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HomeMy WebLinkAbout20111102Application and Report.pdffl C)llHO PAIER® An IDACORP Company 7r flp-i p i.:2 LISAD.NORDSTROM Lead Counsel J1L: inordstroidajqpwer.com October 31,2011 VIA HAND DELIVERY Jean D.Jewell,Secretary Idaho Public Utilities Commission 472 West Washington Street Boise,Idaho 83702 Re:Case No.IPC-E-l-II IN THE MATTER OF IDAHO POWER COMPANY’S APPLICATION FOR AN ACCOUNTING ORDER TO ESTABLISH RATEMAKING TREATMENT OF QUALIFYING REPORTING ENTITY CONTRACTS Dear Ms.Jewell: Enclosed for filing please find an original and seven (7)copies of Idaho Power Company’s Petition in the above matter. Very truly yours, Lisa D.Nordstrom LDN:csb Enclosures 1221 W.Idaho St.(83702) RO.Box 70 Boise,ID 83707 LISA D.NORDSTROM (ISB No.5733) JASON B.WILLIAMS (ISB No.8718) Idaho Power Company 1221 West Idaho Street (83702) P.O.Box 70 Boise,Idaho 83707 Telephone:(208)388-5825 Facsimile:(208)388-6936 lnordstromidahopower.com jwilliamjdahqppwer.com Attorneys for Idaho Power Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF IDAHO POWER COMPANY’S APPLICATION FOR AN ACCOUNTING ORDER TO ESTABLISH RATEMAKING TREATMENT OF QUALIFYING REPORTING ENTITY CONTRACTS. COMES NOW Idaho Power Company (“Idaho Power”or “Company”)and, pursuant to RP 53,hereby petitions the Idaho Public Utilities Commission (“Commission”)to issue an Order modifying the accounting and ratemaking processes set forth in Commission Order No.30941 issued on November 5,2009.The Company seeks Commission approval to continue the accounting and ratemaking treatment related to the voluntary Qualified Reporting Entity (“QRE”)services the Company provides for an indefinite period of time. I.BACKGROUND 1.The use of Green Tags or renewable energy credits (“REC5”)to comply with Renewable Portfolio Standards (“RPS”)and other voluntary customer uses has 0 0 79flç’]’pc !.52 -‘— ) ) ) ) ) ) ) CASE NO.IPC-E-09-16 PETITION PETITION -1 0 0 matured and expanded significantly in recent years.The Western Energy Coordinating Council (“WECC”),in collaboration with the Western Governors’Association, recognized the need to establish an independent REC inventory tracking system for renewable generation units within the WECC region,which resulted in the establishment of the Western Renewable Electricity Generation Information System (“WREGIS”).The tracking system ensures that (1)only one REC is created for each megawatt-hour (“MWh”)generated from a qualifying renewable energy project,(2)each individual REC is only used for one purpose,and (3)provides a system that allows both the generation units creating RECs and the end users of the RECs to communicate specific REC requirements.The WREGIS system does not track the financial value of the RECs but instead tracks the creation and disposition of the individual REC certificates.Participation in WREGIS is voluntary;however,many of the states in the WECC area require the use of WREGIS to provide the RPS compliance documentation for their respective state RPS regimes.In addition,many voluntary contracts for the purchase and sale of RECs are requiring the use of WREGIS documentation. 