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Home My WebLink AboutAugust 1, 2014 Letter to DEQ re CMC Asbestos Facility - CALA HardshipsMs. Jessica Gutting CITY OF BOZEMAN Bozeman, Montana Economic Development Office August 1, 2014 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 please find an RTI transmittal letter dated August 1, 2014, invoices, aknowledgement of payment and supporting documentation from Resource Technologies, Inc. for remediation work performed as part of the Voluntary Cleanup Plan (VCP) of the CMC Asbestos Bozeman Facitity. It is our continued unsderstanding that once paid, the City of Bozeman as lead PLP, should submit invoices to the DEQ as part of the hardship reimbursement for the orphan share ofthe project costs. The contact addresses for the City, RTI, and the property owners participating in the VCP are as follows : Lead PLP/Applicant City of Bozeman P.O. Box 1230 Bozeman, Montana, 59771-1230 Contact: Dustin Johnson, PE (406) 582-2280 Property Owners Harrington's Property Olive & Wallace, LLC. 460 North Ida A venue Bozeman, MT 59715 Contact: Tom Winston Phone: ( 406) 579-6157 Street address: 121 N. Rouse Ave. Mailing address: P.O. Box 1230 Bozeman, MT 59771-1230 Engineer Resource Technologies, Inc. 1 050 East Main Street, Suite 4 Bozeman, Montana 59715 Contact: Mark Johnson, PE & PG Phone: (406) 585-8585 Empire Property Empire Building Materials, Inc. 608 East Main Street Bozeman, MT 59715 Contact: Anthony Tangaro Phone: ( 406) 5 87-3191 Phone: (406) 582-2258 Fax: ( 406) 582-2263 TDD: (406) 582-2301 Brit Fontenot CITY OF BOZEMAN Bozeman, Montana Economic Development Office Director of Economic Development CC VIA E-MAIL: Dustin Johnson, PE, Development Review Engineer Tom Cooper, Assistant City Attorney Bret Engle Tom Winston, Olive & Wallace LLC Anthony Tangaro, Empire Building Materials Mark Johnson, P.E. & P.G., RTI, INC. Street address: 121 N. Rouse Ave. Mailing address: P.O. Box 1230 Bozeman, MT 59771-1230 Phone: (406) 582-2258 Fax: (406) 582-2263 TDD: (406) 582-2301 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: August 1, 2014 From: Mark Johnson Brit, I have attached supporting documentation for RTI Invoice #14-3629-2 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. Mar ohnson, PE & PG Geological Engineer 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 14-3629-2 BILL TO: CMC Bozeman Asbestos CECRA Facility Stakeholders City of Bozeman Dustin Johnson Engineering Department P.O. Box 1230 Bozeman. MT 59771-1230 Tom Winston Olive and Wallace, LLC for Harrington's, Inc. 506 East Babcock Street Bozeman, MT 59715 Susan Swimley, Attorney for Story Distributing Co. 1807 W. Dickerson, Suite B Bozeman, MT 59715 Simgraf Corporation Thomas R. Simkins 326 N. Broadway P.O. Box 938 Bozeman. MT 59715 tfoT AL AMOUNT DUE REMIT TO: First Installment Paid June, 25,2014 Balance Due August 4, 2014 .. &P.G. Resource Technologies, Inc. 1050 E. Main, Suite 4 Bozeman, MT 59715 Empire Building Materials, Inc. Anthony Tangaro 608 E. Main Street P.O. Box220 Bozeman, MT 59771-0220 Pacific Hide & Fur c/o Robert Short P.O. Box 5013 Great Falls, MT 59401 $624, 767.3ij $400,000.00 $224,767.38 Tax ID #81-0494430 Phone: ( 406) 585 8585 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 _C-=-=-M_C.:_--B--=o:-ze-=:m::-:an---:-:-:....:A--=sb.::...e.:..::s:..:..to.:..:s:....:C-=-=E--=C-=-RA=-=-=-F-ac_i:....:li..x.ty ____________ _ Street Address 200 South Wallace City Bozeman State I Zip MT 59715 2. Information regarding the invoice(s) for which payment has been received. Invoice# Invoice Invoice Amount Check Number I Account Number Date Balance Received 14-3629-2 5/23/14 $224,767.38 $224,767.38 1016 3023328028 owledge that my company has received payment as shown above. Signa e ~'2'( ~ \, ... '1-l.S >>-l Title State of Montana County of Gallatin __) ~ '--'-1 ') \ '?,...(:) \ d.. Date Daytime Phone Company Name Signed and aclmowledged befure me on b u.l. At ?>a ~Q ~-. ~:\M M ,2014,by -~~ ~\w .. :::,Gy.,._ < u Bette Jo Plum PTRCB Form 6 -Revised (9/2003) I \\\·U.HIII/Ifi/J ·--~,,~;~,~<? ~1'"""-Bette Jo Plum f ~~· · · · ·~~~ Notary Public ! :· ~o~~~'-1c. ~for the State of Montana 1 ~ * ·. SEAL : * ~ Residing at: , %_~··. .:~; Bozeman, Montana · """",::{~·~~ .... ~ My Commission Expires: . . '''"""'""''" October 13, 2015 1 RESOURCE TECHNOLOGIES, INC. 1050 E. MAIN STREET, SUITE 4 INVOICE BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629-2 BILL TO CMC Bozeman Asbestos CECRA Facility Stakeholders WORK LOCATION I DESCRIPTION 200 South Wallace, Bozeman, Montana Completion ofPhase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos CECRA Facility PROJECT TERMS 13-823 Due on receipt REP MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT PROFESSIONAL SERVICES 2/4/2014 MAJ/E-III Call to contractor regarding Spring schedule 0.5 3/6/20I4 MAilE-III Meet with contractor I 3/7/20I4 MAJ/E-III Follow up with client and contractor regarding asbestos I 3118/2014 JHL/G-II Coordinate on-site contractors' meeting 0.5 3/20/2014 MIJ/E-II H & S update, update personnel info, medical care exam 0.25 3/20/2014 JHL/G-II Prepare notification correspondence to MDEQ I 3/21/2014 MIJ/E-11 Meeting with Langlass and Environcon 1.25 3/21/2014 JHL/G-ll Contractors' meeting on-site 2 3/25/2014 MIJ/E-11 Electronic organization 0.5 3/26/2014 MAJ/E-III Call toMDEQ 0.5 3/27/2014 MIJ/E-Il Electronic organization 0.5 3/28/20I4 JHL/G-II Project coordination 2 3/31120I4 JAMIE-I Excavation oversight and air sampling 5 3/31/2014 JJllJG-II Project coordination, excavation oversight, air sampling 6 3/3 1/20I4 MAJ/E-III Site check with contractors 1.5 4/1/2014 JAMIE-I Excavation oversight and air sampling 8.5 4/112014 JJllJG-II Excavation oversight and air sampling 4 4/112014 MIJ/E-11 Air monitoring data, contact lab, format validation reports 2.5 4/2/2014 JAMIE-I Excavation oversight and air sampling 11 4/2/2014 JHL/G-11 Excavation oversight and air sampling 7 4/3/2014 JAMIE-I Excavation oversight and air sampling 11 4/3/2014 JHL/G-11 Excavation oversight and air sampling 8 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTII. ANNUAL RATE: 18% Phone# 406 585 8005 Page 1 127.75 63.88 127.75 127.75 127.75 127.75 1I5.50 57.75 115.50 28.88 ll5.50 115.50 115.50 I44.38 115.50 231.00 115.50 57.75 127.75 63.88 11 5.50 57.75 ll5.50 231.00 97.00 485.00 115.50 693.00 I27.75 191.63 97.00 824.50 115.50 462.00 I15.50 288.75 97.00 1,067.00 I15.50 808.50 97.00 1,067.00 II5.50 924.00 RESOURCE TECHNOLOGIES, INC. 1050 E. MAIN STREET, SillTE 4 INVOICE BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629-2 BILL TO CMC Bozeman Asbestos CECRA Facility Stakeholders WORK LOCATION I DESCRIPTION 200 South Wallace, Bozeman, Montana Completion ofPhase I ofVoluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos CECRA Facility PROJECT TERMS 13-823 Due on receipt REP MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 4/3/2014 MIJ/E-II Air monitoring data, contact lab, format validation reports, 2.5 prepare CCR draft summary 4/4/2014 JAMIE-I Excavation oversight and air sampling 4.5 4/4/2014 JHL/G-11 Excavation oversight and air sampling 9 4/4/2014 JAMIE-I Excavation oversight and air sampling 5.5 4/4/2014 MAJ/E-III Call to contractor 0.5 4/5/2014 JHL/G-11 Excavation oversight and air sampling 5 4/5/2014 JAMIE-I Excavation oversight and air sampling 8.5 4/5/2014 MAJ/E-III Check progress I 417/2014 JHL/G-11 Excavation oversight and air monitoring 8 417/2014 JAMIE-I Excavation oversight and air monitoring 11 4/8/2014 JHL/G-II Excavation oversight and air monitoring 5 4/8/2014 JAMIE-I Excavation oversight and air monitoring 11 4/8/2014 MAJ/E-III Site check regarding traffic I parking 0.5 4/8/2014 MIJ/E-11 Air monitoring data validation, soil data validation, update 4 draft summary CCR table 4/9/2014 JHL/G-II Excavation oversight and confirmation sampling 9 4/9/2014 JAMIE-I Excavationandconfinnationsampling 11 4/9/2014 MAJ/E-ill Site check ' 0.5 4/10/2014 JHL/G-11 Excavation oversight and air monitoring 5 4/10/2014 JAMIE-I Excavation oversight and air monitoring 7 4/10/2014 JAMIE-I Excavation oversight and air monitoring 3 4110/2014 MAJIE-III Calls to contractors and client 1 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page2 115.50 288.75 97.00 436.50 115.50 1,039.50 97.00 533.50 127.75 63.88 115.50 577.50 97.00 824.50 127.75 127.75 115.50 924.00 97.00 1,067.00 115.50 577.50 97.00 1,067.00 127.75 63.88 115.50 462.00 115.50 1,039.50 97.00 1,067.00 127.75 63.88 I 15.50 577.50 97.00 679.00 97.00 291.00 127.75 127.75 RESOURCE TECHNOLOGIES, INC. 1050 E. MAIN STREET, SillTE 4 INVOICE BOZEMAN, MT 59715 DATE INVOICE 512312014 14-3629-2 BILL TO CMC Bozeman Asbestos CECRA Facility Stakeholders WORK LOCATION I DESCRIPTION 200 South Wallace, Bozeman, Montana Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos CECRA Facility PROJECT TERMS 13-823 Due on receipt REP MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 4/10/2014 MIJ/E-Il Air monitoring data validation, soil data validation, update 5.25 draft summary CCR table 4/1112014 JHUG-11 Excavation oversight and air monitoring 4/11/2014 JAMIE-I Excavation oversight and air monitoring 4/11/2014 MIJ/E-II Begin air data validation report 4/12/2014 JHLIG-11 Excavation oversight and air monitoring 4/12/2014 JAMIE-I Excavation oversight and air monitoring 4/14/2014 lliLIG-II Air monitoring, excavation oversight 4/15/2014 JHL/G-II Air monitoring, excavation oversight 4/15/2014 JAMIE-I Excavation oversight 4/15/2014 MAJ/E-III Calls to I from site 4/15/2014 MIJ/E-II Data validation, update draft summary CCR table 4/16/2014 JHL/G-II Air monitoring, excavation oversight 4/16/2014 JAMIE-I Excavation oversight 4/16/2014 MAJ/E-III Calls to I from site 4/17/2014 JHLIG-II Project management, confirmation sampling 4/17/2014 JAMIE-I Excavation oversight 4/17/2014 MUlE-II Data validation, update draft summary CCR table 4/18/2014 JHUG-II Air monitoring, excavation oversight 4/18/2014 JAMIE-I Excavation oversight 4/18/2014 JAMIE-I Excavation oversight 4/21/2014 JAMIE-I Excavation oversight 4/21/2014 JHL/G-11 Project oversight, confirmation sampling 4122/2014 JAMIE-I Excavation oversight PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 1 8% Phone# 406 585 8005 Page 3 5 10.5 2.5 6 4.5 9 8 4 0.5 4 5 10 0.5 4 11 4.25 3 I 3 11 6 10.5 TOTAL 115.50 606.38 115.50 577.50 97.00 1,018.50 115.50 288.75 115.50 693.00 97.00 436.50 115.50 1,039.50 115.50 924.00 97.00 388.00 127.75 63.88 115.50 462.00 115.50 577.50 97.00 970.00 127.75 63.88 115.50 462.00 97.00 1,067.00 115.50 490.88 115.50 346.50 97.00 97.00 97.00 291.00 97.00 1,067.00 115.50 693.00 97.00 1,018.50 RESOURCE TECHNOLOGIES, INC. 1050 E. MAIN STREET, SUITE 4 INVOICE BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629-2 BILL TO CMC Bozeman Asbestos CECRA Facility Stakeholders WORK LOCATION I DESCRIPTION 200 South Wallace, Bozeman, Montana Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos CECRA Facility PROJECT TERMS 13-823 Due on receipt REP MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 4/22/2014 JHL/G-11 Project oversight 2 4/22/2014 MAJ/E-III Site check and visual soil check 1.5 4/22/2014 MIJ/E-II Data validation, update draft summary CCR table 4 4/23/2014 JAMIE-I Excavation oversight 5 4/23/2014 JHL/G-11 Project oversight 2 4/23/2014 MAJ/E-Ill Review air sampling results 0.5 4/23/2014 MJJ/E-II Data validation, update draft summary CCR table 3.75 4/24/2014 JAMIE-I Excavation oversight 11 4/24/2014 JHL/G-II Project oversight 1 4/24/2014 MAJ/E-lll Project administration 1.5 4/2412014 MIJ/E-II Data validation, update draft summary CCR table 3.75 4/25/2014 JAMIE-I Excavation oversight 2.5 4/25/2014 JAMIE-I Excavation oversight 5.5 4/25/2014 JHL/G-II Prepare project update e-mail to MDEQ, confirmation 2 sampling 4/25/2014 MAJ/E-III Site check, assist with samples 1 4128/2014 JHL/G-11 Project management, excavation oversight and air 5 monitoring 4128/2014 JAMIE-I Excavation oversight, air monitoring 9 4/29/2014 JHL/G-11 Project management, meet MDEQ on-site, air monitoring 4 4/29/2014 JAMIE-I Excavation oversight, air monitoring 10.5 412912014 MAJ/E-III Site check, meet with MDEQ manager 1 4/29/2014 MIJ/E-II Data validation on backfill 3.5 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page4 115.50 231.00 127.75 191.63 115.50 462.00 97.00 485.00 115.50 23 1.00 127.75 63.88 115.50 433.13 97.00 1,067.00 115.50 115.50 127.75 191.63 115.50 433 .13 97.00 242.50 97.00 533.50 115.50 231.00 127.75 127.75 115.50 577.50 97.00 873.00 115.50 462.00 97.00 1,018.50 127.75 127.75 115.50 404.25 RESOURCE TECHNOLOGIES, INC. 1050 E. MAIN STREET, SillTE 4 INVOICE BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629-2 BILL TO CMC Bozeman Asbestos CECRA Facility Stakeholders WORK LOCATION I DESCRIPTION 200 South Wallace, Bozeman, Montana Completion of Phase I ofVoluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos CECRA Facility PROJECT TERMS 13-823 Due on receipt REP MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 4/30/2014 JHL/G-ll Project management, excavation oversight and air 3.5 monitoring 4/30/2014 JAMIE-I Excavation oversight, air monitoring 11 5/l/2014 JAMIE-I Excavation oversight, air monitoring 9.5 5/1/2014 JAMIE-I Excavation oversight, air monitoring 0.5 5/1/2014 MAJ/E-III Site check, assist with samples 1 5/1/2014 MUlE-II Data validation, update and modify draft summary CCR 5.75 table 5/2/2014 JHL/G-II Project management, excavation oversight and air 5 monitoring 5/2/2014 JAMIE-I Excavation oversight, air monitoring 7 5/212014 MAJ/E-III Check with contractors regarding schedule 0.5 5/3/2014 MAJ/E-III Recover piles and secure exposure following wind storm 2 5/5/2014 MAJ/E-III Meet contractors regarding wind storm and secure windows 2.5 5/5/2014 JAMIE-I Excavation oversight, air monitoring 9.5 5/5/2014 JIDJG-II Excavation oversight, confirmation sampling 6 5/6/2014 MAJ/E-III Site check and call to client 0.5 5/6/2014 JAMIE-I Excavation oversight, air monitoring 10.5 5/6/2014 JHL/G-II Excavation oversight, confirmation sampling, air monitoring 6 5/6/2014 MIJ/E-II Data validation 1 517/2014 MAilE-III Ship samples l 517/2014 JAMIE-I Excavation oversight, air monitoring 10.5 517/2014 JHL/G-II Excavation oversight, confirmation sampling 6 5/8/2014 MAJ/E-III Site check 0.5 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 PageS 115.50 404.25 97.00 1,067.00 97.00 921.50 97.00 48.50 127.75 127.75 115.50 664.13 115.50 577.50 97.00 679.00 127.75 63.88 127.75 255.50 127.75 319.38 97.00 921.50 115.50 