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HomeMy WebLinkAboutMarch 17 2014 Letter to DEQ RE CMC Asbestos Facility - CALA Hardships CITY OF BOZEMAN Bozeman, Montana Office of the Director of Economic Development so V 9x r. v scr�r�H co. March 17, 2014 Ms. Jessica Gutting VIA E-MAIL AND USPS Montana Department of Environmental Quality Remediation Division P.O. Box 200901 Helena, MT 59620-0901 RE: CMC Asbestos Bozeman Facility—CALA Hardships Dear Ms. Gutting, Enclosed you will find an RTI transmittal letter dated March 10, 2014, acknowledgment of payment and two (2) invoices from Resource Technologies, Inc. for work performed as part of the Voluntary Cleanup Plan (VCP) of the CMC Asbestos Bozeman Facility. It is our continued understanding that once paid, the City of Bozeman as lead PLP, should submit them to you as part of the hardship reimbursement for the orphan share of the project costs. The contact addresses for the City, RTI, and the property owners participating in the VCP are as follows: Lead PLP/Applicant Engineer City of Bozeman Resource Technologies, Inc. P.O. Box 1230 1050 East Main Street, Suite 4 Bozeman, Montana, 59771-1230 Bozeman, Montana 59715 Contact: Dustin Johnson, PE Contact: Mark Johnson, PE &PG (406) 582-2280 Phone: (406) 585-8585 Property Owners Harrington's Property Empire Property Olive&Wallace, LLC. Empire Building Materials, Inc. 460 North Ida Avenue 608 East Main Street Bozeman, MT 59715 Bozeman, MT 59715 Contact: Tom Winston Contact: Anthony Tangaro Phone: (406) 579-6157 Phone: (406) 587-3191 Street address: 121 N. Rouse Ave. Phone: (406) 582-2258 Mailing address: P.O. Box 1230 Fax: (406) 582-2263 Bozeman, MT 59771-1230 TDD: (406) 582-2301 CITY OF BOZEMAN Bozeman, Montana Office of the Director of Economic Development Please call if you have any questions or comments regarding this submittal. Respectfully, Brit Fontenot Ditector of Economic Development CC VIA E-MAIL: Dustin Johnson, PE, Development Review Engineer Tim Cooper, Assistant City Attorney Bret Engel Tom Winston, Olive and Wallace, LLC Anthony Tangaro, Empire Building Materials Mark Johnson, P.E. &P.G., RTI Street address: 121 N. Rouse Ave. Phone: (406) 582-2258 Mailing address: P.O. Box 1230 Fax: (406) 582-2263 Bozeman, MT 59771-1230 TDD: (406) 582-2301 /<ZN ';�Zv 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: March 10, 2014 From: Mark Johnson Brit, I have attached supporting documentation for two invoices for submittal to DEQ for Orphan Fund reimbursement for the Olive and Wallace VCRA project. If you have any questions,please call me at(406) 585-8005. Thank you. Mark Johnson, PE&PG Geological Engineer Acknowledgment of Payment This form acknowledges that payment for invoice(s) as shown below has been received and deposited or cashed. 1. Facility location information. Name of Facility CMC Bozeman Asbestos CECRA Facility Street Address 200 South Wallace City Bozeman�Montana- 59715 2. Information regarding the invoice(s) for which payment has been received. Invoice# Invoice Invoiced Amount Check Number /Account Number Date Amount Received 14-3605 2/10/14 $11,014.54 $11,014.54 1010 3023328028 I acknowledge that my company has received payment as shown above. C `S -`7 - -eo14 - Sign a Date Sign Lure Name (Typed or Printed) Daytime Phone �v�+sntnc 2 .�►2C,2 2Ce W C�e'l Title Company Name State of Montana County of Gallatin Signed and acknowledged before me on U — 2014,by�1� ��L JOp��; Bette Jo Plum Notary Public NoTnR�q�?'=for the State of Montana Bette Jo Plum =*= -- residing at: =N'•S�'AL.ffs Bozeman Montana 4M ??°` My Commission Expires: " ,-,,,,,,01\10, October 13,2015 Resource Technologies, Inc. 1050 E. Main Street, Suite 4, Bozeman, MT 59715 • Internet: rti@montana.net Voice: (406) 585-8005 - Telefax: (406) 585-0069 INVOICE 13-3538 BILL TO: CMC Bozeman Asbestos CECRA Facility Stakeholders ; `. ..,;; City of Bozeman Susan Swimley,Attorney for Empire Building Materials,Inc. Bob Murray Story Distributing Co. Anthony Tangaro Engineering Department 1807 W.Dickerson,Suite B 608 E. Main Street P.O.Box 1230 Bozeman,MT 59715 P.O.Box 220 Bozeman,MT 59771-1230 Bozeman,MT 59771-0220 Tom Winston Simgraf Corporation Pacific Hide&Fur Olive and Wallace,LLC Thomas R. Simkins c/o Robert Short for