street P.O.Box 938 Great Falls,MT 59401 Bozeman,MT 59715 Bozeman,MT 59715 OTAL AMOUNT DUE $624,767.38 First Installment Due Upon Receipt $400,000.00 Balance Due August 4, 2014 $224,767.38 Authorized OL Date Co z- z ick Mark A. Johnson, P.E. &P.G. REMIT TO: Resource Technologies, Inc. 1050 E. Main, Suite 4 Bozeman, MT 59715 Tax ID#81-0494430 Phone: (406) 585 8585 Resource Technologies, Inc. 1050 East Main Street Suite 4, Bozeman, MT 59715 Internet: rti@montana.net • Voice: (406) 585-8005 • Telefax: (406) 585-0069 INVOICE 14-3629—ACTIVITY DESCRIPTION Work tasks completed under this invoice included coordination and substantial completion of the second phase of remedial actions at the Former Harrington's property within the CMC Bozeman Asbestos CECRA Facility. Specific activities included: • MDEQ notification, • Cooridnation of utlility locates, and terminations, • Background air sampling, • Contractor safety meetings, • Contractor mobilization, • Contractor oversight, • Air monitoring and laboratory analysis, • Backfill source sampling and analysis, • Removal and disposal as asbestos-containing waste of the south warehouse slab and loading docks, • Completion of soil removal actions for Grids H-9 through H-11, and H-15, through H30 as identified in the VCP, • Transport of asbestos containing waste (2,992 cubic yards)to the Valley View Landfill in Helena, • Excavation, transport, and disposal at the Valley View Landfill of 617 cubic yards of overburden from impacted areas (see Note below), • Confirmation soil sampling and laboratory analysis, • Data validation, and • Excavation backfill and oversight. Note: The 617 cubic yards of overburden consisted of the following: 127 yards of temporary backfill and native soil excavated along the west side of the north building where ACW was removed in December 2013, and 490 yards of native soils excavated along the north,east, and south sides of the north building beneath areas of ACW removal in April—May 2014. A summary of staff billing codes is attached. a 3 ct bA Y Uj o -YTi Z u. O a) o q U ° • aU o U m U a) Y O Yom" N .n Sr" '.U^. cd Y tD CQ C13 w ca m R q y, rn >, 0O a) r. rn 'sem. �U.! w > U 3 7 > U ° > U Y °' a? ° •a^' v) o ,a' 7:1 •> ,'�, � 3Yn" R oop3wooU gyp . o U mo o ° 0 >• C3 ai w ° a w a3i w o o o th'o a) '^en bA R Q' C+ U 'h �+ .��' 't7 U 'y a) >, U m Nc. vi p .b_A•"'' Y�. ;.[ RSO N RS •�-' .[: td aU+ O G >, C. ai 'Op •N, F7 G N .y y ,>. ti U O .U. Y V] C/Ip. to ° C ctf O R �'d cid Ycdto 4. tirUM > n yR . ClL N b � a) bO CL w UA U U . 0 �+' > s. _ ❑ ? ° Y w 0. E o oe A s t o b$ U � o Z (13 RbD to R A o xi o o .� ai a b��n v p W d d p bn „ bn b4 b„ i 0 3 N a a a a � � � � � o�" U y � � � U "; g o o � ° -5Ct c � cCf C�: � U C .b 7 O a) <d h ct y y p ro o d L7 A a) N a) Otl U ❑qU *', ti U U �.. "O Y U s�.� iC C �, iC U bU O ai •� v 'U ¢R, > > o � o •� , ..U>. ab' o •o .? o .y v' Rxi. b ac4 nom° aY) O O a o � Ua o o � Ua o � q ° 0 c > v n o 0 0 0 0 0 0 0 0 0 Zvi vin oo oo � � o M l� .�. vi V7 h kn V1 O O r-: O C� h v S. N. 00 ss sv ss 6e 69 sy s9 ss ss s9 sA ss es s9 6) ss ss Gol� ItT tD ti H �H7 � ren C `-'� � w f: N N N N vi N N to'+= bb U bqas by bq A bA to .O CdW � U U U U a P. as as as w ccI-. Uw va 0 CID P. m ti W a L a Qr U y E-� eke d W Q Q o x O zC4a f� axa ti ala a ° u ° wC> wa RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 ItEn BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility P76115.�5. TERMS REP ue on receipt MAJ DATE ITEM DESCRIPTIONY RATE AMOUNT PROFESSIONAL SERVICES 2/4/2014 MAJ/E-III Call to contractor regarding Spring schedule0.5 127.75 63.88 3/6/2014 MAJ/E-III Meet with contractor 1 127.75 ]27.75 3/7/2014 MAJ/E-III Follow up with client and contractor regardin1 127.75 127.75 3/18/2014 JHL/G-11 Coordinate on-site contractors'meeting0.5 115.50 57.75 3/20/2014 MIJB-1I H&S update,update personnel info,medical .25 115.50 28.88 3/20/2014 JHL/G-H Prepare notification correspondence to MDE1 115.50 115.50 3/21/2014 MIJB-II Meeting with Langlass and Environcon25 115.50 144.38 3/21/2014 JHL/G-II Contractors'meeting on-site2 115.50 231.00 3/25/2014 MIJB-I1 Electronic organization .5 115.50 57.75 3/26/2014 MAJB-III Call to MDEQ .5 127.75 63.88 3/27/2014 MIJB-II Electronic organization .5 115.50 57.75 3/28/2014 JHL/G-II Project coordination 2 115.50 231.00 3/31/2014 JAMB-I Excavation oversight and air sampling5 97.00 485.00 3/31/2014 JHUG-JI Project coordination,excavation oversight,air6 115.50 693.003/31/2014 MAJB-III Site check with contractors .5 127.75 191.63 4/1/2014 JAMB-1 Excavation oversight and air sampling 8.5 97.00 824.50 4/1/2014 JBL/G-R Excavation oversight and air sampling 4 115.50 462.00 4/1/2014 MIJB-II Air monitoring data,contact lab,format validation reports 2.5 115.50 288.75 4/2/2014 JAMB-I Excavation oversight and air sampling 11 97.00 1,067.00 4/2/2014 JUL/G-11 Excavation oversight and air sampling 7 115.50 808.50 4/3/2014 JAMB-I Excavation oversight and air sampling 11 97.00 1,067.00 4/3/2014 JHL/G-II Excavation oversight and air sampling 1 81 115.50 924.00 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 1 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629 BILL TO WORK LOCATIFBozemajj� ESCRIPTION CMC Bozeman Asbestos CECRA 200 South WallacMontana Facility Stakeholders Completion of PhVoluntary Clean-up Actions for the(former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS163.88 13-823 Due on receipt DATE ITEM DESCRIPTION QTY RATE 4/3/2014 MINE-II Air monitoring data,contact lab, format validation reports, 2.5 115.50 prepare CCR draft summary 4/4/2014 JAM/E-I Excavation oversight and air sampling 4.5 97.00 4/4/2014 JHL/G-II Excavation oversight and air sampling 9 115.50 4/4/2014 JAMB-I Excavation oversight and air sampling 5.5 97.00 4/4/2014 MAJB-III Call to contractor 0.5 127.75 4/5/2014 JHL/G-II Excavation oversight and air sampling 5 115.50 577.50 4/5/2014 JAMB-I Excavation oversight and air sampling 8.5 97.00 824.50 4/5/2014 NW/E-III Check progress I 127.75 127.75 4/7/2014 JHL/G-II Excavation oversight and air monitoring 8 115.50 924.00 4/7/2014 JAMB-I Excavation oversight and air monitoring 11 97.00 1,067.00 4/8/2014 JHL/G-II Excavation oversight and air monitoring 5 115.50 577.50 4/8/2014 JAMB-I Excavation oversight and air monitoring 11 97.00 1,067.00 4/8/2014 MAJB-III Site check regarding traffic/parking 0.5 127.75 63.88 4/8/2014 MIJB-II Air monitoring data validation,soil data validation,update 4 115.50 462.00 draft summary CCR table 4/9/2014 JHL/G-II Excavation oversight and confirmation sampling 9 115.50 1,039.50 4/9/2014 JAM/E-I Excavation and confirmation sampling 11 97.00 1,067.00 4/9/2014 MAJB-III Site check 0.5 127.75 63.88 4/10/2014 JHIJG-II Excavation oversight and air monitoring 5 115.50 577.50 4/10/2014 JAM/E-I Excavation oversight and air monitoring 7 97.00 679.00 4/10/2014 JAMB-I Excavation oversight and air monitoring 3 97.00 291.00 4/10/2014 MAJB-III Calls to contractors and client 1 127.75 127.75 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 2 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629 BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 4/10/2014 MIJ/E-H Air monitoring data validation, soil data validation,update 5.25 115.50 606.38 draft summary CCR table 4/11/2014 JHUG-II Excavation oversight and air monitoring 5 115.50 577.50 4/11/2014 JAMB-I Excavation oversight and air monitoring 10.5 97.00 1,018.50 4/11/2014 MIJB-II Begin air data validation report 2.5 115.50 288.75 4/12/2014 JBL/G-II Excavation oversight and air monitoring 6 115.50 693.00 4/12/2014 JAM/E-I Excavation oversight and air monitoring 4.5 97.00 436.50 4/14/2014 JHL/G-Il Air monitoring,excavation oversight 9 115.50 1,039.50 4/15/2014 JBL/G-II Air monitoring,excavation oversight 8 115.50 924.00 4/15/2014 JAM/E-I Excavation oversight 4 97.00 388.00 4/15/2014 MAJB-III Calls to/from site 0.5 127.75 63.88 4/15/2014 MD/E-II Data validation,update draft summary CCR table 4 115.50 462.00 4/16/2014 JHL/G-II Air monitoring, excavation oversight 5 115.50 577.50 4/16/2014 JAM/E-I Excavation oversight 10 97.00 970.00 4/16/2014 MAJB-III Calls to/from site 0.5 127.75 63.88 4/17/2014 JHL/G-I1 Project management,confirmation sampling 4 115.50 462.00 4/17/2014 JAM/E-I Excavation oversight 11 97.00 1,067.00 4/17/2014 MIJB-II Data validation,update draft summary CCR table 4.25 115.50 490.88 4/18/2014 JBL/G-II Air monitoring,excavation oversight 3 115.50 346.50 4/18/2014 JAMB-I Excavation oversight 1 97.00 97.00 4/18/2014 JAM/E-I Excavation oversight 3 97.00 291.00 4/21/2014 JAMIE-1 Excavation oversight 11 97.00 1,067.00 4/21/2014 JHL/G-II Project oversight,confirmation sampling 6 115.50 693.00 4/22/2014 JAM/E-I Excavation oversight 10.5 97.00 1,018.50 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 3 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629 BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the(former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 4/22/2014 JHUG-II Project oversight 2 115.50 231.00 4/22/2014 MAJ/E-III Site check and visual soil check 1.5 127.75 191.63 4/22/2014 MIJ/E-II Data validation,update draft summary CCR table 4 115.50 462.00 4/23/2014 JAM/E-I Excavation oversight 5 97.00 485.00 4/23/2014 JHL/G-II Project oversight 2 115.50 231.00 4/23/2014 MARE-III Review air sampling results 0.5 127.75 63.88 4/23/2014 MIJ/E-II Data validation,update draft summary CCR table 3.75 115.50 433.13 4/24/2014 JAM/E-I Excavation oversight 11 97.00 1,067.00 4/24/2014 JHUG-II Project oversight 1 115.50 115.50 4/24/2014 MAJ/E-III Project administration 1.5 127.75 191.63 4/24/2014 MIJ/E-II Data validation,update draft summary CCR table 3.75 115.50 433.13 4/25/2014 JAM/E-I Excavation oversight 2.5 97.00 242.50 4/25/2014 JAMIE-I Excavation oversight 5.5 97.00 533.50 4/25/2014 JHL/G-H Prepare project update e-mail to MDEQ, confirmation 2 115.50 231.00 sampling 4/25/2014 MAJ/E-III Site check, assist with samples 1 127.75 127.75 4/28/2014 JHUG-II Project management, excavation oversight and air 5 115.50 577.50 monitoring 4/28/2014 JAM/E-I Excavation oversight,air monitoring 9 97.00 873.00 4/29/2014 JHIJG-II Project management,meet MDEQ on-site,air monitoring 4 115.50 462.00 4/29/2014 JAM/E-I Excavation oversight,air monitoring 10.5 97.00 1,018.50 4/29/2014 MM/E-III Site check,meet with MDEQ manager 1 127.75 127.75 4/29/2014 MUNE-II Data validation on backfill 3.5 115.50 404.25 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 4 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629 BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace,Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harrington Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAI DATE ITEM DESCRIPTION QTY RATE AMOUNT 4/30/2014 JHL/G-II Project management,excavation oversight and air 3.5 115.50 404.25 monitoring 4/30/2014 JAM/E-I Excavation oversight,air monitoring 11 97.00 1,067.00 5/1/2014 JAM/E-1 Excavation oversight,air monitoring 9.5 97.00 921.50 5/1/2014 JAMB-1 Excavation oversight,air monitoring 0.5 97.00 48.50 5/1/2014 MAJB-III Site check, assist with samples 1 127.75 12275 5/1/2014 MIJB-II Data validation, update and modify draft summary CCR 5.75 115.50 664.13 table 5/2/2014 JHL/G-II Project management, excavation oversight and air 5 115.50 577.50 monitoring 5/2/2014 JAMB-1 Excavation oversight,air monitoring 7 97.00 679.00 5/2/2014 MAJB-III Check with contractors regarding schedule 0.5 127.75 63.88 5/3/2014 MAJB-III Recover piles and secure exposure following wind storm 2 127.75 255.50 5/5/2014 MAJB-III Meet contractors regarding wind storm and secure windows 2.5 127.75 319.38 5/5/2014 JAMB-I Excavation oversight,air monitoring 9.5 97.00 921.50 5/5/2014 JH1JG-II Excavation oversight,confirmation sampling 6 115.50 693.00 5/6/2014 MAJB-III Site check and call to client 0.5 127.75 63.88 5/6/2014 JAMB-I Excavation oversight, air monitoring 10.5 97.00 1,018.50 5/6/2014 JH UG-II Excavation oversight,confirmation sampling,air monitoring 6 115.50 693.00 5/6/2014 MIJB-II Data validation 1 115.50 115.50 5/7/2014 MAIB-III Ship samples 1 127.75 127.75 5/7/2014 JAMB-I Excavation oversight,air monitoring 10.5 .97.00 1,018.50 5/7/2014 JHUG-II Excavation oversight,confirmation sampling 6 115.50 693.00 5/8/2014 MAJ/E41J Site check 0.5 127.75 63.88 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 5 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629 BILL TO WORK LOCATION/ DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 5/8/2014 JAM/E-I Excavation