693.00 127.75 63.88 97.00 1,018.50 115.50 693.00 115.50 115.50 127.75 127.75 97.00 1,018.50 115.50 693.00 127.75 63.88 RESOURCE TECHNOLOGIES, INC. 1050 E. MAIN STREET, SUITE 4 INVOICE BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629-2 BILL TO CMC Bozeman Asbestos CECRA Facility Stakeholders WORK LOCATION I DESCRIPTION 200 South Wallace, Bozeman, Montana Completion ofPhase I ofVoluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos CECRA Facility PROJECT TERMS 13-823 Due on receipt REP MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 5/8/2014 JAMIE-I Excavation oversight, air monitoring 5/8/2014 JHL/G-II Excavation oversight, confirmation sampling 5/8/2014 MIJIE-II Data validation 5/9/2014 MAJIE-lll Check with contractors and MDEQ regarding ACW disposal 5/9/2014 JAMIE-I Excavation oversight, air monitoring 5/9/2014 JHL/G-II Project management 5/12/2014 JAMIE-I Excavation oversight, air monitoring 5/12/2014 JHL/G-Il Project oversight 5/l2/2014 MAJIE-lll Check excavation, meet with contractor 5/13/2014 JAMIE-I Excavation oversight, air monitoring 5/13/2014 JHL/G-11 Project oversight, air monitoring 5/13/2014 MAJIE-JII Check extent of excavation 5/13/2014 MIJIE-II Air monitoring and soil data validation PROFESSIONAL SERVICES SUBTOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 6 9.5 97.00 921.50 4 115.50 462.00 3.5 115.50 404.25 2 127.75 255.50 8 97.00 776.00 2 115.50 231.00 8.5 97.00 824.50 1 115.50 115.50 2 127.75 255.50 1.5 97.00 145.50 2 115.50 231.00 2 127.75 255.50 2.75 115.50 317.63 57,894.74 TOTAL RESOURCE TECHNOLOGIES, INC. 1050 E. MAIN STREET, SillTE 4 BOZEMAN, MT 59715 BILL TO CMC Bozeman Asbestos CECRA Facility Stakeholders INVOICE DATE INVOICE 5/23/2014 14-3629-2 WORK LOCATION I DESCRIPTION 200 South Wallace, Bozeman, Montana Completion ofPhase I ofVoluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos CECRA Facility PROJECT TERMS 13-823 Due on receipt REP MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT SUBCONTRACTED SERVICES SAMPLE SHJPPING 4/1/2014 Freight Samples by Federal Express 4/112014 Freight Samples by Federal Express 4/3/2014 Freight Samples by Federal Express 4/4/2014 Freight Samples by Federal Express 4/7/2014 Freight Samples by Federal Express 4/8/2014 Freight Samples by Federal Express 4/9/2014 Freight Samples by Federal Express 4/10/2014 Freight Samples by Federal Express 4/11/2014 Freight Samples by Federal Express 4/14/2014 Freight Samples by Federal Express 4/15/2014 Freight Samples by Federal Express 4/16/2014 Freight Samples by Federal Express 4/17/2014 Freight Samples by Federal Express 4/18/2014 Freight Samples by Federal Express 4/21/2014 Freight Samples by Federal Express 4/28/2014 Freight Samples by Federal Express 4/29/2014 Freight Samples by Federal Express 4/30/2014 Freight Samples by Federal Express 5/1/2014 Freight Samples by Federal Express 5/2/2014 Freight Samples by Federal Express PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 7 1 54.84 54.84 1 54.84 54.84 1 54.84 54.84 1 59.24 59.24 1 54.84 54.84 1 54.84 54.84 1 54.84 54.84 1 54.84 54.84 1 54.84 54.84 1 54.21 54.21 1 54.21 54.21 l 54.21 54.21 1 54.21 54.21 1 54.21 54.21 1 53.57 53.57 1 53.57 53.57 1 53.57 53.57 1 53.57 53.57 I 49.83 49.83 1 53.57 53.57 TOTAL RESOURCE TECHNOLOGIES, INC. 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 BILL TO CMC Bozeman Asbestos CECRA Facility Stakeholders INVOICE DATE INVOICE 5/23/2014 14-3629-2 WORK LOCATION I DESCRIPTION 200 South Wallace, Bozeman, Montana Completion of Phase I ofVoluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos CECRA Facility PROJECT TERMS 13-823 Due on receipt REP MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 5/5/2014 Freight Samples by Federal Express 5/6/2014 Freight Samples by Federal Express 5/7/2014 Freight Samples by Federal Express 5/8/2014 Freight Samples by Federal Express 5/9/2014 Freight Samples by Federal Express 5113/2014 Freight Samples by Federal Express SAMPLE SHIPPING SUBTOTAL ANALYTICAL I LABORATORY 4/3/2014 Laboratory Quantem Laboratories 129163 4/3/2014 Laboratory Quantem Laboratories 129162 4/7/2014 Laboratory Quantem Laboratories 129302 4/8/2014 Laboratory Quantem Laboratories 129336 4/9/2014 Laboratory Quantem Laboratories 129413 4/10/2014 Laboratory EMSL Analytical, Inc. 09102076 4/1112014 Laboratory Quantem Laboratories 129514 4/11/2014 Laboratory Quantem Laboratories 129511 4114/2014 Laboratory Quantem Laboratories 129573 4/15/2014 Laboratory Quantem Laboratories 129648 4/16/2014 Laboratory EMSL Analytical, Inc. 09102303 4/16/2014 Laboratory EMSL Analytical, Inc. 09102303 4/16/2014 Laboratory Quantem Laboratories 129707 4/18/2014 Laboratory Quantem Laboratories 1298 I 1 PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 8 1 53.33 53.33 1 53.33 53.33 1 53.33 53.33 1 53.33 53.33 I 53.33 53.33 I 53.33 53.33 1,406.67 5 195.00 975.00 4 195.00 780.00 5 195.00 975.00 13 195.00 2,535.00 12 195.00 2,340.00 3 15.00 45.00 6 195.00 1,170.00 6 195.00 1,170.00 6 195.00 1,170.00 6 195.00 1,170.00 4 10.00 40.00 4 262.50 1,050.00 12 195.00 2,340.00 6 195.00 1,170.00 TOTAL RESOURCE TECHNOLOGIES, INC. 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 BILL TO CMC Bozeman Asbestos CECRA Facility Stakeholders INVOICE DATE INVOICE 5/23/2014 14-3629-2 WORK LOCATION I DESCRIPTION 200 South Wallace, Bozeman, Montana Completion of Phase I ofVoluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos CECRA Facility PROJECT TERMS 13-823 Due on receipt REP MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 4/18/2014 Laboratory Quantem Laboratories 129787 4/19/2014 Laboratory EMSL Analytical, Inc. 09102968 4/19/2014 Laboratory EMSL Analytical, Inc. 09102558 4/21 /2014 Laboratory Quantem Laboratories 12867 4/22/2014 Laboratory Quantem Laboratories 129933 4/23/2014 Laboratory Quantem Laboratories 130017 4/23/2014 Laboratory EMSL Analytical, Inc. 09103029 4/24/2014 Laboratory EMSL Analytical, Inc. 09102558 4/27/2014 Laboratory Energy Laboratories, Inc. 340460366 4/27/2014 Laboratory EMSL Analytical, Inc. 09102767 4/30/2014 Laboratory Quantem Laboratories 130341 5/1/2014 Laboratory EMSL Analytical, Inc. 09103490 5/2/2014 Laboratory Quantem Laboratories 130437 51212014 Laboratory Quantem Laboratories 130442 5/5/2014 Laboratory Quantem Laboratories 130516 5/5/2014 Laboratory Quantem Laboratories 130516 5/7/2014 Laboratory Quantem Laboratories 130568 5/7/2014 Laboratory Quantem Laboratories 130632 5/8/2014 Laboratory Quantem Laboratories 130677 5/8/2014 Laboratory EMSL Analytical, Inc. 09103504 5/9/2014 Laboratory EMSL Analytical, Inc. 09103151 5/9/2014 Laboratory Quantem Laboratories 130746 5/12120 14 Laboratory Quantem Laboratories 130801 5/13/2014 Laboratory EMSL Analytical, Inc. 09103505 PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page9 6 195.00 1,170.00 4 10.00 40.00 4 288.75 1,155.00 6 195.00 1,170.00 6 195.00 1,170.00 6 195.00 1,170.00 8 236.25 1,890.00 3 183.75 551.25 1 142.00 142.00 3 15.00 45.00 5 195.00 975.00 1 262.50 262.50 7 195.00 1,365.00 7 195.00 1,365.00 2 50.00 100.00 5 195.00 975.00 7 195.00 1,365.00 7 195.00 1,365.00 7 195.00 1,365.00 4 236.25 945.00 3 262.50 787.50 7 195.00 1,365.00 7 195.00 1,365.00 3 183.75 551.25 TOTAL RESOURCE TECHNOLOGIES, INC. 1050 E. MAIN STREET, SUITE 4 INVOICE BOZEMAN, MT 59715 DATE INVOICE 5/23/2014 14-3629-2 BILL TO WORK LOCATION I DESCRIPTION CMC Bozeman Asbestos CECRA Facility Stakeholders 200 South Wallace, Bozeman, Montana Completion of Phase I ofVoluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos CECRA Facility PROJECT TERMS 13-823 DATE ITEM DESCRIPTION 5113/2014 Laboratory Quantem Laboratories 130846 5/15/20I4 Laboratory Quantem Laboratories 130934 5115/20I4 Contract Fee Contracting Fee @ 7% ANALYTICAL I LABORATORY SUBTOTAL EQUIPMENT RENTAL 12/31/2013 Equip. Rental Pine Environmental Services LLC 0808016 4/14/2014 Equip. Rental Pine Environmental Services LLC 0835151 EQUWMENTRENTALSUBTOTAL SUBCONTRACTORS 5/22/20I4 Subcontract Environcon 7828 5/22/2014 Contract Fee Contracting Fee @ 9% SUBCONTRACTORS SUBTOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF I.5% EACH MONTH. ANNUAL RATE: I8% Phone# 406 585 8005 Page 10 Due on receipt QTY RATE 6 195.00 I 220.00 I 2,868.22 I 217.35 1 388.84 1 477,997.30 1 43,019.76 TOTAL REP MAJ AMOUNT 1,170.00 220.00 2,868.22 43,842.72 217.35 388.84 606.19 477,997.30 43,019.76 521,017.06 $624,767.38 I nvoic~.N-umber Account N.llmber 1840-7269-6 FedEx Express SJ.!!pment Detail By Payor Type {Original) ot()_}l.p:e·a~·r·~r(Ji¥itu :) . . ' _: . -' ri~t~ill~\~w· · _. payor; Ship ."er, Rei#3: ~ ·. . _ . . ~ . ~-6!-. ·.. . . . ~ . ,.. <~ ......... .": ~ • Fuel Surcharge -Fed Ex has applied a rue I surcharge of 10.00% to this shipment Bei.#2: •. ~ .... · • The Earned Discount for this ship date has be.en calculate!$ basad on a revenue threshold of$J5.62 • Oisl!lnce Based Pricing, Zone 6 · • FedEx has audited this shipment for correct packages, weight, and service. Any ch~nges made are reflected in the invoice amount • Minimvm Billable Weight was applied. Automation Tracking 10 Service Type Package Type Zone Packages USAB 803565673975 Fed Ex Priority Overnight Fed Ex Small Box 06 Actual Weight 1.0 lbs, 0.5 kgs Rated Weight 2.0 lbs, 0.9 kgs Sender JOSH MINAlAR RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Delivered Apr 02, 2014 09:55 Transportation Charge Svc Area A1 Fuel Surcharge Recipient QUANTEM lAB 2033 HERITAGE PK OR OKlAHOMA CllY OK 73120 US Page 4 of 5 ~~ed~ ~WU~ICH ~~=r~n~ed~O=i:"=o=u=M~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ cedEx Use 009197622/0001574{_ Total Charge USD \~~~1fi;A~;~~1~~ · ·, . · . ~usr;Re(i;(tw·· .: , · ~J:i~t · ·: :· ':;:~Y..). : .. ;:. )· ·"' · l'lef#i!' : ·. ' ·. '· ., , ':~, '·· ., · ~~ed Oiscoiiii'ri6rihis ~hlp date has be eo c-alculated based on. a ·reven~e threshold ~f$ 35.62 ~harge ·Fed Ex has applied a fuel surohatge of 10.00% to this shipment , Bas~d Pricing, Zone 6 nas au(llted this shipment for correct packages, weight, and service. Any changes made a•·. ·eflected in the invoice amount .• 1mum Billable Weight was applied. Automation Tracking 10 Service Type Package Type 7one Packages USAB 803565674217 FedEx Priority Overnight Fed Ex Small Box 06 Actual Weight 1.0 lbs, 0.5 kgs Rated Weight 2.0 lbs, 0.9 kgs Seltder JOE LAVDEON RESOURCE TECHN OLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient SAMPLE RECEVING QUANTEAM LABS 2033 HERITAGE PK OR OKlAHOMA CITY OK 73120 US Delivered Apr 02, 2014 09:55 Transportation Charge 57.30 Svc Area A1 Earned Discount -7.45 Signed by S.LJE~ICH :,:Fu:..:e:.:,I :=:Su07r.::.ch:.:.:a:.:.r.ll.:ge~~~~~~-~~~~~~~~~~~--,==~~~~--~~-='4;;.:.9'-79 Fed Ex U~~ -----·-· __ JIDJllil~001574/_ Total Charge USD $li4.84 ~:r.o~--e. d~if.~A.· prOS~2-fr14 , -..)·.·.. . C~!;t.Rer:.·o·sw QL\'-Jl.\ ~f(:>..LLI(\(;..$ef.'#~: ,·.·_:· . .,' ~ayon-Sl!!)!~.aE_;,: __ __,,.. ..... -. . . . .. ~.e(;#:£. .. . . . . • The Earned Discount for this ship date has been calculated based on a revenue threshold of$35.62 • fuel Surcharge· Fed Ex has applied a fuel surcharge of 10.00% to this shipment. • Distance Based Pricing, Zone 6 • Fed Ex 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 Tracking 10 Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by Fed Ex Use USAB 803565673986 Fed Ex Priority Overnight FedEx Small Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs Apr 04, 2014 10:24 A1 S.LE~ICH 009373324/0001574/_ Sender JOSH MIHALGA RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Earned Discount Fuel Surcharge Total Charge Recipient QUAUTEM LAB 2033 HCRITAGE PARK OR OKLAHOMA CITY OK 73120 US uso 57.30 -7.45 4.99 $54.84 1098-01-00·0104464-0002-0244945 Invoice Number Account Number 2-615-96895 1840-7269-6 ._.. :····:··-, ri~~4·!lP~;o~i014~ · · CosrdtetfO?N o~ .. ~-:t ~~'--\.~-~J#~:. ~~Y~t:Sn~-.-.-·. . _, . Jlet:f~ :/, , __ . _ _ _ • fhe Earned Discount for this ship date has been calculated based on a revenue threshold of$ 35.62 • Fuel Surcharge -Fed Ex has applied a fuel surcharge of 10.00% to this shipment. • Distance Based Pricing, Zone 6 • 1st attemptApr07, 2014 at08:34 AM • Fed Ex has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation Tracking ID Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by Fed Ex Use I I USAB 803565674000 Fed Ex Priority Overnight FedEx Medium Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs Apr 07, 2014 08:56 Al J. MUELLER 009490316/0001574/_ Sender JOE LUCHEON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Earned Discount Hold for Pickup Courier Pickup Charge Fuel Surcharge Total Charge Recipient QUEEN TER LABS 4220 N SETA FE AVE OKLAHOMA CITY OK 73120 US USD Shipper Subtotal USD Total FedEx Express USD APR 2 3 R£C'iJ Page 5 of 5 57.30 -7.45 0.00 4.00 5.39 $59.2.4 $223.76 $223.76 . .i.;;.~ Fed Ex Expr.ess·Shtpnrent~Detail By P!!vor Type (Origina.IJ =4d -~-.·r.n~.~ru4;.:.: ~J};: ---.· ··;·~·~·~.:=~:fe~~-~w~:,~· .~ s'· : j~,, ·, .. The Earnl!ct_Dis"countlo~this ~~ip.d1it-;;'h~s beet;~lculatedbased ~n a ~evenue threshold of$.33 93 • Fuel Surcharge -ElldE!c.fra"s applied a fuel surcharge ol lO.OO% to this shipment • Distancil Based Pricing, ZoneS • Fed Ex has audited 1his shipmentfor correct packages, weigh~ ~nd seJVice. Any changes made aie reflected in the invoice amount • Minimum Billable Weightwas applied. Automation Tracking ID Service Type Pa~:;kage Type Zone USAB 803565674011 Fed Ex Priority Overnight FedEx Small Box 06 Packages 1 Actual Weight 1.0 lbs, 0.5 kgs Rated Weight 2.0 lbs, 0.9 kgs S1!nder J LAUCH I RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient QUAN TEM LABS 2D33 HERITAGE PARK OR OKLAHOMA CITY OK 7312D US Delivered Apr 08, 2014 09:52 Transportation Charge 57.30 Svc Area A1 Earned Discount -7.45 Signed by S.LEFTWICH Fuel Surcharge 4.99 ~d&Use ~~~~o1mL ~~~~~~~c~~~~~e~-----------------~u~s=o-------~~~4~M ot~e~ 4rr:AprUB;~~14. ~-:·:r .. "1 ~ :'' . ·,. :!usffa~L~rtt ... , ~. ~·.-·, '• p,~o4~~hippet ·• . . _ . :~. <. . ~:· ·ae~f3;. .. · .. . • t. · _:.~. ~ :-' : :;~~f.:ni" : .. · ; '· '. . ·, .. '·:.· ... • The Earned Discount lor this ship date has been calculated based on a revenue threshold of$ 33.93 • Fuel Surcharge ·Fed Ex has applied a fuel surcharge ollO.OO% to this shipment • Distance Based Pricing, Zone 4 • FedEx has audited this shipment for correct packages, weight, and seJVice. Any changes made are reflected in the invoice amount • We calculated your charges ba, -~on a dimensional weight of 36.0 lbs, 20"x 21" x 14", using a dimensional factor of 166. Automation Tracking ID Service Type Package Type Zone USAB 803565674022 Fed Ex 2Day A.M. Customer Packaging 04 Pa~:;kages 1 Actual Weight 30.0 lbs, 13.6 kgs Rated Weight 36.0 lbs, 16.3 kgs Sender MARKJDWSON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient ALS LAB GROUP 960 LAVOY DR SALTLAKECITYUT 84123 US .