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o~~oo~~ <br />®~ <br />INCORPORATED <br />WELL DRILLING FOR FIVE GENERATIONS INVOICE No.: 000091830000 <br />15688 JARVIS STREET N.W. • ELK RIVER, MN 55330 CUSTOMER NO.: 02173 <br />PHONE: (763) 427-6100.• FAX: (763) 427-0533 DATE: 11/26/07 <br />www.ehrenner.com <br />SOLD TO: SHIP Tfl: <br />CITY Off' RAMSEY RAMSEY WELL NO 7 & NO 8 <br />C/O Balton ~ Menks, Inc. RE4626-WP06 <br />7333 Sunwoad Drive PRJ NO M21.37017 - RAMSEY <br />RAMSEY, MN 55303 RAMSEY, MN 55303 <br />SALES-.ORDER <br />SHIP DATE SHIPPED VIA F.O.B.. TERMS PERSON .DATE. P.O. NUMBER. <br />11/26/07 B.E. 36-L RAMSEY #8 NET 30 O1 08/01/06 CONTRACT <br />UNIT. <br />QUANTITY DESCRIPTION PRICE AMOUNT <br />1 RF3MSE`Z Wg:LL NO 7 ~ 8 , PR # 13 <br />MUNICIPAL WELLS NO 7 & NO 8 <br />RENNER PRJ NO. RE4626-WP06 <br />PARTIAL PAY REQUEST NO 13 <br />SCHEDULE B - WELL NO $ <br />:188.33 FBI 10" DROP PIPE TIC /LF 114.00 21,469.62 <br />1 E&I WELL PUMP ~ M©TOR L.S. 34,075.00 34,075.00 <br />0.37 CHANGE ORDER NO 2 L.S. 50,414.15 18,653.24 <br />WORK COMPLETED PERIOD $ 74,19?.85 <br />MATERIALS IN STORAGE $ 41,456.88- <br />. SUBTOTAL $ 32,740.98 <br />LESS 5$ RETAINAGE $ 1,637.05- <br />AMOUNT DUE PERIOD $ 31,303.93 . <br />TOTAL WORK COMPLETED $666,854.81 <br />LESS 5~ RETAINAGE $ 33,342.74- <br />LESS PAYMENTS $602,_408.14- <br />AMOUNT DUE PERIOD $ 31,103.93 <br />PAY REQUEST NO 13 <br />SUB-TOTAL 74,197.86 SHIPPING CHARGES 0.00 <br />* T HANK YOU <br />SALES TAR 0.00 TOTAL 74,197.86 <br />_~g_ <br />WHITE -CUSTOMER YELLOW -OFFICE PINK -REMITTANCE <br />