oversight, air monitoring 9.5 97.00 921.50 5/8/2014 JI1L/G-II Excavation oversight,confirmation sampling 4 115.50 462.00 5/8/2014 MIRE-II Data validation 3.5 115.50 404.25 5/9/2014 MARE-III Check with contractors and MDEQ regarding AC W 2 127.75 255.50 disposal 5/9/2014 JAM/E-I Excavation oversight, air monitoring 8 97.00 776.00 5/9/2014 JHL/G-1I Project management 2 115.50 231.00 5/12/2014 JAM/E-I Excavation oversight, air monitoring 8.5 97.00 824.50 5/12/2014 JHL/G-II Project oversight 1 115.50 115.50 5/12/2014 MARE-III Check excavation,meet with contractor 2 127.75 255.50 5/13/2014 JAM/E-I Excavation oversight,air monitoring 1.5 97.00 145.50 5/13/2014 JHL/G-II Project oversight, air monitoring 2 115.50 231.00 5/13/2014 MAJ/E-III Check extent of excavation 2 127.75 255.50 5/13/2014 MIJ/E-II Air monitoring and soil data validation 2.75 115.50 317.63 PROFESSIONAL SERVICES SUBTOTAL 57,894.74 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 6 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629 BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace,Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAJ DATE ITEM DESCRIPTION JQTY RATE AMOUNT SUBCONTRACTED SERVICES SAMPLE SHIPPING 4/1/2014 Freight Samples by Federal Express 1 54.84 54.84 4/1/2014 Freight Samples by Federal Express 1 54.84 54.84 4/3/2014 Freight Samples by Federal Express 1 54.84 54.84 4/4/2014 Freight Samples by Federal Express 1 59.24 59.24 4/7/2014 Freight Samples by Federal Express 1 54.84 54.84 4/8/2014 Freight Samples by Federal Express 1 54.84 54.84 4/9/2014 Freight Samples by Federal Express 1 54.84 54.84 4/10/2014 Freight Samples by Federal Express 1 54.84 54.84 4/11/2014 Freight Samples by Federal Express 1 54.84 54.84 4/14/2014 Freight Samples by Federal Express 1 54.21 54.21 4/15/2014 Freight Samples by Federal Express 1 54.21 54.21 4/16/2014 Freight Samples by Federal Express 1 54.21 54.21 4/172014 Freight Samples by Federal Express 1 54.21 54.21 4/18/2014 Freight Samples by Federal Express 1 54.21 54.21 4/21/2014 Freight Samples by Federal Express 1 53.57 53.57 4/28/2014 Freight Samples by Federal Express 1 53.57 53.57 4/29/2014 Freight Samples by Federal Express 1 53.57 53.57 4/30/2014 Freight Samples by Federal Express 1 53.57 53.57 5/1/2014 Freight Samples by Federal Express 1 49.83 49.83 5/2/2014 Freight Samples by Federal Express 1 53.57 53.57 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 7 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE Sf23/2014 14-3629 BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS ;53�33 13-823 Due on receipt DATE ITEM DESCRIPTION QTY RATE 5/5/2014 Freight Samples by Federal Express 1 53.335/6/2014 Freight Samples by Federal Express 1 53.33 5/7/2014 Freight Samples by Federal Express 1 53.33 53.33 5/8/2014 Freight Samples by Federal Express 1 53.33 53.33 5/9/2014 Freight Samples by Federal Express 1 53.33 53.33 5/13/2014 Freight Samples by Federal Express 1 53.33 53.33 SAMPLE SHIPPING SUBTOTAL 1,406.67 ANALYTICAL/LABORATORY 4/3/2014 Laboratory Quantem Laboratories 129163 5 195.00 975.00 4/3/2014 Laboratory Quantem Laboratories 129162 4 195.00 780.00 4/7/2014 Laboratory Quantem Laboratories 129302 5 195.00 975.00 4/8/2014 Laboratory Quantem Laboratories 129336 13 195.00 2,535.00 4/9/2014 Laboratory Quantem Laboratories 129413 12 195.00 2,340.00 4/10/2014 Laboratory EMSL Analytical,Inc.09102076 3 15.00 45.00 4/11/2014 Laboratory Quantem Laboratories 129514 6 195.00 1,170.00 4/11/2014 Laboratory Quantem Laboratories 129511 6 195.00 1,170.00 4/14/2014 Laboratory Quantem Laboratories 129573 6 195.00 1,170.00 4/15/2014 Laboratory Quantem Laboratories 129648 6 195.00 1,170.00 4/162014 Laboratory EMSL Analytical,Inc.09102303 4 10.00 40.00 4/16/2014 Laboratory EMSL Analytical,Inc.09102303 4 262.50 1,050.00 4/16/2014 Laboratory Quantem Laboratories 129707 12 195.00 2,340.00 4/18/2014 Laboratory Quantem Laboratories 129811 6 195.00 1,170.00 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 8 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629 BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 4/18/2014 Laboratory Quantem Laboratories 129787 6 195.00 1,170.00 4/19/2014 Laboratory EMSL Analytical,Inc.09102968 4 10.00 40.00 4/19/2014 Laboratory EMSL Analytical, Inc. 09102558 4 288.75 1,155.00 4/21/2014 Laboratory Quantem Laboratories 12867 6 195.00 1,170.00 4/22/2014 Laboratory Quantem Laboratories 129933 6 195.00 1,170.00 4/23/2014 Laboratory Quantem Laboratories 130017 6 195.00 1,170.00 4/23/2014 Laboratory EMSL Analytical, Inc. 09103029 8 236.25 1,890.00 4/24/2014 Laboratory EMSL Analytical,Inc.09102558 3 183.75 551.25 4/27/2014 Laboratory Energy Laboratories,Inc.340460366 1 142.00 142.00 4/27/2014 Laboratory EMSL Analytical, Inc. 09102767 3 15.00 45.00 4/30/2014 Laboratory Quantem Laboratories 130341 5 195.00 975.00 5/1/2014 Laboratory EMSL Analytical,Inc.09103490 1 262.50 262.50 5/2/2014 Laboratory Quantem Laboratories 130437 7 195.00 1,365.00 5/2/2014 Laboratory Quantem Laboratories 130442 7 195.00 1,365.00 5/5/2014 Laboratory Quantem Laboratories 130516 2 50.00 100.00 5/5/2014 Laboratory Quantem Laboratories 130516 5 195.00 975.00 5/7/2014 Laboratory Quantem Laboratories 130568 7 195.00 1,365.00 5/7/2014 Laboratory Quantem Laboratories 130632 7 195.00 1,365.00 5/8/2014 Laboratory Quantem Laboratories 130677 7 195.00 1,365.00 5/8/2014 Laboratory EMSL Analytical,Inc.09103504 4 236.25 945.00 5/9/2014 Laboratory EMSL Analytical,Inc.09103151 3 262.50 787.50 5/9/2014 Laboratory Quantem Laboratories 130746 7 195.00 1,365.00 5/12/2014 Laboratory Quantem Laboratories 130801 7 195.00 1,365.00 5/13/2014 Laboratory EMSL Analytical,Inc. 09103505 3 183.75 551.25 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 9 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629 BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 5/13/2014 Laboratory an em Laboratories 130846 6 195.00 1,170.00 5/15/2014 Laboratory Quante La Laboratories 130934 1 220.00 220.00 5/15/2014 Contract Fee Contracting Fee @ 7% 1 2,868.22 2,868.22 ANALYTICAL/LABORATORY SUBTOTAL 43,842.72 EQUIPMENT RENTAL 12/31/2013 Equip.Rental Pine Environmental Services LLC 0808016 1 217.35 217.35 4/14/2014 Equip. Rental Pine Environmental Services LLC 0835151 1 388.84 388.84 EQUIPMENT RENTAL SUBTOTAL 606.19 SUBCONTRACTORS 5/22/2014 Subcontract Environcon 7828 1 477,997.30 477,997.30 5/22/2014 Contract Fee Contracting Fee @ 9% 1 43,019.76 43,019.76 SUBCONTRACTORS SUBTOTAL 521,017.06 TOTAL $624,767.38 PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 10 Invoice Number Invoice Date Account Number Page 2-615-96895 Apr 09,2014 1840-7269-6 4 of 5 FedEx Express Shipment Detail By Payor Type(Original) Dropped olPP'Apr41,2Qt4 oust.Rot.:OW Roo: Payor.Shipper Ret:#3: • Fuel Surcharge-FedEx has applied a fuel surcharge of 10.00%to this shipment. • The Earned Discount for this ship date has been calculated based on a revenue threshold of$3562 • Distance Based.Pricmg,Zone6 • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation USAB Sender Recipient Tracking 10 803565673975 JOSH MINALAR QUANTEM LAB Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC - Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HERITAGE PK OR Zane 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0-9 kgs Delivered Apr 02,201409:55 Transportation Charge 57.30 Svc Area Al Fuel Surcharge 4.99 Signed by S.LJEFTWICH Earned Discount -7.45 redEx Use 009197622/0001574/_ Total Charge USD $54.84 ed oft:Apr 01 2014 Cost.Ret.:OW Ref.02: Shipper Ref.#3- '•ued Discountfor[his ship date has been calculated haled on a revenue threshold of$35.62 '`.herge-Fed Ex has applied a fuel surcharge of 10.00%to this shipmanL ,Based Pricing,Zone 6 rias audited this shipment for correct packages,weight,and service.Any changes made are refected in the invoice amount, .amum Billable Weightwas applied. .Automation USAB Sender. Recipient Tracking 111 803565674217 JOE LAVDEON SAMPLE RECEVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC QUANTEAM LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HERITAGE PK OR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered Apr 02,201409:55 Transportation Charge 57.30 Svc Area At Earned Discount -7.45 Signed by S.WEFTWICH Fuel Surcharge 4.99 FedEx Use OD97. 6 9Z„`22/0001574/_ Total Charge USD $54.84 _. pro�pedoff:Apr 03,2014 Cost.Rat.:OSW C3ticv C o t (\ €Hef#2: Payoff:-Stift rer _ - 11043: • The Earned Discount for this ship dale has been calculated based on a revenue threshold as 35.62 • Fuel Surcharge-FedEx has applied a fuel surcharge of 10.00%to this shipment. • Distance Based Pricing,Zone • Fed Ex has audited this shipment for correct packages,weighl,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automation USAB Sender Regillignt Tracking ID 803565673986 JOSH MIHALGA QUAUTEM LAB Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC - Package Type FedEx Small Box 1050 E MAIN ST STE4 2033 HCRITAGE PARK OR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered Apr 04,201410:24 Transportation Charge 57.30 Svc Area At Earned Discount -7.45 Signed by S.LEFTWICH Fuel Surcharge 4.99 FedEx Use 009373324/0001574/_ Total Charge USD $54.84 1098-01-00-0104464-0002-0244941 Fed, . .1', Invoice Number Invoice Date Account Number Page L. 2-615-96895 11 Apr 09 2014 1 1840-7269-6 5of Picked Dp pr 04,1014 Cuss.Ref.:OW 0C.S1g IC_ k 1C tit c E#2: Pepor;Ship r . Rete • The Earned Discount for this ship data has been calculated based on a revenue thresh a Idaf 535.62 • Fuel Surcharge-FedEx has applied a fuel surcharge of 1000%to this shipment. • Distance Be sad Pricing,Zona6 • 1st auemptApr 07,2014 at 06:34 AM. • Fed Ex has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automation USAB Sonde Recipient Tracking 10 803565674000 JOE LUCHEON QUEEN TER LARS Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 4220 N SETA FE AVE Package Type FedEx Medium Bax 1050 E MAIN STSTE4 OKLAHOMA CITY OK 73120 US Zone 06 BOZEMAN MT 59715-3823 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Transportation Charge Hated Weight 2.0 lbs,0.9 kgs Earned Discount 57.30 Delivered Apr 07,201408:56 Hold for Pickup -7.45 Svc Area Al Courier Pickup Charge 0.00 Signed by J.MUELLER Fuel Surchar a 4.00 FedEx Use 009490316/0001574/_ Total Charge USD 5.39 $59.24 Shipper Subtotal USD $223.76 Total FedEx Express USD $223.76 APR 2 3 REC'g \` "\ ✓ Jaa�d4s epp p4pt46'a ro�4Ja' pgA6. -Y/p`C y' Invoice Nu0/ 9, sa6 +lk %z p 623645 a 2 Toe �•OFTai�jp Jdlpks� ppr`q 0` lS seap 0-J°aipAq 9S9$fpaY 109�aa9se a�O/aaese Qb`PQ a 0-71 a FedEx ExpressShipment.Detail By Payar Type(Original) 'a/a�y�eQ sp°�a�Jvs,, a4�a6 Dropped at.Apr 07,2014 Cost.Ref.:OW Ref-#'2: aaaeyas�lsp, �Ap9e/ig �OQW�oa Payor:SPfipper Ret.