-'' 1:: t"'l 10+N Delivered Apr 10, 2014 09:50 Transportation Charge 75.04 Svc Area A1 Earned Discount ·6.75 Signed by J.AHLSTROM ::;Fu:::e""l ~Su::;r.=.c:.;.;ha::.r""ge:.._ _________________ --:-=--------=-=:6~.83 FedEx Use 009868436/0D00008/_ Total Charge USO $75.12 llto}lped :ofl: Apr oa. 2014 Gllst •• Ref,; :Pa P~or1 Shipper Ret#J; ~· Fuel suicha.rge -Fed Ex has applied a'fiier surcharge .of !o.oo%· to this .shipme.nt • The Earned Discount for this ship date has been calculated based on a revenue threshold of$ 33.93 • Distance Based Pricing, Zone 4 Automation USAB Sender Recipient Tracking ID 803565674033 MARK JONXISON FERNANDO ALVAREZ Service Type Fed Ex 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 10.0 lbs, 4.5 kgs Delivered Apr 11, 2014 10:24 Transportation Charge 24.90 Svc Area A4 Fuel Surcharge 2.27 Signed by M.JAMES Earned Discount -2.24 Fed& Use 009868436/0007171/_ Total Charge USD $24.93 --~ ---= -= = 1105.()1.()()-0103755-0002·024504( ;:if:E · I Invoice Number '\ Invoice Date \ Account Number '\ Page 5 of 6 it/9/ · fl-' I 2-623~64507 I Aor 16, 2014 . ·1 _1840-7269-6 I -···· --~-~-~..-.(;~.:"'):: =· · ·-• ,~~~If t·htEf ::~\-.J::t\.~ii~L~{?..tit"-eiJJl~ :-·,,.,.:.\:.~;--.:.,,· -., ~'·:·._ -:'·:.~ :-_., . · ( ~ .~:t lo. e ~ ~ , .. ""' ~:. ~ .. -~, -~ ~ .... ' .. ~ ... ::~--• ~:~ .......... t •• ,_ __ • • .. ,. •• _.... .. .~ .. ___,....:~~-.. ·'·. . ........ :L~e-~.ilt .. ~ . ... . ._ .: . .. ..... ~. · -::. . . . . . . .: , :.,: ~ . . . t' . ,..·ge -Fed Ex has applied a fuel surcharge of 10.00% to lhis shipmenl ,,{d Discount for this ship date has been calculated based on a revenue threshold of$ 33.93 ,nte Based Pricing, Zone 6 !!dEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount Minimum Billable Weightwas applied. Automation Tracking ID Service Type Package Type Zone Packages USAB 803565674044 Fed Ex Priority Overnight FedEx Small Box 06 Actual Weight 1.0 lbs, 0.5 kgs Rated Weight 2.0 lbs, 0.9 kgs Sender JOE LAUCH EN RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipieg1 QUAN TEM LABS SAMPLE RECEICING 2033 HURTING PARK DR OKLAHOMA CITY OK 73120 US Delivered Apr09, 2014 09;35 Transportation Charge 57.30 Svc Area A 1 Fuel Surcharge 4.99 Signed by D.HOLOER Earned Discount -7.45 ~~~ .... :~~:~~~:~:~:~:~w=_~o-~-.-w-~-.-~-.-~-.--.~-.. -~----~-.~-.·.-L-.-R-.~---_-}-,_-.!-.-~-•. ~~~0~· ..• :-_:_ .. _-~:_~-::-.~-.. -.. 1:-:"-~---~-'·_·_-5_:_ .. :7;_:.~:~.~ . or!-Sh1pp:er ~ _ : · ./ . . .: Rel.i/3! , , .. · · _ . r _· • Fue rollarg.e..::£~d 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, Zone 6 • Fed Ex 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 Tracking 10 Service Type Package Type Zone Packages USAB 803565674055 Fed Ex Priority Overnight Fed Ex Small Box 06 Actual Weight 1.D lbs, 0.5 kgs Rated Weight 2.0 lbs, 0.9 kgs Sender JOE LAUDON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3623 US Recipient QUAN TERN LABS 2033 HERITAGE PARK OR OKLAHOMA CITY OK 73120 US Delivered Apr 10, 2014 09:35 Transportation Charge 57.30 Svc Area A1 Fuel Surcharge 4.99 Signed by . .$,ARMSTRONG ~Ea::.:r.:..;n;:-;edo,.D::.:ic::sc,_,o:..::u.:..:nt.:__ _________________ --=:=--------~-=-'=7~.45 FedEx U~e oogggoz4~74/_ Total Charge USD $54.84 D~pelf t~lf~Apr 1 o, ~o1~· ·_ 'f -; · · .. . tust. Ref.~ ow <.) t..~~i;.t ~~~~t.i. · ~~f.#~i P ··ot: Shipper .· ·. -'-RefAI3; . ·· . · . · · · -~ . · . . .. ·· . " ... ' . .. .. /.. . . . . . . .. . . . . .. . . . -'• ' • Fue1Stm:har.9e .. ~f.~ll.uJuwa-pplied a fuel surcharge of 10.00% to this shipment •.•·· • The Earned Discountfor this ship date has been calculated based on a revenue threshold of $33.93 • Distance Based Pricing, Zone 6 • Fed Ex has audited this shipment for correct packages, weight, and service. Any changes made are renected in lhe invoice amount • Minimum Billable Weight was applied. Sender Recjpient Automation Tracking 10 Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered USAB 603565674066 Fed Ex Priority Overnight Fed Ex Small Box JOE LAUOEN RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US QUAN TEM LABS SAMPLE RECEINB 2033 HERITAGE PARK OR OKLAHOMA CITY OK 73120 US' Svc Area Signed by FedEx Use 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs Apr 11, 2014 09:45 A1 B.HOLOER 01004665 5/000157 4/_ Transportation Charge Fuel Surcharge Earne d Discount Total Charge USD .· · .... "<_. .. : ~ "' . . ' 57.30 4.99 -7.45 $54.84 1105-01-00-0103755-0001-024504! ~\~~"' -~,IG)~fJl. r--""-:-----:-i-......-,,--~, .~7.... ~ Invoice Number '\ I h1voice Date \ Account 1\lumber " t ~ ~ 2-631·31422 II Apr 23 2014 I 1840-7269-6 I 4otS FedEx JJqJress.:Sbiilflle.n Detail By Payor Type (Original) pn1nti;. ttcmi\P! 1:t ia14 . : ~·:. :. ,· ~ ... · _ . c. '< .'uttii~ : ·~~-. . .. ~ .. ~ _ p;...:..ni •S ra -<" '· .' ," ·:· -~--r·-·-·. _,., . .._-.. ·,· -:'J!"!li -~~-:<-~--~:..-.... ~;~ .• t-= .... ~~::../b:.:~~\1 ~~;:;~ .. t·~~~~~~·~:~:".l,,_J.::..~~· -.'=.~ l ...... • The Earned Di$count for this ship date has been calculated tase.d on a revenue threshold of$~2.81 • Fuel Surcharge -Fed Ex has applied a fuel surcharge of 10.00% to this shipment • Distance Based Pricing, Zone 6 B.e.f#;. \. .... !•' .... ..... v...:. .... :.~ ..... ·• ........ ~ . • Fed Ex has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amounl • Minimum Billable Weight was applied. Automation Tracking 10 Service Type Package Type Zone USAB 803565674088 Fed Ex Priority Overnight Fed Ex Small Box 06 Packages 1 Actual Weight 1.0 lbs, 0.5 kgs Rated Weight 2.0 lbs, 0.9 kgs Sender JOE LANDON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient SAMPLE RECARING QUAN TEM LABS 2033 HERITAGE PK DR OKLAHOMA CITY OK 73120 US ~ .... ... . )' r • ~ . -... · .. :.....::.~.· ~ .. ··- Delivered Apr 15,2014 09:59 Transportation Charge 57.30 Svc Area A 1 Earned Discount -8.02 S~ned~ __ 1M~~~-~~~e~J~~~r~c~~~rage~~~~~~~~~~~~~~~~~~~~~~~~~~~~~4~j~3 FedEx Use _... ·• tl1048M08/000i!N4~ Total Charge USD $54.21 [J!oJip~fi:A.P['lS.-2014--· ·· J . · ~st. Ref;r~w . ·· Jret#2: · l · payo,r!~~.Jt~-. .:..-.:.-=-:: . . . ~~ti3: ~-, _ _. ·< • The Earned Discount for this ship date has been calculated based on a revenue threshold of~ 42.81 • Fuel Surcharge· Fed Ex has applied a fuel surcharge of 10.00% to this shipment. • Distance Based Pricing, Zone 6 • Fed Ex has audited this shipment for correct packages. weight, and servic• Any changes made are rellected in the invoice amount • Minimum Billsble Weight was applied. Automation Tracking 10 Service Type Package Type Zone Packages USAB 803565674099 Fed Ex Priority Overnight Fed Ex Small Box 06 Actual Weight 1.0 lbs, 0.5 kgs Rated Weight 2.0 Jbs, 0.9 kgs Sender JOE LAWBER RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient SEIMPLE RECEVJNG QUEN TERA LABS 2033 HERITAGE PARK OR OKLAHOMA CITY OK 73120 US Delivered Apr 16, 2014 09:36 Transportation Charge 57.30 Svc Area A1 Earned Discount -8.02 S~nedby S~E~ICH ~Fu~e~J ~Su~r=ch~a~~~e~~~~~~~~~~~~~~~~~~~~~~~~~~~=4~j~3 Fed Ex Use 01054279flooQ1574/_ Total Charge USD $54.21 Pf~pelf,1ln .. : A.pr Hi.~ 2.1}ll4 . . ,:,), .. · ~Sl~.R~l.:,iil;W, R&fJ/2: ~otrShirt(}ar _ ,__....../ . . 1!-t~Ut~: .:. Fuei'Sorc-ttarge-"Fififtx has applied a fuel surcharge of 10.00% to this shipment • The Earned Discount for this ship date has been calculated based on a revenue threshold of$ ~2.81 • Distance Based Pricing, Zone 6 • Fed Ex 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 Tracking 10 Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by FedEx Use USAB 803565674103 Fed Ex Priority Overnight Fed Ex Small Box 06 1 1.0 Jbs, 0.5 kg s 2.0 lbs, 0.9 kgs Apr 17, 2014 09:29 A1 s.LE~ICH 010667187/0001574/_ Sender JOE LEND ON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Fuel Surcharge Earned Discount Total Charge Recipient SAMPLE RECEIVING QUEN TEM LABS 7033 HERITAGHE PARK OR OKLAHOMA CITY OK 73120 US USD 57.30 4.93 ·8.02 $54.21 - ....,..._ --:::::::::: -~ - 1112-01-00·0050455-0002·0120680 Page 6 of 6 2-623-64507 1840-7269-6 ~--~~~~~~----~ ~~~~~~~--~ L----~~--~~~---~ Drow.~d4ff;Apr 11;~014 _f ~~f:.i~L!·~Oi~i.~.. : .~. · ~~ · · ·Reril2~.- p~~or~S~ipp~r ~ -~-. . .~ .. ; ... ; J. • • ·;R~~~~~. ~-~ . . _. , ~ .. , .! • The Earned Discount for this ship date has been calculated based on a revenue threshold of$33.93 • Fuel Surcharge -Fed Ex has applied a fuel surcharge of 10.00% to til is shipment. • Distance Based Pricing, Zone 6 • Fed Ex has audited this shipment for correct packages, weigh~ and service. Any changes made are reflected in the invoice amount. • Minimum Billable Weight was applied. Automation Tracking ID Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by FedEx Use USAB 803565674077 Fed Ex Priority Overnight Fed Ex Small Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs Apr 14, 201410:15 A1 J.MUELLER 01 0166103/0001574/_ Sender JOE lAUCHA RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Earned Discount Fuel Surcharge Total Charge Recipient SMAPLE RECEVING GUAN TEAM LABS 2033 HIRTAGE PARK OR OKLAHOMA CITY OK 73120 US USD Shipper Subtotal USD Total FedEx Express USD I> ... , ·-.. -------------57.30 ~ --7.45 -4.99 $54.84 ---$374.25 -·-- $374.25 -- 1105-01-00-01037 55-0001-0245045 '--~ ..0~~-v Invoice r,lumber '\ · invoice Date \ Account Number ~ ~ v---·· Z:-631 ~31422 I Apr 23 2014 I 1.:840-7269-6 _...,..-·•"""''·~ ;:::=-·. ·--·----·-... ... .. ' ....... -· .. ... -.. -~ . . .. . .. , .. -· ... -~ ~-'* •: -.. , ~ ~,r -:.,.~·-t).~ --~ ~~ .. --~-· ... ~-s.:..-· --~~---' '2._·' , . "::' Dr.oJ! c d~IJ:AP,rt:l,20l~~_' ·.--. • ; ; ··· J:u~.,_nQ}1'Jl~!{r·:.'.,· ~-.-.·""·~-'· · . ..,_;·._. -: ·~ref.ff~·~ ·-.· ···· '· .. Paynrr hip~~-~ .. ,.,~--~ :. ~. ;; •: · ·ufl.~f.t_~'):' -<> "'~·-. .-.~-~-~-· '· .;· ·. · ~· .. '::~:' -~· •. • The Earned Discount for this ~hip date ~<~s been calculated 'based on a rev~nue threshold of$ 42.81 • Fuel Surcharge • Fed Ex h~s applied a fuel surcharge of 10.00% to this shipment. • Distance Based Pricing, Zone 6 • Fed Ex has audited this shipment for correct packages, weight, and service. Any chal]ges made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation USAB Tracking 10 8D3565674114 Service Type FedEx Priority Overnight Package Type Fed Ex Small Box Zone 06 Packag es 1 Actual Weight 1.D lbs, 0.5 kgs Rated Weight 2.0 lbs, D.9 kgs Sender JOE LOUDON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient SAMPLE RECEIVING QUAMTEL lABS 2033 HERITAGE PARK DR OKlAHOMA CITY OK 73120 US '\ Page I 5 of5 ·-· -- ; . Delivered Apr 18, 2014 09:32 Transport11tion Charge 57.30 Svc Area A1 Earned Discount -8.02 Signed by O.HOLDER ;Fu::.;e~l ;';Su~r..:..ch"". a:.:.r""'ge,__ _________________ ---;=,----------=.4:'::.9:0:3 Fed,Ex Use. · ~;:::""'01~~001574/_ Total Charge ... ,. USD $5421 ~;i:~~ ~~·~ _ _ . . ( ~ :~;:w> ~ ' · -~om; _ _ _ • Fuel Surch~rge -Fed Ex has applied a fuel surcharge of 10.00% to this shipmenl • The Earned Oiscount for this ship date has been calculated based on a revenue threshold of$ 42.81 • Distance Based Prit!ng, Zone 6 • Fed Ex has audited this shipment for correct packages, weigh~ and service. Any changes made are reflected irt th e invoice amount. • Minimum Billable Weight was applied. Autom.:::;"n Tracking 10 Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by FedEx Use USAB 5035656741 25 FedEx Priority Overnight F l:lrlEx Small Box 06 1 \.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs .C\'/)r 21,2014 09:56 /l l T ~.RMSTRONG 010893990/0001574/_ Sender QUEEN TEM lABS RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US l ransportation Charge Fuel Surcharge Earned Discount Total Charge Recipient SAMPLE RECEIVING QUEEN TEM lABS 2033 HERITAGE PARK DR OKlAHOMA CITY OK 731 20 US USD Shipper Subtotal USD Total FedEx Express USD 57.30 11 12·01-00-0050455-0001-0120679 Invoice Number 2-638-47934 FedEx E,xpress ~hipment Detail By Payor Ty_Pe (Original) ~~pp~~~:.Apr ~l~'-Z&14. . . . Dust. fletdJW . ~Of!,Slire.Jll!t _ ~ .. -. . _ . . .. . ·Retila_: . . ,~, . . • The Earned Discount for this ship date has bl!en calculated based on a revenue threshold of$ 57.75 • Fuel Surcharge -Fed Ex has applied.a fuel surcharge of 10.00% to this shipment. • Distance Based Pricing, Zone 6 RefJ/2~ Account Number 1840-7269-6 • Fed Ex has audited this shipment for correct packages, weigh~ and service. Any changes made are reflected in the invoice amount • Minimum Billable Weigh twas applied. Automation Tracking JD Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by FedEx Use USAB 803565674136 Fed Ex Priority Overnight Fed Ex Small Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs Apr 22, 2014 09:57 A1 E. LEFTWICH 011159428/0001574/_ Sender JHOE LAUDEAN RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Earned Discount Fuel Surcharge Total Charge Recipient QUAN TEAN LABS 2033 HERITAGE PARK OR OKLAHOMA CITY OK 73120 US USD Page 4of4 57.30 -8.60 4.87 $53.57 ---;;;;;;;;;;;; ~ --~ -~ --..,- ~ ------~ -- ------------------------~--------------------------~~----~~--~----~~~------------~---=== Shipper Subtotal USD $53.57 Total FedEx Express USD $53.57 1119-01-00-0081205-0001-0176299 Invoice Number '\ Invoice Date \ Account Number "\ ~~:~. 2-645-70494 I May 07,2014 I 1840-7269-6 Fed Ex Expr~~s.Ship.m~nt Detail By Payor Type (Original) br~pp~d·oit:.Apr28~ 2a14 · · .) · Gust,.Ral:: aW ReUtl:: Pav.or~ipper ____ __....--, · . ... R~f:tfl~ · i- Fuel Surdil!rg~·=-Feotxhas applied a fuel surcharge of 10.00% to this shipment • The Earned Discount for this ship dale has been calculated based on a revenue threshold of$ 67.28 • Distance Based Pricing, Zone 6 • Fed Ex has audited this shipment for correct packages, weight and service. Any changes made are reHected in the invoice amount • Minimum Billable Weight was applied. Automation USAB Tracking ID 803565674147 Service Type Fed Ex Priority Overnight Package Type FedEx Small Box Zone 06 Packages 1 Actual Weight 1.0 lbs, 0.5 kgs Rated Weight 2.0 lbs, 0.9 kgs Delivered Apr 29, 2014 09:43 Sender JOE LAUDON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient QUAN TEAM LABS SAMPLE RECEIVIN 2033 HERITAGE PARK DR OKLAHOMA CITY OK 73120 US I 57.30 ;;;;;;;;; -~ ---~ ---. ---.. ~ --= -= ~ -Svc Area A1 Signed by D.HOLDER FedEx Use -·:··:o1.1Bln~.5'7/~01 574/_ Transportation Charge Fuel Surcharge Earned Discount Total Charge . •· ~ .--:-. .. . ... ....... ~;~!