2.The WREGIS process requires that a party,independent of the owner of the renewable generation unit,supply WREGIS with the actual monthly MWh (one MWh equals one REC)that a renewable generation unit has delivered.WREGIS calls this independent party a Qualified Reporting Entity (“QRE”).Utilities that provide balancing authority services are already collecting,monitoring,and validating the MWh deliveries from all generation units within their system;thus,they are eligible candidates to provide this MWh data to WREGIS as a QRE.Idaho Power has been approved as a QRE by the WREGIS administrator.Renewable resource projects located in the area in which PETITION -2 0 0 Idaho Power provides balancing authority services have requested that the Company provide QRE services for their projects. Il.PROCEDURAL HISTORY 3.In Docket No.UM 1394,the Public Utility Commission of Oregon (“OPUC”)conducted an investigation exploring the issues associated with Oregon electric companies providing QRE services for certification of RECs by WREGIS. Although the parties were unable to resolve their differences with respect to all of the issues presented (including whether the OPUC had jurisdiction over the utilities to require they provide QRE services),the OPUC approved a Memorandum of Understanding (“MOU”)between OPUC Staff and the utilities in which the utilities agreed to voluntarily provide QRE services for approximately two years as long as the costs to perform the services were fully compensated by the party requesting the QRE service.The MOU was approved by the OPUC on July 26,2009. 4.On May 29,2009,Idaho Power filed a request with the Commission for approval of the accounting and ratemaking treatment of expenses and revenues associated with providing voluntary QRE services that is consistent with the agreement reached in Oregon.On November 5,2009,the Commission issued an accounting order approving Idaho Power’s proposed accounting and ratemaking processes through the two-year review process established in Oregon.The Commission also ordered Idaho Power to file an analytical report on the QRE services to facilitate the review of the above-the-line ratemaking treatment that was approved.Idaho Power has provided the analytical report as Attachment No.1 to this Petition. PETITION -3 0 C) III.CONTINUATION OF QRE SERVICE ACCOUNTING AND RATEMAKING TREATMENT 5.Based upon its experience to date,Idaho Power requests the Commission authorize the Company to continue the accounting and ratemaking treatment processes,as approved in Order No.30941,for an indefinite period of time.As of September 30,2011,Idaho Power has 26 client contracts,of which 25 are for generator plants located in Idaho,and 1 for a generator plant located in Oregon.Through the two- year process established by the OPUC,the Company found the QRE services provided did not add considerably to its workload and the work required went smoothly. 6.The Company has no objection if the Commission approves Idaho Power’s petition to continue the processes related to the QRE services indefinitely,with the following conditions,also approved by the OPUC: a.Idaho Power will notify the Commission and all entities using QRE services of its intent to discontinue providing voluntary QRE service 90 days in advance of the proposed discontinuance;and b.Idaho Power will provide data regarding QRE service,subject to protection of confidential information,if requested by the Commission. IV.MODIFIED PROCEDURE 7.Idaho Power believes that a hearing is not necessary to consider the issues presented