#3: o dowse a ego /1 • The Emom:(Discount for fir is ship done has been,calculated base don a revenue threshold of S 33A3 • Fuel Surcharge—Fed€khas'applied a fuel surcharge of 10.00%to this shipment' • Distance Based Pricing,Zone • FedEx has audited this shipment for correct packages,weight and service.Any changes made are reflected in the invoice amount. — • Minimum Billable Weightwas applied. _ Automation USAB Sander Recipient Tracking ID 803565674011 J LAUCHI DUAN TEM LABS Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 2033 HERITAGE PARK DR Package Type FedEx Small Box 1050 E MAIN ST STE 4 OKLAHOMA CITY OK 73120 US Zone 06 BOZEMAN MT 59715-3823 US Packages 1 — Actual Weight 1.O lbs,0.5 kgs Rated Weight 2.01bs,0.9 kgs Delivered Apr 08,201409:52 Transportation Charge Svc Area A7 Earned Discount 57.30-145 Signed by S.LEFTWICH Fuel Surcharge qyy FedEx Use 009750633/0001574/_ Total ChargeUSD $54,84 � propped off:Apr 08,2014 Gust.Ref:PEL Ref:92 Payer:Shipper Re6#3: • The Earned Discount for this ship date has been calculated based on a revenue threshold of$33.93 • Fuel Surcharge-FedExhas applied a fuel surcharge of 10.00%to this shipment. • Distance Based Pricing,Zone • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • We calculated yourcharges based on a dimensionalweight 033.0 lbs,20'x21'x14',using a dimensional factor of 166. Automation USAB Sender ci i nt Tracking ID 803565674022 MARKJOWSON ALS LAB GROUP Service Type FedEx 2Day A.M. RESOURCE TECHNOLOGIES INC 960 LAVOY DR Package Type Customer Packaging 1050 E MAIN ST STE 4 SALT LAKE CITY UT 84123 US Zone 04 BOZEMAN MT 59715-3823 US Packages 1 Actual Weight 30.0 lbs,13.6 kgs Rated Weight 36.0lbs,16.3 kgs Delivered Apr 10,201409:50 Transportation Charge 7504 Svc Area At Earned Discount -6.75 Signed by J.AHLSTROM Fuel Surcharge 683 FedEx Use 009868436/0000008/_ Total Charge USD $75.12 Dropped off:Apr O$,2014 Gust.fief.:PFL Ref-#2: Payor:Stripper Ref:#3: • Fuel Surcharge-FedExhas applied a fuel surcharge of 10.00%to this shipment • The Earned Discount for this ship date has been calculated based on a revenue threshold of$33.93 • Distance Based Pricing,Zane 4 Automation USAB Sender Recipient Tracking ID 803565674033 MARKJONXISON FERNANDO ALVAREZ Service Type FedEx Express Saver RESOURCE TECHNOLOGIES INC PIME ENVIROMPAFNTAE Package Type Customer Packaging 1050 E MAIN ST STE 4 1252 A 130TH L NE Zone 04 BOZEMAN MT 59715-3823 US KIRKLAND WA 98034 US Packages 1 Rated Weight 10.0lbs,4.5 kgs Delivered Apr 11,201410:24 Transportation Charge 2490 Svc Area A4 Fuel Surcharge 227 Signed by M.JAMES Earned Discount -2.24 FedEx Use 009868436/0007171/_ Total Charge USO $24.93 1105-01-00-0103]55-0002-025504( �lo � .' Invoice Number Invoice Date Account Number Page 2-623-64507 Apr 16,2014 1840-7269-6 5Df6 2014 CusL Ref:[ILES f.Jl L C c Rc L Ref#2: Ret,#3: . ge`-Fed&has applied a fuel surcharge of 10.00%to this shipment ,ed Discount for this ship date has been calculated based on a revenue threshold of$33.93 ,nce Based Pricing,Zone 6 edEx has audited Nis shipment for correct packages,weight,and service.Any changes made are re Re sled in the invoice amount Minimum Billable Weight was applied. Automation USAB Sender Recipient Tracking 10 803565674044 JOE LAUCHEN QUAN TEM LABS SAMPLE RECEICING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 2033 HURTING PARK DR Package Type FedEx Small Box 1050 E MAIN ST STE 4 OKLAHOMA CITY OK 73120 US Zone 06 BOZEMAN MT 59715-3823 US Packages 1 Actual Weight 1.0 His,0.5 kgs Rated Weight 2.0 His,0.9 kgs Delivered Apr 09,201409:35 Transportation Charge 57.30 Svc Area Al Fuel Surcharge 499 Signed by D.HOLOER Earned Discount FedEx Use •0O9&7=,j0001574/_ Total Charge -7.45 USD $5484 rdppedaftAprO9,2014 ` Cust.ReL:OW 13012: ShipRer Rel.#13: • Fue Sue ehar4e_,Eeff-x1hsap ie6afuel surcharge of 1000%to this shipment. - 3 • The Earned Discountfor this ship date has been calculated based on a revenue threshold of$33.93 • Distance Based Pricing,Zone • FedExhas audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking ID 803565674055 JOE LAUDON QUAN TERN LABS Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 2033 HERITAGE PARK DR Package Type FedEx Small Box 1050 E MAIN ST STE 4 OKLAHOMA CITY OK 73120 US Zone 06 BOZEMAN MT 59715-3823 US Packages 1 Actual Weight 1.0 this,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered Apr 10,201409:35 Transportation Charge 57.30 Svc Area Al Fuel Surcharge 499 Signed by ._S,ARMSTRONG Earned Discount 745 FedEx Use 009990244�OOD,�574L Total Charge USD $$4i$4 •P0 -ppdvfLApr10,,2Gl4 Cusf.ReilAW Q"jCRef.#2 4°�s Shipper RAO: Fechare_gHxaajp' /e .c. .... fuel surcharge of 10.00%to this shipment - - • The Earned Discount for this ship date has been calculated based on a revenue threshold of$33.93 • Distance Based Pricing,Zone • FedEx has audited this shipmentfor correct packages,weight and service.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking 10 803565674066 JOELAUDEN QUAN TEM LABS SAMPLE RECEINB Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 2033 HERITAGE PARK DR Package Type FedEx Small Box 1050 E MAIN ST STE 4 OKLAHOMA CITY OK 73120 US Zone 06 BOZEMAN MT 59715.3823 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs -Rated Weight 2.0 His,0.9 kgs Delivered Apr 11,201409:45 Transportation Charge Svc Area Al Fuel Surcharge 4.90 Signed by B.HOLDER Earned Discount _ .4gg.,. FedEx Use 010046655/0001574/_ Total Charge - - - - USO -$$4,74' 1105.01.00-0103755-0001-0245041 �a Invoice Number Invoice Date Account Number 2-631-31422 Apr 23,2014 1840-7269-6 40f FedEx Express-Shipinfle"etail By Payor Type(Original) drol M Apr 14,2014 � > Casf Ref.:ow Payer:8Ipper -- Ret.#3 • The Earned In5crucifer this ship data has bean calculated based on a revenue threshold of$42.81 • Fuel Surcharge-FedExhas applied a fuelsurcharge of 10.00%to thisshipment. — • Distance Based Pricing,Zone 6 • FedEx has audited this shipmentfor correct packages,weight,and service.Any changes made are reflected in the invoice amaunt. • Minimum Billable Weightwas applied. Automation USAB Sender eci 'erd Tracking ID 803565674088 JOE LANOON SAMPLE RECARING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC QUAN TEM LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HERITAGE PK DR Zone 06 B07EMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered Apr 15,201409:59 Transportation Charge 57.30 -: Svc Area Al Earned Discount -8.02 Signed by T.MEKISH Fuel Surcharge 403 FedEx Us�, 010484408/OS00'1574/_ Total Charge USD $54,21 Uropptdo8:Apr 15,2014 Gust.Ref.:OW Ref.#2: Payer Shlp,Per Ref.#3: • The Earned Discountfor thisship date has been calculated based on a revenue threshold or$4231 • Fuel Surcharge-FedExhasapplied a metsurcharge of 10.00%to this shipment. • Distance Based Pricing,Zone6 • FedExhas audited this shipmentfor correct packages,weight,and service.Any changes made are reflected inthe invoice amount • Minimum Billable Weightwas applied. Automation USAB Sends Recipient Tracking ID 803565674099 JOE LAWBER SEIMPLE RECEVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC QUEN TERA LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HERITAGE PARK DR Zone 06 BOZEMAN MT 59715.3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 His,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered Apr 16,201409:36 Transportation Charge 57.30 Svc Area Al EarnedDiscount -8.02 Signed by S.LE_FT – Fuel Surcharge 493 FedEx Use 01054279 1574/_ Total Charge USD $9421 Propped off:Apr16,2014 J Cast ROLOW Ref.#2: al Shipper _ Ref.#3: • Fue?Surcharga�FeaEzhas applied a fuel surcharge of 10.005;to this shipment. • The Earned Discountfor this ship date has been calculated based an a revenue threshold of$42.81 • Distance Based Pricing,Zone6 • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount. • Minimum Billable Weightwas applied. Automation USAB Sender aci i I Tracking 10 803565674103 JOE LENOON SAMPLE RECEIVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC QUEN TEM LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 7033 HERITAGHE PARK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered Apr 17,201409:29 Transportation Charge 57.30 Svc Area Al Fuel Surcharge 4.93 Signed by S.LEFTWICH Earned Discount B 02 FedEx Use 010667187/0001574/_ Total Charge USO. $54.21 1112-01-OOA050455-0002.0120680 Invoice Number E Invo a Da Account Number Page 2-623-64507 Apr 16,2014 1840-7269-6 1 6of6 J Qroppeda(f:Apr 11,2014 Gust.Ref.:OFA1 Refj2: Payer:Shipper RefA3: • The Earned Discount for this ship date has been calculated based on a revenue threshold of$33,93 • FueI Surcharge-FedEx has applied a fuel surcharge of 10.00%to this shipment. • Distance Based Pricing,Zone • FedEx has audited this shipment for correct packages,weight and service.Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation USAB Sender Recipient Tracking IO 803565674017 JOE LAUCHA SMAPLE RECEVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC GUAN TEAM LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HIRTAGE PARK OR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered Apr 14,201410:15 Transportation Charge 57.30 Svc Area At Earned Discount 145 Signed by J.MUELLER Fuel Surcharge 499 FedEx Use 010166103/0001574/_ Total Charge USD $5484 p Shipper Subtotal USD $374.25 Total FedEx Express USD $374.25 110501'00-0103]55.0001.0245045 Invoice Number Invoice Date Account Number Page 2-631-31422 Apr Z 1840-7269 6 5af5 Drop pd eft:Apr 77, a87 Oust.Ref:©W Ref.#2: Payor: hlppgr - . I _.-_ MAI • The Earn ed Discount for this ship dale has been calculated based on a revenue threshold of$42.81 • Fuel Surcharge-FedEx has applied a fuel surcharge of 1000%to this shipment • Distance Based Pricing,Zone6 • FedExhas audited this shipmentfor correct packages,weight,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automaton USAB Sender Recipient Tracking l0 803565674114 JOEL0000N SAMPLE RECEIVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC OUAMTEL LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HERITAGE PARK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 Ids,0.5 kgs Rated Weight 2.0 lbs,0-9 kgs Delivered Apr 18,201409:32 Transportation Charge 57.30 Svc Area Al Earned Discount -8.02 Signed by D.HOLIER Fuel Surcharge 493 FedEx Use :—Orl6 8/0001574/_ Total Charge USD $54.21 Dr" ppetrufE Apr 18.2874 Cust.Ref..-= Ref.#2: Papor:Shl" r MAI eh; • Fuel Surcharge-FedEx has applied a fuel surcharge of 10.00%to this shipment • The Earned Dispountfor this ship date has been calculated based on a revenue threshold of 54281 • Distance Based Prfcing,Zone6 • FedEx has audited this shipmentfor correct packages,weigh4 and service.Any changes made are reflected in the invoice amount. • Minimum Billable Weightwas applied. Automaton USAB Sender eci i nt Tracking ID 803565674125 GUEEN TEM LABS SAMPLE RECEIVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC QUEEN TEM LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HERITAGE PARK OR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered Apr 21,201409:56 Transportation Charge 57.30 Svc Area Al Fuel Surcharge 4.93 Signed by T.ARMSTRONG Earned Discount -8.02 FedEx Use 010893990/01101574/ Total Charge USD $ ,21 Shipper Subtotal USD $27105 Total FedEx Express USD $27t.05 1112-01-00-0050455-0001-0120679 Invoice Number Invoice Date Account Number Page 2-638-47934 Apr 30, 2014 1840-7269-6 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Dropped off:Apr 21,2014 Cost.Ref.:OW ReW. Payor.Shipper Ref.#3: • The Earned Discount for this ship date has been calculated based an a revenue threshold of$57.75 • Fuel Surcharge-FedEx has applied a fuel surcharge of 10.00%to this shipment. — • Distance Based Pricing,Zone6 • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking ID 803565674136 JHOELAUDEAN DUAN TEAN LABS Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 2033 HERITAGE PARK DR Package Type FedEx Small Box 1050 E MAIN ST STE 4 OKLAHOMA CITY UK 73120 US Zone 06 BOZEMAN MT 59715-3823 US Packages 1 Actua(Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered Apr 22,201409:57 Transportation Charge 51.30 Svc Area AT Earned Discount 66.60 Signed by E.LEFTWICH Fuel Surcharge 487 FedEx Use 011159428/0001574/_ Total Charge USD $53.57 Shipper Subtotal USD $53.57 _ Total FedEx Express USD $53.57 f+Av - 5 RLC 1119-01-00-0081205-0001-0176299 a Invoice Number Invoice Date Account Number ''t 2-645-70494 Ma 07, 2014 1840-7269-6 4, a r d r- FedEx Express Shipment Detail By Payor Type(Original) Dropped off,Apr 28,2014 ) Gust Ref.:OW Payor�Shlptlar Rel#3 • Fuel Surcnarg2 Fed&has applied a fuel surcharge of 10.00%to this shipment. • The Earned Discount for this ship date has been calculated based on a revenue threshold of$67.28 • Distance Based Pricing,Zune6 • FedEx hasaudited thisshipmentfor correct packages,weight,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation USAB Sender Recipient Tracking 10 803565674147 JOE LAUDON QUAN TEAM LABS SAMPLE BECEIVIN Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 2033 HERITAGE PARK OR Package Type FedEx Small Box 1050 E MAIN ST STE 4 OKLAHOMA CITY OK 73120 US Zone 06 BOZEMAN MT 59715-3823 US _ Packages 1 Actual Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered Apr 29,2014 WAS Transportation Charge 57.30 = Svc Area Al Fuel Surcharge 4.87 Signed by D.HOLDER Earned Discount .8 = FedEx Use OTT8B11957001574/_ Total Charge USD 3.57 Dropp d off:Apr 28,2014 ; Gust.Ref..GVV Ref.#2: Payer:S sipper ROM: • The Earnad'tNsaouatfocthlspdate has been calculated based on a revenue threshold of$67.28 • Fuel Surcharge-FadEx has applied afuel surcharge of 10.00%to this shipment. • Distance Based Pricing,Zone • FedEx has audited this shipment for correct packages,weight and service.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking 10 803565674158 JAE LAUG LEN SAMPLE RECEIVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC QUAN TEON LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HARITAGE PK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Hated Weight 2.0 lbs,0.9 kgs Delivered Apr 30,201417:42 Transportation Charge 57.30 Svc Area A7 Earned Discount -8.60 Signed by J.MILLER Fuel Surcharge FedEx U;®—_....._..-__01194320010001574/_ Total Charge USD $53.57 Drooed off:Apr 30 2014 Gust.Ref.:GVV Ref.