Financial- Century West (File1-2)

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CVWVOEXP - 02/11 /99 CENTURYWEST WORK ORDER EXPENDITU RES WO ESTIMATE DATE EXPEND TOTAL EXPENDITURES 1 $0.00 23~23Q *PHASE i . 11l'17i9"l $~,9~a7.21 '- _ _ _ 2~~320' . 't~f~~~' ~~.~(? ; Gt?La/LUUGt7t~~ ' 12/1t3/97 $1,3'13.20 260002 PHASE I 3/10/97 $362.50 $4,857.41 2 $1,500.00 GOLDBERG $0.00 $0.00 3 $7,428.00 TEST,DEMO,ABATE $0.00 $0.00 4 $1,500.00 LUI PHASE I $0.00 $0.00 5 $1,500.00 GOODMAN PHASE I $0.00 $0.00 6 $6,200.00 2'3236~ *RHA~E 1 1/$197 $$'1p.'~ 232416 '`pHASE ! ~t'k1f97 $5,3~Q.77 260003 PHASE I 3/10/97 $162.53 $6,094.25 7 $33,950.00 ~$2417 *CH~VRfllV 2/'f9/97 ~,~~~,'9~ 260004 CHEVRON 3/10/97 $931.48 126028 CHEVRON 6/9/97 $6,911.50 260038 CHEVRON 7/9/97 $4,746.11 260045 CHEVRON 8/4/97 $2,649.45 260053 CHEVRON 9/9/97 $3,195.68 DUPLICATE 260064 CHEVRON 10/07/97 $595.78 NUMBER 260064 CHEVRON 10/07/97 $78.97 $21,402.91 8 $42,888.00 ~'3241$ *lI~IT Sl1Q 11~tVE3T ; 211~/97 $~r''aBU.~~ ' 260010 SUBSURF INVEST 3/10/97 $32,849.14 260018 SUBSUF INVEST 4/9/97 $3,099.50 260018 GEOTECH ASSES 4/9/97 $2,054.94 126025 SUBSURF INVEST 5/6/97 $294.58 260058 SUBSURF INVEST 9/9/97 $2,076.00 260065 SUBSURF INVEST 10/07/97 $42.83 260080 SUBSURF INVEST 1/13/98 $1,046.53 $44, 044.51 9 $2,500.00 232~19 `*LUf S~,1R1/~l'" ' ~191197 $2,+~1.p0 " 260005 LUT ASTESTOS 3/10/97 $94.95 $2,495.95 $2,500.00 23~42Q *Gf,?C)D1~AAN;;Sl1RV 2I'11/9~ ~,47~.t~1 : Post-it"' Fax Note 7671 Date -,Z~~~ ~_ ~~ ~ ~ pa°ges ~~ To / ! ~ ~ ~` ~L ~~ ~ ~;~., ~.-~ From ~;- ~~ ~ ~~ ~ l~ Co./Dept.~'lr1/~~r' ~ ~ Co. ' ~y1,~~_,.: ~' l~ "~~LS Phone # ~~ 1_ . ~, i " i l.~J Phone # ~__ 1 , , ~ - ~ ~~ 4 ~ ~~t, , Fax N ` ~r '"~) ~ ~ ~~ " ~ Fax # ~ S .~tJ / J _. ~ . ~ ~ .