herein and respectfully requests that this Petition be processed under Modified Procedure;i.e.by written submissions rather than by hearing.RP 201 et seq. If,however,the Commission determines that a technical hearing is required,the Company stands ready to present its testimony and support the Petition in such hearing. PETITION -4 C)0 V.COMMUNICATIONS AND SERVICE OF PLEADINGS 8.Communications and service of pleadings,exhibits,orders,and other documents relating to this proceeding should be sent to the following: Lisa D.Nordstrom,Lead Counsel Timothy E.Tatum Jason B.Williams,Corporate Counsel Courtney Waites Idaho Power Company Idaho Power Company 1221 West Idaho Street 1221 West Idaho Street P.O.Box 70 P.O.Box 70 Boise,Idaho 83707 Boise,Idaho 83707 InordstrQahppoWe1com ttatu mki ahopower.com rnjbppQwcqrn cbppciccrn. VI.CONCLUSION NOW WHEREFORE,based on the foregoing,Idaho Power hereby requests that the Commission issue its Order approving the continuation of the accounting and ratemaking treatment related to the Company’s QRE services. Respectfully submitted this 31st day of October 2011. LISA D.NORDST M Attorney for Idaho Power Company PETITION -5 C BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO.IPC-E-09-16 IDAHO POWER COMPANY ATTACHMENT NO.I C fl__ -IENO An DACORP Campiry IDAHO POWER’S QUALIFYING REPORTING ENTITY SERVICES October 31,2011 Pursuant to Order No.30941 Case No.IPC-E-09-16 Background The use of Green Tags or renewable energy credits (‘RECs”)to comply with Renewable Portfolio Standards (RPSs”)and other voluntary customer uses has matured and expanded significantly in recent years.The Western Energy Coordinating Council (“WECC”),in collaboration with the Western Governors’Association, recognized the need to establish an independent REC inventory tracking system for renewable generation units within the WECC region which resulted in the establishment of the Western Renewable Electricity Generation Information System (“WREGIS”).The tracking system ensures that (1)only one REC is created for each MWh generated from a qualifying renewable energy project,(2)each individual REC is only used for one purpose,and (3)provides a system that allows both the generation units creating RECs and the end users of the REC5 to communicate specific REC requirements.The WREGIS system does not track the financial value of the REC5 but instead tracks the creation and disposition of the individual REC certificates.Participation in WREGIS is voluntary;however,many of the states in the WECC area require the use of WREGIS to provide the RPS compliance documentation for their respective state RPS regimes.In addition,many voluntary contracts for the purchase and sale of RECs are requiring the use of WREGIS documentation. The WREGIS process requires that a party,independent of the owner of the renewable generation unit,supply WREGIS with the actual monthly MWhs (one MWh equals one REC)that a renewable generation unit has delivered.WREGIS calls this independent party a Qualified Reporting Entity (“QRE”).Utilities that provide balancing authority services are already collecting,monitoring,and validating the MWh deliveries from all generation units within their system;thus,they are a eligible candidates to provide this MWh data to WREGIS as a QRE.Idaho Power has been approved as a QRE by the WREGIS administrator and renewable resource projects located in the area in which Idaho Power provides balancing authority services requested that the Company provide QRE services for their projects. 