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. C~~~P <br />~ y2919$ ST WORK ORDER EXPENDITURES <br />CENTURYWE <br />DATE <br />W~ ESTIMATE , ~~'~ <br />i.~ u. <br />5 u~'( ~{.~~F~2~°'' ~ ~~~ ~ „~.'1 ~ ~- __~,~y+;~~S~ <br />T ~ <br />$0 00 ~'~~ h ~ !~~ K JS~~ Y ,~ Y~ S~3 <br />¢~'~'S' 4t+~T~3 "W ei ~.~ 'ws~~ q ~. <br />f~ _ a~..y x ~i f '@L ~ { ~ ~.' ,, n [ .~ ~i l~.e~' <br />1 X~~~~'r ~ ~ <br />;~ t~"~~ai ,µ r es ~ ~ , ~. <br />>:~;~ ~ ~~~~~fi~ ~ ~'~ .. ~~~..~ 3/10/97 <br />260002 PHASE ~ <br />GOLDBERG <br />2 $1 500.00 <br />3 $~,428.00 TEST,DEMO,ABATE <br />4 $1,500.00 LUI PHASE I <br />$1,500.00 GOODMAN PHASE I , <br />5 , .:,- ,: <br />~ t ~ .i .~ <br />~, r. ~i ~ y x , , r.. . <br />~}~n~i- '. ~xz~`„„, ~`XfLC ~,~ ' ~ . ~ <br />» 3 ', <br />g $6 200.00 ~ j~ ~~ ,. . ` 3/10/97 <br />~ j ~7~ ~ <br />~~~''4~"~~"'`~'.~' : <br />260003 PHASE I <br />3,~Y~ <br />z a 3 u z,~~ tr ~' ~~~E"'~~~~~~~~~h <br />fi °~~` :;w°, `~~` ~~ ~ ~ 3110197 <br />~ $33 950.00 .~ 2~004~CHEVRON gl9t97 <br />126028 CHEVRON ~ 719/97 <br />260038 CHEVRON g~4197 <br />260045 CHEVRON 9~9~97 <br />~ 260053 CHEVRON ~0107/97 <br />DUPLICATE 260064 CHEVRON ~ 0107197 <br />NUMBER 260064 CHEVRON ` <br />._~• { :,, { ; <br />~, ~, , . x <br />g $42 888 00 ~~~~ ~~' .,_~~~~~~~ ` 3110/97 <br />260010 SUBSURF INVEST 4/9/97 <br />260018 SUBSUF INVEST 419/97 <br />260018 GEOTECH ASSES <br />; 126025 SU BSURF NVEST g/9~97 <br />260058 SU <br />260065 SUBSURF INVEST 11~13/9 <br />260080 SU <br />' ~;e}s A„3vi ?s <br />Y ~~~~~~~~'~~~~~ <br />i g $2,500.00 ~'~~~~~~~~'~`~~~' 31101! <br />260005 LUT ASTESTOS <br />~~ <br />, ,~ <br />. ~ - ~~~ <br />~~ 500.00 ~ ~~~~~ <br />! <br />E~CPENDITURES <br /> <br />~ <br />~~~ <br />~~m <br />~ ~ <br />?.50 <br />$4 857.41 CLC <br />0.00 $0.00 CLC <br />>0.00 $p.00 NE' <br />$0.00 $0,00 CL <br />$0.00 $0,00 C~ <br />~ °~ <br />162.53 4 ~ 094.25 ~ <br />x .Y . .~.M:- 'S:~ <br />~q <br />6931.48 , <br />,,911.50 <br />4 746.11 <br />Z 649.45 <br />3195.68 <br />$595.78 <br />$78.97 $21402.91 <br />. ~.. ~~t ?:;. <br />32,849.14 <br />$3 099.50 E <br />$2 054.94 <br />$294.58 <br />$2,076.00 <br />$42.83 . <br />$1 046.53 ~Ad net4.5 <br />~~f~~ <br />~~~ ~ <br />POTENTIAL <br />AS OF 1012/9$ <br />AFTER T~NSFERS AN a <br />INVOICES SINCE 1010 <br />~~J~ <br />$0.00 <br />$0.00 <br />$0.00 <br />.00 <br />