#2: Payor. 1 per j Ref.#3: • The Earned Disc6Tm'rfoT iss ip data has been calculated based on a revenue threshold of$67.28 • Fuel Surcharge-FedEx has applied a fuel surcharge of 10.00%to this shipment. • Distance Based Pricing,Zone • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation USAB Sender Recipient Tracking ID 803565674169 JOELAUDER SAMPLE RECEIVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC QUEEN TEAM BEDS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HERITAGE PARK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Waight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered May 01,201409:40 Transportation Charge 57.30 Svc Area Al Earned Discount -8,80 Signed by B.HOLDER Fuel Surcharge 493 FedEx Use 012059758/0001574/_ Total Charge USD .57 1126-01-00-0101634-0002-0237311 Invoice Number Invoice Date Account Number Page 2-645-70494 M a 07,2014 1840-7269-6 5 of 5 ATaeduff:May 0},2014 CusE,Ref.:OWL Ref.42: Pap t,Shipper Ref.#3: • Fuel Surcharge-FedEx.bas.appgerra fuel surcharge of 10.00°%to this shipment. • The Earned Discount for this ship date has been calculated based on a revenue threshold of$67,28 • Distance Based Pricing,Zone 6 • FedExhas audited this shipmentfer correct packages,weight and service.Any changes made are reflected in the invoice amount, • Minimum Billable Weightwas applied. Automation USAB Sender R ci ie Tracking ID 803565674170 MARKJO14NSON TERRY STAPLES Service Type FedEx Standard Overnight RESOURCE TECHNOLOGIES INC DUALITY LABS Package Type FedEx Small Bax 1050 E MAIN ST STE 4 2033 HERATOR PARK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.016s,0.5 kgs Rated Weight 2.0 Pus,0.9 kgs Delivered May 02,201409:55 Transportation Charge 53.30 Svc Area Al Fuel Surcharge 4.53 Signed by [„ARMSTRONG Earned Discount -8.90 FedEx Use 612i71889J0o01371L. Total Charge USD i Dropped off,May OZ,?014 }[ Cust.Ret.:041 Ref:42; pay0--shipper J ReL#3: • Fuel Surcharge-,EedExha ppgad-r el surcharge of 10.00%to this shipment • The Earned Discount for this ship date has been calculated based on a revenue threshold of$67.28 • Distance Based Pricing,Zone • FedEx has audited this shipmentfor correctpackages,weight,and service.Any changes made are reflected to the invoice amount, • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking ID 803565674206 JOIN LANDON SAMPLE RECEIVIGN Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC QUEEN TEAM LABS Package Type FedEx Small Box 1050 E MAIN ST STE4 2033 HERITAGE PARK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered May 05,201409:49 Transportation Charge 57.30 Svc Area At Fuel Surcharge 4,81 Signed by T.ARMSTRONG Earned Discount - FedEx Use 012292753/0001574/_ Total Charge USD $53.57 Shipper Subtotal USD $2 . 1 a a Invoice Number Invoice Date Account Number a w m w 2-653-10331 Ma 14, 2014 1840-7269-6 4 a a FedEx Express Shipment Detail By Payor Type(Original) myi Dropped off:May Ds,2014 Gust.Ref.:OW Ref.#2: F7 v c a 1 Payer;Shipper Ref.#3: a Z5 - • The Earned Discount for this ship date has been calculated based on a revenue threshold of S65.89 , • Fuel Surcharge-FedExhasapplied a fuel surcharge of9,50%to this shipment. • Distance Based Pricing,Zone6 • FadExhas audited this shipmentfor correct packages,weight,and service.Any changes made are reflected in the invoice amount. • Minimum Billable Weightwas applied. Automation USAB Sender Recillient Tracking 10 805758446825 JOELAUDEN QUAN TEM LOSS SAMPLE RECIVING - - Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 2033 HERITAGE PARK DR - Package Type FedEx Small Box 1050 E MAIN ST STE4 OKLAHOMA CITY OK 73120 US _ Zone 06 BOZEMAN MT 59715-3823 US Packages 1 Actual Weight 1.0 Jos,0.5 kgs Rated Weight 2.01bs,OA kgs _— Delivered May 06,201410:05 Transportation Charge 57,30 Svc Area AT Earned Discount 8.60 Signed by J,ARMSTRONG Fuel Surcharge 4.63 FedEx Use 012554942/0001574/_ Total Charge USD $53.33 Dropped off:May 06,2014 Bust.Ret.:OW Ref.#2: payor:Shipper Ret.#3: • Fuel Surcharge-FedEx has applied a fuel surcharge of950%to this shipment. • The Earned Discountfor this shipdate hasbeen calculated based on a revenue threshold of$66.88 • Distance Based Pricing,Zone6 • FedExhas audited this shipment for correct packages,weight,and service.Any changes made arereflected in the invoice amount. • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking ID 805758446814 JUE LAUREN SAMPLE RECEVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC DUAN TEM LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HERITAGE PK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered May 07,201410:00 Transportation Charge 57.30 Svc Area At Fuel Surcharge 4,63 Signed by &ARMSTRONG Earned Discount -8.60 FedEx Use 012674326/0001514/_ Total Charge USD $5333 Droppedoft:May 07,2014 Gust.Ref.:OW Ref.Q: Payor:Shipper Retii • Fuel Surcharge-FedEx has applied a fuel surcharge of9.50%to this shipment • The Earned Discountfor this ship date has been calculated based on a revenue threshold of$66.88 • Distance Based Pricing,Zone6 • FedEx has audited this shipmentfor correct packages,weight,and 89mice.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automation USAB Sender Basildon Tracking ID 805758446803 JOER LAWDSON GUEEN TEAM LABS SAMPLE RECEIVI Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 7033 HERITAGE PARK DR Package Type FedEx Small Box 1650 E MAIN ST STE 4 OKLAHOMA CITY OK 73120 US Zone 06 BOZEMAN MT 59715-3823 US Packages 1 Actual Weight ID lbs,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered May 08,201410:01 Transportation Charge 57.30 Svc Area A7 Fuel Surcharge 4.63 Signed by J.MUELLER Earned Discount .860 FedEx Use 012792212/0001574/_ Total Charge USD $53.33 1133-01-00-0103433-0002-0241074 1 Invoice Number Invoice Date Account Number Page 2-653-10331 May 14, 2014 1840-7269-6 5 of 5 ,1f:May 08,2014 CUSt.Ref.:OW Ref.#2: aklpper 0e03: _I Surcharge-Fed Ex has applied a fuel surcharge of 9.50%to this shipment i he Earned Discount for this ship date has been calculated based on a revenue threshold of$66.86 1 Distance Based Pricing,Zone I�r1 Fed Ex has audited this shipment for correctpackages,weight,and service.Any changes made are re Betted in the invoice amount. • Minimum Billable Weight was applied. Automation USAB Sander Relipient Tracking ID 805758446799 JOE LAUGHIN OUESTTEAN LABS Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 2033 HERITTAGE PARK DR Package Type FedEx Small Box 1050 E MAIN ST STE 4 OKLAHOMA CITY OK 73120 US Zone 06 BOZEMAN MT 59715-3823 US Packages 1 Actual Weight 1.0 Itis,0.5 kgs Rated Weight 2.0 lbs,0.9 kgs Delivered May 09,201409:52 Transportation Charge 57.30 Svc Area At Fuel Surcharge 4.63 Signed by S.LEFTWICH Earned Discount 860 FedEx Use 012847882/0007574/_ Tplal Charge USO $53.33 Dropped off'M ey 09,2014 CDsf.Ref.:OW Ref.#2: Payor Stipper RetO • The Earned Discount for this ship date has been calculated based on a revenu a threshold of 66,88 • Fuel Surcharge-FedEx has applied a fuel surcharge of 9.50%to this shipment. • Distance Based Pricing,Zone 6 • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount. • Minimum Billable Weightwas applied. Automation USAB Sepdel Recipient Tracking ID 805758446788 JOELAUDENN SAMPLE RECEIVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC UUAN TEM LABS Package Type FedEx Small Box 1050 E MAIN ST STE4 2033 MERITAGE PARK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 Ills,0.5 kgs Rated Weight 2.0 Joe,0.9 kgs Delivered May 12,201409:57 Transportation Charge 5 Svc Area Al Earned Discount 8 Signed by S.LEFTWICH Fuel Surcharge 4 3 FedEx Use 012967160/0001574/ Total Charge USD 054; Shipper Subtotal USD $266.65 Total FedEx Express USD $266.65 1133-01-00-0103433-0001.0241073 Invoice Number Invoice DateAccount Number Page 2-660-77072 Ma 21, 2014 1840-7269-6 4of4 FedEx Express Shipment Detail By Payor Type!RDG�) mal) ©rapped off:May 12.2014 Cost of • Ref.#2: Payor.Shipper ReE#3: • The Earned Discount for this ship date has been calculated based on a revenue threshold of$7555 • Fuel Surcharge-FadExhas applied a fuel surcharge of 9.50%to this shipment — • Distance Based Pricing,Zone • FedEx has audited this shipment for correctpackages,weight and service.Any changes made are reflected in Ne invoice amount. • We calculated your charges based on a dimensional weight of 37.0 lbs,20'x20'x15•,using a dimensional factor of 166. _— Automation USAB SenderRecipient _ Tracking ID 805758446777 MARKJOHNSON ALS LABORATORY TOWS SUMMA Service Type FedEx Standard Overnight RESOURCE TECHNOLOGIES INC 960 WEST LEVOY DR Package Type Customer Packaging 1050 E MAIN ST STE4 SALT LAKE CITY UT 84123 US Zone 04 BOZEMAN MT 59715-3823 US Packages 1 Actual Weight 20-0 His,9.1 kgs Rated Weight 37.0 lbs,16-8 kgs _ Declared Value USO 160.00 Transportation Charge 183.80 Delivered May 13,201410:14 Earned Discount -2757 Svc Area Al Declared Value Charge 270 Signed by J.AHLSTROM Fuel Surcharge 1484 FedEx Use 0132.288132/0001327/_ Total Charge USD $173.77 Qropp' off:May 13,2014 Gust.R .:OW 8802: Payor. Re f.#3; • The Earned Discountfor this ship date has been calculated based on a revenue threshold of$75,55 • Fuel Surcharge-FedExhas applied afuel surcharge of 9.50%to this shipment • Distance Based Pricing,Zone 6 • FedEx has audited this shipmentfor correct packages,weigh4 and service-Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking 10 805758446766 JOE LAUSLAN SAMPLE RECEIVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC QUEIN TEM LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HERITAGE PK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0 flus,0.5 kgs Rated Weight 2.0 Pus,0.9 kgs Delivered May 14,201409:47 Transportation Charge 57.30 Svc Area Al Earned Discount 8 Signed by S.LEFTWICH Fuel Surcharge .60 FedEx Use 013348438/0001574/_ Total ChargeDSD 463 $53.33 Shipper Subtotal USD $227.10 Total FedEx Express USD $227.10 114&01-00.0109871-0001.0254451 ■ � was � ® �`c s.e�e LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2056 INVOICE To: Resource Technologies, Inc. Invoice No: 129163 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A85I Date: 4/3/2014 PO Number: Date Due: 5/3/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 233679 Project: Olive& Wal lac), Project No: N/A Location: Bozeman, MT 5 TEM ISO]0312 PCME $195.00 $975.00 Total Due $975.00 Page I of I ® Invoice Number: 129162 Invoice Date: Apr 3, 2014 �r� 7 r■�� 9 LABORATORIES Duplicate Page: 1 ate 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 Bill To. Ship to: ' Resource Technologies 1050E MAIN STREET STE 4 Bozeman, MT 59715 -- --- - Customer ID Customer PO Payment Terms A851 Net 30 Sales Rep ID Shipping Method Ship Date AB 5/3/14 Quantity; _- '_Item _ DescriFtion �.,. UnKIPrice Amourat _ ------ 4.00 9990 TEM IS010312 PCM 195.00 780 00 , Lab No:233677, Project: Olive an¢ Wallace, Project No: N/A,.Location: Bozeman, MT -- APR I I I Subtotal _ - " _ 780_00-I Sales Tax ------------ Total Invoice Amount 780.00 Check/Credit Memo No: Payment/Credit Applied 1 TOTAL �_�_ _780.00 �v---J � r■�■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129302 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/7/2014 PO Number: Date Due: 5/7/2014 Professional Services for lab analysis. Quantity Analysis Requested -- Price Ea, Total QuanTEM ID: 233797 Project: live and Wallace Project No: N/A Location: Bozeman, MT 5 TEM ISO 10312 PCME $195.00 $975.00 "Total Due $975.00 APR 2 Page I of I �..S LAB.ORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755.2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129336 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/8/2014 PO Number: Date Due: 5/8/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. 'Poral QuanTEM ID: 233833 Project: Olive and Wallage Project No: N7A Location: Bozeman, MT 13 TEM IS010312 PCM$ $195.00 $2,535.00 Total Due $2,535.00 APR Page I of 1 LABORATORRES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755.2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129413 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/9/2014 PO Number: Date Due: 5/9/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 233915 Project: Olive& Wallace Project No: N/A Location: Bozeman, MT 12 TEM ISO 10312 PCME $195.00 $2,340.00 Total Due $2,340.00 AN 2 5 REO Page I of I INVOICLNO AGE � EMSL Analytical Inc. EMSL Analytical,Inc.Federal Tax ID 22.2357101 t.,,..