0 Q The Oregon Public Utility Commission (“OPUC”)conducted an investigation exploring the issues associated with Oregon electric companies providing QRE services for certification of RECs by WREGIS (Docket No.UM 1394).Although the parties were unable to resolve their differences with respect to all of the issues presented (including whether the OPUC had jurisdiction over the utilities to require they provide QRE services),the OPUC approved a Memorandum of Understanding (“MOU”)between OPUC Staff and the utilities in which the utilities agreed to voluntarily provide QRE services for approximately two years as long as the costs to perform the services were fully compensated by the party requesting the QRE service.The MOU was approved by the OPUC on July 26,2009. On May 29,2009,Idaho Power filed a request with the Idaho Public Utilities Commission (“IPUC”)for approval of the accounting and ratemaking treatment of expenses and revenues associated with providing voluntary QRE services that is consistent with the agreement reached in Oregon.On November 5,2009,the IPUC issued an Accounting Order approving Idaho Power’s proposed accounting and ratemaking processes through the two year review process established in Oregon. Client Contracts As of September 30,2011,Idaho Power has 26 client contracts,of which 25 are for generator plants located in Idaho and 1 for a generator plant located in Oregon.A detailed list of the client contracts is attached. Revenues The QRE Agreement includes a pricing mechanism that allows Idaho Power to charge the actual costs,plus a small profit,to perform the QRE services.The fees include an initial QRE Agreement set up fee and a monthly QRE fee.Idaho Power reviews the fees each January and will update the fees the following March using the most recent Company values.The following are the rates in effect during this reporting period: [Mar,2010 through Feb,2011 Mar,2011 through Feb,2012 Set-up fees $303.00 $56.00 onthIy reporting fee $21.00 $13.00 The decrease in the fees is due to lower actual costs over the reporting periods.As the processes were streamlined and the Company became more comfortable with WREGIS,the time spent on setting up customers declined.The table below details the revenues received from the above fees for the QRE services for 2009,2010,and through September 30,2011: 2009 2010 Through Sept.30,2011 Set-up fee revenues $615.00 $4,447.00 $359.00 Monthly reporting fee revenues $224.00 $1,904.00 $2,257.00 Page 2 of 3 C) The calculations supporting these fees and the revenue detail are attached.Please note the revenue detail includes revenue from Idaho Power Company Merchant (‘Merchant”).Reporting for the Merchant results in a net zero effect to Idaho Power Company;however,the Merchant is charged by debiting a Merchant cost center (699) and the revenue is credited to the QRE’s cost center (100). Actual Costs The following chart summarizes the actual costs incurred by Idaho Power by expense and by year.The detail of the actual costs incurred is attached. 