~f~~~r29, 20M .. . ) . i:~;l~ef.: GW usn ~ ' ~ .......... __.... . . .. . . .. . • T-he Earneirtliseooflt-la~p date has been calculated based on a revenue threshold of S 67.28 • fuel Surcharge-FedExhas applied a fuel surcharge of 10.00% to this shipment. Distance Based Pricing, Zone 6 Fedfx has audited this shipment for correct pa.---;;es, weigh I, and service. Any changes made are renected in the invoice amount • Minimum Billable Weight was applied. Automation USAB Tracking ID 803565674158 Service Type FedEx Priority Overnight Package Type Fed Ex Small Box Zone 06 Packages 1 Actual Weight 1.0 lbs, 0.5 kgs Rated Weight 2.0 lbs, 0.9 kgs Sender JAE LAUGLEN RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient SAMPLE RECEIVING QUAN TEON LABS 2033 HARITAGE PK DR OKLAHOMA CITY OK 73120 US Delivered Apr 30,201417:42 Transportation Charge 57.30 Svc Area A 1 Earned Discount -8.60 Signed~ J.~~ER ~~~e~IS~u~r~~~a~~~e~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FedEx Us.a-------------0119432{)0}0001574/_ Total Charge USD ~ Pro . ;d o:tiA;~3~~-;~~ . . .· Cust.S!ef.rOW . . , Ret#2: Payor. i • p.~r ) Reti.J~ · : ·The Ear~~d D;;co-:i-tor~'has been ca-lculated base'd on a revenue threshold ~fS67.2B • Fuel Surcharge -Fed Ex has applied a fuel surcharge of 10.00% to this shipment • Distance Based Pricing, Zone 6 • Fed Ex has audited this shipment for correct packages, weigh~ and service. Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation Tracking ID Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by FedEx Use USAB 803565674169 Fed Ex Priority Overnight Fed Ex Small Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs May 01, 2014 09:40 A1 B.HOLD ER 012059758/0001574/_ ~ JOE LAUDER RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Earned Discount Fuel Surcharge Total Charge Recipient SAMPLE RECEIVING QUEEN TEAM BEDS 2D33 HER IT AGE PARK DR OKLAHOMA CITY OK 73120 US USD 57.30 -8.60 E5 1126-01-00-0101634-0002-0237377 i. Invoice Number Account Num·ber ~Oli{ffi~~iu ""''~ : , -. · e~~:~~:~ f:~J'-O,~ip~e~. ·:, ... _.:_·. :._ :.-._2:. _H. : : . .-;_Jle~~ll_ .:.· · .. :: • Fuel Suri:lnlrge-.l'a.dEx.bas.a~plietra fuel surcharge of10.00% to this shipment 1840~ 72~9;-6 ·.-....... .¥ ~ • The Earned Discount for tl1is ship date has been calculated based on a revenue threshold of$ 67.28 • Distance Based Pricing, Zone 6 • Fed Ex has audited this shipment fo.r correct packages, weight and service. Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation USAB Tracking ID 803565674170 Service Type Fed Ex Standard Overnight Package Type Fed Ex Small Box Zone 06 Packages 1 Actual Weight 1.0 lbs, 0.5 kgs Rated Weight 2.0 lbs, 0.9 kgs ~ MARK JOHNSON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient TERRY STAPLES . QUALITY LABS 2033 HERA TOR PARK DR OKLAHOMA CITY OK 73120 US Page 5 of 5 ::· Delivered May 02, 2014 09:55 Transportation Cliarge 53.30 Svc Area AT Fuel Surcharge 4.53 Signed by .!...ARMSTRONG Earned Discount -B.OO ~~--:~~~~~~~~-·:.~~~-~~~~-~~h~~~~~~~:~~--------~----:--w---------.~u;s~~~:,-.. -i-:-~---:-.---.-:-~~.:~-~-~~~~-- !J)r1~~f~f!f~ID.l\:1at0Z:Z014 .· ·-.~ · . . : Gll$f;Ref~:P.~U . ._ 1 ··'·.. . R~f.#2: ·" ; < P~~~h~~:I:E·~~~!ur~h~~g~?~;lo.~:~!!:s~ipme'nt · .. -·.~ • .... · .. · .. ·· ..... , .. ·. ' · ·--· -• ·· • -c • The Earned Discount for this ship date has been calculated based on a revenue threshold of$67.28 • Distance Based Pricing, Zone 6 Fed Ex has audited this shipmen !lor correct packages, weight, and service. Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation Tracking ID Service Type Package Type Zone Packages ActuaiWeight Rated Weight Delivered Svc Area Signed by Fed Ex Use USAB 803565674206 Fed Ex Priority Overnight Fed Ex Small Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs May 05, 2014 09:49 AT T.ARMSTRONG 012292753/0001574/_ ~~~ JORI LANDON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Fuel Surcharge Earned Discount Total Charge Recipient SAMPLE RECEIVIGN QUEEN TEAM LABS 2033 HERITAGE PARK DR OKLAHOMA CITY OK 73120 US USD Shipper Subtotal USD 57.30 4.87 . Q .. -~ c: E J -~ ~~~~ .Qi;l ~£~-E· ------------1-.....;l;.:.:n~vo;;.;:i.;:.ce~N:..;;;u..:..:.m::..:::b.;:.e.:...r ---+-'\~..:..:.ln=-=.v.=.oi::..;;:C:..:::e....:D;..=a:.;.;te::..-\+~IA:.:.c;:;..:c;.;;o;;.;;:u;.:;.:n..:..t ;;..;::N.:::.um!;:.;:. -~b.:::.:er:.... _ €f ~ ~ .t _"; 2-653-10331 I Mav14,2014 II 1840-7269~6 l. :·5 ~-~ ~~~ FedEx Express Shipment Detail By Payor Type (Original) ptrun~<>il,n~-~~~~in.~ui4-:· ., --~ i .,£t/sLR~l! OW · · ;· . , •"""-<f'-:rt»""-" I .,,-_-. if' .tj ; '. 'J-, ';;-<", • • ._ • t ... b~;.~~J.ri~M¥ • . ' ' > · ' • t\e_'flfl"· , ~ j f''"~l~~1---~-~'f.-r:~t .. ..__,:: ~ .. -: ..... _._: :"' .... $ »..:."!"._ ..... l ... f ... ~.:~.'-· •> "'-· ~.:.-r. .. l..~ .¢:; ~-_.: .•. ~. J .. • The Earned Oisco~nt for this ship date has been calculated based on a revenue threshold of$ 66.88 Fuel Surcharge-Fe~Ex has applied a fuel surcharge of9.50% 10 this shipment • Distance Base if Pricing, Zone 6 • '1.'', ~. ..... .. .. . . '~~---~ tc5~~~ • ~..c ~CD a, C •1 • ---~ E a> :g l I ~ .. • • ~".t .,..· ~ ~ Q) g .c : r-1' .. · .,. _., ~: ),..:. :<. . ... ~ ~·:!! ~ .€ ~ .. ~ ;:-..---..r:~ .. , ._ .... ~ • .!::? -g .E ·"·'T -.... ~.._,.,"'.., .... ri\~t:::\~~ . -• .c},.. . --"4 .... ~--~ .... ~~ .•• L ""' . -··.·e ,.· ........ --~-~ Fed Ex has audited this shipmentfor correct packages, weight, and service. Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. USAB 80575!1446825 Fed Ex Priority Overnight Fed Ex Small Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs Sender JOE LAUD EN RESOURCE TECHNOlOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715·3823 US Recipient QUAN TEM LOSS SAMPLE REGIVING 2033 HERITAGE PARK DR OKLAHOMA CITY OK 73120 US ·. ,'H = ·:. i.';§ .·.-· .. § ~ ·,...,;... = ~ AUtomation Tracking ID Service type Package Type Zone Packages Actual Weight Rated Weight Delivered May 06, 2014 10:05 A1 Transportation Charge 57,30 ::;;:: Earned Discount -8.60 = Svc Area Signed by FedEx Use J.ARMSTRONG 012554942/0001574/_ ;Fu~e~IS~u~r~ch~a~rg~e~----------------------------------~~----------------~4~.6~3 ~ Total Charge USD $S3.33 ~ p14lppSd·o1ft~;a~tiJ6~~2ffl4-.-. · · ·OUst, .J{ef~~·:ow payor~Snipper -B:eti3: : Fuel.suich-~rge: f'~itEit h~s applied a fuel surcharge oi 9.soo/;'i~ this. shipment .... -~ R'eUt2: • The Earned Discount for this ship date has been calculated based on a revenue threshold of$ 66.88 • Distance Based Pricing, Zone 6 • Fed Ex has audited this shipment for correct packages, weight, and service. Any changes r-~e are reRected in the invoice amount. • Minimum Billable Weight was applied. Automation Tracking 10 Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by Fed Ex Use USAB 805758446814 Fed Ex Priority Overnight Fed Ex Small Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs May 07, 2014 10:00 A1 S.ARMSTRONG 012674326/0001574/_ Sender JUE LAUDEN RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Fuel Surcharge Earned Discount Total Charge Recipient SAMPLE RECEVING QUAN TEM LABS 2033 HERITAGE PK DR OKLAHOMA CITY OK 73120 US USD bropp:e.d a1J~M-a¥t11, . .201'4 · Ct~st • .ltet.:·ow ·Ae-f:#2; · P:aYor~ Ship,p.et · · . : .Retf3; ' · · . ., . . ~ . . . . ' . . ..... • Fuel Surc~arge ·Fed Ex has applied a fuel surcharge of9.50% to this shipment • The Earned Discount for this ship date has been calculated based on a revenue threshold of$ 66.88 Distance Based Pricing, Zone 6 • Fed Ex has audited this shipment for correct packages, weigh~ and service. Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation Tracking 10 Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by Fed Ex Use USAB 805758446803 FedEx Priority Overnight Fed Ex Small Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs May 08,2014 10:01 A1 J.MUELLER . 012792212/0001 574/_ Sender JOER LAWDSON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Fuel Surcharge Earned Discount Total Charge Recipient QUEEN TEAM LABS SAMPLE RECEIVI 7033 HERITAGE PARK DR OKLAHOMA CITY OK 73120 US USD ·. 1 ' ~-· •• :1 57.30 4.63 -8.60 $53.33 57.30 4.63 -8.60 $53.33 --~ 1133..()J.OQ-0103433·0002-0241074 I I Invoice Number '\ I 2-653~10331 I I ;tf{tl'\ii;:iy;'Dll.ZO:l!4 .> :Cusrtt\~f~ru~t-· .. ·· : h' ... · . .. . • . l ~.b'f.j~· . ' ' . ,.5 .tpl?e:r, .: . ' '· .... ' , ., • ·.· .. ;:: •. ~~ ... ' .. ;v ·.,: .... ·' Invoice Date \ Account Number '\ Mav 14,2014 1._____...;1-::..84;.;:...0-..:..:72:;.;:.,69~-~6~·· _ _,I ... :. . · ... -~' _ ...... -:~ ~- ~el Surcharge -FedExhas applied a fuel surcharge of 9.50% to this shipment. fhe Earned Discount for this ship date has been calculated based on a revenue threshold of $ 66.88 Distance Based Pricing, Zone 6 Fed Ex has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amounl Minimum Billable Weight was applied. Automation USAB Tracking 10 80575844679!1 Service Type Fed Ex Priotity Overnight Package Type FedEx Small Box Zone 06 Packages 1 Actual Weight 1.0 lbs, 0.5 kgs Rated Weight 2.0 lbs, 0.9 kgs Sender JOE LAUGHIN RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient QUEST TEAN LABS 2033 HERIITAGE PARK DR OKlAHOMA CITY OK 73120 US Page 5 of5 !;>-.._, I Delivered May 09, 2014 09:52 Transportation Charge 57.30 Svc Area A1 Fuel Surcharge 4.63 ~gnedby ~LE~ICH ~Ea=r~ne~d~D~i=sc~o~u~nt~~~~~~~~~~~~~~~~~~~~~~~~~~~~-~&~60 Fed Ex Use 01284?882/0001574/_ Total Charge USD $5333 or.~pp~d-pir:-~~11;0~; 201~~· . :·: ~~tr~.A:er~:'avii_ · ·. . ........ . nef,#2: i'" ....... . -~ i'payo·r!:Sbipper . ' · : . R~f.#.a-: i . ~ I. . -•. 1 ~-. , ., •• ,. , . , •• ~· ... • ,. • ... • .• . . .. . . . . " , .. • The Earned Oiscountforthis ship date has been calculated based on a revenue threshold of$66.88 • Fuel Surcharge -Fed Ex has applied a fuel surcharge of9.50% to this shipment • Distance Based Pricing, Zone 6 • FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected iri the invoice amount • Minimum Billable Weight was applied. Aukaation Tracking ID Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by Fed Ex Use USAB 905758446788 Fed Ex Priority Overnight Fed Ex Small Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs May 12, 2014 09:57 A1 S.LEFTWICH 012967160/0001574/_ ~ JOE LAUDENN RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Earned Discount Fuel Surchar e Total Charge Recipient SAMPLE RECEIVING QUAN TEM lABS 2033 MERIT AGE PARK DR OKLAHOMA CITY OK 73120 US USD Shipper Subtotal USD Total FedEx Express USD $266.65 $266.65 1133-01..(J().0103433-0001-024107! Invoice Number Account Number 2-660-77072 1840-7269-6 FedEx Express Shipment Detail By Payor T.!YlP-~:::e~~ Pfoppe·ltnlf: May l2, ZtU4 : • . . . . . . . Ret#2; Pavo.l'r~bipp~r-.. :t ...... ) .. , .. ""... . .. ,...... ;. . .. ... . -~ ... ······ • The Earned Discount for this ship date has been calculated based on a revenue threshold of$75.55 • Fuel Surcharge· Fed Ex has applied a fuel surcharge of 9.50% to this shipment Oistance Based Pricing, Zone 4 • Fed Ex has audited this shipment for correct packages, weight and service. Any changes made are reflected in the invoice amount • We calculated your charges based on a dimensional weight of 37.0 lbs, 20' x 20' x 15', using a dimensional factor of 166. Automation Tracking ID Service Type Package Type Zone USAB 805758446777 Fed Ex Standard Overnight Customer Packaging 04 Packages 1 Actual Weight 20.0 lbs, 9.1 kgs Rated Weight 37.0 lbs, 16.8 kgs Sender MARK JOHNSON RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Recipient ALS LABORATORY TOWS SUMMA 960 WEST LEVOY DR SALT LAKE CITY UT 84123 US Page 4 of 4 .... Declared Value USD 160.00 Transportation Charge 183.80 Delivered May 13, 2014 10:14 Earned Discount -27.57 Svc Area A1 Declared Value Charge 2.70 Signed by J.AHLSTROM Fuel Surcharge 14.84 ~d&Use m~~1Jmoo1~~ ~~~t~ai~C~h~a~~e~~~~~~~~~~~~~~~~~~~u~s~o~~~~~~~~S~1~n~J~7 OtOPll'~ -~ff: May ra, 2014 en st.~~-Ref.#2: Payor; · ' · Ref.fJ3, . ·. • Th~· Earn;d .Discount ior this ship dale has been calculated based on a revenue th·r~shold of$ 75.55 • Fuel Surcharge -fed Ex has applied a fuel surcharge of 9.50% to this shipment • Distance Based Pricing, 7.-•ne 6 • Fed Ex has audited this shipment for correct packages, weight and service. Any changes made are reflected in the invoice amount Minimum Billable Weight was applied. Sender Recipient Automation Tracking ID Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered USAB 805758446766 JOE LAUSLAN SAMPLE RECEIVING Svc Area Signed by Fed Ex Use Fed Ex Priority Overnight Fed& Small Box 06 1 1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs May 14, 2014 09:47 A1 $.LEFTWICH 013348438/0001574/_ RESOURCE TECHNOLOGIES INC 1050 E MAIN ST STE 4 BOZEMAN MT 59715-3823 US Transportation Charge Earned Discaunt Fuel Surcharge Total Cha~e QUEIN TEM LABS 2033 HERITAGE PK DR OKLAHOMA CITY OK 73120 US USD Shipper Subtotal USD Total FedEx Express USD 57.30 -8.60 4.63 $5333 $227.10 $227.10 -~ -------- ---- 1140-01-00-01 09871-0001-0254451 . .. - · ' · : 2033 HeritagePark.Orive I Oklahoma City, OK 73120 I (405) 755-7272 {FaX (405) 755-2058 . . . . -. -:. ... . · '-... ..., • -t 'I To: .. Resource T~~;hnologies, Inc. .·: lO.SO E Main St, ·ste 4 . . · · • Bozeman, M'I' 59715 ·Professional Services for Jab analysis. ·· INVOICE ' .. . : , . . . I '·· Quantity Analysis Requested .· . ..... . .. :: . 'QuanTEM ID: 233679 )•. . • InvQice No: 129163 .. Ter~~: Net 3!). Client JD: A851 Date: 4/3t20J4 PO Number; Date.Due: 5/3/2014 ·Price Ea. . '. . ··'· . .. -1• ... · Proje~;t: . · .: P.roje~tNo: ~ N/A . .. . ..j ... :. . •. . 5, ... Location: :·~M IS010312 PCME .. · Bozeman, rvJT $195.00 Total Due ' .' ·' ·-·: .. '· :•' '· .. .. ,. I ·Total ·, ~ $975.00 $975.00 . : . .·. ... I" Page I of I ' .. , . . . .. . ' / "· , . . ' ~ ·.: .. 'I Check/Credit Memo No: , .. ~fNl\ffj}UClE ® Invoice Number: 129162 Invoice Date: Page: Apr 3, 2014 1 Du~licate · · ·· .. ! ~033 Heritage Park Drive I Oklahoma City! OK 73.120 I (405) 755-7272 I Fax (40$) 755-2058 . , '' ·subtotal . ·--. Payment/Credit Applied • :· '. . ' · . 780.00 ' .... ·-~ .. ~. -_ -l---+7--~----:----·-:-- I I • .. ): :I . . . . ' ' 2033 Heritage Park Drive I Okla!lqma City, OK 73120 I (405) 755-7272 I Fax (40_5) 755-2058 To: Reso~r2e T.echnologie~, Jnc . . · · . · . 10$0 'E Main St, Sfe 4 · · .. • · Bozerr~<~p. MT. .59715 . )' .: ..... Pr?fessional ServiCes for lab a11alysis. # • J. INVOICE ~ ... . ' InvoiCe No:' 129302 Terms: ·Net 30 Client ID: .A85,J ; Date;· 417/2014 PO Number: Date Due: ,517/201~ . ' '. .. .. >, .. . .. Quantity Analysis Requested PriCe Ea. ·, --~~--~--~--~~--~--------~~~~~~~~----~~--~~~~ ' t .. ·••• QtianTEM ID: 23J797 Project: · .