Harrington's,Inc. 326 N.Broadway P.O.Box 5013 506 East Babcock Street P.O.Box 938 Great Falls,MT 59401 Bozeman,MT 59715 Bozeman,MT 59715 OTAL AMOUNT DUE FOR THIS INVOICE $11,014.54 Authorized by: Date -�—Z)4 Mark . ohnson,.P.E. &P.G. REMIT TO: Resource Technologies, Inc. 1050 E. Main, Suite 4 Bozeman, MT 59715 Tax ID #81-0494430 Phone: (.406) 585 8585 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E.MAIN STREET, SUITE 4 BOZEMAN,MT 59715 F:im BILL TO WORK LOCATION /DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace Facility Stakeholders Bozeman, Montana Final Revisions to Remediation Proposal Portion of a Voluntary Clean-up Plan PROJECT TERMS REP 13=823 Due on receipt MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 9/3/2013 MIJ/E-II Final draft HASP to incorporate final VCP edits 3 111.75 335.25 10/18/2013 JHL/G-II Review MDEQ comments,revise VCP 5 111.75 558.75 10/21/2013 JHL/G-II VCP revisions 6 111.75 670.50 10/21/2013 MAJ/E-III VCP revision/review 3 125.00 375.00 10/22/2013 NURE-II Review MDEQ comment,prepare revised ERCLS/VCP, 2.5 111.75 279.38 email 10/22/2013 JHL/G-I1 VCP revisions 6 111.75 670.50 10/23/2013 NIIJ/E-II Review MDEQ comment,prepare revised ERCLS/VCP, 1.25 111.75 139.69 email 10/23/2013 JHL/G41 VCP revisions 6 111.75 670.50 10/23/2013 MAJ/E-III VCP revision/review 4 125.00 500.00 10/24/2013 NIIJ/E-II Review MDEQ comment,prepare revised ERCLS/VCP, 1 111.75 111.75 email 10/24/2013 JHL/G-II VCP revisions 5 111.75 558.75 10/25/2013 JHL/G-II VCP revisions 3 111.75 335.25 10/25/2013 MARE-III VCP revision/review 6 125.00 750.00 10/28/2013 MARE-III VCP revision/review 4 125.00 500.00 10/28/2013 MIRE-II review revised VCP SAP/APP/ERCL,response to 5 111.75 558.75 comments 10/29/2013 MARE-I Collection of additional samples 2.5 97.50 243.75 10/29/2013 MIJ/E-II review revised VCP SAP/APP/ERCL,response to 5.25 111.75 586.69 comments 10/30/2013 MAREJU VCP revision/review 2 125.00 250.00 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNIJAI.RATE: 18% Phone# 406 585 8005 Page 1 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 2/10/20I4- 14-3605 BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace Facility Stakeholders Bozeman, Montana Final Revisions to Remediation Proposal Portion of a Voluntary Clean-up Plan PROJECT TERMS REP 13=823 Due on receipt MAJ DATE ITEM DESCRIPTION JQTYJ RATE AMOUNT 10/30/2013 MIJ/E-H review revised VCP SAP/APP/ERCL,response to 0.75 111.75 83.81 comments 10/31/2013 MARE-III VCP revision/review 3 125.00 375.00 10/31/2013 AGRE-II review revised VCP SAP/APP/ERCL,response to 5 111.75 558.75 comments 11/1/2013 MARE-III Prepare deliverables and meet with MDEQ 3 I25.00 375.00 11/1/2013 MIRE-II review revised VCP SAP/APP/ERCL,response to 4.75 111.75 530.81 comments 11/6/2013 MARE-III Calls to MDEQ 1 125.00 125.00 11/11/2013 MARE-III Calls to MDEQ and client 0.5 125.00 62.50 11/12/2013 JHL/G-II VCP revision 2 111.75 223.50 11/12/2013 MAJ/E-III VCP revisions, calls to MDEQ 1 125.00 125.00 11/13/2013 JHL/G-H VCP revision 1 111.75 111.75 11/13/2013 MARE-III VCP revisions 1 125.00 125.00 10/28/2013 Freight Samples by Federal Express 1 25.91 25.91 11/5/2013 Laboratory Quantem Laboratories 124286 27 6.00 162.00 11/5/2013 Laboratory Quantem Laboratories 124287 6 6.00 36.00 TOTAL $11,014.54 PAST DUE ACCOUNTS SUBJECT TO.A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 2 Invoice Number Invoice Date F Account Number Page 2-456-04527 Nov 06 2013 1840-7269-6 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Dropped off.Oct 28,201.7 Oust.Ref.:ESB � Ref.#2: Pagar:Shipper Ref.#3; • Fuel Surcharge-FedEx has applied a fuel surcharge of 10.50%to this shipment • Distance Based Pricing,Zone 3 = Automation USAB Sender Recipilen Tracking ID 803565673894 MARKJOHNSON PACE ANALYTICAL SERVICES ASB S Service Type FedEx Standard Overnight RESOURCE TECHNOLOGIES INC 602 S 25TH ST _— Package Type FedEx Pak 1050 E MAIN ST STE 4 BILLINGS MT 59101 US Zone 03 BOZEMAN MT 59715-3823 US Packages 1 Rated Weight 1.0lbs,0.5 kgs Delivered Oct 29,2013 10:01 Transportation Charge 27.00 Svc Area AA Grace Discount Signed by M.WALTER Fuel Surcharge -4.05 FedEx Use 030160924/0001305/_ Total Charge USD 241 $25.36 Dropped off:Oct all 2013 Rust.Ref.:NO REFERENCE INFORMATlf11V` ReW. Payor:Shipper ReLft OU, E-L • Fuel Surcharge-FedExhas applied a fuel surcharge of 10.50%to this shipment • Distance Based Pricing,Zone 6 Automation USAB Sender Recipient TrackinglD 803565673909 MARKJOHNSON PERRY SHAWN Service Type FedEx Standard Overnight RESOURCE TECHNOLOGIES INC GUANTRM Package Type FedEx Envelope 1050 E MAIN ST STE 4 2033 HERITAGE PARK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Rated Weight N/A Delivered Oct31,2013 09:50 Transportation Charge 28.25 Svc Area Al Fuel Surcharge 2.4. 