2009 2010 Through Sept.30,2011 Set-up expenses $982.01 $358.78 $184.84 Monthly reporting expenses $106.95 $1,090.93 $1,361.07 Two-Year Review Workshop As part of the Oregon MOU,the utilities agreed to convene a two-year review workshop around March 15,2011.The intent was to review the success of the voluntary program and was held on March 15,2011.The active utilities agreed that the QRE services provided during the two years went well and did not add considerably to their workload. The parties agreed to continue providing the QRE services and agreed to the following conditions,which were approved by the OPUC in Order No.11-195: 1.An investor-owned utility must notify the Commission,all parties to this proceeding,and all entities using QRE service of its intent to discontinue providing voluntary QRE service 90 days in advance of the proposed discontinuance;and 2.An investor-owned utility will provide data regarding QRE service,subject to protection of confidential information,if requested by the Commission. Order No.11-195 also granted the motion to close Docket No.UM 1394 because an adequate solution to issues regarding an Oregon generators’ability to certify their RECs has been found. Future of the QRE Services As mentioned in the two-year review workshop with the OPUC,Idaho Power has not encountered any major issues in providing QRE services.Due to the limited work load the services have created at a minimal cost,the Company’s recommendation is to continue its QRE services into the foreseeable future,recognizing the conditions approved by the OPUC in Order No.11-195 will,if approved,be followed in its Idaho jurisdiction as well. Page 3 of 3 QR E Co n t r a c t Co n t r a c t St a r t Re p o r t i n g En t i t y Un i t ID W8 3 1 TS P O _ H E G r o s s _ M W H UM P R H E G r o s s M W H 31 6 1 5 1 2 1 55 31 6 1 7 1 0 0 46 5 6 10 0 8 0 6 4 9 08 1 9 1 5 3 0 10 0 8 0 6 4 6 10 0 8 0 6 4 8 11 4 0 6 6 1 5 11 4 0 6 6 1 8 01 1 1 1 1 1 1 01 1 1 1 1 1 0 11 4 0 6 6 1 3 07 6 7 8 2 9 11 4 0 6 6 1 6 31 6 1 6 1 0 0 21 6 1 5 0 0 WR E G I S GU ID W8 3 1 W1 3 5 4 W1 3 5 0 W1 3 7 5 W1 3 7 4 W1 0 0 8 W1 6 3 6 W1 8 6 4 W1 8 7 5 W1 8 6 2 W1 8 6 3 W1 8 8 2 W1 8 6 6 W1 8 8 4 W1 8 8 5 W1 8 8 1 W1 8 8 3 W1 8 7 4 W1 8 1 4 W1 6 3 4 Ge n e r a t o r Pl a n t - U n i t Na m e Fo s s i l Gu l c h Wi n d Pa r k Dr y Cr e e k Bi o F a c t o r y - Be t t e n c o u r t Dr y Cr e e k Bi o F a c t o r y , LL C Th o u s a n d Sp r i n g s Po w e r Pl a n t Up p e r Ma l a d Po w e r Pl a n t Fa u l k n e r Br o t h e r s Hy d r o #1 Lo w l i n e Mi d w a y Hy d r o Sa h k o H y d r o - S a h k o H y d r o Ar r o w r o c k Hy d r o e l e c t r i c Bu r l e y Bu t t e Wi n d Pa r k Ca m p Re e d Wi n d Pa r k Go l d e n Va l l e y Wi n d Pa r k Mi l n e r Da m Wi n d Pa r k Or e g o n Tr a i l Wi n d Pa r k Pa y n e s Fe r r y Wi n d Pa r k Pi l g r i m St a g e Wi n d Pa r k Sa l m o n Fa l l s Wi n d Pa r k Th o u s a n d Sp r i n g s Wi n d Pa r k Tu a n a Gu l c h Wi n d Pa r k Ya h o o Cr e e k Wi n d Pa r k Bi g Sk y Da i r y Di g e s t e r Hi d d e n Ho l l o w En e r g y Cl a t s k a n i e PU D Re u n i o n Po w e r Re u n i o n Po w e r Re u n i o n Po w e r Re u n i o n Po w e r Re u n i o n Po w e r Re u n i o n Po w e r Re u n i o n Po w e r Re u n i o n Po w e r Re u n i o n Po w e r Re u n i o n Po w e r Re u n i o n Po w e r DF - A P # 1 Hi d d e n Ho l l o w En e r g y LL C St a t e / P r o v i n c e ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IP C M 4 