\··: · . · . · . Project No:.': ·r> ·. '· ::·,: .... ;; Location: .~' ' t ••• :~.::. ·::5 TEM ISOI0312 PCME , . ... . '. ~. . I' ·. Bozeman, MT ' .... '. . ·. ·'·· .· .. $)95.00 Total Due ~PR 2 3 REC'u ... . ·. •. t •: $97s;oo · $975.00 ,-: '' a. . . ·. Page I of I ·. .. .• ·.f ~' . I' .. ' # • • '•• I .... · ' ... . : . 2033 Heritage Pari<."Drive i Oklahoma City, OK 73120 I (405) 755-7212/ Fax (405f755-2058 .~ J~· INVOICE .· ... ' I ~ ' , I . . , ... · : ·,To; ·R~sour~e Technologies, Inc. I 0$0 f: M&iri st; Ste 4 : · ·. ·::, .. , .. Bo~enian; ~T 5971·5 . . . \ .~ . ·.•· .· • 1 .. ·. ' ' r . ~·. ;· Prof~ssioil.al Services for.!ab ~nalysis; . ' .. ··-· ... I' . Quantity Analy$is Requested ,. ,. . ·. .. . . .. . . ~ , , t , • ~·:·. ·~~ .- I '• .. ·. .. '• , ,. !?·; .. , ! .• .Proje~t: . ProjeCt No.: Location: "rEM IS010312 PCME · · . .. invoice No: . 129413 . ·-Terms: Net 30 .( • j• ~ Client lD: A851 Date: 4/9/2014 .. : PO Number: ': ·' Date Due: 5/9/2014 : ... · .. ' .. Price Ea. . ' Olive & Wallace .· .: :NIA . Bozeman, MT $195.00 Total Due .. APR 2 5, Rf.t'il .. .. 'l'ot~tl · $2,340.00 .. $2;340.00 ' . " . . Page I of I. I • ! .. .·· ·' :· . .. · . ... . EMs L An a I yt i ca I' Inc. EMSL Analytical, Inc. Federal Tax ID 22-2357101 BILL ro Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Str.eet # 4 Bozeman, MT 59715 2235 Polvorosa Ave , Suite 230, San Leandro, CA 94577 (51 0) 895-3675 REPORT Resource Technologies, Inc. TO Attn: Joe Laudon 1 050 East Main Street # 4 Bozeman, MT 59715 ~~:?9H$.Mf.~r.;jJ~i~~r~tt~Wii.~J.'!t~~.t~\ ~!.·~~~J:E:,.§~~Y.~~~Jti~~~~;\~rJI:~l.H1t~JJ!~~N~~.~R.~Q~~~P:Yit:;;:y: ;;.. ,,~l!Rar:ttJO:·.; ·· snoack 1 EMSL-FEDEX Net 30 I . I RTEC85 4/8/2014 091405061 3 PLM NIOSH 9002 OTHER CHARGES Please detach and return with payment Polarized Light Microscopy (PLM) Performed by Modified NIOSH Method 9002, Issue 2 24 Hour Shipping Charges EA 10.00 INVOICE TOTAL 30.00 15.00 $45.00 1- Please review your invotce promptly. 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 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 REC'O ------------------------------------------------ 4/10/2014 GUST# RTEC85 Please Remit to: EMSL ANALYTICAL, INC. 200 Route 130 North Cinnaminson, NJ 08077 INV # 09102076 DEPT: 09 Billing Inquiries -please call 1-800-220-3675 $45.00 Payment in US Funds Only. ·' .. · .. :. ' . . ~ ... . . : ... I ',• 20~3 Herit~ge Patk Drive I Oklahoma ciiy,,ql< 73120 I (405) 755~7272 I Fax (405) 755·2058 INVOICE To: Resource Technologies, lnc .. 1050 E Main St, Ste 4 : .. Bozeman, MT'597I 5 · -: .; P.rofcssional Services for Jab analysis; ' .. .I •• - ••' ·T ·Quantity · Analysis Requested ·.: .~ .. , ' QuimTEM ID: 234016 6 ·, Project: . Project.No: Location: TEM lSO 103. 2 PCME . ~~ . . ~. Invo~ce No:· l29SI4 · Terms: . Net 30 '. ' ,: 'Client ID; A8~ 1 ,\ . · ' '.' Date: 4/11/2014 · PO Number: · D~te Due: 511 l/2014 Price Ea. ' Qlive and Wallace N/A ... Bozeman, MT - $195.00 Total Due . · .... . •· . . .· ... .•. · .. • I , .•o· • ... ' . .Total $1,170Jll) $1,170.00 . ~· .. ' . . APR 2 5 REC'O I' • Page I of I . . '• . .2033 Heritage Park Drive I Oklahoma City. OK 731ZO I (40~) 755·7~72 I Fax (405) 755-2058 INVOICE To: Resource T~chnologies~ Inc, 1050 E Main St, Ste 4 .Bozeman·, MT 597i 5 Professional Services fot lab analysis .. . Quanti_ty · Analysjs Requested QuanTEM ID: 233961 .~ ; ... ··6 Project: I ' • Project No : Location: TEM ISO I 0312 PCME Invoice No: . l'erms: Client ID: Date: PO Number: · Date Due: OliVe and Wallace 'N/A · Bozeman, MT 129511 Net 30- A85J 411 1/2014 5/1112014 Price Ea. $195.00 Total Due .Total $1,170.00 $1,170.00 ./ t..PR 2 5 . REC'O ·. :. . . . ·. ·-· Page I of I ·' :, ... : . ~ . ; '. .. ' ... 2033 Heritage Park brive 1 Oklahoma City, OK 731~0 1 (40S) 755-7272/ Fax (405) 755-2051:! . '• INVOICE . - .To: Resource Technologies, Inc. '• Invoice No: 129573 · I 050 E. Main St, Ste 4 . · Bozeman, MT 59715 ., .. . . . ~ ... ,., ·. \ .. : . Terms: . N\lt 30 Client ID; A851 . Date: 4/14/2014 . '. ·'.1 :· PO Number: .. Date Due: 5/14/2014 Professional Services for Jab analysis. ' . Quantity . Analysis Requested Price Ea• QuanTEM ID: 234060 Ptoject: Olive and Wallace 6 : Project No: · NIA .. · Lo~ation: .-·-{3ozeman, MT TEM ISOJ0312 PCME $195.00 Total Due .,.1.·' • . : : .. ; Total $1,170.00 $l,170.00 . APR 2 5 REC'D · : .. , ... ,-' ·,•. •'. :: •' . · .. · .. • ~ • J ... ·.· .. . · '' . .. . . ' '. .·. ': ·. ,· Page 1 of l .. : .. / .• . ·, ® .,. •I ~· . I • . • ' l! • ·_, '_ • '' -. <I .' ... ~• ~--• '·, ~-,-• ·_..__ tf_•-!' :_ . ' ._' :;.. :_ . o' , ~· '·. '-. 2033 Heritage Park Drive I Oklahoma Qity,OK 73120/ {405) 755-7272 /Fax (405) 755-2058 ....... . ~ .. ·-.. :·· .. INVOICE ---_-_.: ···\:='. --r- ·· . · _-To: ,' . ' .. : Resource Technologies, Inc; -. . ,• ~ . ':· ·; . .. -.: Invoic-e No: 129648 .: ··. ! •. I •'. _-. -~ . 1050 E M~in St, Ste 4 . _ Bozeman, MT 59715 ~-·: .. ·_ . . :- :.• ... '\' ' -.. Professional Services for lab analysis. : .. " . ~-·-: . . . . ... ' ~ I •' 0 : • I, • :· f ',· ......... ·. -." .. . . ~. ' 1 • ••• ~ ·-· -' .. : • . • t • :1:) . ~·. ':. .. '. · .. --. .. ~--. t • .; •• -.:: · _:-._ Terms: .Net 30 Client lD: A851 Date: 4/15/20 I 4 PO Number: Date bu,e: -5115/2014 · ·.- . ·.· Quantity Analysis: Requested Price Ea. ·. QuanTEM IJ): 234140 · : . . Project; -. ·.> J>roject No: -: ·· · · · Location: 6< TEMISOl03l2 PCME · · ·. .. . · -. , . Olive and Wallace N!A Bozeman, MT $195.00 Total Due • • ,.J~ ·~-,. •, .•' •• 1 .. , . -. '· . ..... ' .. : •. < ··.~ • •• • ·: - ! ,t •• ' •' . . ! ·- ::-·-Total· $1 ,170.00 -$1,170;00 / ... . . . ... APR 2 5 REC'D . ~ . · .. . •, _..., ...... , ~ ... ·. f .. · · .. . - : .. . -: ~: : .. .. . .... .. Page 1 of l U(J EMSL Analytical, Inc. eMsLAnalytical,lnc. Federal rax 10 22-23S7tot BILL TO Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Street # 4 Bozeman, MT 59715 4/10/2014 091405208 4/1 0/2014 091405208 'lease detach and return v.ith payment 4/16/2014 GUST# RTEC85 Please Remit to: EMSL ANALYTICAL, INC. 200 Route 130 North Cinnaminson, NJ 08077 4 PLM NIOSH 9002 4 TEM GARB 435 LevelS INV # 09102303 DEPT: 09 Billing Inquiries -please call 1-800-220-3675 2235 Polvorosa Ave , Suite 230, San Leandro, CA 94577 (51 0) 895·3675 REPORT TO Resource Technologies, Inc. Attn: Joe Laudon 1 050 East Main Street# 4 Bozeman, MT 59715 Polarized Light Microscopy (PLM) Performed by Modified NIOSH Method 9002, Issue 2 24 Hour Project: CMG BOZ ASB TEM GARB 435 Level B 48 Hour Project: CMG BOZ ASB EA EA •. 4AV -5 REC'D .-..... 10.00 40.00 262.50 1050.00 Please review your invoice prompUy. We will gladly correet 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 part. A 1.5% finance charge will be added to invoices over 30 days. Billing Inquiries -please call 1-800-220-3675 $1 ,090.00 Payment in US Funds Only. .• ', .. • .. . ' 2033 Heritage Park Drive I Oklahoma City, OK73120 I (405) 7,55-7272 I Fax (405) 755-2058 . To: · ·Resource Technologies, fiic. 1 050 E Main St, Ste 4 : Bozeman, MT 59715. ... . . . ',_ . · INVOICE . . . . ,•' .. .. ·. Invoice No: 129707 · , Terms: Net ,30 · Client ID: A851 . ·.. Date: 4116/~0 14 PO Number: Date Due: 5/16/2014 Professional Services for lab analysis. . .. · . Quantity . ·Analysis Requested · Q~anT~M IJ): 234214 · · Project: .. I• ... . . . .· .· . Projeet.No: · Lo.cation: 12 TEM JS0'!>312 PCME 1, : . ·olive and Wallace : NIA ·· Bozeman, MT · .. Price Ea .. $195.00 Total Due '. ·total $2)10.00 $2,340.00/ APR 2 5 REC'D ,• I • ,. Page I of I ,, ··, ... ,. :. ... ' .•'. ' ... 2033 Heritage. Park Drive I Oklahoma City, 01< 13120:/ (405) 755-7272/ F~ (405} 755~2058 INVOICE . : : ·. · To: '• ... . , ResoJ,lrce Technologies, Inc. 1050'E Main St, Ste 4 Bozeman, MT 59715 ·. ,' . ~··· ... .... ... Professionai Services for lab analy~is. '. Quantity Anaiysis. Requested Quarfi"EM 10: 234290 Project: · Project No: ·r. Location: 6 TEMIS0103I2 PCME : J~voice No: ..... . Terms: . .. , ·clientJD: . ' . .... ~ Date: PO Number: . ' .. ':• Date Due: Olive and Wallace NIA . . ·Bozeman, MT . 129.787. Net30 A851 411812014 5/18/2014 . : : . $1 95.00 · Total Due .. : Total $1,170:00 $1,170.00 / APR 2 5 REC'D .· ., ., . .· • .. (' .· I , ., Page 1 of I .· .~ t.: . :..-.. •. . ~ ~· . . • ••• l ' .. · ... ,, .. ·· .. • • • .·4 . ' .• t •• '• ·. ' ..... '·· .· ···: .. ,··. · ... .. .. .. . ' . . . . ~ : ~. . ~ .. "' -.. . :' ·: 2033 Heritage Park Driv~ I Oklah-oma Qity, OK 7S1ZO/ (405) 755·7272 / F~ (405) 7S5;4058 : ... ,, , .. .. ·'. . . . ··' ·.• .... . . , .. ~ . . : R~9~urce Technologies, Inc. 1050'E Main St; St'e 4 · . Bo;t~tnan, MT 59715 · .... -· .. , ,._ . ' ' .. . .: . ._:._· INVOI·CE ·." · .. . .. " . . ' ·- . ' .· ,. Invoice No: · :ferms: Client JD: '· Date: PO ·Number_: Date Due: . .. ' . .. 129787 . Net 30 Aasl ·,_· 4/18/2014 5/18/2014 . 1 Professional Services for Jab analyi;is. ·, . · '. .. ~ .. ! ... .. r .. Quantity .. . · .. : 6 . ··. : ·~ ,J' • ·,. '\ . , .. {\nalysis Requested · .. I . Pr9ject: , . ·: 'J>roject.No: ~ • •• I> · PriJc~Ea.'· _olive and Waliace. _. ... N/A -· .· . ·.; . · · Locatit:in:_ ·. .._ Bozeman, MT TEM ISO I 03 12 PCME .... ··- ... : .. , .. t;;~ r .· (f{___ '~' I ' Total ... ·,. .'.' .· '· ·. Page 1 of 1 . . . ·: .. · ! ·. ~ • . ,J •·. L. ' . ' . / t t . . -~ ..... , ' ··:. I ·. ;:_ ·-··.·' I : I •' '· ( ... ; I • ' ... .. ·. ' ........ . , 2033 Heritage Park Drive I Oklahd!fla CiJy, OK 73120 l (405) 755·7272/ Fax (405) 755·20S8 · :·~f: _~_.:.).,·-~---· · INVo:ici ···; .·:.. .: .:._._: .. ·· ···. --. ·-· Res~~~~~~T~;ch~·o;~~ies·, ·In~.··· 1 050~ E Main St, St~·~ B~iemim, MT 59715 . :-~/... . ;·~··' ~ . , . ... ·. ' .. '' : .. . '~. Invoice No: 129336 • ·! Terms: · Net 30. :; .Citent ID: · A81J> Date: 4/8/~014 PO Nqmlier: ~ .. .· . Date Due: 5/8(20 14 Jlrofessional Services fo~'hib analysis. · , .. .... ;-' :-,,•. .. .;· ,. '.l,··, !-' •• ,\ :·'. ·: •• ·; '.:~.' ··, :: ·, '·:i_, .... ' : · ··· . Qua'rititY ., ·· ··Analysis Requested L1 ' .. , ·' . ~t ... '·. ~- ) ·Location:.· . : ; -· 'TBM ISQ103l2 PCME :_- ._, ... ' ,. '· .. .·' "< ..... ., ' :~-~zeman, MT , .. : $195.00 Total Due.·.! ! . ... !· •• ; .. ·. $2,535.00 . $2;535;00 '. •,,' Page 1. of I •, . .._i •• ... ~-""-;--"7, EMSL An alytical, Inc. EMSL Anaryucar, tnc. FederarTax m 22-2357101 BILL TO Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Street # 4 Bozeman, MT 59715 4/18/2014 091405639 P.O: CMC·BOZ·NSB 4/18/2014 09140Gli39 P.O: CMC·BOZ·NSB Please detach and return with payment 4 PLM NIOSH 9002 4 TEM CARS 435 Level S 2235 Polvorosa Ave, Suite 230, San Leandro, CA 94577 (510) 895-3675 REPORT Resou rce Technologies, Inc. TO Attn: Joe Laudon 1 050 East Main Street # 4 Bozeman, MT 59715 Polarized Light Microscopy (PLM) EA Performed by Modified NIOSH Method 9002, Issue 2 24 Hour Project: RUN PLM FIRST-IF NONE DETECTED, RUN GARB 435///CMC· BOZ-NSB TEM GARB 435 Level B EA 24 Hour Project: RUN PLM FIRST · IF NONE DETECTED, RUN GARB 435///CMC· e oz-NsB 10.00 288.75 INVOICE TOTAL 40.00 1155.00 . ~6 .. 00. $1,195.00 Please review your invoice prompUy. We will gladly correcl 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 part. A 1.5% finance charge will be added to invoices over 30 days. Billing Inquiries · please call 1·800-220-3675 w.~tv 1 9 REC'D ' .. ,, ------------------------------------------------ 4/19/2014 GUST# RTEC85 Please Remit to: EMSL ANALYTICAL, INC. 200 Route 130 North Cinnaminson, NJ 08077 INV # 091 02968 DEPT: 09 Billing Inquiries • please call 1·800-220-3675 $1,195.00 Payment in US Funds Only. . ' .. t;. . ' .. · 2033 Heritage Park Drive IOI<lahom~ CitY, 0~ 1Si20 I (405) 7$5-7272/ Fax (405) 755-2058 To: · Resource Technologies, lnc. ... ' J 050 E MainSt, Ste 4 . · Bozeman, MT 59715 . l '· .. · .... ·.·' • • ~ I. Professional Servic!ls for l~b analysis .. ·'· , .. Q~a.ntiiy , '·Analysis Requested INVOICE ... . :_ •. . . ~' . . . : '. , Invoice No: 129867 . . ..... Terms: Net 30 ' . CJi~nt ID;. Assr , Datei 4/21 /2014 PO Number: '· .D~te Due: 5/21/20i4 Price Ea,· · . _.·' . Project: · .. ·.ltlQ!i~e·_aqd W~!}~ce: · · . i· QtmnTEM ID: 234430 •, ' ., . ~ ~ . < •• Project No: N/A · '·· Location: ::. Bozeman, MT . TEM IS010312 PCME .· .. . $i95.00 Total Due. ·Total ·• ~ $1 ,1 70~00 . $1,170.00 / . ~ .. ';. ~ . ... ... I . •, .~ ., .. .. . .. 5 REC'D ; • 7' ; .. I · . . , : ... . ' .. ' -j• ... . : .• ~· .. :'· Page I of 1 '· ' : ~ ~:·_: .y_ ; .. · ;.:.-; .,._ ; . ·. ® . '. 203S. Heritage Park Drive I Oklah0111a City, '?K·7S120 I (405) 755·7272/ Fax. (405) 755~2058 ' . . ·~. INVOlCE '·:: . '" • 1_ •• ~:;.; ~. r . - To: ; . .. Resqurce Technologies, Inc.· J050 E Main 'St, Ste 4 · ·. B.ozy,man, MT)9115 ·. -.. ' · .. I o :: • . ·.· .· ., ,:-.... Profes~ional Services for Iabanalysis~ . ·-.. . •. .·: ~ ... ·-:· .Quantity . Analysis Requested : . . . .. ' . QtianTEMID1 234471 .. : Ptojecti P~oject No: . ' . . ·.· .. ~ ... ; . .· . . . . I~ocation: . ,_. :·:. TEM ISOl03!2PCME .~> ... . · ' : .::~ :· Invoice No: '' T~rins: Client ID: Date: :P'o Number·: .. -~·. '' •.1· r.•· ... ~ Date Pue: ·Qlive .anc1 Wall~~e NIA J?o;>::eman, MT · ' . 149933 : Net30 A85I · .. 412212014 5/22/2014 Pr1ce Ea. .. . . . $195.00 Total Due ., '. .. '-·· , .. ~ .. . · .. ... .. ... .. t'••· ,. •' -~ . ~ ,•. ' ·~: •. · . $!.I 71).00 · •. ::' $11170.00 / (. -.·.; ~-• 0 ·. .... M~V .~ ..... 5 REC'D '· . . · ... ·.·. ; •' 1."• .. · ... • • ,I ,•, .: . :: Page 1 of 1 ., · .. .· '. . •' ~ ~ .: I .. ® ·' , .. . . 2033 Heritage Park Drive f Oklahoma City, OK 73120 l (405) 755·7272/ Fax. (405) 755·2058 ,. a ~ • . INVOICE .: . . . . ~ . ·' To; Resource Technologies, Inc. . ·: 1050 E Main St, Ste 4 ... , Bozeman, MT 59715 '. . ' J'>rofes'slorial Services for lab analysis, ··. ' •• :• 1 I • • Qu~ntity . Analysis ~equested Invoice No: Terms: Client ID: Date: PO Number: Date Due: .. .. 130017 Net 30 : A85l 4/23/2014 5/23/2014 .Price Ea. ··: ' QuanTEM ID: 234548 •o • I Project: .. · · Qliv~ ~nd W~llace . ·· .. Proje~tNo~ ·: lq/A · .. .... 6 ' · · . . LpciHion:· .. -.:. Boz;em,an, MT ·. · TEM ISOI0312 PCME ·. :. . $195.00 . Total Due •" .. MAY ..... ~ .. '. . · .. • . . . •.. .. .. . , .. I > . ~ . ' .. : ,. ,. : '· •'. . ~ ~ ' •. ' ' .. . . .. ' Total • '1· ~ •. . : . $1 ~170.00 $1,170.00 / .... . .. ,t'• . . ,· '· ., . . . . .. ··,·Page I of J EMSL Analytical, Inc. EMSLAnalytical, Inc. Federal Tax 10 22-23s71o1 BILL TO Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Street# 4 Bozeman, MT 59715 4/22/2014 091405607 8 TEM GARB 435 Level B ase detach and relum with payment 2235 Polvorosa Ave, Suite 230, San Leandro, CA 94577 (51 0) 895-3675 ,~~-~-· ';-~JNY.