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Line # : 0'1 t~~v ordered: 1, 506.00 ~~ine Status : Paa.d~ ~ .: ., <br />order # : 9~8-05835 Qty Re~~ .~ To-Date.: 1, 806.00 Page : 1 <br />Line Description <br />East of Amazon Creek & So of Royal <br />. ~ Wetlands Delineation <br />date: 70.00 ~ hr ~ .. <br />report complete by mid July 1997 ~~ <br />Date Received Qty Received Receiver <br />09/09/97 1,806.00, L Kroeck x2692 jet <br />. 10/29/98 <br />order - Line Description <br />order #: 98-05835 Type: D Status: Paid Lines on hold: 0 <br />General Desc;~3531,E.OF-.AMAZON CRK & So Approved?: Y <br />of ROYAL, WETLAND DELINTN ~ ~ Notes?: N <br />Line # Ol Status : Paid ~ ~ . . <br />Commodity~# 0891 250 - SPECIAL AGREEMENTS, <br />Quantity: 1,806.00 Unit Price: $1.00000 Line amt: ~ $1,806.00 <br />Unit: EACH ~ Paid amt: $1,8~6.~0 <br />Line Description: ~ Pager 1 <br />East of Amazon Creek & So of Royal <br />Wetlands Delineation <br />rate: 70.00 C hr <br />report complete by mid j uly; 19 9 7 <br />. June 18, 1997 ,letter from Scott J Craig <br />10/29/98 <br />order - Line Accounts <br />order #: 98--05835 Type: D Status: Paid Lines on, hold: 0 . <br />General Desc.: 3 531,E . oF--AMAZON CRK & SO Approved? : Y <br />OF ROYAL, WETLAND DELINTN Notes?: N <br />Line # Ol Status: Paid <br />Commodity # 0891 254 ~ SPECIAL AGREEMENTS <br />uantit 1,806.00 Unit Price: $1.00000 Line amt. $1.,806.00 <br />Q y <br />Unit: EACH Paid amt: $1,806.00 <br />Line Description: <br />East of Amazon.Creek & So of .Royal <br />Account Code Account Amount Expensed Amount <br />531.9332 61739 975056 $1,806.00 $1,806.00 <br />Account sub total this page: $1,806.00 $1,806.00 <br />Mersa es: End of accounts for this line, press PA2 for the next line <br />g <br />order: 98 -- 05835 Key _ Notes _ Events _ Index ~ Rec _ Line: Ol Acct _ Desc <br />