46 Signed by BAOLDER Grace Discount 80 $25.91 FedEx Use 030397550/0000244/ Total Charge USD Shipper Subtotal USD $51.27 Total FedEx Express USD $51.27 1309-01-00-0099962-0001-0231490 1"pW 'wamEJWA LABORATORIIES 2038 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource TectinoWgies,1no. Invoice No: 124296 1050 E Main St,Ste 4 Terms; Net 30 Bozeman, MT.59715 Clibtat I11); A$51 Date: 11/5/20137t- PO Number: t!'W- U Date-Due: 12/5/2013 Professional Services for tab analysis. Quantity Analysis 4equested Price Ea. _Total QuanTEM JO.- 228668. Project: Harrington]Bldg Projectso: N/A LQcation: Bozeman,MT 21 PLM $6.00 $162.00 ToW Due $162.00_ NOV 1 8 RM Page l of 1 SOL Invoice Number: 124287 tg Invoice Date: Nov 5,2013 Page: 1 2033 Heritage Park Drive Oklahoma City,OK 73120 {: "CtL�V .. ✓;a�t � QiII To: - ship to Resource Technologies 1050 E MAIN STREET STE 4 Bozeman, MT 59715 Customer ID Customer PQ Payment Teems A851 Net 30 Sales Rep ID Shipping Method Ship Date Que Date AB 1215/13 Quantity DescrilttiQn Unit Price Amount 6.00 PLM 6.00 36.00 Lab No: 228670, Project: Chimney, Project No:N/A, Location: Bozeman, MT Subtotal 36.0( Sales Tax Total Invoice Amount 36.0( Check/Credit Memo No: Payment/Credit Applied TOT-A 38;Q,4 Acknowledgment of Payment This form acknowledges that payment for invoice(s) as shown below has been received and deposited or cashed. 1. Facility location information. Name of Facility . _CMC Bozeman Asbestos CECRA Facility Street Address 200 South Wallace City Bozeman, Montana 59715 2. Information regarding the invoice(s)for which payment has been received. Invoice# Invoice Invoiced Amount Check Number /Account Number Date Amount Received 14-3606 2/22/14 $79,746.43 $79,746.43 1011 3023328028 I ackn wledge that my company has received payment as shown above. `3 -^7 - � t4 Signa e Date Signs a Name(Typed or Printed) Daytime Phone T `` .%.&ICIP'^"`' I ��Vrrccri: ... .__ (LS��J9—c-q- . . _1..(LC3iltd�flrlfLa Title Company Name State of Montana County of Gallatin Signed and acknowledged before me on \V� �._-� ,2014,byA ('�J i Bette Jo Plum 9�Fo= C �uv.� ,.0 • Notary Public > :NpTARlq� for the State of Montana * Residing at: Bette Jo Plum P- SEAL,,.` Bozeman, Montana My commission Expires: October 13,2015 L 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 13-3538 BILL TO: CMC Bozeman Asbestos CECRA Facility Stakeholders City of Bozeman Susan Swimley,Attorney for Empire Building Materials,Inc. Bob Murray Story Distributing Co. Anthony Tangaro Engineering Department 1807 W.Dickerson, Suite B 608 E. Main Street P.O.Box 1230 Bozeman,MT 59715 P.O.Box 220 Bozeman,MT 59771-1230 Bozeman,MT 59771-0220 Tom Winston Simgraf Corporation Pacific Hide&Fur Olive and Wallace,LLC Thomas R. Simkins c/o Robert Short for Harrington's, Inc. 326 N.Broadway P.O.Box 5013 506 East Babcock Street P.O.Box 938 Great Falls,MT 59401 Bozeman,MT 59715 Bozeman,MT 59715 OTAL AMOUNT DUE FOR THIS INVOICE $79,746.43 Authorized by: Date Z Z.' -eo e4--- Mark . t1l6on,P. P.G. REMIT TO: Resource Technologies, Inc. 1050 E. Main, Suite 4 Bozeman,MT 59715 Tax ID#81-0494430 Phone: (406) 585 8585 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 2/22/2014 14-3606 BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 11/4/2013 MARE-Ul Planning with contractor 2 125.00 250.00 11/28/2013 NW/E-III Check fieldwork schedule with contractor and City 1 125.00 125.00 11/29/2013 MARE-III Calls to contractor and site owner 0.5 125.00 62.50 12/2/2013 JHL/G-II Prepare NESPAP,demolition notification,project 3 111.75 335.25 coordination 12/3/2013 JHL/G-II Prepare notification to MDEQ,obtain price quotes from 3 111.75 335.25 analytical labs 12/3/2013 MIJ/E-II Health and Safety Plan(HASP)preparation 3.5 111.75 391.13 12/4/2013 JHL/G-II Project