~lQ.r$'l@A: -~' '.> ' .. 4/23/2014 REPORT Resource Technologies, Inc. TO Attn : Joe Laudon 1 050 East Main Street # 4 Bozeman, MT 59715 TEM GARB 435 Level B 72 Hour Project: CMC-BOZ-ASB EA 236.25 INVOICE TOTAL 1890.00 .1890,00 $1,890.00 Please review your invoice promptly. We will gladly correct any errors within 30 days of the invoice date. After lhal, we deem the invoice to be correct and reserve the rig hi no I 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 ~~v 1 9 REC'D ..... ----------------------------------------------- 4/23/2014 GUST # RTEC85 •ase mit to: EMSL ANALYTICAL, INC. 200 Route 130 North Cinnaminson, NJ 080(7 INV # 09103029 DEPT: 09 Billing Inquiries · please call 1·800·220·3675 $1,890.00 Payment in US Funds Only. v EMSL Analytical, Inc. EMSLAnalytical, Inc. Federal Tax 10 22-23s1101 BILL TO Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Street# 4 Bozeman, MT 59715 4/8/2014 091405061 3 TEM GARB 435 LevelS >tease detach and return with payment 2235 Polvorosa Ave , Suite 230, San Leandro, CA 94577 (510) 895-3675 REPORT TO Resource Technologies, Inc. Attn: Joe Laudon 1 050 East Main Street# 4 Bozeman, MT 59715 TEM GARB 435 Level 8 1 Week EA •. ~ IN -5 REC'i} ...... 183.75 INVOICE TOTAL 551 .25 '.?5 $551.25 Please review your invoice promptly. We will gladly correct any errors within 30 days of the invoice dale 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 ------------------------------------------------ 4/24/201 4 GUST# RTEC85 Please Remit to: EMSL ANALYTICAL, INC. 200 Route 130 North Cinnaminson, NJ 08077 INV # 09102558 DEPT: 09 Billing Inquiries • please call 1·800-220-3675 $551.25 Payment in US Funds Only. Remit To: Energy laboratories Inc Accounts Receivable PO Box 30975 Billings, MT 59107-0975 R10353404603bbDODD142000340475683 Account Number: Invoice Number: Invoice Date: Purchase Order: Invoice Total: Amount Received: Amount Due: R1035 340460366 4/27/2014 $142.00 $0.00 $142.00 ---------------------------------------------------------Cieiach-and-R:eiurn-Silib~th-Pavrn-en1---------------------------------------------------- srLL TO: Resource Technologies Inc INVOICE From: 1050 E Main St Ste 4 Bozeman, MT 59715 3161 East lyndale Avenue • Helena, MT 59601 (406) 442-0711 Project Name: CMC-BOZ-DSB Item Remarks Matrix Invoice Date: Apri/27, 2014 Invoice No: 340460366 Purchase Order Account Number R1035 TERMS: NET 30 DAYS O Interest charged after 30 days 1.5% per m;JJlV -5 REC' U VISNMasterCard payments accepted. • " •• Test Price Mult Price Qty Test Total --------------------------------------------------WorkOrder H14040304 RCRA 8 Metals Soil Miscellaneous Charge Summary WorkOrder: H14040304 Return-UPS Ground $12.00 $12.00 Comments: $130.00 $130.00 Subtotal: Mise Charges: Order Amount: INVOICE TOTAl: Amount Received: AMOUNT DUE: $130.00 $130.00 12.00 142.00 $142.00 $0.00 $142.00 / Page 1 of 1 EMS L An a I yt i ca I' Inc. EMSL Analytical, Inc. Federal Tax 10 22-2357101 INV;OICENO. fPAGIE 09102767 I 1 of 1 f BILL TO Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Street # 4 Bozeman, MT 59715 • ·-$t.SM: . I .~ >s . J ~ -~f-J'Iii'V)A · snoack . I EMSL·FEDEX r DATE · .. ., .. ORI!l:IER NO.· QTY 4/17/2014 091405590 3 ·-· . .: .. _ -. -· -....... -. .l. .. -. 1- . ·T.tJ:lMS : Net30 0 u stcoo:E; PLM NIOSH 9002 ·I ~---"" -.•. ·--· -.. - OTHER CHARGES Please detach and return with payment ' 2235 Polvorosa Ave , Suite 230, San Leandro, CA 94577 (51 0) 895-3675 REPORT TO Resource Technologies, Inc. Attn: Joe Laudon 1 050 East Main Street # 4 Bozeman, MT 59715 -INVOI~ DATE 4/29/2014 . J. . . I . : Blli)NG FREOU!iNCY, · ·cus'l': No. .< I I RTEC85 · TESt:DEOOR(PTION :AI • ~ UNit UNl'r PBIGE AMOUNT Polarized Light Microscopy {PLM) EA 10.00 30.00 Performed by Modified NIOSH Method 9002, Issue 2 24 Hour Project: CMC·B02-ASB M .. ,. ___ . ~ . ~ .. ~~~-~ su·s TOTAL ~ - ' ·-' -. "· --. .. . . ~ . :. -~0~00 Shipping Charges 15.00 INVOICE $45.00 TOTAL Please re-.!ew your Invoice prompUy. 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 part. A 1.S•t. finance charge wilf be added to invoices over 30 days. Billing Inquiries -please call 1-800-220-3675 ~~v 1 9 REC'D ..... ------------------------------------------------ 4/29/2014 CUST # RTEC85 Please Remit to: EMSL ANAL YfiCAL, INC. 200 Route 130 North Cinnaminson, NJ 08077 Billing Inquiries -pl~ase call1-800-220-3675 INV # 09102767 DEPT: 09 $45.00 Payment in US Funds Only. ® . ' . . 2033 Heritage Park Drive I Oklahoma City~ 01< 73120 I (405) 755-7272 I Fax (405) 755-2058 To; Resource Technologies; Inc. 10~0 .E Main St, Ste 4 Bozeman, MT 5.9715 · Professional Services for lab analysis. . I INVOICE .. ·, •, Invoice No: 130341 Terms:. Net 30 Client II); : A851 Date: 4/30/20 14 PO Number: Date Due: 5/30/2014 Quantity Analysis Requested Price Ea. Quan'tEM TD: 234828 5 ,. : Project:· Project No: Location: TEM ISO I 0312 PCME ~::·and Wall~' ~-.. ~ Bozeman, MT ' •• I MAY 1 6 REC'D ·, , .. ·. $I9s:oo Total Due ... .· . ' . .. .. ·Total ., . $97s.oo· $975.00 / .. ,. . . . ~ Pagt: I of I .., : EMSL Analytical, Inc. EMSL Analytical, Inc. Federal Tax ID 22-2357101 INVOICE NO. JPAGE 09103490 I 1 of 1 BILL TO Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Street # 4 Bozeman, MT 59715 Sl.SM. I SHIP ViA snoack I EMSL-FEDEX PATE -ORDER NO. ~ ·QTY 4/29/2014 091406162 P.O: CMC.SOZ-ASB Please detach and retum with payment TERMS Net30 TESTCOOE 1 TEM CARB435 Level B 2235 Polvorosa Ave , Suite 230, San Leandro, CA 94577 (510) 895-3675 INVOICE DATE REPORT TO I I Resource Technologies, Inc. Attn: Joe Laudon 1 050 East Main Street # 4 ~ '(, Bozeman, MT 59715 ~J'\ "' I BILLING FREQUENCY I 51112014 GUST. NO. RTEC85 .TEST DESCRIPTION UNIT UNIT PRICE AMOUNT TEM CARS 435 Level 8 EA 262.50 262.50 48 Hour Project: CMC-BOZ-ASB SUBTOTAL 26i50 INVOICE $262.50 TOTAL Please re\'iew your ln.., ice prompUy. We wlll gladly correct any errors within 30 days of the inwlce date. After that, we oeem the imolce to be COIT9Ct and teseM the right not to issue credits, in whole or part. A 1.5% finance charge will be added to in.., ices over 30 days. Billing Inquiries -please call 1-800-220-3675 ------------------------------------------------ 5/1/2014 CUST # RTEC85 Please Remit to: EMSLANALYTICAL,INC. 200 Route 130 North Cinnaminson, NJ OBOn Billing Inquiries -please call1-800-220-3675 INV# 09103490 DEPT: 09 $262.50 Payment in US Funds Only. 2033 Heritage Park Drive !Oklah·orna CitY,·OK 731:20 i (405) 755·7272 / Fax (405) 755-2058 . To: Resour~e Technologies, !lie. 1 05(1 E Main St, Ste 4 Bozeman, MT 59715 Professional Services for lab analysis. .. . Quantity Analysis Requested INVOICE 1 • .. . -. r • . ·' · .. · . Invoice No: Terms: .. Client ID: Date: PO Number: Date Due: . .. QuanTEM ID: . 234930 Proj~ct: · Olive and Wallace · Project No: ·. N/A Location: · Bozeman, MT . •7 TEM lSOJ0312 PCME .·. 130437 N~t 30 A851 5/2/2014 . 611/2014 Price .Ea. $195.00 Total Due .. ... ·;··. ;' I -Tptal $1,365.00 . $1,365.00 / · Pagel of I .. . 2033 Heritage Park Driv~ I Oklahoma City, OK 7$120 I (405) 7$5-7272 1 Fax (405) 755-2058 INVOICE To: Resource Technologies, Inc. I 050 E Main ~t, Ste 4 Bozeman, MT 59715 . Professional Services fot" lab analysis. Quantity . Analysis Requested QuanTEM IP: 234993 2 5 Project: Project No: Location: TEM ')ust (Qu.alitativc) TEM IS0 10312 PCME • .. Invoice No: T~rms: Client ID: Date: PO Number: Date Due: dlive and Wallace N /A ·Bozeman, MT 130516 Net 30 A85l 515120 14 6(4/2014 Pric" Ea. $50~·oo $195.00 Total Due O.J3H 9 T Xir-4 . . ·~· . . .. Total '$100.00 $975.00 $1,075.00 / .. • 0 •. ,. .· Page I of l .• · . 2033 Heritage Park Drive 1 Oklahoma City, OK 73120 I (405) 755-7272/ Fax (405) 755·2058 INVOICE To: Resource Technologie:;, Inc. 10~0 E Main St; Ste4 ·Bozeman, MT 59715 .. Professional Services for lab analysis. Quantity Analysis Requested·. QuanTEM ID: 235039 7 ProJect: · Project No:· Location: TEM ISOJ0312 PCME · .. 1'. 'Invoice No: .1;30568 Terms: -N~t3 0 Client ID: A851 .Date: 5/7/2014 PO Number: Date: Due: 6/6/2014 · ·· · P.rice Ea. Olive and Wallace NIA Bozeman, MT $195.00 Total Due :. Total ~ .. .· '$1,365.00 . $1;36S,OO / Page I of I 2033 Heritage Park Drive I Oklahoma City, OK 73120 I (405) 755-7272/ Fax (405) 755-2058 To: Resol!rce ·technologies, Inc. : l 050. E Main St, Ste 4 ·. Bozeman, MT 597l:S. Professional Services for lab analysis. INVOICE .· ...... • .. .:_' Invoice No: 130632 . Terms: ~et 30 Client ID: A85I Date: 5/7/20!4 PO Number: Date Due: 6/6/4014 · '. · . Quantity . QuanTI<~M ID: 235093 Analysis Requested Price Ea. ·· . 7 ,!', ... :" ... . ~·' •, ' . . ~ •' Proj~ct: · Project No: Olive and Wallace NIA Location: · · TEM 1S010312 PCME ' Bo2;eman, MT . .. •i' . .. , ' $195.00 Total Due _.~i • Total '' $1 ,365.00 $1,365.00 ; i. . . • • E· • o Oj Page I of I· . _T.o: ' ... ' i • : • 1. -.' . I • ~ . '. ~ ..... ... J "."" ,I 2033 Heritage Park Drive I Oklahoma City, OK 73120 /.(405) 1!$5-7272/ Fax (405) 755-2058 Iz'esbUrce· rechnologies, Inc. ·1050 E Ma_ln St, Ste 4 Bozl':m~n. Mi'597I5 : . . INVOICE -: · . Invoice No: 130677 · l'erlns: Net 30 Client ID: J\851 . Date:· S/8/10 14 · , PO Number: Date Due: ·6/7/2014 : · ~ · : Professional Services for lab ~t)alysis. . . . ' . - ·' : ; :. ·.· .... !If: Quantity -; ....... . . , ' . .. . .... .·:. ,. . ,• • .. ·, ._ .. Aoa"lysjs Requestec! Project:.: · Project No: Location: TEM ISOI0312PCME .. '· . \. .. •' . .. ., .Olfve and Wallace ~·fA ·-' . 13ozeri'ian. MT ~ . ) ·.·. '. P.ticc Ea. ; $195.00 Total Due -.. . ·. ··. Total ' : $1,365.00 $1,365.00 / .·. . ..... ·. : ~: ... EMSL Analytical, Inc. EMSL Analytical, Inc. Federal Tax 10 22-2357101 iNV(,)lC!:.NO. !PAGE 09103504 J 1 of 1 BILL TO Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Street# 4 Bozeman, MT 59715 SLSM. I SHIP VIA snoack I EMSL-FEDEX DATE ORDER NO. QTY 517/2014 091406631 Please detach and retum with payment ·.TERMS . . Net30 TEST CODE 4 TEM CAR8435 LevelS 2235 Polvorosa Ave , Suite 230, San Leandro, CA 94577 (510) 895-3675 INVO!(;E DATE REPORT Resource Technologies, Inc. TO Attn: Joe Laudon 1 050 East Main Street # 4 Bozeman, MT 59715 I I BII.,LING FREQUENCY I I TEST DESCRIPTION UNIT UNIT PRICE .. TEM GARB 435 Level 8 EA 236.25 72 Hour Project: CMC-BOZ-ASB SUB TOTAL INVOICE TOTAL 5/8/2014 CUST.NO . RTEC85 AMOUNT 945.00 945.00 $945.00 Please review your in\<lice prompUy. We will gladly correct any errors within 30 days of the ln\<llce date. After that, we deem the imoice to be correct and reseM! the rtght not to Issue Cfedits, in whole or part. A 1. 5% finance charge will be added to inwices over 30 days. Billing Inquiries -please call 1-80~220-3675 ------------------------------------------------ 5/812014 GUST# RTEC85 Please Remit to: EMSLANALYTICAL,INC. 200 Route 130 North Cinnaminson, NJ 08077 Billing Inquiries-please call 1-800-220-3675 INV # 09103504 DEPT: 09 $945.00 Payment in US Funds Only. EMSL Analytical, Inc. · . ;tNY.otcr= NP,-!PAGE -~ EMSL Analytical, Inc. Federal Tax 10 22-2357101 09103151 1 1 of 1 BILL TO Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Street# 4 Bozeman, MT 59715 snoack I Walk In :-.'··. T!=RMS Net30 tEST CODE~~, · -: 2235 Polvorosa Ave, Suite 230, San Leandro, CA 94577 :_ci'NV:OfGE.IJATE-.' ·:.::·.:··· (510) 895-3675 REPORT TO 'I '·-. , Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Street # 4 Bozeman, MT 59715 I I 5/9/2014 . CLIST; Nb. · RTEC85 UNIT: UNit .PRICe· ::· ··AMOt,i_Nt 517/2014 091406651 3 TEM GARB 435 Level TEM GARB 435 Level B EA 262.50 787.50 ·;,.·-... -.•.. i .: ~ Please detach and return with payment B 48 Hour Project: MONTANA ·: ·.,! _. ~.-.·· .. ·\-.··'.·,· .• _.;: ~. __ :_ ·; __ , _·. !~-:~, __ ,_. __ ;·_ \.' ••• -".·_·.:_··~.'·_t-... ··• __ ·:.: :~-:f .... ·:·'.··· · s·U6 T. o· -Ti"f -:-·. ·· ·~ -·! -7·0?1--·5·o· • ":. • ·; ;. ,. • · ,, · p , I fY:. _' .,. :· '•. •: . <>.I; INVOICE TOTAL $787.50 Please re\iew your invoice prompUy. We will gladly correct any errors within 30 days of the invoice date. After tha~ we deem the invoice to be correct and reserve lhe right not 10 issue credits, in whole or part. A 1.5% finance charge will be added to invoices o~r 30 days. Billing Inquiries -please call1-800-220-3675 MrY 1 6 REC'~ ------------------------------------------------ 5/9/2014 GUST # RTEC85 Please Remit to: EMSLANALYTICAL,INC. 200 Route 130 North Cinnaminson, NJ 08077 Billing Inquiries-please call 1-800-220-3675 INV# 09103151 DEPT: 09 $787.50 Payment in US Funds Only. • . . " . .... '·" . .•, I t ,_ .. .- ®. .,. -. -2033 Heritage Park Drive /Oklahoma City, OK 73120 I (405) 155,7272/ Fax (405) 755-2058 ' INVOICE .• ... , ;· . .· ., .: . -~ . ./ · .. To: ·R~source Technologies;·~nc: 1'0). 0 E Main st, 'ste 4 . :. :; .Bozeman, MT 59715 · . ·- .. .' .. ProfeS.Sion'al Services for lab analy~is.- .. Quaritiiy. . l : ., .:r i' 7 ' ... . · Analysis.. Requested . ·-· .. ProjeCt: · Project N'o: Loc~:ttiQri: TEM ISOI0312 PCME '· .. .~. ,. Invoice No: . 13074'6 .! : .• _TerlJ1s: Ne~ 30. · Client ID: AS~f · "': · .. ·., .. · . ·Date: 5/9i~Ol4 . · :PO Number: . Date Due: 6/8/2014. P'ricc Ea.-: . 0iive.and Wallace N/A -··.-: .· ... BozeJVan, MT- .., '. •' . .. .. ·$195.00 .Total Due VI .. .. ·; $I ,365:oo $1,365.00 ~ .• . . Pagel of I ' . ® · · 2033 Heritage Park Drive fOkhihbma City, OK 73120 I (405) 755·7212 I Fax (405) 75$,2058 . .f . ' l'o: Resource Technologies; lnc, 1050 E Main St, Ste4 . . Bozeman: MT 59.7f5 . '· '·• ' I Professional se'~~;ceS-forJab analysis. : .. · . ">INVOICE ' . ~-;· . ~ . ' '•, • 4 0 ..:·· .~ . . . \. •• ''! . . . . ' .. · ..... . . ; ~-~ .. :. ·-'. ' ... ·. . . ·.· .. .. ' . ' ,:· ... · Q~antity ~. Analysis Requested invoice No: · 130S01 · .. Tenns: Net 30 ·. Client ID: · A851 · · Date: 5112/2014 PO Number:· .. Date D~e: 6/ll/2014 ·,· \' ; ~ ' ~ I r1cc Ea. : .. ':Project:. ..QHve and Wallace ·· ·: . _ .Proje<!t No~ · · N!A ·. · Qu:'lnTEM lD: . 235288. .. .-. 7 ·.·· ' ' . · .... ':; · Location:·.·. ·.Bozeman, MT · TBM JS01031Z PCME .' •'. .··· sl9s.oo· Total Due .. " .... , 1 ~ .~t~'\l .. -':·. ~~~ ' ... ' ';.. . ~. .. .. , ...... ·~ : . . .... ~-.... I . • . . ~ ~ ... ,· . .. ·:·: . ~ ~· . ··,,· .... ' • r ' • ,. • .. ~ • . . . ~ .· : . Total . . .. • • • •• 0 •• . --: .. ' . .• . ~ .. $1,365.00 . : $1,365.00 . / •,: .· ' ,· .. •• ! .