IP C M 4 FB H Y 5 LL M H 6 SH J M 7 CP U D 8 BB W P 9 CR W P 1 O GV W P 1 1 MD W P 1 2 OT W P 1 3 PF W P 1 4 PS W P 1 5 SF W P 1 6 TS W P 1 7 TG W P 1 8 YC W P 1 9 BS D D 2 O HH E N 2 1 03 / 0 2 / 1 0 03 / 0 2 / 1 0 01 / 2 2 / 1 0 03 / 0 2 / 1 0 04 / 1 3 / 1 0 09 / 1 0 / 1 0 01 / 1 0 / 1 1 01 / 1 0 / 1 1 02 / 1 1 / 1 1 01 / 1 0 / 1 1 02 / 1 8 / 1 1 01 / 1 0 / 1 1 02 / 1 8 / 1 1 01 / 1 0 / 1 1 02 / 1 8 / 1 1 02 / 1 1 / 1 1 01 / 1 0 / 1 1 02 / 0 8 / 1 1 09 / 0 8 / 1 1 12 3 4 5 6 7 W3 8 8 31 6 1 5 1 0 0 W1 3 7 1 Th e B6 Da i r y Bi o F a c t o r y Pr o j e c t EL K H O R N _ M W W1 8 6 El k h o r n Wi n d Pr o j e c t RA F T R I V E R U N I T 1 W2 2 8 Ra f t Ri v e r En e r g y 1 CD P O _ H E G r o s s _ M W H W1 3 5 5 Ca s c a d e Po w e r Pl a n t LM P R _ H E G r o s s _ M W H W1 3 5 1 Lo w e r Ma l a d Po w e r Pl a n t Nu m b e r Da t e FG W P 1 11 / 1 2 / 0 9 DC B F 2 12 / 0 4 / 0 9 Ac c o u n t Ho l d e r Fo s s i l Gu l c h Wi n d Pa r k LL C Ca r g i l l En v i r o n m e n t a l Fi n a n c e Ca r g i l l En v i r o n m e n t a l Fi n a n c e Id a h o Po w e r Co m p a n y U. S . Ge o t h e r m a l In c . Id a h o Po w e r Co m p a n y Id a h o Po w e r Co m p a n y Id a h o Po w e r Co m p a n y Id a h o Po w e r Co m p a n y Fa u l k n e r Br o t h e r s Hy d r o Mi d w a y Po w e r LL C i. M . Mi l l e r En t e r p r i s e s , In c . ID ID OR ID ID ID BD B F 3 IP C M 4 IP C M 4 IP C M 4 IP C M 4 03 / 1 8 / 1 0 03 / 0 2 / 1 0 03 / 0 2 / 1 0 03 / 0 2 / 1 0 03 / 0 2 / 1 0 0 0 Cl i e n t Co n t r a c t s th r u 09 3 0 1 1 0 0 Rates:March,2010 through February,2011 Set-up Fees Set-up expenses 982.01 Corporate overhead @ 13.53/hour 277.37 Number of projects 5.00 Average cost 251.88 2.5%GWA effective 01/01/10 258.17 Gross profit @ 10.6%27.37 Tax gross-up 17.57 March 2010 thru February 2011 set-up fee 303.00 Monthly Reporting Fees November 2009 December 2009 2009 Average Reporting expenses 29.51 77.43 Corporate overhead @ 13.53/hour 13.53 27.06 Number of projects 3.00 5.00 Average cost 14.35 20.90 17.62 2.5%GWA effective 01/01/10 18.06 Gross profit @ 10.6%1.91 Tax gross-up 1.15 March 2010 thru February 2011 monthly reporting fees 21.00 Rates-03.10 thru 02.11 Ra t e s : Ma r c h , 20 1 1 th r o u g h Fe b r u a r y , 20 1 2 Se t - u p Fe e s Ja n u a r y 20 1 0 Fe b r u a r y 20 1 0 Ma r c h 20 1 0 Ap r i l 20 1 0 Ma y 20 1 0 Ju n e 20 1 0 Ju l y 20 1 0 Au g u s t 20 1 0 Se p t e m b e r 20 1 0 Oc t o b e r 20 1 0 No u e m b e r 20 1 0 De c e m b e r 20 1 0 20 1 0 Av e r a g e Se t - u p ex p e n s e s 11 . 9 5 51 . 2 9 g9 . 3 7 9S . 6 3 11 0 . 5 4 Co r p o r a t e ou e r h e a d @ 13 . 0 9 / h o u r 3.2 7 13 . 0 9 22 . 9 1 22 . 9 1 29 . 4 S Nu m b e r of pr o j e c t s 1 1 S 1 11 Au e r a g e co s t 15 . 2 2 64 . 3 8 22 . 4 g 11 8 . 5 4 12 . 7 3 46 . 6 6 2% GW A ef f e c t i v e 01 / 0 1 / 1 1 47 . 6 0 Gr o s s pr o f i t @ 10 . 5 % S.0 0 Ta n gr o s s - u p 3. 0 5 Ma r c h 20 1 1 th r u Fe b r u a r y 20 1 2 se t - u p fe e 56 0 0 Mo n t h l y Re p o r t i n g Fe e s Ja n u a r y 20 1 0 Fe b r u a r y 20 1 0 Ma r c h 20 1 0 Ap r i l 20 1 0 Ma y 20 1 0 Ju n e 20 1 0 Ju l y 20 1 0 Au g u s t 20 1 0 Se p t e m b e r 20 1 0 Oc t o b e r 20 1 0 No u e m b e r 20 1 0 De c e m b e r 20 1 0 20 1 0 An e r a g e Re p o r t i n g ex p e n s e s 11 . 9 S 31 . 2 0 39 . 8 1 88 . 2 1 65 . 6 2 g9 . 7 3 62 . 