coordination 1 111.75 111.75 12/4/2013 MIJ/E-II HASP preparation 4 111.75 447.00 12/5/2013 MIJ/E-H HASP preparation 5.5 111.75 614.63 12/9/2013 JHL/G-II Coordinate with laboratory prep for background sampling 1 111.75 111.75 12/9/2013 NUJ/E-H HASP preparation 1 111.75 111.75 12/10/2013 MIRE-II HASP preparation 3.5 111.75 391.13 12/11/2013 MIJ/E-1I HASP preparation 2.75 111.75 307.31 12/12/2013 MIJ/E-H HASP preparation 2.75 111.75 307.31 12/13/2013 MINE-11 HASP preparation 2 111.75 223.50 12/16/2013 MIJ/E-lI Finalize HASP/ECP 2.75 111.75 307.31 12/16/2013 JHL/G-II Project coordination 2 111.75 223.50 12/16/2013 MARE-III Project coordination 1.5 125.00 187.50 12/17/2013 MIJ/E-II Finalize HASP/ECP 3.5 111.75 391.13 12/17/2013 JHL/G-II Background air sampling 4 111.75 447.00 12/17/2013 MARE-III Calls to contractors 1 125.00 125.00 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 1 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN, MT 59715 DATE INVOICE 2/22/2014 14-3606 BILL TO WORK LOCATION/ DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAJ DATE ITEM DESCRIPTION OTY RATE AMOUNT 12/18/2013 JAM/T-III Contractor oversight,awning and steps demolition,air 10 84.75 847.50 monitoring 12/18/2013 MIRE-II Safely meeting,update ECP 3.5 111.75 391.13 12/18/2013 JHL/G-II Contractor oversight,awning and steps demolition,air 5 111.75 558.75 monitoring 12/18/2013 NW/E-III On site meeting with contractors,check on field work 2 125.00 250.00 12/19/2013 JAM/T-III Contractor oversight,air monitoring,tree stump removal 7.5 84.75 635.63 12/19/2013 MIJ/S-H Backfill soil data validation 1 111.75 111.75 12/19/2013 JHL/G-I1 Contractor oversight,air monitoring,tree stump removal 9 111.75 1,005.75 12/20/2013 JAM/T-III Contractor oversight,ACW removal,air monitoring 9.5 84.75 805.13 12/20/2013 MIRE-11 Backfill soil data validation 1 111.75 111.75 12/20/2013 JHL/G-II Contractor oversight,ACW removal,air monitoring 10 111.75 1,117.50 12/20/2013 MARE-III Field oversight 1.5 125.00 187.50 12/21/2013 JAM/T-III Contractor oversight,ACW removal,air monitoring 9.5 84.75 805.13 12/21/2013 JHL/G-II Contractor oversight,ACW removal,air monitoring 9 111.75 1,005.75 12/21/2013 MAJ/E-III Field oversight 1.5 125.00 187.50 12/22/2013 JAM/T41I Contractor oversight,ACW removal,air monitoring 9 84.75 762.75 12/22/2013 JHL/G-H Contractor oversight,ACW removal,air monitoring 9.5 111.75 1,061.63 12/22/2013 MARE-III Field oversite and landfill check 4 125.00 500.00 12/23/2013 JHL/G-H Contractor oversight,ACW removal,air monitoring 9.5 111.75 1,061.63 12/23/2013 JAM/T-III Contractor oversight,ACW removal,air monitoring 9.5 84.75 805.13 12/23/2013 MAJ/E-III Coordinate emergency abatement,field work 4 125.00 500.00 12/24/2013 JHL/G-H Air clearance sampling for emergency abatement 4 111.75 447.00 12/24/2013 MARE-III Assist with air clearance 2 125.00 250.00 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 2 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN,MT 59715 DATE INVOICE 2/22/2014 14-3606 BILL TO WORK LOCATION / DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAJ DATE ITEM DESCRIPTION QTY RATE AMOUNT 12/25/2013 MAJ/E-III Check site barricade after wind storm 1 125.00 125.00 12/27/2013 JHL/T-II Equipment decon 1 76.00 76.00 12/30/2013 JAM/E-I Project coordination 2.5 97.50 243.75 1/2/2014 JHL/G-II Oversee backfilling 2 111.75 223.50 1/13/2014 MIJ/E-II Data validation 1 111.75 111.75 1/14/2014 JAM/E-I Asbestos oversight 2.5 97.50 243.75 1/14/2014 MIJ/E-11 Data validation 1 111.75 111.75 1/15/2014 JAM/E-I Asbestos oversight 4 97.50 390.00 1/15/2014 MIRE-II Data validation 0.75 111.75 83.81 1/16/2014 JAM/E-I Asbestos oversight 4 97.50 390.00 1/21/2014 JHL/G-II Prepare progress report 2 111.75 223.50 1/22/2014 JHL/G-II Prepare progress report 6 111.75 670.50 1/23/2014 JAM/Cad Draf... Auto cad 1.5 83.00 124.50 1/23/2014 JHL/G-II Prepare progress report 3 111.75 335.25 12/18/2013 Freight Samples by Federal Express 1 26.29 26.29 12/25/2013 Freight Samples by Federal Express 1 53.59 53.59 12/25/2013 Freight Samples by Federal Express 1 53.59 53.59 1/1/2014 Freight Samples by Federal Express 1 43.34 43.34 1/1/2014 Freight Samples by Federal Express 1 48.34 48.34 TOTAL PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 