� � oslozms 1 or 1 2235 Polvorosa Ave,Suite 230,San Leandro,CA 94577 IN 4/10/2 4/10/2 014 DATE; ' ` - - (510)895-3675 Nf, BILL Resource Technologies, Inc. REPORT Resource Technologies, Inc. TO TO Attn:Joe Laudon Attn: Joe Laudon 1050 East Main Street#4 1050 East Main Street# 4 Bozeman, MT 59715 Bozeman, MT 59715 SLSM. SHIP VIA " S. .BILLING FREQUENCY GUST,NO.' snoack EMSL FEDEX Net 30 RTEC85 Df - ORDER NO. QTY ; ,Ti • `.. TEST OESG_qIPTIQN UNIT-UNIT PRICE AMOUNT` = 4/8/2014 091405061 3 PLM NIOSH 9002 Polarized Light Microscopy(PLM) EA 10.00 30.00 Performed by Modified NIOSH Method 9002, Issue 2 24 Hour .. ... -:.. _ _._. SUBTOTAL ...., OTHER CHARGES Shipping Charges 15.00 INVOICE j $45.00 TOTAL Please review,your invoice promplly,we will gladly correct any errors within 30 days of the invoice data.Alter that,we deem the invoice to be correcl antl reserve the right not to issue credits,in whole or part A 1.5%finance charge will be added to Invoices over 30 days, Billing Inquiries-please call 1-800-220-3675 APR 2 5 REUD Please detach and return with payment ————————_ _M_____________________ 4/10/2014 GUST# RTEC85 INV# 09102076 $45.00 DEPT: 09 EMSL ANALYTICAL,INC. Please 200 Route 130 North Remit to: Cinnaminson,NJ 08077 Billing Inquiries-please call 1-800-220-3675 Payment in US Funds Only. c��w IWNW� B ��s■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129514 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/11/2014 PO Number: Date Due: 5/11/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 234016 Project: Olive and Wallace Project No: N/A Location: Bozeman,MT 6 TEM ISO 10312PCME $195.00 $1,170.00 Total Due $1,170.00 ' APR 2 5 REM Page I of I Ugq� v, ��� O r■�■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129511 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/11/2014 PO Number: Date Due: 5/11/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 233961 Project: Olive and Wallace Project No: N/A - Location: Bozeman, MT 6 TEM ISO 10312PCME $195.00 $1,170,00 Total Due $1,170.00 APR 2 5 RRC Page I of I �■ � � ® L/ � - LpBOiiATOR1ES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129573 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/14/2014 PO Number: Date Due: 5/14/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 234060 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 6 TEM 15010312 PCME $195.00 $1,170.00 Total Due $1,170.00 APR 2 5 RECD Page 1 of I Lr 570.3 � - �- LABORATORIESS 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755.7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129648 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/15/2014 PO Number: Date Due: 5/15/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 234140 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 6 TEM 15010312 PCME $195.00 $1,170.00 Total Due $1,170.00 APR 2 5 RPC Page I of I �+ ova ll<j� EMSL Analytical' Inti. EMSL Analytical,Inc.Federal Tax ID 22-2357101M440/11226tl4T PAGE'. 1 of 1 2235 Polvorosa Ave,Suite 230,San Leandro,CA 94577E (510)895-3675 BILL Resource Technologies, Inc. REPORT Resource Technologies, Inc. TO TO Attn:Joe Laudon Attn: Joe Laudon 1050 East Main Street#4 1050 East Main Street#4 Bozeman, MT 59715 Bozeman, MT 59715 'tit wv - 5 RECD SLSfyI .SHIP-VIA• - ' _-TERMS. -r '.BILINGF(3nE@U:TFRITEC85 ;'NO snack EMSL-FEDEX Net 30 D'ATE, :. ORDER NQ i OTY. rtE$T CODE ' - , TEST DESCRIPTION ; , ,:UNIT -4/10/2014 091405208 4 PLM NIOSH 9002 Polarized Light Microscopy(PLM) EA 40.00 Performed by Modified NIOSH Method 9002, Issue 2 24 Hour Project:CMC BOZ ASB 4/10/2014 091405208 4 TEM CARB 435 TEM CARS 435 Level B EA 262.50 1050.00 Level B 48 Hour Project:CMC BOZ ASB 1" SUBTOTAL.. -1090:00` INVOICE $1,090.00 TOTAL Please review your invoice promptly.We will gladly correct any errors within 30 days of the invoice date.Atter that,we deem the invoice to be correct and reserve the right not to issue credits,in whole or pan.A 1,5%finance charge will be added to invoices over 30 days. Billing Inquiries-please call 1-800-220-3675 Please detach and return with payment ______________________________________________-- 4/16/2014 _4/16/2014 COST# RTECB5 INV# 09102303 $1,090.00 DEPT: 09 EMSL ANALYTICAL, INC. Please 200 Route 130 North Remit to: Cinnaminson, NJ 08077 Billing Inquiries-please call 1-800-220-3675 Payment in US Funds Only. Ur- A■ MLELMM a M ��� O ■civ■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129707 1050 E Main St, Ste 4 'Perms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/16/2014 PO Number: Date Due: 5/16/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 234214 Project: Olive and Wallace Project No: N/A Location: Bozeman,MT 12 TEM ISO]0312PCME $195.00 $2,340.00 Total Due $2,340.00 APR 2 5 RLCT Page 1 of I (/ Vlk,� 014-19 �. � - i�■.■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies,Inc. Invoice No: 129811 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/182014 PO Number: Date Due: 5/18/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 234346 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 6 TEM ISO]0312 PCME $195.00 $],170.00 Total Due $1,170.00 APR 2 5 RECD Page I of I v�.�-. . r..S LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129787 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client 1D: A851 Date: 4/18/2014 PO Number: Date Due: 5/18/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 234290 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 6 TEM ISO 10312PCME $195.00 $1,170.00 Total Due $1,170.00 APR 2 5 RCC' Page I of I *�. INVOICE NO. IRAGE, EMSL Analytical, Inc. EMSL Analytical,Inc.Federal Tax IC 22-2357101 09102968 1of1 2235 Polvorosa Ave,suite 230,San Leandro,CA 94577 - -INVOICE.'DATE `t r' (510)895-3675 - -- -,,..,� 4/19/2014 BILL Resource Technologies, Inc. REPORT Resource Technologies, Inc. TO TO Attn:Joe Laudon Attn: Joe Laudon 1050 East Main Street#4 1050 East Main Street#4 Bozeman, MT 59715 Bozeman, MT 59715 SILS M _ - SHIP VIA TERMS y BiL IN, , N,aGY :S COST;NO. snoack EMSL-FEDEX Net 30 RTEC85 Q; '' ORDER NO;. - QTY. ;C ?32C�CJE TES bSC[-ilPxldUNIT; UNl;ipFi( - ;r".'AMQt1NT :- 4/18/2014 091405639 4 PLM NIOSH 9002 Polarized Light Microscopy(PLM) EA 10.00 40.00 Performed P.O:CMC-Boz-NSB by Modified NIOSH Method 9002, Issue 2 24 Hour Project:RUN PLM FIRST- IF NONE DETECTED,RUN CARB 435///CMC- BOZ-NSB 4/18/2014 091405639 4 TEM CARB 435 TEM CARB 435 Level B EA 288.75 1155.00 Level B 24 Hour P.O:CMC-eOZ-NSB Project: RUN PLM FIRST- IF NONE DETECTED, RUN CARB 435///CMC- BOZ-NSB ,..� W., - - INVOICE TOTAL $1,185.00; Reese review your invoice prompfly.We will gladly correct any errors within 30 days of the invoice date.After that,we deem the invoice to be correct and reserve the right not to issue credits,in whole or pat A 1.5%finance charge will be added to invoices over 30 days. Billing Inquiries-please call 1-800-220-3675 mry 1 9 RECD Please detach and return with payment _______________________________________________ 4/19/2014 CUST# RTEC85 INV# 09102968 $1,195.00 DEPT: 09 EMSL ANALYTICAL, INC. Please 200 Route 130 North Remit to: Cinnaminson, NJ 08077 Billing Inquiries-please call 1-800-220-3675 Payment in US Funds Only. r� `i ■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129867 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/21/2014 PO_ Number: Date Due: 5/21/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM 1D: 234430 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 6 TEM ISOI 0312 PCME $195.00 $1,170.00 Total Due $1,170.00 many - 5 RECT Page 1 of 1 LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 129933 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/22/2014 PO Number: Date Due: 5/22/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 234477 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 6 TEM ISO10312 PCME $195,00 $1,170,00 Total Due $1,170.00 5 REN Page I of I IWWW&F-MM IN am EWE LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 130017 1050 F Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 4/23/2014 PO Number: Date Due: 5/23/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 234548 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 6 TEM ISO]0312PCME $195.00 $1,170.00 Total Due $1,170.00 Pnnv - 5 RECD page I of I 4 f,. EMSL Analytical, Inca EMSL Analytical,Inc.Federal Tax ID 22.2357101RINVOC !4/21p3/2 ' 2235 Palvorosa Ave Swle 230,San Leandro,CA 94577(510)895-3675 BILL Resource Technologies, Inc. REPORT Resource Technologies, Inc. TO TO Attn: Joe Laudon Attn:Joe Laudon 1050 East Main Street#4 1050 East Main Street#4 Bozeman, MT 59715 Bozeman, MT 59715 SLSN1 SRIP'VYQ - :.7ERM$ -- •BIL{rINOFREQ UENGY sno Net pAT,E k ORDER N(� FEDEX TESTCOO,EO. QESCRIP-I RTEC85 ,TION UNIfi, ;;UNIT P,RIOE: . .AM6UNT .( 4/22/2014 091405807 8 TEM CARB 435 —r EM CARB 435 Level B EA 236.25 1890.00 Level B 72 Hour Project:CMC-BOZ-ASB SUB TOTAL. 1890.00: INVOICE TOTAL $1,890.00 Please review your invoice promptly.We will gladly correct any errors within 30 days of the invoice dale-Alter[hat,we deem the invoice to be correct and reserve the right not to issue credits,n whole or part.A 1.5%finance charge will be added to invoices over 30 days. Billing Inquiries-please call 1-800-220-3675 9 RECD by 1 9 RVI ease detach and return with payment ----------------------------------------------- 4/23/2014 _______________________________ __________4/23/2014 CUST# RTEC85 INV4 09103029 $1,890.00 lease EMSL ANALYTICAL, INC. DEPT: 09 emit to: 200 Route 130 North Cinnaminson,NJ 08077 Billing Inquiries-please call 1-800-220-3675 Payment in US Funds Only. -r ✓ e,.z, ir%-- IJ EMSL Analytical, Inc. EMSL Analytical,Inc.Federal Tax to 22-2357101PT4124/2014 AGE 1011 2235 Polvorosa Ave,Suite 230,San Leandro,CA 94577E (510)895-3675 BILL Resource Technologies, Inc. REPORT Resource Technologies, Inc. TO TO Attn:Joe Laudon Attn:Joe Laudon 1050 East Main Street#4 1050 East Main Street#4 Bozeman, MT 59715 Bozeman, MT 59715 pA AV - 5 REC7 __. `SCBM • , : _` 'SHIR VIA , " 7 . ' _: TERMS;5t• . , -;_' , ,; ,. BILLING'FREQUENCY, ,'? ;, GUST.NO. snoack EMSL-FEDEX Net 30 RTEC85 DATE' ,'.Q[gpEFiNb, -=-: (1-T.Y.- ,ESI`-CODE i;i- - „ T - :LEST DESQRjPTfON ".UNIS. '-.UNIT�RIGy� : AMQUNT-r-- 4/8/2014 091405061 3 TEM CARB 435 TEM CARB 435 Level B EA 183.75 551.25 Level B 1 Week TOTAL '; INVOICE $551.25 TOTAL Please review your invoice promptly.We will gladly correct any errors within 3o days of the invoice date.Alter that,we deem the invoice to be correct and reserve the right not to issue credits,in whole or part.A 1,5%finance charge will be added to invoices over 30 days. Billing Inquiries-please call 1-800-220-3675 Please detach and return with payment ------------------------------------------------ 4/24/2014 __ --___—_—_4/24/2014 CUST# RTEC85 INV# 09102558 $551.25 DEPT: 09 EMSL ANALYTICAL,INC. Please 200 Route 130 North Remit to: Cinnaminson, NJ 08077 Billing Inquiries -please call 1-800-220-3675 Payment in US Funds Only. ✓ w ✓Ir' Account Number: R1035 Invoice Number: 340460366 Remit To: Energy Laboratories Inc Invoice Date: 4/27/2014 Accounts Receivable Purchase Order: PO Box 30975 Invoice Total: $142.00 Billings, MT 59107-0975 Amount Received: $0.00 R10353404603660000142000340475683 Amount Due: $142.00 ----------------------------------------------------------------------------------------------------------------------------------------------- Detach and Retum Stub with Payment BILL TO: Resource Technologies Inc INVOICE 1050 E Main St Ste 4 Bozeman, MT 59715 Invoice Date: Apri127, 2014 Invoice No: 340460366 _..__. __.____.___________ Purchase Order From: a ' _ Account Number R1035 TERMS:NET 30 DAYS 3161 East Lyndale Avenue • Helena, MT 59601 Interest charged after 30 days 1.5%per m"KV - CJ RM (406)442-0711 VISA/MasterCard payments accepted. a •••• Project Name: CMC-BOZ-DSB Item Remarks Matrix Test Price Mult Price Qty l"est Total WorkOrder H14040304 RCRA 8 Metals Soil $130.00 1 $130.00 1 $130.00 Miscellaneous Charge Summary Subtotal: $130.00 WorkOrder. H14040304 Misc Charges: 12.00 Return-UPS Ground $12.00 1 $12.00 Order Amount: 142.00 Comments: INVOICE TOTAL: $142.00 Amount Received: $0.00 AMOUNT DUE: $142.00 - Page 142.00 -Page 1 of 1 0k VOlCEiNO. 1?FiCE EMSL Analytical, Inc. EMSL Analytical,Inc.Federal Tax 1022-2357107 INVOIO]E67 oft 2235 Polvorosa Ave,Suite 230,San Leandro,CA94577 INVOICE DATE: (510)8953675 4/29/2074 BILL Resource Technologies, Inc. REPORT Resource Technologies, Inc. TO TO Attn:Joe Laudon Attn: Joe Laudon 1050 East Main Street#4 1050 East Main Street#4 Bozeman, MT 59715 Bozeman, MT 59715 SLSM. 