~ ·· Page 1 of 1 EMSL Analytical, Inc. EMSL Analytical, Inc. Federal Tax ID 22-2357101 iNVOICi= NO. jPAGE 09103505 I 1 of 1 BILL TO Resource Technologies, Inc. Attn: Joe Laudon 1050 East Main Street# 4 Bozeman, MT 59715 SLSM. I SHIP VIA snoack I EMSL-FEDEX DATE. ORDER NO. QTY 5/9/2014 091406793 Please detach and return with payment TERMS· Net30 TEST CODE 3 TEM CARB435 Level B 2235 Polvorosa Ave , Suite 230, San Leandro, CA 94577 (510) 895-3675 INVQICE.QATE 5/13/2014 REPORT TO "I I Resource Technologies, Inc. Attn: Joe Laudon 1 050 East Main Street # 4 Bozeman, MT 59715 I BILLING FREQUENCY I CUST.NO. RTEC85 tEST OESCRIPTION UNIT UNIT PRICE· AMOUNT TEM CARB 435 level B EA 183.75 551 .25 1 Week Project: CML-802-ASB SUBTOT~L 551.25 INVOICE $551.25 TOTAL Please re\'iew your inwice prompUy. We will gladly correct any errors within 30 days of the imoice date. After that, we deem the imoice to be correct and resen.e the rtght not to issue credits, in whole or part. A 1. 5% finance charge will be added to in\IOices owr 30 days. Billing Inquiries -please call 1-800-220-3675 ------------------------------------------------ 5/13/2014 CUST # RTEC85 Please Remit to; EMSL ANALYTICAL, INC. 200 Route 130 North Cinnaminson, NJ 08077 Billing Inquiries-please call1-800-220-3675 INV# 09103505 DEPT: 09 $551.25 Payment in US Funds Only. .. 2033 Heritage Park Drive I Oklahoma City, OK 73120 I (40S) 755-7272 I Fax (405) 755-2058 . ·. To: Resource Technologies, Inc. 1050 .E Main.St, Ste 4 · .. Bozeman, MT 59715 . : .. • j,. ProfessiO'n~l Services for lab anaiysis . .INVOICE ... . Quantity . Analysis Requested . QuanTEM ID: 235337 ... ·. ' . .. . Project: Project No: Location: TEM ISOI0312 PCME Invoice No: 130846 Terms:. Net 30 Client ID: A85 J Date:· 5/13/2014 PO Numbel': Date Due: 6/12/2014 Price Ea . J; 195.00 ·Total Due .. .. Total $1,170.00 $1,170.00 ·' \ . . .. Page I of I .. . . . '· 2033 Heritage Park Drive I Oklahoma City, OK 73120 I (405) 755-7272 / Fax (405) 755-2058 INVOICE To: . Resource Technologies, Inc. 105.0 E Main St, Ste 4 .Bozemah, M'r: 59715 ,. Professional Services forlab analysis. ·• ' .. • . ~ • 4 : Quantity Analysis Requested QuanTEM ID: 235432 ProJect: . t Project No: . . . Invoice' No: Terms: Client 11>: Date: PO Number : Date Due: .~ . ".' ... .._ . .,.~ .. ' . (,... . ,. ·\, ,P Jive and~Wallace ' 'Nil'\-~ ·, L ocation: . Bozeman, MT •, ' TL1IS0103 12PCME ' TEM Prep Charge 1.30934 N'et 30 A851 5/15/2014 6/14/2014 Price Ea. $195.00 $25.00 Total Due .. '• Total $195.00 $25.00 $220.00 Page I of I RENTAL RETURN Page: lr~~-P.ine Environmental Se~ces LLC t 4 · P.O. Box 943 "". '\.....: / Hightstown, NJ 08520 ...__ ·~-..,Toll-Free 1-800-301-9663 Fax 1-609-371-1663 www.pine-environmental. com SHIP DATE: 12/11/2013 BILLED TO: 14-RE59715 RESOURCE TECHNOLOGIES INC ATTN: ACCOUNTS PAYABLE 1050 EAST MAIN ST SUITED BOZEMAN, MT 59715 CONFIRM TO: MARK JOHNSON PROJECT#: Special Notes : CUSTOMER PO: SHIP VJA: CC-1071326 FedEx Priority Overnight ITEM NUMBER EMAIL INVOICE TO RTI@MONTANA.NET RAIR51006 Gi!Air 5 Sampling Pump AMEX72009 EXP4116 MARK JOHNSON TYPE Warehouse R CAl UNIT EACH I SmPPERID: INVOICE NUMBER: 0808016 INVOICE DATE: 12/31/2013 CONTRACT : 1071326 BEGIN DATE: 12/12/2013 END DATE: 12/27/2013 SHIP TO: RESOURCE TECHNOLOGIES JNC ATTN: MARK JOHNSON 1050 EAST MAIN ST SillTED BOZEMAN, MT 59715 Ship To Phone: (406) 585-8585 ' ... I TERMS: C.O.D. OL\\JLt \..>..)c;\L\..($.: ( ~((_ u_ \ $ \<._"c._ \3\ ~L . '· ' • t . ~ QUANTITY UNIT PRICE AMOUNT 1.00 120.00 Net Order: 120.00 Less Discount: 0.00 Freight 97.35 Sales Tax: 0.00 Invoice Total: 217.35 /~.--. .... ·.) Pine Environmental Services LLC ( P.O. Box 943 \...__,.-~~~ Hightstown, NJ 08520 Toll-Free l-800-301-9663 Fax 1-609-371-1663 www.pine-environmental. com SIDP DATE : 4/1/2014 BILLED TO: 27-RE59715 RESOURCE TECHNOLOGIES INC ATTN: ACCOUNTS PAYABLE I 050 EAST MAIN ST SUITE D BOZEMAN, MT 59715 CONFIRM TO: MARK JOHNSON PROJECT#: Special Notes ; CUSTOMER PO: cc-MARK JOHNSON SHIP VIA: SHIPPER ID: UPS Next Day (by !0:30AM) SHIP TO: INVOICENUMB~~-. INVOICE DATE: 4/30/2014 CONTRACT: W001158 BEGIN DATE: 4/1/2014 END DATE: 4/14/2014 RESOURCE TECHNOLOGIES INC ATTN:MARKJOHNSON 1050 EAST MAIN ST SUITED BOZEMAN, MT 59715 Ship To Phone: (406) 585-8585 Tt-" -,·-\ -~. ~·-.... -. -. · ... , r. ' • , ... . ..LJ .' \ __ _;.. ... j_ -~ .. TERMS: C.O.D. ITEM NUMBER TYPE Warehouse UNIT QUANTITY UNIT PRICE AMOUNT RAIR51005 R GiiAir 3 Sampling Pump RAIR51005 R GiiAir 3 Sampling Pump RAIR51005 R GiiAir 3 Sampling Pump amex****72009 EXP04/16 MJOHNSON WAI EACH WAI EACH WAI EACH 1.00 100.00 1.00 100.00 1.00 100.00 Net Order: 300.00 Less Discount: 0.00 Freight: 88.84 Sales Tax: 0.00 Invoice T ota 1: ------=3-=ss=-.-=a4-=- ENVII~O CON, INC. PO BOX 1665tJ MISSOULA,, MT 59808 TELEPHONE: (406) 82:3-·i 11.:50 Ff.l.~~. (t.i06) 54:~-79137 FEIN: 81-0448332 Resource Technologies, Inc. ATTN: Mark Johnson 1050 East Main Street, Suite 4 Bozeman, MT 59715 INVOICE Account Number Amount Due 642151 $477,997.30 Invoice Date Invoice 05/2212014 7828 To ensure proper credit please return upper portion with your payment. Invoice Number 7828 Invoice Date 05/22/14 Agreement No. 1492201 Description Account No. 642151 El Job No. 1492201 Net Amount 2013 CMC BOZEMAN ACM REMOVAL, BUILDING DEMOLITION AND SITE RESTORATION PROJECT Billing Period January 3, 2014 thru May 22, 2014: Invoice Contact: Mr. AI Brule (406) 523-1178 Abrule@envirocon.com ENVIROCON, INC P.O. BOX 16655 MISSOULA, MT 59808 TELEPHONE: (406) 523-1150 FAX: (406) 543-7987 I 477,997.30 Please Pay this Amount Due Amount $ 477,997.30 ~,'t,S'( A Washington Company ~ ~ ~Envirocon RESOURCE TECHNOLOGIES, INC. AnN. MARK JOHNSON 1050 EAST MAIN STREET. SlXTE . S02.EMAN, MT 59715 OR:04NAL COH'rltACf sov DE..,...TIOII ~w• OF W ORK .. ml ,..... ••• JMbtbt.~-.bii:D11e,. bmZ Cite .... p. N:M .. ~&Jl.trHHgoe-rt ,... ••• .. ,.., PhH-o I 0.~~·-"'• Tru ,.m< ,.,..., Et~v•t. u-.. t or ,«rCN Sol "mS. T,-.MJ»tt•l'd DiiJIGl•ot /leU &o• b rn5., Tr•..sport 1M Dilpnt .r O.moltlo" Otbrb .. m, ~~a.•IW~PIRUilF"ol .. Mf ..._.u.r-~nrN4bib~l"'''Oobatiofl .. Ml $1hP,.,..~~S4t."'-M~mll'lt,.t4otalhaflds.fa1)'f't.aSIMINIJII llarnJ ""--M o.-&'ntof SNft •"' C.r tt.mtO ~lt'*'-a-l~al<d/YYMn _ .. 0.-c.tocl~ PrHIU"'IIH s.•H•nir9•11 Bc~Hrlfand"'-• Ptwo~o11N tlt'"12' EJJ'CIInleS.I"'*t''"-••NS.•HII~"'~Pfwsa ta .. mi:S' l"""'f!frt 1Pid DkP-• ol N;U hit 1fld )ropoc:tcd Canef'lllt. O.llri• Pt.roM •r .. ,, .. T,.,.portlltdOitpou ll{ca.ar,OebriiPN•• lfandrl tt.m15 O..dr:Niti!J:cantienZOMa~PIAW~ ~ CONTJI.ACT TOTAL COH'I'JtACTCHANOEs sov OEICNI>TlON mrw. OFWOAI( ' ' " CHAA1G1! ORO( II ToTALs TOTALCOHTRACTVAL~ •unit Conversion t::--==--1 ENVIROCON, INC SCHEDULE OF VALUES 2013 CMC BOZEMAN ACM REMOVAL, BUlLDING OEMOLffiON AND SITE RESTORA'TlON PROJECT 61LUNG PERIOD: January 3, 2014-May 22,201-4 ClOUIEHT"""*"' taRJO~ PEJUOO COHTAAC:T CON'lTC.-CT COHTAACT ..... • ....,.. • ANOU<f lHTPIUC£ , ... ,. IHT • a.a?UIO • 1,87f.OO 1.00 "' 010 17,100.10 <UO 11.n s.20 • ttU7S.JJO • 2.075.00 5.00 DY r.oo "·~$.00 • 2,7DOJJO • 2.700.00 1,00 "' 1.00 12,700.00 I 7,200.00 • ..... 120.00 CY , ..... M,115C.OO I 11,460.00 I 70.50 110.00 CY 14&.00 J10,2t3.DO I I,UO.OO • ...... ><l.OO ,.., ....... .$l,6$7.26 • .t,SOO..OO • ..... 115.00 cY 104..81 JJ:n.l.U • 21,.500.00 • 2f.SOO.OO u o LO 1.00 $21,500.00 • ~.500.00 • 3.300.00 .~ .. OY ».OO J 108.to0.00 • >,200.00 I >.lGO.OO 1.00 ls I 12.U1.00 • .... 1,554.00 SF I •• 5$4.00 I 1.00 a,SS4..DO sr 1,664.00 $1,554.00 • 22.2'00JIO • IO.SO 1.200.00 cY U OI.OO $65,7M.!O I 16,480.00 • r~oo 1,3-AO.OO CY .1,601.00 $159 ..... 00 • 17,$75.QO • 91.50 110.00 TN I 26400.00 I l-4.00 1.100.00 cv >UJ>O s.m.oo I )01.t7t.to . .., t7.JO J.fSU1.U C~MIDtCE: PR:IOkPERIOO """"'-'CT COHIJtACT C""""'CT IHTS I LMTS I ANOLHT IHTPRICE IHTS -J U Of Uf,OO S477,UT.JO Current Net Invoice Total $4771997.30) r- INVOICE It DATE. INVOICED n<ROUGH AGREEMENT NO. VENDOR NO. TOTALC~ETm ...,., • 1.00 .... 7UO fDO $f4,S:U.CO 1,00 12,700.00 Uf.OO $1,7&0.0Q 14f.OO 110,293.00 30.11 11,657.21 ICWJII $3,'713,15 1.00 Sl t,soo.oo 3100 $101)100..00 .,.... .. ......... .),fot.OO $66,766.50 :S,6m,OO S25U-4&.0t~ " s:ne.oo Ul1£1D.Sl TOTAL COMPf.ETED P9CEHT cowu;n; IOO.OOl< 140.00~ UIQ.OO" 11U7~ 121.17" 102.)00J 1).6$" 100.""" no.oo" 100.00l< S00.7S" 2A,l3~ 20.11111. 1U,U'.4 -· I ' PERCENT C:ONPL.£'1"£ I 61611Q21 ~212014 5/Z21.2014 1<492201 &t21S1 84LAICETO ........ ., ...J.4,150.00 ~t.560,GO -$1,&)3,00 437,Jt $.7U .-.c ·SSI • ..OO.OO .......... S1l,t.lt.CO -$44..561.50 ..$15:) .... 00 ~~~·~;:: -U111U_.l BALANCE TO COJ.U>t.E'TE 4tUIH.U Trl countv Disposal "3630 York Road Helena, MT 59602 Phono £4001 227-oaoo fax (4061 227-0188 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA. MT) DATE STATEMENT BILL DATE ACCOUNT# DUE DATE AMOUNT YOU ARE PAVING 05/01/14 714571 05/31/14 LOCATION: VARIOUS LOCATIONS PRIOR BALANCE 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02114 04/02/14 04/02/14 04/02114 04/02/14 04/02/14 STATEMENT ACCT# 714571 lANDFILL TONNAGE lANDFILL-CHARGED 29.60 TONS-CLEAN DIRT 04/01 ~:J.. I B t~oj ids' 04/01/14 LANDFILL TONNAGE lANDFILL-CHARG~ 04/01/14 32.21 TONS-CLEAN DIRT 04/01 _:;~, ~ t.. -/4 .S LANDFILL TONNAGE LANDFILL·CHARG~ 04/01/14 31.85 TONS-CLEAN DIRT 04/01 -'..Y,5&'~ S LANDFILL TONNAGE LANDFILL-CHAR EJ 04/01/14 27.55 TONS-CLEAN DIRT 04/01 ,;_;, ~ G:.-/< S · LANDFILL TONNAGE LANDFILL-CHARG~ 04/02/14 31.48 TONS-CLEAN DIRT .).If ,.:lq ~ ~ LANDFILL TONNAGE LANDFILL-CHARGE~ 04102/14 26.02 TONS-CLEAN DIRT ;2~ ,If 3-f' '! LANDFILL TONNAGE LANDFILL-CHARGE~ 04/02114 32.30 TONS-CLEAN DIRT ..)lf,tf~ ~ .S LANDFILL TONNAGE LANDFILL·CHARG ~ 04/02114 27.18 TONS-CLEAN DIRT ;)o ,t;(( --fi .S LANDFILL TONNAGE LANDFILL-CHARGED 31 .29 TONS-CLEAN DIRT .. :N/·JSjd~ 04/02/14 LANDFILL TONNAGE LANDFILL-CHARGED t{ 04/04/14 34.10 TONS· CLEAN DIRT Jl (p ,3)f, ~ You may now pay your bill online at ted. us. com Sign in using your account number and the last four numbers of the phone number you have on file with us. I CURRENT I 30DAY I 60DAY 90 DAY I DATE 05/01/14 PAGE . 1 OF 16 1.5% per month late charge assessed on past due amounts PLEASE PAY TI-llS AMOUNT. AMOUNT .00 621.60 676.41 668.85 578 .55 661.08 546.42 678.30 570.78 657.09 716.10 Jri counnr DlstJosal 3630 York Road Helena, MT 59602 STATEMENT BILL DATE ACCOUNT# Phone l406l 227-6300 Fax l406l 227~0188 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 DUE DATE AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE 04/03/14 04/03/14 04/03/14 04/03/14 04/03114 04/03/14 04/03114 04/03/t4 04/03/14 04/03/14 04/03/14 04/03/14 04/04/14 04/04/14 04104114 04/04/14 04/04/14 04/04/1~ 04/04/1~ 04/04/14 LOCATION: VARIOUS LOCATIONS lANDFILL TONNAGE lANDFILL-CHARGED 27.79 TONS-CLEAN DIRT ,)./ ·"fStcdS lANDFILL TONNAGE LANOFILL-CHA GJjD 29.79 TONS· CLEAN DIRT .).~ ,tjq i .S . LANDFILL TONNAGE lANDFILL-CHAR~D 33.56 TONS-CLEAN DIRT .:1.$.(/ ()'{4 $ lANDFILL TONNAGE LANDFILL-CHA~D 27.05 TONS-CLEAN DIRT .J.o.BEJ .! LANDFILL TONNAGE LANDFILL-CHAR~D 26.65 TONS-CLEAN DIRT :J.o.S?y S LANDFILL TONNAGE LANDFILL-CHARGJD 32.13 TONS-CLEAN DIRT ;21f.tO (I ! LANDFILL TONNAGE LANDFILL-CHARG~ 33.78 TONS-CLEAN DIRT .J.b07 ~ ! LANDFILL TONNAGE LANDFILL-CHARGE~ 26.95 TONS-CLEAN DIRT d.o.gop ~ LANDFILL TONNAGE LANDFILL-CHARGED 23YDS-ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 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. 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/04/14 04/04/14 04/04/14 04/04/14 05/01/14 714571 05/31/14 STATEMENT ACCT# 714571 CURRENT 300AY j OODAY 90 DAY DATE 05/01/14 1.5% per month late charge assessed on pasl due amounts PAGE 2 OF 16 PLEAS£: PAY nilS AMOUNT AMOUNT 583.59 625 .59 704 .76 568.05 559.65 674 .73 709.38 565.95 690.00 660.00 Trl CDUDIV Disposal ·3030 York Road Helena, MT 59602 Phone (4061 227~6300 fax £4001 227-0188 STATEMENT BILL DATE ACCOUNT# DUE DATE 05/01/14 714571 05/31/14 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE 04/04/14 04104114 04104/14 04/04/14 04105/14 04105114 04/05/14 04/05114 04/05/14 04/05114 04/05/14 04/05114 04/05/14 04/05/14 04105114 04/05/14 04/07114 04/07/14 04/07/14 04/07/14 STATEMENT ACCT# 714571 LOCATION; VARIOUS LOCATIONS LANDFILL TONNAGE LANDFILL-CHARGED 28YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 25YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 25YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL·CHAR'D 32.56 TONS-CLEAN DIRT ./25'.13 f .r LANDFILL TONNAGE LANDFILL-CHARGED 25YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 25YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDSASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 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. CURRENT 30DAY 60DAY I 900AY 1.5% per month late charge assessed on past due amounts 04/04/14 04/04/14 04/05/14 04/05/14 04/05/14 04/05/14 04/05/14 04/05114 04/07114 04107/14 DATE 05/01/14 PAGE 3 OF 16 PLEASE PAY THIS AMOUNT AMOUNT 840.00 780.00 750.00 750 .00 683.76 750.00 810.00 750.00 810.00 780.00 Trl CountY Disposal '3630 York Road Helena, MT 59602 Phone £4061 227~6300 fax 14081 227-0188 STATEMENT BILL DATE ACCOUNT# DUE DATE 05/01/14 714571 05/31/14 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE 04107/14 04/07/14 04/07/14 04/07/14 04/07/14 04107114 04/08/14 04/08/14 04/08/14 04/08/14 04/08/14 04/08/14 04/08/14 04/08/14 04/08/14 04/08/14 04/08/14 04/08/14 04/08/14 04/08/14 STATEMENT ACCT# 714571 LOCATION: VARIOUS LOCATIONS LANDFILL TONNAGE LANDFILL-CHARGED 25YOS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 25YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 25YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 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. CURRENT 30 DAY I GO DAY I 90DAY 1.5% per month late charge assessed on past due amounts 04/07114 04/07114 04/07/14 04/08/14 04/08/14 04/08/14 04/08/14 04/08/1 4 04/08/14 04/08/14 DATE 05/01114 PAGE 4 OF 16 PLEASE PAY THIS AMOUNT AMOUNT 750.00 780 .00 810.00 750.00 780.00 810.00 810.00 780.00 750.00 780.00 'tri countv Disposal 3630 York Road Helena, MT 59602 Phone l406J 227-6300 Fax l406l 227-0188 STATEMENT BILL DATE ACCOUNT# DUE DATE ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE LOCATION: VARIOUS LOCATIONS 04/08/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/08/14 04/08/14 27YDS ASBESTOS DIRT 04/08/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/08/14 04/08/14 25YDS ASBESTOS DIRT 04/09114 LANDFILL TONNAGE LANDFILL-CHARGED 04/09/14 04/09/14 26YDS ASBESTOS DIRT 04/09/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/09/14 04/09/14 27YDSASBESTOS DIRT 04/09114 LANDFILL TONNAGE LANDFILL-CHARGED 04/09/14 04/09/14 27YDS ASBESTOS DIRT 04/09114 LANDFILL TONNAGE LANDFILL-CHARGED 04/09/14 04/09/14 26YDS ASBESTOS DIRT 