3 RESOURCE TECHNOLOGIES, INC. INVOICE 1050 E. MAIN STREET, SUITE 4 BOZEMAN,MT 59715 DATE INVOICE 2/22/2014 14-3606 BILL TO WORK LOCATION/ DESCRIPTION CMC Bozeman Asbestos CECRA 200 South Wallace, Bozeman, Montana Facility Stakeholders Completion of Phase I of Voluntary Clean-up Actions for the (former) Harringtons Property within the CMC Bozeman Asbestos Cecra Facility PROJECT TERMS REP 13-823 Due on receipt MAJ DATE ITEM DESCRIPTION OTY RATE AMOUNT 12/10/2013 Laboratory Quantem Laboratories 125336 3 7.00 21.00 12/17/2013 Laboratory Quantem Laboratories 125537 3 7.00 21.00 12/17/2013 Laboratory Energy Laboratories,Inc. 1 207.00 207.00 12/19/2013 Laboratory Quantem Laboratories 125638 2 195.00 390.00 12/27/2013 Laboratory Quantem Laboratories 125835 5 75.00 375.00 12/27/2013 Laboratory Quantem laboratories 125839 2 195.00 390.00 12/27/2013 Laboratory Quantem Laboratories 125838 6 185.00 1,110.00 12/27/2013 Laboratory Quantem Laboratories 125849 6 185.00 1,110.00 12/27/2013 Laboratory Quantem Laboratories 125847 7 185.00 1,295.00 12/31/2013 Laboratory EMSL Analytical,Inc.09097645 6 34.00 204.00 12/31/2013 Laboratory EMSL Analytical,Inc. 09097645 6 236.25 1,417.50 12/30/2013 Subcontract Hanser's Environmental Response 1 1,947.50 1,947.50 12/30/2013 Contract Fee Contracting Fee @ 7% 1 136.33 136.33 1/2/2014 Subcontract Environmental Contractors LLC 2013.02-844 1 1,683.00 1,683.00 1/2/2014 Contract Fee Contracting Fee @ 7% 1 117.81 117.81 1/14/2014 Subcontract Environcon 7594 1 43,483.62 43,483.62 1/14/2014 Contract Fee Contracting Fee @ 7% 1 3,043.85 3,043.85 TOTAL $79,746.43 PAST DUE ACCOUNTS SUBJECT TO A FINANCE CHARGE OF 1.5% EACH MONTH. ANNUAL RATE: 18% Phone# 406 585 8005 Page 4 Resource Technologies, Inc. 1050 East Main Street Suite 4, Bozeman, MT 59715 Internet: rti@montana.net • Voice: (406) 585-8005 • Telefax: (406) 585-0069 INVOICE 14-3606—ACTIVITY DESCRIPTION Work tasks completed under this invoice included coordination and completion of the first phase of remedial actions at the Former Harrington's property within the CMC Bozeman Asbestos CECRA Facility. Specific activities included: • Finalizing subcontractor contracts, • Finalizing the Health and Safety Plan and the Emergency Contingency Pan, • MDEQ notification, • Cooridnation of utlility locates, and terminations, • Background air sampling, • Contractor safety meetings, • Contractor mobilization, • Contractor oversight, • Air monitoring, • Completion of soil removal actions for Grids H-12, H-13, and H-14 as identified in the VCP, • Emergency abatement and air clearance during excavtion, • Transport of asbestos containing waste to the Valley View Landfill in Helena, • Confirmation sampling and laboratory analysis of residual soil, • Data validation, and • Excavation backfill and oversight. Acivities were documented in more detail in a progress summary letter to MDEQ dated January 23, 2014. A summary of staff billing codes is attached. cq @ U o a; 2 0 o 3 0 a, d on -v ;M. 0 -o Q �; 0 -v '> o t rA ai a� �; o o a� o ao O �' rs• 7 ;P. 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N- -- . . ~- CN oe �y 41 00 Cs 6 01 � W H9 64 EA fJ4 b9 fig 69 b9 64 6R b4 b9 f74 fJ4 69 64 b4 b9 Ox cc vj •i. � [7~� W~ r"'i w��" �"i r~-i r�-� i�"� r�~-7i ice-. ��-+ ��i �--� V U o C13ai aoi o aoi C ' o ' Q) a) w bn 'bA _ o W zn W v� zi W W W to-`d cd4-1 ° ao' U (U ca A, a ��+ 0U d G u. wa. w a� aw a. w wP-4 a v� I-. 0 v� 0 u gti � V) ti tia rri o .� c ° v) o Cd cts o C7 fs; F� f-4 � a••a (� axati bra a � 0W 0 Invoice Number Invoice Qate Account Number Page 2-499-99271 Dec 18, 2013 1840-7269-6 4of4 FedEx Express Shipment Detail By Payor Type(Original) Dropped off:Dec 12,2013 Cust,Ref.:OWL Ref.#2: Payer.Shipper Ref.