'SH(PVIA TERMS OILLINQFREgUENCY GUST,NO. snoack EMSL-FEDEX Net 30 RTEC85-UN- TEC85 DATE, ORDER NGf -_ .OTY - -TE 9T CODE TEST.DESCEUPTION UNI`C.r UNIT PRICE AMOUNT 4/17/2014 091405590 3 PLM NIOSH 9002 Polarized Light Microscopy(PLM) EA 10.00 30.00 Performed by Modified NIOSH Method 9002,Issue 2 24 Hour Project:CMC-B02-ASB ..._ _. .,..._.� _._._..... .__-..,..,_...._. -...____..._ _ m TOTAL L ....__. 30.0, -.. ...__. .. ....... ___.. . iSUB P _ OTHER CHARGES Shipping Charges "." 15.00 INVOICE $45.00 TOTAL Please review your mimics promptly.we will gladly correct any errors within 30 days of the invoice date.After that,we deem the invoice to be cwrtecl and reserve the right not to issue credit.,in whole or part.A 1,5%Mance charge will be added to invoices over 30 days. Billing Inquiries-please call 1-800-220.3675 tie�y ' REC7 Please detach and refum with payment 4/29/2014 CUST# RTEC85 INV# 09102767 $45.00 DEPT: 09 EMSL ANALYTICAL,INC. Please 200 Route 130 North Remit to: Cinnaminson,NJ 08077 Billing Inquiries-please call 1.800-220-3675 Payment in US Funds Only. /K LABORATORIES C Aft �A O rll��■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies,Inc. Invoice No: 130341 1050 E Main St, Ste 4 Terms: Net 30 Bozeman,MT 59715 Client ID: A851 Date: 4/30/2014 PO Number: Date Due: 5/30/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. 'total QuanTEM ID: 234828 Project: Olive and Wallace Project No: NN/A''- Location: Bozeman, MT 5 TEM 15010312 PCME $195.00 $975.00 Total Due $975.00 i any 1 6 REC1; Page I of I EMSL Analytical, Inc. EMSL Analytical,Inc.Federal Tax ID 22-2357101 INVOICENO. PAGE _09103490 1of1 2235 PaWoroca Ave,Suite 230,San Leandro,CA 94677 INVOICE DATE f. (510)695-3675 5/1/2014 BILL Resource Technologies, Inc. REPORT Resource Technologies, Inc. TO Attn: Joe Laudon TO Attn: Joe Laudon 1050 East Main Street#4 1050 East Main Street#4 Bozeman, MT 59715 �� v Bozeman, MT 59715 SLSM. I SHIP VIA - _ TERMS - BILLING.FREQUENCY CUST.NO. snack I EMSL-FEDEX Net 30 RTEC85 -DATE ORDER NO. QTY TEST CODE -TEST DESCRIPTION :UNIT UNIT PRICE AMOUNT 4/29/2014 091406162 1 TEM CARB 435 TEM CARB 435 Level B EA 262.50 262.50 Level B 48 Hour P.0:CMCaOZ-ASa Project:CMCBOZ-ASB SUBTOTAL 262.50 INVOICE TOTAL $262.50 Please reuiaw your invoice promptly.we will gladly correct any enure within 30 days of the invoice date.After that,we deem the Invoice to be conecl and reserve the right not to issue credits,to whole or pad.A 1.5%finance charge will be added to invoices oeer 30 days. Billing Inquiries-please call 1-800.220-3675 Please detach and return with payment _ —__ 5/1/2014 CUST# RTEC85 INV# 09103490 $262.50 DEPT: 09 Please EMSL ANALYTICAL,INC. 200 Route 130 North Remit to: Cinnaminson,NJ 08077 Billing Inquiries-please call 1-800-2203675 Payment in US Funds Only. err. . r■.■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 130437 1050 E,Main St, Ste 4 Terms: Net 0 Bozeman, MT 59715 Client ID: A851 Date: 5/2/2014 PO Number: Date Due: 6!1/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 234930 Project: Olive and Wallace Project No: N/A Location: Bozeman,MT 7 'MM ISO10312 PCME $195.00 $1,365.00 Total nue $1,365.00 i Py 1 6 RCC' Page I oft B r��■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755.7272/Fax(405) 755.2058 INVOICE To: Resource Technologies, Inc. 1050 E Main St, Ste 4 Invoice No: 130442 Bozeman, MT 59715 Terms: Not 30 Client ID: A851 Date: 5/2/2014 PO Number: Date Due: 6/1/2014 Professional Services for lab analysis. Quantity Analysis Requested - Price.Ea. - - _ Total QuanTEM ID: 234935 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 7 TEM ISO10312 PCME $195.00 $1,365.00 Total Due SI,365.00 WY l 6 ROCU ` . Page I of I 4 r� B r��■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. invoice No: 130516 1050 E Main St, Ste 4 Perms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 5/5/2014 PO Number: Date Due: 6/4/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. 'Total QuanTEM ID: 234993 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 2 Tf,MDust(Qualitative) $50,00 $100.00 5 TEM ISO 10312 PCME 5195.00 $975.00 Total Due S1,075.00 i aa�a s i �r Page I of I ok(/� LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755.7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 130568 1050 E Main St, Ste 4 Terms: Net 3U Bozeman, MT 59715 Client ID: A851 Date: 5/7/2014 PO Number: Date Due: 6/6/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total Quan'fEM ID: 235039 Project: Olive and Wallace Project No: )\/A Location: Bozeman, MT 7 TFM ISO10312 PCMF $195.00 $1,365.00 Total nue 51,365.00 s Mry 1 6 R�C'4 Page I of I C)11�10o � LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 130632 1050 E Main St, Ste 4 Bozeman, MT 59715 Terms: Net 30 Client ID: A851 Date: 5/7/2014 PO Number: Date Due: 6/6/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 235093 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 7 TEM ISO]0312PCME $195.00 $1,365.00 Total Due 51,36.5.00 Page I of I ^. im - --- - a L ■��w■ LAwBORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 130677 1050 B Main St, Ste 4 Terms: Ne[30 Bozeman,MT 59715 Client TD: A851 Date: 5/8/2014 PO Number: Date Due: 6/7/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 235162 Project: Olive and Wallace Project No: N/A Location: Bozeman, KI' 7 TEM ISO 10312PCME $195.00 $1„;65.00 Total Due $1,365.00 r Pace I of I OBJ EMSL Analytical, Inc. EMSL Analytical,Inc.Federal Tax ID 22-2357101 ffO E NO. PAGE 504 2235 Polvorosa Ave,Suite 230,San Leandro,CA 94577ICE DATE (510)895-3675 /8/2014 BILL Resource Technologies, Inc. REPORT Resource Technologies, Inc. TO Attn: Joe Laudon TO Attn: Joe Laudon 1050 East Main Street#4 1050 East Main Street#4 Bozeman, MT 59715 Bozeman, MT 59715 $LSM... - SHIP VIA TERMS - BILLING FREQUENCY - CWT NO. snoack EMSL-FEDEX Net 30 RTEC85 .DATE ORDER NO. QTY TEST CODE__ TEST DESCRIPTION -- - UNIT UNIT PRICE AMOUNT- 5/7/2014 091406631 4 TEM GARB 435 TEM CARS 435 Level B EA 236.25 945.00 Level B 72 Hour Prgect:CMC-BOZ-ASB ;_. . SUBTOTAL 945.00 INVOICE TOTAL $945.00 Please remew year inwice promp0y.We will gladly correct any errors within W days of the inwice date.After that,we deem the inwice w be coned and reserve the right not to issue credits,in whole or pad.A 1.5%theme charge will be added to inwices over 30 days, Billing Inquiries-please call 1-800.220-3675 tA Please detach and return with payment ------------------------------------------------ 5/8/2014 CUST# RTEC85 INV# 09103504 $945.00 DEPT: 09 Please EMSL ANALYTICAL,INC. Remit to: 200 Rcute 130 North Cinnaminson,NJ 08077 Billing Inquiries-please call 1-800-220-3675 Payment in US Funds Only. EMSLAnalytical, Inc. EMSL Analytical,Inc.Federal Tax ID22-2357101 PEOIOE NQ PAGE 09103151 1 1 of 1 2235 Polvorosa Ave,Suite 230,San Leandro,CA 94577 INVOfCE DATE - " (510)895-3675 D 5/9/2014 BILL Resource Technologies, MG. REPORT Resource Technologies, Inc. TO Attn: Joe Laudon TO Attn: Joe Laudon 1050 East Main Street#4 1050 East Main Street#4 Bozeman, MT 59715 Bozeman, MT 59715 SI-19M. SHIP VIA - TERMS- BILLING FREQUENCY CU$T.NO: snoack Walk In Net 30 RTEC85 DATE ORDER NO: -,QTY TEST CODE ,:'' TEST DESCRIPTION UNIT UNIT PRICE AMOUNT ` 5/7/2014 091406651 3 TEM CARE 435 Level TEM CARB 435 Level B EA 262.50 787.50 B 48 Hour Project:MONTANA ` SUB roTALp, . 787;50 INVOICE TOTAL $787.50 Please esdow your inwice prompdy we will gladly canect any mors within 30 days of the inwme date.Alter that,we do..the inwice to be conei and!¢serve the right not to issue cretlits,in whole or pan.A 1.5%finance charge will be added to inwices owr 30 days, Billing Inquiries-please call 1-800-220-3675 IVY Please detach snit return with payment - ------------------------------------------------ 5/9/2014 CUST# RTEC85 INV# 09103151 $787.50 DEPT: 09 Please EMSL ANALYTICAL,INC. Remit to: 200 Route 130 North Cinnaminson,NJ 08077 Billing Inquiries-please call 1-800-220-3675 Payment in US Funds Only. � . - --- - ,qqrLABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. invoice No: 130746 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 5/9/2014 PO Number: Date Due: 6/8/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 235210 Project: Olive and Wallace Project No: N/A Location: Bozeman, MT 7 TEM /5010312 PCME $195.00 $1,365.00 Total Due $1,365.00 Page T of I `I��■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755.7272/Fax(405)755.2058 INVOICE To: Resource Technologies, Inc. Invoice No: 130801 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 5/12/2014 PO Number: Date Due: 6/11/2014 Professional Services for lab analysis. Quantity AnalysisRequestedPrice Fa, Total QuanTEM Ill: 235288 Project: Olive and Wallace .Project No: N/A Location; Bozeman, MT 7 TEM ISOI0312 PCME $195.00 81,365.00 Total Due $1,365.00 Page I of 1 EMSL Analytical, Inc. EMSLAnaI INVOICE NO. _ PAGE Analytical,Inc.Federal Tax ID 22-23571D1 09103505 1 of 1 2235 PoNorosa Ave,Suite 230,San Leandro,CA 94577 INVOICE DATE <� (510)895-3675 5/13/2014 BILL Resource Technologies, Inc. REPORT Resource Technologies, Inc. TO TO Attn:Joe Laudon Attn: Joe Laudon 1050 East Main Street#4 1050 East Main Street#4 Bozeman, MT 59715 Bozeman, MT 59715 SLSM. - SHIP VIA - TERMS - - - _ BILLING FREQUENCY CUST.NO. snack EMSL-FEDEX Net 30 1RTEC85 DATE - ORDER NO. QTY -- TEST CODE - TEST DESCRIPTION UNIT UNIT PRICE AMOUNT 5/9/2014 091406793 3 TEM CARB 435 TEM CARB 435 Level B EA 183.75 551.25 Level B 1 Week Project:CML-802-ASB SUB TOTAL. 551.25 INVOICE TOTAL $551.25 ./ Please mvew your homes promptly.We WIN gladly comp any emws within 30 days of the inwloe date.After that,we death the inwke to be correct and reserve the right not to issue credits,m whale or ped.A 1,6%finance charge will be add" to inwiees war 30 days. Billing Inquiries-please call 1-800-220-3675 V.6'V 1 9 REC�7 Please detach and return with payment ------------------------------------------------ 5/1312014 CUST# RTEC85 INV# 09103505 $5.5125 DEPT: 09 Please EMSL ANALYTICAL,INC. Remit to: 200 Route 130 North Cinnaminson,NJ 08077 Billing Inquiries-please call 1-800-220-3675 Payment in US Funds Only. ■ � ala� � APMEMM r■w■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755.2058 INVOICE To: Resource Technologies, Inc. Invoice No: 130846 1050 E Main St, Ste 4 Terms: Vet 30 Bozeman, MT 59715 Client ID: A851 Date: 5/132014 PO Number: Date Due: 6/12/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. 'total Quan'P);M Ill: 235337 Project: �� Olive and Wallace Project No: 'N/A Location: Bozem3`rP,`MT- 6 TEM ISOI0312 PCME $195.00 $1,170.00 Total Due $1,170.00 �tv 3 G RX0 Page I of I v/! LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 130934 1050 F Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 5/15/2014 PO Number: Date Due: 6/14/2014 Professional Services I'or lab analysis. Quantity Analysis Requested Price 1sa ,total QuanCF.M ID: 235432 Project: Olive and Wallace Project No: Location: Bozeman, MT 1 TEM ISO10312 PCME $195.00 $195.00 i TEM Prep Charge $25,00 525.00 Total Due S220.00 Page I or I RENTAL RETURN Page: 1 Pine Environmental Se ices LLC P.O.Box 943 INVOICE NUMBER: 0808016 Hightstown,NJ 08520 INVOICE DATE: 12/31/2013 Toll-Free 1-800-301-9663 Fax 1-609-371-1663 CONTRACT: I071326 www.pine-environmental.com BEGINDATE: 12/12/2013 SHIP DATE: 12/11/2013 END DATE: 12/27/2013 BILLED TO: 14-RE59715 SHIP TO: RESOURCE TECHNOLOGIES INC RESOURCE TECHNOLOGIES INC ATTN:ACCOUNTS PAYABLE ATTN:MARK JOHNSON Lk c.l 1nW(>LL 1050 EAST MAIN ST 1050 EAST MAIN ST c:U SUITE D SUITE D BOZEMAN,MT 59715 BOZEMAN,MT 59715 CONFIRM TO: MARK JOHNSON Ship To Phone: (406)585-8585 PROJECT#: Special Notes: t (,,,,1 .a g JI- CUSTOMER PO: SHIP VIA: SHIPPER ID: TERMS: CC-I071326 FedEx Priori Overnight C.O.D. ITEM NUMBER TYPE Warehouse UNIT QUANTITY UNIT PRICE AMOUNT EMAIL INVOICE TO RTI a(✓MONTANA.NET RAIR51006 R CAI EACH 1.00 120.00 GilAir 5 Sampling Pump AMEX 71009 EXP 4116 MARRJOHNSON Net Order: 120.00 Less Discount: 0.00 Freight: 97.35 Sales Tax: 0.00 Invoice Total: 217.35 KEIN JAL IRETURN "1 Cc> Page: 1 Pine Environmental Services LLC t9,� P.O. Box 943 l., INVOICE NUMBER: 835051 Hightstown, NJ 08520 t -. ,_ i� INVOICE DATE : 4/30/2014 Toll-Free 1-800-301-9663 Fax 1-609-371-1663 -----L= CONTRACT: W001158 mvw.pine-environmental.com BEGIN DATE : 4/1/2014 SHIP DATE : 4/1/2014 END DATE : 4/14/2014 BILLED TO: 27-RE59715 SHIP TO: RESOURCE TECHNOLOGIES INC RESOURCE TECHNOLOGIES INC ATTN:ACCOUNTS PAYABLE ATTN:MARK JOHNSON 1050 EAST MAIN ST 1050 EAST MAIN ST SUITE D SUITE D BOZEMAN,MT 59715 BOZEMAN,MT 59715 CONFIRM TO: MARK JOHNSON Ship To Phone: (406)585-8585 PROJECT#: Special Notes : WV(] f CE CUSTOMER PO: SHE'VIA: SHIPPER ID: TERMS: cc-MARK JOHNSON UPS Next Day(by 10:30AM) C O D ITEM NUMBER TYPE Warehouse UNIT QUANTITY UNIT PRICE AMOUNT RAIR51005 R WAI EACH 1.00 100.00 GilAir 3 Sampling Pump RAIR51005 R WAI EACH 1.00 100.00 GilAir 3 Sampling Pump RAIR51005 R WAI EACH 1.00 100.00 GilAir 3 Sampling Pump annex****72009 EXP 04/16 M. JOHNSON MDY 1 6 RECD Net Order: 300.00 Less Discount: 0.00 Freight: 88.84 Sales Tax: 0.00 Invoice Total: 388,84 Envirocon ENitdRO(:i3N, INC. Account Number Amount Due PO BOX 16655 642151 $477,997.30 MISSOULA, MT 59808 TELEPHONE: (406) 523-1150 FAX: (406) 543-7987 Invoice Date Invoice FEIN: 81-0448332 05/22/2014 7828 Resource Technologies, Inc. ATTN: Mark Johnson 1050 East Main Street, Suite 4 Bozeman, MT 59715 INVOICE To ensure proper credit please return upper portion with your payment. Invoie Nu7828mber In05/22oic2/D4te A 1492201eementNo. Ac64215No. FP: 1 1 1492201 Description Net Amount 2013 CMC BOZEMAN ACM REMOVAL, BUILDING DEMOLITION AND SITE RESTORATION PROJECT Billing Period January 3, 2014 thru May 22, 2014: 477,997.30 Invoice Contact: Mr. Al Brule(406)523-1178 Abrule envirocon.com Please Pay this Amount Due Amount $477,997.30 ENVIROCON,INC P.O.BOX 16655 MISSOULA,MT 59808 TELEPHONE: (406)523-1150 FAX: (406)543-7987 A Washington Company ENNROCON.INC SCHEWLE OF VALUES Envirocon 2012 CMC BOZEMAN ACM REMOVA4 BlMMG OEMIX MO 511E RESTORAMN PROJECT DILLWGPCW.J.n.iy3 2014-May Y.Z014 RESOURCE MCHNOLOGIES,INC INVOICE Y'. 