04110/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/10/14 04/10/14 27YDS ASBESTOS DIRT 04/10/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/10/14 04/10/14 26YDS ASBESTOS DIRT 04110/14 LANDFILL TONNAGE LANDFILL-CHARGED 04110/14 04/10/14 27YDS ASBESTOS DIRT 04/10114 LANDFILL TONNAGE LANDFILL-CHARGED 04/10/14 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 four numbers of the phone number you have on file with us. STATEMeNT I CURRENT I 30 DAY· I OODAY SO DAY l DATE ACCT# 714571 PAGE 05/01/14 714571 05/31/14 05/01/14 50F 16 1.5% per month lale charge assessed on past due amounts PLEASE PAY THIS AMOUNT AMOUNT 810 .00 750.00 780.00 810 .00 810.00 780.00 810.00 780.00 810.00 780 .00 Tri Countv Disposal 3630 York Road Helena, MT 59602 Phone l406l 227-6300 Fax (4061 227-0188 STATEMENT BILL DATE ACCOUNT# DUE DATE ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE LOCATION: VARIOUS LOCATIONS 04/10/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/10/14 04/10/14 27YDS ASBESTOS DIRT 04/10114 LANDFILL TONNAGE LANDFILL-CHARGED 04/10/14 04/10/14 26YDS ASBESTOS DIRT 04/11/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/11/14 04/11/14 25YDS ASBESTOS DIRT 04/11/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/11/14 04111/14 26YDS ASBESTOS DIRT 04/11/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/11/14 04/11/14 27YDS ASBESTOS DIRT 04/11/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/11/14 04/11/14 27YDS ASBESTOS DIRT 04/11114 LANDFILL TONNAGE LANDFILL-CHARGED 04/11/14 04/11/14 26YDSASBESTOS DIRT 04111114 LANDFILL TONNAGE LANDFILL-CHARGED 04/11/14 04/11114 25YDS ASBESTOS DIRT 04/12114 LANDFILL TONNAGE LANDFILL-CHARGED 04/12/14 04112/14 26YDS ASBESTOS DIRT 04/12/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/12/14 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 30DAY 60DAY SO DAY l DATE ACCT# 714571 PAGE 05/01/14 714571 05/31/14 05/01/14 6 OF 16 1.5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT AMOUNT 810.00 780.00 750.00 780.00 810.00 810.00 780 .00 750.00 780.00 750.00 tri countv Disposal 3630 York Road Helena, MT 59602 PhD118 (406) 227-8300 Fax (4081 227-0188 STATEMENT BILL DATE ACCOUNT# DUE DATE 05/01/14 714571 05/31/14 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE 04/12/14 04/12/14 04/12/14 04/12114 04112/14 04/12/14 04112/14 04112/14 04/14/14 04/14/14 04114/14 04/14/14 04/14/14 04/14/14 04/14114 04/14/14 04114114 04/14/14 04114/14 04/14114 STATEMENT ACCT# 714571' LOCATION: VARIOUS LOCATIONS LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 25YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 25YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 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. CURRENT 300AY 60DAY I 90DAY 1.5% per month late charge assessed on past due amounts 04/12/14 04/12/14 04112/14 04/12/14 04/14/14 04/14/14 04/14/14 04/14/14 04/14/14 04/14/14 DATE 05/01/14 PAGE 7 OF 16 PLEASE PAY THIS AMOUNT AMOUNT 810 .00 780.00 750.00 810 .00 750 .00 780.00 810.00 780.00 810 .00 750.00 Trl countJI Disposal 3630 York Road Helena, MT 59602 Phone £4061 227-6300 fax £4061 227-0188 STATEMENT BILL DATE ACCOUNT# DUE DATE ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE LOCATION: VARIOUS LOCATIONS 04/14/14 lANDFILL TONNAGE LANDFILL·CHARGED 04/14/14 04/14/14 25YDS ASBESTOS DIRT 04/14/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/14/14 04/14/14 26YDS ASBESTOS DIRT 04/14/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/14/14 04/14/14 27YDS ASBESTOS DIRT 04/15/14 LANDFILL TONNAGE LANDFILL-CHARGED 04115/14 04/15/14 26YDSASBESTOS DIRT 04/15114 LANDFILL TONNAGE LANDFILL-CHARGED 04115/14 04/15114 25YDSASBESTOS DIRT 04/15114 LANDFILL TONNAGE LANDFI LL·CHARGED 04/15114 04115114 27YDS ASBESTOS DIRT 04/15/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/15/14 04/15/14 27YDS ASBESTOS DIRT 04/15/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/15114 04/15/14 26YDS ASBESTOS DIRT 04/15/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/15114 04/15/14 25YDSASBESTOS DIRT 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 04/16114 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 I CURRENT 30DAY 60 DAY I 90DAV l DATE ACCT# 714571 PAGE 05/01/14 714571 05/31/14 05/01/1 4 8 OF 16 1.5% per month tate charge assessed on past duo amounts PLEASE PAY THIS AMOUNT AMOUNT 750.00 780.00 810.00 780.00 750.00 810.00 810.00 780.00 750.00 810.00 Trl countv Disposal 3630 York Road Helena, MT 59602 Phone (4061 227w6300 Fax (4061 227w0188 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA MT} DATE LOCATION: VARIOUS LOCATIONS STATEMENT BILL DATE ACCOUNT# DUE DATE AMOUNT YOU ARE PAYING 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 04/16/14 26YDS ASBESTOS DIRT 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 04/16/14 25YDS ASBESTOS DIRT 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 ('4/16/14 27YDS ASBESTOS DIRT 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 04/16/14 25YDS ASBESTOS DIRT 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 04/16/14 25YDS ASBESTOS DIRT 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 04/16/14 25YDS ASBESTOS DIRT 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 04/16/14 25YDS ASBESTOS DIRT 04/16/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/16/14 04/16/14 27YDS ASBESTOS DIRT 04/17/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/17/14 04/17/14 25YDS ASBESTOS DIRT 04/17/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/17/14 04/17/14 27YDS ASBESTOS DIRT You may now pay your bill online at ted. us. com Sign in using your account number and the fast four numbers of the phone number you have on fife with us. STATEMENT I CURRENT I 30 DAY SO DAY 90 DAY I DATE ACCT# 714571 PAGE 05/01/14 714571 05131/14 05/01/14 9 OF 16 1.5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT AMOUNT 780 .00 750.00 810.00 750 .00 750 .00 750.00 750.00 810.00 750.00 810.00 rri Countv Disposal 3630 York Road Helena, MT 59602 Phone 140UJ 227~6300 Fax £4061 227-0188 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 STATEMENT BILL DATE ACCOUNT# DUE DATE AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE LOCATION; VARIOUS LOCATIONS 04117114 LANDFILL TONNAGE LANDFILL-CHARGED 04/17/14 04117114 25YDSASBESTOS DIRT 04/17/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/17/14 04/17/14 25YDS ASBESTOS DIRT 04/17/14 LANDFILL TONNAGE LANDFILL·CHARGED 04/17/14 04/17/14 25YDS ASBESTOS DIRT 04/17/14 LANDFILL TONNAGE LANDFILL-CHARGED 04117/14 04/17/14 27YDS ASBESTOS DIRT 04/18/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/18/14 04/18/14 27YDS ASBESTOS DIRT 04/18/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/18/14 04/16/14 25YDS ASBESTOS DIRT 04/18/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/18/14 04/18/14 25YDS ASBESTOS DIRT 04/18/14 LANDFILL TONNAGE LANDFILL-CHARGED 04/18/14 04116/14 25YDS ASBESTOS DIRT 04/18/14 LANDFILL TONNAGE LANDFILL-CHARGED 04118/14 04/18114 25YDS ASBESTOS DIRT 04118114 LANDFILL TONNAGE LANDFILL-CHARGED 04/18/1 4 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 I CURRENT l 30DAY GO DAY 90.DAY DATE ACCT# 714571 PAGE 05/01/14 71 4571 05/31/14 05/01/14 10 OF 16 1 5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT AMOUNT 750 .00 750.00 750.00 810.00 810.00 750.00 750.00 . 750 .oo 750.00 810.00 Tri countv Disposal 3630 York Road Helena, MT 59602 PIIDJ18 £4061 227M6300 FOX l406l 221"0188 STATEMENT BILL DATE ACCOUNT# DUE DATE 05/01/14 714571 05/31/14 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS {EAST HELENA, MT) DATE 04/21/14 04/21/14 04/21/14 04/21/14 04/21/14 04/21/14 04/21/14 04/21/14 04/21/14 04/21114 04/21/14 04/21/14 04/22/14 04/22/14 04/22/14 04/22/14 04/22/14 04/22/14 04/22/14 04/22/14 STATEMENT ACCT# 714571 LOCATION: VARIOUS LOCATIONS LANDFILL TONNAGE LANDFILL-CHARGED 28YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 25YDSASBESTOS DIRT LANDFILL TONNAGE LANDFILL·CHA~ED 32.01 TONS CLEAN DIRT )q.J()f ~ LANDFILL TONNAGE LANDFILL-CHA~GED 26.06 TONS CLEAN DIRT :A/ I""~ j LANDFILL TONNAGE LANDFILL-CHARJED 30.58 TONS CLEAN DIRT :;.3 .>fi ! LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE 32.66 TONS CLEAN DIRT LANDFIL)..·CHARJ_ED .).!;J ,:Z.J.-j .! LANDFILL TONNAGE LANDFILL-CHA~ED 30.05 TONS CLEAN DIRT .)?J.J(Ii J LANDFILL TONNAGE LANDFILL-CHAR"JD 29.29 TONS CLEAN SOIL .J:J..bOi 6 LANDFILL TONNAGE LANDFILL-CHARGJD 29.30 TONS CLEAN DIRT :;~ .~/ i .s 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. CURRI::NT 30DAV GOOAV I OODAV 1.5% per month late charge assessed on past due amounts 04/21/14 04/21/14 04/21/14 04/21/14 04/21/14 04/21/14 04/22/14 04/22114 04/22/14 04/22/14 DATE 05/01/14 PAGE 11 OF 16 PLEASE PAY THIS AMOUNT AMOUNT 780.00 750.00 672.21 589.26 641.76 810 .00 686.28 631.05 615.09 615.30 Tri countv Disposal 3&30 York Road Helena, MT 59602 Pbono £4061 227-6300 Fnx £4061 227-0188 STATEMENT BILL DATE ACCOUNT# DUE DATE 05/01/14 714571 05/31/14 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE 04/22/14 04/22/14 04/22/14 04/22/14 04/28/14 04/28/14 04/29/14 04/29/14 04129/14 04/29/1 4 04/30/14 04/30/14 04/30/14 04/30114 04/30/14 04/30/14 04/30/14 04/30/14 04/30/14 04/30/1 4 STATEMENT ACCT# 714571 LOCATION: VARIOUS LOCATIONS LANDFILL TONNAGE LANDFJLL-CHAf~ED 34.52 TONS CLEAN DIRT ~f,;..~J.f .s LANDFILL TONNAGE 29.77 TONS CLEAN DIRT LANDFILL-CHAR~ED J:)..tf1-j ' LANDFILL TONNAGE LANDFILL-CHARGED 25YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDSASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT You may now pay your bill online at ted. us. com Sign in using your account number and the last four numbers or the phone number you have on file with us. CURRENT 30 DAY 60 DAY 900AY 1.5% per month late charge assessed on past due amounts 04/22/14 04/22/14 04/28/14 04/29/14 04/29/14 04/30/14 04/30/14 04/30/1 4 04/30/14 04/30/14 DATE 05/01/14 PAGE 12 OF 16 PLEASE PAY THIS AMOUNT AMOUNT 724 .92 625 .17 750.00 810.00 810.00 810.00 810.00 780 .. oo 780.00 810.00 Tri countv Disposal 3630 York Road Helena, MT 59602 Phono (4061 227~6300 Fax l406J 227~0188 STATEMENT BILL DATE ACCOUNT# DUE DATE 05/01/14 714571 05/31/14 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE 04/30114 04/30/14 05/01/14 05/01/14 05/01114 05/01/14 05/01114 05/01/14 05/01114 05/01/14 05/01/14 05/01/14 05/01114 05/01/14 05f02/14 05/02/14 05/02114 05/02/14 05/02114 05102114 STATEMENT ACCT# 714571 LOCATION: VARIOUS LOCATIONS LANDFILL TONNAGE LANDFILL-CHARGED 27YDSASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE 32.35 TONS CLEAN DIRT LANDFILL-CH1GED .P-1-/ ,q 7 i .s LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT You may now pay your bill online at ted. us. com Sign in using your account number and the last four numbers of the phone number you have on file with us. I CURRENT 300AY GO DAY I OODAY 1.5% per month late charge assessed on past due amounts 04/30114 05/01-/1 4 05/01/14 05/01/14 05/01/14 05/01/14 05/01114 05/02/14 05102114 05/02114 DATE 05101/14 PAGE 13 OF 16 PLEASE PAY THIS AMOUNT AMOUNT 810.00 810.00 780.00 810.00 780.00 810.00 810.00 679.35 780.00 810 .00 Tri countv Disposal 3&30 York Road Helena, MT 59602 Phone (4061 227·6300 Fax l406J 227-0188 STATEMENT BILL DATE ACCOUNT# DUE DATE 05/01/14 714571 05/31/14 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA. MT) DATE 05/02/14 05/02114 05/02/14 05/02/14 05/02114 Of-'02/14 05/02/14 05/02/14 05/02!14 ' 05/02/14 05/05/14 05/05/14 05/05/14 05/05114 05105/14 05/05/14 05/05/14 05!05/14 05/05/14 05/05/14 SlATEMENT ACCT# 714571 LOCATION: VARIOUS LOCATIONS lANDFill TONNAGE LANDFlLL-CHA~ED 32.87 TONS CLEAN DIRT .Jb-.31f ~ LANDFILL TONNAGE 33.54 TONS CLEAN DIRT LAND.'!,L-CHA~GED ) ·8f1 s LANDFILL TONNAGE 32.89 TONS CLEAN DIRT LANDFILL-CHARJ.ED .:1.5.~~ i ..< LANDFILL TONNAGE LANDFILL-CHARGED 27YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHARGED 26YDS ASBESTOS DIRT LANDFILL TONNAGE LANDFILL-CHAR~D 34.14 TONS CLEAN DIRT .;z_(p ·;$-fl ~ LANDFILL TONNAGE LANDFILL-CHARGJD 32.86 TONS CLEAN DIRT .:25.3~.:>-f s LANDFILL TONNAGE LANDFILL-CHARG~D 28.88 TONS CLEAN DIRT ./):;. -~9 -/4 ! LANDFILL TONNAGE LANDFILL-CHARG~ 33.06 TONS CLEAN DIRT .25,5/f ! LANDFILL TONNAGE LANDFILL-CHARGED 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. CURRENT 300AY GO DAY 90 DAY 1.5% per month rate charge assessed on past due amounts 05/02/14 05/02/14 05/02/14 05/02/14 05/02/14 05/05/14 05/05/14 05/05/14 05/05/14 05/05/14 DATE 05/01114 PAGE 14 OF 16 PLEASE PAY THIS AMOUNT AMOUNT 690.27 704.34 690 .69 810.00 780 .00 716.94 690 .06 606.48 694.26 750.00 Trl Countv Disposal 3630 York Road Helena7 MT 59602 Phone (4061 227-6300 Fax l406J 227-0188 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 STATEMENT BILL DATE ACCOUNT# DUE DATE AMOUNT YOU ARE PAYING SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE LOCATION: VARIOUS LOCATIONS 05/06/14 LANDFILL TONNAGE LANDFILL-CHARGED 05/06/14 05/06/14 26YDSASBESTOS DIRT 05/06114 LANDFILL TONNAGE LANDFILL-CHARGED 05/06/14 05/06/14 26YDS ASBESTOS DIRT 05/07/14 LANDFILL TONNAGE LANDFILL-CHARGED 05/07/14 05/07/14 26YDS ASBESTOS DIRT 05/07114 LANDFILL TONNAGE LANDFILL-CHARGED 05/07/14 05/07114 26YDSASBESTOS DIRT 05/08114 LANDFILL TONNAGE LANDFILL-CHARGED 05/08/14 05/08/14 26YDS ASBESTOS DIRT 05/08/14 LANDFILL TONNAGE LANDFILL-CHARGED 05/08114 05/08/14 26YDS ASBESTOS DIRT 05/09/14 LANDFILL TONNAGE LANDFILL-CHARGED 05/09/14 05/09/14 26YDSASBESTOS DIRT 05/09114 LANDFILL TONNAGE LANDFILL-CHARGED 05/09/14 05/09114 26YDS ASBESTOS DIRT 05/12114 LANDFILL TONNAGE LANDFILL-CHARGED 05/12/14 05/12/14 26YDS ASBESTOS DIRT 05/12/14 LANDFILL TONNAGE LANDFILL-CHARGED 05/12/14 05/12/14 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 I CURRENT I 30DAY I 60DAY I 90 DAY I DATE ACCT# 714571 PAGE 05/01/14 714571 05/31/14 05/01/14 15 OF 16 1.5% per month late charge assessed on past due amounts PLEASE PAY THIS AMOUNT AMOUNT 780.00 780 .00 780.00 780.00 780.00 780.00 780.00 780.00 780.00 780.00 Tri Countv Disposal 3630 York Road Helena, MT 59602 Phone (4061 227-6300 Fnx l406J 221-0188 ENVIROCON P 0 BOX 16655 MISSOULA, MT 59808 SERVICE ADDRESS: VARIOUS LOCATIONS (EAST HELENA, MT) DATE LOCATION: VARIOUS LOCATIONS STATEMENT BILL DATE ACCOUNT#~ DUE DATE AMOUNT YOU ARE PAYING 05/01/1 4 714571 05/31/14 AMOUNT 05/13114 LANDFILL TONNAGE LANDFILL-CHARGED 05/13114 780 .00 05/13/14 26YDS ASBESTOS DIRT You may now pay your bill online at ted . 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 30DAY 60 DAY 90DAY DATE 05/01/14 ACCT# 714571 PAGE 16 OF 16 1 .5% per month late charge assessed on past due amounts ~~fs''l~bC~r 113 ,084 .07