#3: • The Earned Discount for this ship date has been calculated based on a revenue threshold of$21.29 • Fuel Surcharge-FedEx has applied a fuel surcharge of9.50%to this shipment. • Distance Based Pricing,Zone6 =_ Automation USAB Sender Recipient Tracking ID 803565674283 MARKJOHNSON PCM SAMPLES Service Type FedEx Standard Overnight RESOURCE TECHNOLOGIES INC QUANTERY LAB Package Type FedEx Envelope 1050 E MAIN ST STE4 2033 HERITAGE PARK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Rated Weight N/A Delivered Dec 13,201310:54 Transportation Charge 28.25 Svc Area Al Earned Discount -4.24 Signed by J.MELIKISH Fuel Surcharge 2.28 FedEx Use 034659445/0000244/_ Total Charge USD $26.S Shipper Subtotal USD $26.29 =_ Total FedEx Express USD $26.29 1368.01-00-0093004-0001-0225568 Invoice Number Invoice Date Account Number Page 2-507-91236 Dec 25,2013 1840-7269-6 4of4 FedEx Express Shipment Detail By Payor Type(Original) Pied up:Dec 17,2013 Cost.ReL:CAR , \ Ref12: Payer:Shipper ReL;1. • The Earned Discount for this ship date has been calculated based on a revenue threshold of$30.86 • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 9.50%to this shipment. • Distance Based Pricing,Zone 6 _ • 1st attempt Dec 18,2013at09:52AM, • FedEx has audited this shipment for correct packag as,weight,and service.Any changes made are reflected in the invoice amount. • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking ID 803565674272 JOE LAUDON SAMPLE RECEIVING Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC QUANTUM LABS Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HERITAGE PARK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0lbs,0.5 kgs _ Rated Weight 2.0lbs,0.9 kgs Transportation Charge 56.25 Delivered Dec 18,2013 09:57 Hold for Pickup 0.00 Svc Area Al Earned Discount -7 31 Signed by L ARMSTRONG Fuel Surcharge 4.65 FedEx Use 035160628/0001574/_ Total Charge USD $53.59 Dropped off:Dec 20,2DI3 Cust.Ref.:CMC Ref.#2: Payer:Shipper flefll • The Earned Discountfor this ship date has been calculated based on a revenue threshold of$30.86 • Fuel Surcharge-FedExhas applied a fuel surcharge of9.50%to this shipment. • Distance Based Pricing,Zone 6 • FedEx has audited this shipmentfor correct packages,weight,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking ID 803565674261 JOE LAUDER SAMPLE RECEIVING QUAN TAMLALS Service Type FedEx Priority Overnight RESOURCE TECHNOLOGIES INC 2033 HERITAGE PARK DR Package Type FedEx Small Box 1050 E MAIN ST STE 4 OKLAHOMA CITY OK 73120 US Zone 06 BOZEMAN MT 59715-3823 US Packages 1 Actual Weight 1.0lbs,0.5 kgs Rated Weight 2.0lbs,0.9 kgs Delivered Dec 23,2013 10:48 Transportation Charge 56.25 Svc Area Al Earned Discount -7.31 Signed by J.MUELLER Fuel Surcharge 465 FedEx Use 035469544/0001574/_ Total Charge USD $53.59 Shipper Subtotal USD $107.18 Total FedEx Express USD $107.18 1359-01-00-0041806-0001-0107549 Invoice Number Invoice Date Account Number Page - 2-514-54941 Jan 01, 2014 1840-7269-6 1 4of4 FedEx Express Shipment Detail By Payor Type(Original) Dropped off:Dec 23,2013 CUSt.Ref.:CMC R042: Payor:Shipper Ref I • Fuel Surcharge-Fad 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$30.43 • Distance Based Pricing,Zone 6 • lst attempt Dec 24,2013at09:50AM. • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount _ • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking ID 803565674250 JOE LARDUN RICHING Service Type FedEx Standard Overnight RESOURCE TECHNOLOGIES INC QUALITY LABS _ Package Type FedEx Small Box 1050 E MAIN ST STE 4 2033 HEACTOR PARK DR Zone 06 BOZEMAN MT 59715-3823 US OKLAHOMA CITY OK 73120 US Packages 1 Actual Weight 1.0lbs,0.5 kgs Ndr — Rated Weight 2.0lbs,0.9 kgs Transportation Charge 50.75 Delivered D a c 24,2013 09:53 Fuel Surcharge 4.19 Svc Area Al Hold for Pickup 0.00 Signed by L.ARMSTRONG Earned Discount -6.60 FedEx Use 035797572/0001371L Total Charge USD $gg.84 Dropped off:Der,24,2013 Oust,Ref.:CMC Ref#2: Payor:Shipper Re AI • The Earned Discountfor this ship date has been calculated based on a revenue threshold of$30.43 • Fuel Surcharge-FedEx has applied a fuel surcharge of 9.50%to this shipment. • Distance Based Pricing,Zona.6 • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas applied. Automation USAB Sender Recipient Tracking 10 803565674240 JOE LAUDON QUEN TEM LABS SAMPLE RECEIVIN Service Type FedEx Standard Overnight RESOURCE TECHNOLOGIES INC 2033 HERITAGE PARK DR Package Type FedEx Small Box 1050 E MAIN ST STE 4 OKLAHOMA CITY OK 73120 US Zone 06 BOZEMAN MT 59715-3823 US Packages 1 Actual Weight 1.0lbs,0.5 kgs Rated Weight 2.0lbs,0.9 kgs Delivered Dec 26,2013 09:18 Transportation Charge 50.75 Svc Area Al Earned Discount -8.60 Signed by J.MIKELSM Fuel Surcharge 4.19 FedEx Use 035851981/0001371L Total Charge USD $48.34 Shipper Subtotal USD $96.68 Total FedEx Express USD $96.68 1365-01-00-0105095-0001-0239557 AN In we Invoice Number. 