85/1821 AM MARK JOHNSON DATE: 5228014 1050 EAST MAIN STREET,SURE4 INVOICEOTIROUGH 5@8014 BOZEMAN,MT 59215 A6 5EMENTNO. 1492201 agpw4.cov cT VENDOR NO. 642151 clggprt Mn E mnaeetrpB TOYLLcwPLErm BFUPi]YBN caR —.T LMs I S IMis 3 PERCFM sB BALµcETo W� E W4MveN0.mblmvn s W 3 ppT6Jq is AM 5),IWBB ,]]640 f.W ip.a]6.W IYR4p.00% tl mY3A &n ReP K15 M.i+rg6b Wru0amuRaval 3 SI5A0 3 2,B]S.W SSW BV ila$ZSB] 51 A51500 NOBY .36.150. 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OENNUP cON6 T wxmA cou T wra t 144rs R u4r6 s eNNwETO A. uer KE wrs wxE3E nMxR1e 5 C% CNBERmMS T TALCOMMeTVAELf s]Oy [41,433. moa pz INl Currerrt Net Invoice Total $41]BB].JO 'UM Conversim Tri County Disposal STATEMENT 3630 York Bond BILL DATE 05/01/14 Helena, MT 59602ACCOUNT# 714571 Pnorw[406]227-6300 fax(4061227-0188 DUE DATE 05/31/14 ENVIROCON AMOUNT YOU P 0 BOX 16655 ARE PAYING MISSOULA, MT 59808 sERVICEADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS PRIOR BALANCE .00 04/02/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/01/14 621,60 04/02/14 29.80 TONS-CLEAN DIRT 04101 ,%2,$A/y/ds, 04/02/14 LANDFILLTONNAGE LANDFILL-CHARGES 04/01/14 676.41 04/02114 32.21 TONS-CLEAN DIRT 04/01 ay, Q 1. 7/�5 04/02/14 LANDFILLTONNAGE LANDFILL-CHARGE D4101/14 668,85 04/02/14 31.85 TONS-CLEAN DIRT 04/01 �y 5(Is 04102/14 LANDFILLTONNAGE LANDFILL-CHARGE 04101/14 578.55 04!02/14 27.55 TONS-CLEAN DIRT 04/01 -2/,d&7/e$. 04/02/14 LANQFiLLTONNAGE LANDFILL-CHARGE 04/02/14 661,08 04102/14 31.48 TONS-CLEAN DIRT �p/,a9�T 04/02/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/02/14 546,42 04/02/14 26.02 TONS-CLEAN DIRT P.�,a3As' 04/02/14 LANDFILLTONNAGE LANDFILL-CHARGED 04102/14 678.30 04/02/14 32.30 TONS-CLEAN DIRT ?y,93s 04/02114 LANDFILLTONNAGE LANDFILL-CHARG D. 04!02114 570,78 04/02/14 27.18 TONS-CLEAN DIRT _�0'e701d4 04/02/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/02/14 657.09 04102/14 31.29 TONS-CLEAN DIRT /slds 04102114 LANDFILL TONNAGE LANDFILL-CHARGED 04/02/14 716.10 04/02/14 34.10TONS-CLEAN DIRT 12(1142WS You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 90 DAY 60 DAY 90 DAY DATE 05/01/14 ACCT# 714571 PAGE ' 1 OF 16 1.50/c per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT. 'rr! County 01su®Sa6 STATEMENT 3630 York Road BILL DATE 05/01/14 Helena, MY 59602 AccourlT# 714571 Phone(4061227-0800 fax(406)227-0188 DUE DATE 05/31/14 ENVIROCON AMOUNT YOU P 0 BOX 16655 ARE PAYING MISSOULA, MT 59808 SERVICEADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/03/14 LANDFILLTONNAGE LANDFILL-CHARGED 04103/14 583.59 04/03/14 27.79 TONS-CLEAN DIRT .,2/'jS-' dS 04103/14 LANDFILLTONNAGE LANDFILL-CHARG D 04/03/14 625.59 04103114 29.79 TONS-CLEAN DIRT e2 2"; q y6S 04/03/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/03/14 704.76 04/03/14 33.56 TONS-CLEAN DIRT .2 go)(QS 04/03/14 LANDFILLTONNAGE LANDFILL-CHARG D 04/03/14 568,05 04/03/14 27.05 TONS-CLEAN DIRT )ds 04/03/14 LANDFILLTONNAGE LANDFILL-CHARGPD 04/03/14 559.65 04/03114 26.85 TONS-CLEAN DIRT ao.s9y S 04/03/14 LANDFILLTONNAGE LANDFILJ-CHARGFyD 04/03114 674.73 04/03/14 32.13 TONS-CLEAN DIRT Y.golax 04/04/14 LANDFILLTONNAGE LANDFILL-CHARGE,}� 04/04/14 709.38 04/04/14 33.76 TONS-CLEAN DIRT '2607 YT, 04/04/14 LANDFILLTONNAGE LANDFILL-CHARGED 04104/14 565.95 04/04/14 26.95 TONS-CLEAN DIRT 2o•aYds 04104/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/04/14 690.00 04/04114 23YDS-ASBESTOS DIRT 04/04114 LANDFILLTONNAGE LANDFILL-CHARGED 04/04/14 660.00 04/04/14 22YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 00 DAY 00 DAY DATE 05/01/14 ACCT# 714571 PAGE 2 OF 16 1.6%per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT Tri County 01suosnl STATEMENT 3630 York Road BILL DATE 05/01/14 He10111#, MT 66602 Phone C4D6]227-8800 tax[a08)227-0188 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON P 0 BOX 16655 AMOUNTYOU MISSOULA, MT 59808 ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/04/14 LANDFILLTONNAGE LANDFILL-CHARGED 04104/14 840.00 04/04114 28YDS ASBESTOS DIRT 04/04/14 LANDFILLTONNAGE LANDFILL-CHARGED D4/04/14 780.00 04/04/14 26YOS ASBESTOS DIRT 04/05/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/05/14 750,00 04/05/14 25YDS ASBESTOS DIRT 04105/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/05/14 750.00 04/05/14 25YDS ASBESTOS DIRT 04/05/14 LANDFILLTONNAGE LANDFILL-CHARGFF,D 04/05/14 683.76 04/05/14 32.56 TONS-CLEAN DIRT �Cs 04/05/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/05/14 750.00 04/05/14 25YDS ASBESTOS DIRT 04/05/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/05/14 810.00 04/05/14 27YDS ASBESTOS DIRT 04/05/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/05/14 750.00 04/05/14 25YDS ASBESTOS DIRT 04/07/14 LANDFILL TONNAGE LANDFILL-CHARGED 04107/14 810.00 04/07/14 27YDSASBESTOS DIRT 04/07/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/07/14 780.00 04/07/14 28YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 60 DAY 90 DAY DATE05/01/14 ACCT# 714571 PAGE 3 OF 16 1.5%per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT Tri County Disposal STATEMENT 3650 York Boal BILL DATE 05/01/14 Helena, MT 59602 ACCOUNT# 714571 Phone[4061227-6300 F=(4061227-0188 DUE DATE 05/31/14 ENVIROCON P 0 BOX 16655 AMOUNTYOU MISSOULA, MT 59808 ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/07/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/07114 750.00 04/07/14 25YDS ASBESTOS DIRT 04/07/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/07/14 780.00 04/07/14 26YDS ASBESTOS DIRT 04/07/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/07/14 810.00 04/07/14 27YDS ASBESTOS DIRT 04/08114 LANDFILLTONNAGE LANDFILL-CHARGED 04/08/14 750.00 04/08/14 25YDS ASBESTOS DIRT 04/08/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/08/14 780.00 04108/14 26YDS ASBESTOS DIRT 04/08/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/08/14 810.00 04/08/14 27YDS ASBESTOS DIRT 04/08/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/08/14 810.00 04/08/14 27YDS ASBESTOS DIRT 04/08/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/08/14 780.00 04/08/14 26YDS ASBESTOS DIRT 04/08/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/08114 750.00 04/08/14 25YDS ASBESTOS DIRT 04/08/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/08/14 780.00 04/08/14 26YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 60 DAY 60 DAY �DATE05/011164ACCT# 714571 1.5%per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT Tri County Disposal STATEMENT '3630 York Road BILL DATE 05/01/14 Helena, MT 59502 P11011014061227-6300 Fax[4061227-0188 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON P 0 BOX 16655 AMOUNT YOU MISSOULA, MT 59808 ARE PAYING SERVICEADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/08/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/08/14 810.00 04/08/14 27YDS ASBESTOS DIRT 04/08/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/08/14 750,00 04/08/14 25YDS ASBESTOS DIRT 04/09/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/09/14 780.00 04/09/14 26YDS ASBESTOS DIRT 04/09/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/09/14 810.00 04/09/14 27YDSASBESTOS DIRT 04/09/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/09/14 810.00 04/09/14 27YDS ASBESTOS DIRT 04109/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/09/14 780.00 04/09/14 26YDSASBESMS DIRT 04/10/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/10/14 810,00 04/10/14 27YDS ASBESTOS DIRT 04/10/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/10/14 780.00 04/10/14 26YDS ASBESTOS DIRT 04/10/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/10/14 81.0.00 04/10/14 27YDS ASBESTOS DIRT 04/10/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/10/14 780.00 04/10/14 26YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last tour numbers of the phone number you have on file with us. STATEMENT CURRCNT 30 DAY' 00 DAY 90 DAY DATE 05101!14 ACCT# 714571 PAGE 5 OF 16 1.5%per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT Tri Couniv Disposal STATEMENT $630 York Road BILL DATE 05/01/14 Helena, MT 59602 Phalle[4081227-6380 fax[4081227-0188 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON AMOUNTYOU P 0 BOX 16655 ARE PAYING MISSOULA, MT 59808 SERVICEADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/10/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/70/14 810,00 04/10/14 27YDS ASBESTOS DIRT 04/10/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/10/14 780,00 04/10/14 26YDS ASBESTOS DIRT 04/11/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/11/14 750.00 04/11/14 26YDSASBESTOS DIRT 04/11/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/11/14 780.00 04/11/14 26YDS ASBESTOS DIRT 04/11/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/11/14 810.00 04/11/14 27YDS ASBESTOS DIRT 04/11/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/11/14 810.00 04/11/14 27YDS ASBESTOS DIRT 04/11/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/11/14 780.00 04/11/14 26YDS ASBESTOS DIRT 04/11/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/11/14 750.00 04/11/14 25YD6 ASBESTOS DIRT 04/12/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/12/14 780,00 04/12/14 26YDS ASBESTOS DIRT 04/12/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/12/14 750,00 04/12/14 25YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 00 DAY $0 DAY DATE 05/01114 ACCT# 714571 1 1 1 1 1 PAGE 6 OF 16 1.5%per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT TO County Disposal STATEMENT 3630 York Road BILL DATE 05/01/14 Helena, MT 59602 Phone[408)227-0300 Fax C4061227-0786 ACCOUNT# 714571 DUE DATE 05131/14 ENVIROCON P 0 BOX 16655 AMOUNT YOU MISSOULA, MT 59808 ARE PAYING SERVICEADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/12/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/12114 810.00 04/12/14 27YDSASBESTOS DIRT 04/12/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/12/14 780.00 04/12/14 26YDS ASBESTOS DIRT 04/12/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/12/14 750.00 04/12/14 25YDSASBESTOS DIRT 04/12/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/12/14 810.00 04/12/14 27YDSASBESTOS DIRT 04/14/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/14/14 750.00 04/14/14 25YDSASBESTOS DIRT 04/14/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/14/14 780,00 04/14/14 26YDS ASBESTOS DIRT 04/14/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/14/14 810.00 04/14/14 27YDSASBESTOS DIRT 04/14/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/14/14 780.00 04/14/14 26YDS ASBESTOS DIRT 04/14/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/14/14 810.00 04/14/14 27YDS ASBESTOS DIRT 04/14/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/14/14 750.00 04/14/14 25YDS ASBSTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 90 DAY 90 DAY DATE 05/01/14 ACCT# 714571 1 1 1 PAGE 7 OF 16 1.5%per month late charge