3 0 78 . S 4 25 3 . 9 6 1O S . 7 1 13 2 . 4 3 11 1 . 4 5 Co r p o r a t e ou e r h e a c t @ 13 . 0 9 / h o u r 3. 2 7 9. g 2 13 . 0 9 32 73 22 . 9 1 32 . 7 3 29 . 4 5 29 . 4 5 98 . 1 8 42 . 5 4 49 . 0 9 42 . 5 4 Nu m b e r of pr o j e c t s 6 6 6 11 12 12 12 12 13 13 13 16 An e r a g e co s t 2. 5 4 6. 8 4 g.8 2 10 . 9 9 7.3 g 10 . 2 0 9.3 1 9. 0 0 27 . 0 9 11 . 4 0 13 . 9 6 9.6 2 10 . 6 0 2.S % GW A ef f e c t i u e 01 / 0 1 / 1 0 10 . 8 1 Gr o s s pr o f i t @ 10 . 6 % 1.1 3 Ta n gr o s s - u p 0. 6 9 Ma r c h 20 1 1 th r u Fe b r u a r y 20 1 2 mo n t h l y re p o r t i n g fe e s 13 . 0 0 a Ra t e s - 0 3 . 1 1 sh r u 02 . 1 2 11 I A B M t jA c c o u n t II W O Nu m ] W O Ta s k Il s u m To t a l Am o u n t II D B 2 Da t e II T 1 n 8 Da t e II T s 0 U R C i 0 e s c n p t i o n ID i s b u r s e m e n t De s c r i p h o n Em p L H r s Vo u c h e r Ac c o u n t a n t II 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 0 6 0 5 0 02 52 6 . 3 5 11 / 3 0 / 2 0 0 9 11 / 1 8 / 2 0 0 9 LE 16 . 7 5 11 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 0 6 0 5 0 02 16 . 0 1 11 1 3 0 1 2 0 0 9 12 , 2 ) 2 0 0 9 LE Ac c o u n t a n t II 0. 5 0 11 0 1 0 5 20 0 9 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 0 6 0 5 0 02 15 2 . 6 4 11 / 3 0 / 2 0 0 9 11 / 1 8 / 2 0 0 9 LE La b o r Lo a d i n g s 0. 0 0 11 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 0 6 0 5 0 02 46 4 11 1 3 0 ) 2 0 0 9 12 / 2 / 2 0 0 9 LE La b o r Lo a d i n g s 0.0 0 11 0 1 0 5 20 0 9 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 0 6 0 5 0 02 49 . 4 9 11 / 3 0 / 2 0 0 9 12 / 3 / 2 0 0 9 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 11 0 0 8 3 20 0 9 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 0 6 0 5 0 02 12 . 6 5 11 ) 3 0 / 2 0 0 9 12 / 3 ) 2 0 0 9 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 11 0 0 8 3 20 0 9 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 0 6 0 5 0 02 64 . 5 0 11 ) 3 0 / 2 0 0 9 12 / 3 / 2 0 0 9 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 11 0 0 8 3 20 0 9 76 0 X0 0 0 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0 9 1) 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 12 0 0 8 3 20 0 9 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 0 6 0 5 0 02 7. 7 6 12 ) 3 1 / 2 0 0 9 1) 6 ) 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 12 0 0 8 3 20 0 9 20 0 9 Se t - U p Ex p e n s e s 98 2 . 0 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 0 6 0 5 0 04 8.3 4 11 ) 3 0 ) 2 0 0 9 11 / 1 8 / 2 0 0 9 LE Ac c o u n t a n t II 0.2 5 11 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 0 6 0 5 0 04 12 . 1 9 11 / 3 0 / 2 0 0 9 11 / 1 6 / 2 0 0 9 LE Ac c o u n t i n g Sp e c i a l i s t 0.7 5 11 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 0 6 0 5 0 04 3. 5 4 11 ) 3 0 / 2 0 0 9 11 ) 1 8 / 2 0 0 9 LE La b o r Lo a d i n g s 0. 0 0 11 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 0 6 0 5 0 04 1. 5 2 11 / 3 0 / 2 0 0 9 11 / 1 8 / 2 0 0 9 LE La b o r Lo a d i n g s 0.0 0 11 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 0 6 0 5 0 04 0.5 7 11 / 3 0 / 2 0 0 9 11 / 1 B / 2 0 0 9 LE La b o r Lo a d i n g s 0. 0 0 11 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 0 6 0 5 0 04 0.9 5 11 ) 3 0 / 2 0 0 9 11 / 1 8 / 2 0 0 9 LE La b o r Lo a d i n g s 0. 0 0 11 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 0 6 0 5 0 04 2.4 2 11 / 3 0 / 2 0 0 9 11 ) 1 8 ) 2 0 0 9 LE La b o r Lo a d i n g s 0. 