125336 Invoice Date: Dec 10,2013 Page: 1 2033 Heritage Park Drive Oklahoma City,OK 73120 Bill To: Ship to: Resource Technologies 1050 E MAIN STREET STE 4 Bozeman, MT 59715 Customer ID Customer PO Payment Terns A851 Net 30 Sales Rep ID Shipping Method Ship Date Due Date AB 1/9/14 Quantity Description Unit Price Amount 3.00 PLM _ 7.00 21.00 Lab No: 229792, Project:OWL, Project No:N/A,Location: Bozeman, MT 3 R C9 Subtotal 21.00 Sales Tax Total Invoice Amount 21.00 Check/Credit Memo No: Payment/C red itApplied TOTAL 21.00 r r.r�r rr� NO W � i■�0 w■ LABORATORIES / 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 }� INVOICE V To: Resource Technologies, Inc. Invoice No: 125537 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 12/17/2013 PO Number: Date Due: 1/16/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 229978 Project: OWL Project No: N/A Location: Bozeman 3 PLM $7.00 $21.00 Total Due $21.00 Page 1 of t Account Number: R1035 Invoice Number: 331251318 Remit To: Energy Laboratories Inc Invoice Date: 12/19/2013 Accounts Receivable Purchase Order: PO Box 30975 Invoice Total: $207.00 Billings, MT 59107.0975 Amount Received: $0.00 R10353312513180000207000331273135 Amount Due: $207.00 - - - - - - - - - - - - - - - - - -- - - - - - - - - --- - - - - - - - - - -- - - - - - - - - - Detach and Return Stub with Payment BILL TO: Resource Technologies Inc INVOICE Attn:Accounts Payable 1050 E Main St Ste 4 Invoice Date: December 19,2013 Bozeman, MT 59715 Invoice No: 331251318 From: Purchase Order ry Account Number R1035 TERMS:NET 30 DAYS Billings, MT Interest charged after 30 days 1.5%per month. (406)252-6325 VISA/MasterCard payments accepted. Project Na e: OWL Lab Number Client Samp ID Remarks Matrix Test Price Mutt Price Total WorkOrder:B13121171 B13121171-001 OWL-TMC Backfill Soil $195.00 Metals by ICP/ICPMS,Total or Soluble $70.00 1.5 $105.00 Mercury in Solid By CVAA $10.00 1.5 $15.00 Digestion,Total Metals $25.00 1.5 $37.50 Digestion,Mercury by CVAA $25.00 1.5 $37.50 Miscellaneous Charge Summary Subtotal: $195.00 WorkOrder: B13121171 Misc Charges: 12.00 Retum-UPS Ground $12.00 1 $12.00 Order Amount: 207.00 Comments: INVOICE TOTAL: $207.00 Amount Received: $0.00 AMOUNT DUE: $207.00 DEC 2 G RECD Page 1 of 1 r7 in tr■w■ i LABORATORIES L 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 � INVOICE To: Resource Technologies, Inc. Invoice No: 125638 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 12/19/2013 PO Number: Date Due: 1/18/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 230110 Project: CMC Project No: N/A Location: Bozeman 2 TEM IS010312 PCME $195.00 $390.00 Total Due $390.00 INA 3 REC'D Page I of 1 �- �■ �Owl LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 125835 1050 E Main St, Ste 4 Terms: Net.30 Bozeman, MT 59715 Client ID: A851 Date: 12/27/2013 PO Number: Date Due: 1/26/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 230308 Project: CIVIC Project No: N/A Location: Bozeman,MT 5 TEM Air(7402) $75.00 $375.00 Total Due $375.00 JAN - 8 RECm Page 1 of 1 Ap ov �� i■�O W■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies,Inc. Invoice No: 125848 1050 E Main St, Ste 4 . Terms: Net 30 Bozeman,MT 59715 Client ID: A851 Date: 12/27/2013 PO Number: Date Due: 1/26/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 230282 Project: CMC Project No: N/A Location: Bozeman,MT 6 TEM ISO 10312 PCME $185.00 $1,110.00 Total Due $1,110.00 BAN - 8 REC� Page 1 of 1 BEE W-Ew I ■ 0 w 1 LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 125839 1050 E Main St, Ste 4 Terms: Net 30 Bozeman, MT 59715 Client ID: A851 Date: 12/27/2013 PO Number: Date Due: 1/26/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea, Total QuanTEM ID: 230228 Project: CMC Project No: N/A Location: Bozeman MT 2 TEM ISO10312 PCME $195.00 $390.00 Total Due $390.00 JAN Page 1 of I M W '= - IW , 'm `S WE LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies,Inc. Invoice No: 125849 1050 E Main St, Ste 4 Terms: Net 30 Bozeman,MT 59715 Client ID: A851 Date: 12/27/2013 PO Number: Date Due: 1/26/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 230283 Project: CMC Project No: N/A Location: Bozeman, MT 6 TEM ISO 10312 PCME $185.00 $1,110.00 Total Due $1,110.00 JAN ' $ RECU Page 1 of 1 ® l� NA 'M 7 r0W■ LABORATORIES 2033 Heritage Park Drive/Oklahoma City,OK 73120/(405)755-7272/Fax(405)755-2058 INVOICE To: Resource Technologies, Inc. Invoice No: 125847 1050 E Main St, Ste 4 Terms: Net 30 Bozeman,MT 59715 Client ID: A851 Date: 12/27/2013 PO Number: Date Due: 1/26/2014 Professional Services for lab analysis. Quantity Analysis Requested Price Ea. Total QuanTEM ID: 230281 Project: CMC Project No: N/A Location: Bozeman,MT 7 TEM IS0103 l2 PCME $185.00 $1,295.00 Total Due $1,295.00 $ RECO JAN Page 1 of 1 ;A EMSL Analytical, Inc. EMSL Analytical,Inc.Federal Tax ID 22-2357101 E INVOICE ICE NO. PA 1 of 1 2235 Polvorosa Ave,Suite 230,San Leandro,CA 94577 INVOICE DATE - (51 D)895-3675 12/31/2013 BILL Resource Technologies, Inc. REPORT Resource Technologies, Inc. TO Attn: Joe Laudon TO Attn:Joe Laudon 0 I� 1050 East Main Street#4 t`- 1050 East Main Street#4 Bozeman, MT 59715 Bozeman, MT 59715 SLSM. SHIP VIA TERMS BILLING FREQUENCY CUST. NO. snoack EMSL-FEDEX Net 30 RTEC85 DATE ORDER NO. QTY TEST CODE TEST DESCRIPTION UNIT UNIT PRICE AMOUNT 12/26/2013 091320254 6 PLM NIOSH 9002 Polarized Light Microscopy(PLM) EA 34.00 204.00 Performed by Modified NIOSH Method 9002, Issue 2 24 Hour I 12/26/2013 091320254 6 TEM CARB 435 TEM CARB 435 Level B EA 236.25 1417.50 Level B 72 Hour JAN - 8 REC'� SUB TOTAL 1621.50 INVOICE $1,621.50 TOTAL Please review your invoice 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 h finance charge will be added to invoices over 30 days. Billing Inquiries-please call 1-800-220-3675 Please detach and return with payment ---------------------------------------------- 12/31/2013 CUST# RTEC85 INV# 09097645 $1,621.50 DEPT: 09 Please EMSL ANALYTICAL, INC. 200 Route 130 North Remit to: Cinnaminson, NJ 08077 Billing Inquiries-please call 1-800-220-3675 Payment in US Funds Only. NSER'S WRECKER COMPANY 430 S BILLINGS BLVD Invoice BILLINGS, MT 59101 406-248-7795 DATE INVOICE# 1-800-345-1754 12/30/2013 266762 BILL TO RESOURCE TECHNOLOGIES 1050 EAST MAIN STREET,SUITE 4 BOZEMAN,MT 59715 Work Order# P.O. NO. TERMS REP DATE OF SERVICE Due on receipt CEH 12/22/2013 QUANTITY DESCRIPTION RATE AMOUNT 13.5 HEAVY DUTY TRANSPORT 135.00 1,822.50 1 PER DIEM 125.00 125.00 HAULED ASBESTOS Total $1,947.50 ENVIRONMENTAL CONTRACTORS L L C January 2, 2014 Resource Technologies Inc. 1050 East Main Street #4 Bozeman, Montana 59717 RE: Asbestos Abatement Services, Emergency Response, Asbestos Contaminated Soil, 200 South Wallace, Bozeman, Montana, Work Performed 12-23-13 Time and Materials INVOICE 2013 .02-844 Daily T&M Rate Sheet dated 12-23-13 $ 1, 683 . 00 TOTAL: $ 1, 683 . 00 TOTAL AMOUNT DUE THIS INVOICE: $ 1, 683 . 00 Please Remit Payment To: ENVIRONMENTAL CONTRACTORS, LLC JAN 8 RECD PO Box 80107 Billings, Montana 59108-0107 ENVIRONMENTAL CONTRACTORS L L C Post Office Box 80107 o Billings, Montana 59108-0107 Phone: (406) 652-6337 9 FAX: (406) 652-1724 Envirocon ENVIROCON, INC. Account Number Amount Due PO BOX 16655 642151 $43,483.62 MISSOULA, MT 59808 TELEPHONE: (406) 523-1150 Invoice Date Invoice FAX: (406) 543-7987 F EI N: 81-0448332 01/14/2014 7594 Resource Technologies, Inc. ATTN: Mark Johnson 1050 East Main Street, Suite 4 Bozeman,MT 59715 INVOICE To ensure proper credit please return upper portion with your payment. Invoice Number Invoice Date A reement No. Account No. EI Job No. 7594 01/14/14 14)2201 1 642151 1492201 Description Net Amount 2013 CMC BOZEMAN ACM REMOVAL, BUILDING DEMOLITION AND SITE RESTORATION PROJECT Billing Period November 25, 2013 thru January 2, 2014: 43,483.62 Invoice Contact: Mr. Leonard Pickett(406) 544-4689 1pickeft@envirocon.com Please Pay this Amount Due Amount $43,483.62 ENVIROCON,INC P.O.BOX 16655 MISSOULA,MT 59808 TELEPHONE: (406)523-1150 A Washington Company FAX: (406)543-7987 9 3< 3 B 3 3 3 3 3 3 3 3 3 3 3 3 3 3 ; m m m iG I [n P W N+O tp m V Ol Q d A W N+R m�n yDDoz � m- -�movvmv��-�vv�nvav ?>�xm o oN c o _3' � : mvm�o ➢orlr o� n 88wo==�— 88m-9-0 �Zx= {g P3?o mO Oo —v33mp a v (nZ z za m Z 83H OHM £oow mQ6 m 0 z �N B2 9$ a m s 1�9�B m p a m c sr QgHq �7 Z m y -oi F.�3�wwmv '- �i�m61 I I a w mmx d a I N O W n « ............... n n a] 0o o CEOC. 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