assessed on past due amounts THIS AMOUNT Tri County Olsoosal STATEMENT 31630 York Road BILL DATE 05/01/14 Helena, M7 59602 P1111011101[4051227-6300 Fax L4Q6)227-0188 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON AMOUNrYOU P 0 BOX 16655 ARE PAYING MISSOULA, MT 59808 SERVICEADDRES& VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/14/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/14/14 750.00 04/14/14 25YDSASBESTOS DIRT 04/14/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/14/14 780.00 04/14114 26YDS ASBESTOS DIRT 04/14/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/14/14 810,00 04/14/14 27YDS ASBESTOS DIRT 04115/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/15/14 780.00 04115/14 26YDS ASBESTOS DIRT 04/15/14 LANDFILLTONNAGE LANDFILL-CHARGED 04115/14 750.00 04/15/14 25YDSASBESTOS DIRT 04/15/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/15114 610.00 04/15/14 27YDS ASBESTOS DIRT 04/15/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/15/14 810.00 04/15/14 27YDS ASBESTOS DIRT 04/15114 LANDFILLTONNAGE LANDFILL-CHARGED 04/15/14 780.00 04/15/14 26YDS ASBESTOS DIRT 04/15/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/15/14 750.00 04/15/14 26YDS ASBESTOS DIRT 04/16/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/16/14 810.00 04/16/14 27YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 00 DAY 00 DAY DATE 05/01/14 ACCT# 714571 PAGE 8 OF 16 1.5%per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT Tri Count]/ Disposal STATEMENT 3630 York Road BILL DATE 05/01/14 Helena, MT 59602 Phnne1406)227-6300 Fax[4061227-0180 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON P 0 BOX 16655 AMOUNTYOU MISSOULA, MT 59808 ARE PAYING SERVICEADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/16/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/16/14 780.00 04/16/14 26YDS ASBESTOS DIRT 04/16/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/16/14 750.00 04/16/14 25YDSASBESTOS DIRT 04/16/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/16/14 810.00 04/16/14 27YDSASBESTOS DIRT 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 750.00 04/16/14 25YDS ASBESTOS DIRT 04/16/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/16/14 750.00 04/16/14 25YDSASBESTOS DIRT 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 750.00 04/16/14 25YDS ASBESTOS DIRT 04/16/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/16/14 750,00 04/16/14 25YDS ASBESTOS DIRT 04/16/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/16/14 810.00 04/16/14 27YDSASBESTOS DIRT 04/17/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/17/14 750.00 04/17/14 25YDS ASBESTOS DIRT 04/17/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/17/14 810.00 04/17/14 27YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 60 DAY 00 DAY DATE 05/01/14 ACCT# 714571 1 1 1 PAGE 9 OF 16 1.5%per month late charge assessed on past due amounts THIS AAMOUNT UII'Q county ®bs[(Bosal STATEMENT �630 Vovh Broad BILL DATE 05/01/14 Nagena, MY 59502 P14911eC4I001227-0300 faxt4061227-0186 ACCOUNT# 714571 DUE DATE 05/31/14 ENVI ROCON AMOUNT YOU P 0 BOX 16655 ARE PAYING MISSOULA, MT 59608 SERVICEADDRESS: VARIOUS LOCATIONS(EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/17/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/17/14 750.00 04/17/14 25YDS ASBESTOS DIRT 04/17/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/17/14 750.00 04/17114 25YDS ASBESTOS DIRT 04/17/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/17/14 750.00 04/17/14 25YDS ASBESTOS DIRT 04/17/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/17/14 810.00 04/17/14 27YDS ASBESTOS DIRT 04118/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/18114 810.00 04/18/14 27YDS ASBESTOS DIRT 04/18/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/18/14 750.00 04/18/14 25YDS ASBESTOS DIRT 04/18/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/18/14 750.00 04/18/14 25YDS ASBESTOS DIRT 04/18/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/18/14 750.00 04/18/14 25YD8 ASBESTOS DIRT 04/18/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/18/14 750.00 04/18/14 25YDS ASBESTOS DIRT 04/18114 LANDFILLTONNAGE LANDFILL-CHARGED 04/18/14 810,00 04/18/14 27YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 60 DAY 90 DAY DATE 05/01/14 ACCT# 714571 1 1 1 1 1 PAGE 10 OF 16 15%per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT Tri County Disposal STATEMENT 3630 York Road BILL DATE 05/01/14 Helena, MT 59602 P1110n®t4061227-8300 Fax[4 8 61 2 27-818 8 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON AMOUNTYOU P 0 BOX 16655 ARE PAYING MISSOULA, MT 59808 SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/21/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/21/14 780.00 04/21/14 26YDSASBESTOS DIRT 04/21114 LANDFILLTONNAGE LANDFILL-CHARGED 04/21/14 750,00 04/21/14 25YDSASBESTOS DIRT 04/21/14 LANDFILLTONNAGE LANDFILL-CHARTED 04/21114 672,21 04/21/14 32.01 TONS CLEAN DIRT 2H.70 5 04/21/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/21/14 589.26 04/21/14 28.06 TONS CLEAN DIRT .2/,6 6 Id S 04/21/14 LANDFILLTONNAGE LANDFILL-CHAR ED 04/21/14 641,76 04/21/14 30.66 TONS CLEAN DIRT . -�2 3•SE'yd9 04/21/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/21/14 810.00 04121/14 27YDSASBESTOS DIRT 04/22/14 LANDFILLTONNAGE LANDFILL-CHARG�jED 04/22/14 686.28 04/22/14 32.68 TONS CLEAN DIRT 25 �s1�/% 04/22/14 LANDFILLTONNAGE LANDFILL-CHAR ED 04/22/14 631.05 04/22/14 30.05 TONS CLEAN DIRT J.3./9�d5 04/22/14 LANDFILLTONNAGE LANDFILL-CHARG D 04!22/14 615.09 � 04/22/14 29.29 TONS CLEAN SOIL .2•60y(J6 04/22/14 LANDFILLTONNAGE LANDFILL-CHARG D 04/22/14 615,30 04/22/14 29.30 TONS CLEAN DIRT ;a,&/ des You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 10 DAY 00 DAY 90 DAY DATE 05/01/14 ACCT# 714571 1 1 PAGE 11 OF 16 1.5%per month late charge assessed on past due amounts THIS AMOUNT Tri County Disposal STATEMENT 3630 York Road BILL DATE 05/01/14 Helena, MT 59602 P11110111118[4001227-0300 FW4001227-01H8 227-0188 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON P 0 BOX 16655 AMOUNTYOU MISSOULA, MT 59808 ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/22/14 LANDFILLTONNAGE LANDFILL-CHA� 04/22/14 724.92 04/22/14 34.52 TONS CLEAN DIRT t'•Lh SED 04/22/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/22/14 625.17 04122/14 29.77 TONS CLEAN DIRT ;A.'97-1d C 04/28/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/19114 750.00 04/28/14 25YDS ASBESTOS DIRT 04/29/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/29/14 $10.00 04/29/14 27YDS ASBESTOS DIRT 04/29/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/29/14 810.00 04/29/14 27YDSASBESTOS DIRT 04/30/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/30/14 810.00 04/30/14 27YDSASBESTOS DIRT 04/30/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/30/14 810.00 04/30114 27YDSASBESTOS DIRT 04/30/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/30/14 780.00 04/30/14 26YDSASBESTOS DIRT 04/30/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/30/14 780.00 04130/14 26YDSASBESTOS DIRT 04/30/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/30/14 81.0.00 04/30/14 27YDSASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 60 DATT 90 DAY DATE 05/01/14 ACCT# 714571 1 PAGE 12 OF 16 1.5°%per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT Tri County Disposal STATEMENT 3630 York Road BILL DATE 05/01/14 Helena, MT 59602 Phone[40 81 227-09 00 Fax[4061 227-0188 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON P O BOX 16655 AMOUNARE PAYINGOU MISSOULA, MT 59808 SERVICEADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 04/30/14 LANDFILLTONNAGE LANDFILL-CHARGED 04/30/14 810.00 04130/14 27YDS ASBESTOS DIRT 05/01/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/01/14 810,00 05/01/14 27YDS ASBESTOS DIRT 05/01/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/01/14 780.00 05/01/14 26YOSASBESTOS DIRT 05/01/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/01/14 810.00 05/01/14 27YDS ASBESTOS DIRT 05/01/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/01/14 780.00 05/01/14 26YDS ASBESTOS DIRT 05/01/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/01/14 810.00 05/01/14 27YDS ASBESTOS DIRT 05/01/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/01/14 810.00 05/01/14 27YDS ASBESTOS DIRT 05/02/14 LANDFILL TONNAGE LANDFILL-CHAVGED 05/02/14 679,35 05/02114 32.35 TONS CLEAN DIRT AI-1,97.16S 05/02/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/02/14 780.00 05/02/14 26YDS ASBESTOS DIRT 05/02/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/02/14 810.00 05/02/14 27YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 60 DAY 00 DAY DAl'E D5/01/14 ACCT# 714571 PAGE 13 OF 16 1.5%per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT Tri Bounty uisnoSai STATEMENT 3630 York Road BILL DATE 05/01/14 Helena, MT 59602 Ph0"014001227-0800 FOXt4061227-0188 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON P 0 BOX 16655 AMOUNTYOU MISSOULA, MT 59808 ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE 7AMOUNTLOCATION: VARIOUS LOCATIONS 05/02/14 LANDFILL TONNAGE LANDFILL-CHAR ED 05/02/1405102/14 32.87 TONS CLEAN DIRT X5.37��405/02/14 LANDFILLTONNAGE LANDFILL-CHA GED 05/02/1405/02/14 33.54 TONS CLEAN DIRT �S.$X��S 05/02/14 LANDFILL TONNAGE LANDFILL-CHAR ED 05/02/14 05/02/14 32.89 TONS CLEAN DIRT 2S 3$�/�S 05/02/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/02/14 810.00 05/02/14 27YDSASBESTOS DIRT 05/02/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/02/14 780.00 05/02/14 26YDSASBESTOS DIRT 05/05/14 LANDFILLTONNAGE LANDFILL-CHARD D 05/05/14 716.94 05/05/14 34.14 TONS CLEAN DIRT 05/05/14 LANDFILLTONNAGE LANDFILL-CHARD D 05/05/14 690.06 05/05/14 32.86 TONS CLEAN DIRT �S.3�D/dS 05/05/14 LANDFILLTONNAGE LANDFILL-CHARD D 05/05/14 606.48 05/05/14 28.88 TONS CLEAN DIRT �2•�9y�f 05/05/14 LANDFILLTONNAGE LANDFILL-CHARGEp 05/05/14 694.26 05/05/14 33.06 TONS CLEAN DIRT s 05/05/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/05/14 750.00 05105/14 25YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on rile with us. STATEMENT CURRENT77[ 30 DAY 60 DAY 90 DAY DATE 05/01/14 ACCT# 714571 PAGE 14 OF 16 1.5%per month tale charge assessed on past due amounts PLEASE PAY THIS AMOUNT Trl County Disposal STATEMENT 9630 York Road BILL DATE 05/01/14 Helena, MT 59602 Pho[1e 0406]227-8388 Fax[4861227-0188 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON P 0 BOX 16655 AMOUNT You MISSOULA, MT 59808 ARE PAYING SERVICEADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE LOCATION: VARIOUS LOCATIONS AMOUNT 05/06/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/06/14 780.00 05/06/14 26YDS ASBESTOS DIRT 05/06/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/06/14 780.00 05/06/14 26YDSASBESTOS DIRT 05/07/14 LANDFILLTONNAGE LANDFILL-CHARGED 05!07/14 780.00 05/07/14 26YDS ASBESTOS DIRT 05/07/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/07/14 780.00 05/07/14 26YDS ASBESTOS DIRT 05/06/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/08/14 780.00 05/08/14 26YDS ASBESTOS DIRT 05/08/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/08/14 780.00 05/08/14 26YDS ASBESTOS DIRT 05/09/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/09/14 780.00 05/09/14 26YDSASBESTOS DIRT 05/09/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/09/14 780.00 05/09/14 26YDSASBESTOS DIRT 05/12/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/12/14 780.00 05/12/14 26YDS ASBESTOS DIRT 05/12/14 LANDFILLTONNAGE LANDFILL-CHARGED 05/12/14 780.00 05/12/14 26YDSASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 00 DAY 00 DAY DATE 05/01/14 ACCT# 714571 1 1 1 1 PAGE 15 OF 16 1.5%permonth late charge assessed on past due amounts PLEASE PAY THIS AMOUNT Trl County Disposal STATEMENT 3630 York Road BILL DATE 05/01/14 Helena, MT 59602 PHOHO(4061227-8308 FaX WOW 227-8188 ACCOUNT# 714571 DUE DATE 05/31/14 ENVIROCON P 0 BOX 16655 AMOUNTYOU MISSOULA, MT 59808 ARE PAYING SERVICEADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE AMOUNT LOCATION: VARIOUS LOCATIONS 05/13114 LANDFILLTONNAGE LANDFILL-CHARGED 05/13/14 780.00 05/13/14 26YDS ASBESTOS DIRT You may now pay your bill online at tcd.us.com Sign in using your account number and the last four numbers of the phone number you have on file with us. STATEMENT CURRENT 30 DAY 00 DAY 90 DAY DATE 05101114 ACCT# 714571 1 PAGE 16 OF 16 t5%per month late charge assessed on past due amounts PLEASE PAY 113 084.07 THIS AMOUNT