0 0 11 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 0 6 0 5 0 04 8. 3 4 12 ) 3 1 / 2 0 0 9 12 / 3 0 ) 2 0 0 9 LE Ac c o u n t a n t ) ) 0. 2 5 12 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 tI l 41 6 0 2 0 27 3 0 8 0 5 0 04 16 , 1 1 12 / 3 1 / 2 0 0 9 12 / 1 6 ) 2 0 0 9 LE Ac c o u n t a n t II 0. 5 0 12 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 0 6 0 5 0 04 16 , 1 1 12 / 3 1 ) 2 0 0 9 12 / 3 0 / 2 0 0 9 LE Ac c o u n t a n t II 0. 5 0 12 0 1 0 5 20 0 9 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 0 6 0 5 0 04 12 . 1 9 12 ) 3 1 / 2 0 0 9 12 / 3 0 / 2 0 0 9 LE Ac c o u n t i n g Sp e c i a l i s t 0. 7 5 12 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 0 6 0 5 0 04 3. 5 4 12 / 3 1 / 2 0 0 9 12 / 3 0 ) 2 0 0 9 LE La b o r Lo a d i n g s 0, 0 0 12 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 0 6 0 5 0 04 1.5 2 12 ) 3 1 ) 2 0 0 9 12 ) 3 0 / 2 0 0 9 LE La b o i Lo a d i n g s 0. 0 0 12 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 0 6 0 5 0 04 0. 5 7 12 / 3 1 / 2 0 0 9 12 ) 3 0 ) 2 0 0 9 LE La b o r Lo a d i n g s 0. 0 0 12 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 0 6 0 5 0 04 0, 9 5 12 / 3 1 / 2 0 0 9 12 / 3 0 / 2 0 0 9 LE La b o r Lo a d i n g s 0. 0 0 12 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 0 6 0 5 0 04 2. 4 2 12 / 3 1 / 2 0 0 9 12 / 3 0 ) 2 0 0 9 LE La b o r Lo a d i n g s 0. 0 0 12 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 0 6 0 5 0 04 4.6 7 12 / 3 1 / 2 0 0 9 12 / 1 6 / 2 0 0 9 LE La b o r Lo a d i n g s 0.0 0 12 0 0 0 2 20 0 9 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 0 6 0 5 0 04 0. 4 8 12 ) 3 1 / 2 0 0 9 12 / 2 4 / 2 0 0 9 AL O La b o r Lo a d i n g s BE N E F LO A D AD J AL L 0.0 0 12 0 1 1 9 20 0 9 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 0 6 0 5 0 04 5. 1 6 12 / 3 1 / 2 0 0 9 12 ) 3 0 / 2 0 0 9 LE La b o r Lo a d i n g s 0.0 0 12 0 1 0 5 20 0 9 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 0 6 0 5 0 04 2. 6 8 12 / 3 1 / 2 0 0 9 1/ 6 ) 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 12 0 0 8 3 20 0 9 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 0 6 0 5 0 04 0.3 2 12 / 3 1 ) 2 0 0 9 1/ 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 12 0 0 8 3 20 0 9 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 0 6 0 5 0 04 2.3 9 12 ) 3 1 ) 2 0 0 9 1/ 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 12 0 0 8 3 20 0 9 20 0 9 Mo n t h l y Re p o r t i n g Ex p e n s e s 10 6 . 9 5 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 7.4 9 1/ 3 1 / 2 0 1 0 1/ 1 3 / 2 0 1 0 LE Ac c o u n t a n t II 0. 2 5 01 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 2.4 0 1/ 3 1 / 2 0 1 0 1/ 1 3 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 01 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 02 0.9 3 1/ 3 1 ) 2 0 1 0 2/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 01 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 1 5 1/ 3 1 / 2 0 1 0 2/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 01 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 02 0.9 8 1) 3 1 ) 2 0 1 0 2/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 01 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 16 . 2 1 2) 2 8 / 2 0 1 0 2/ 2 4 / 2 0 1 0 LE Ac c o u n t a n t II 0. 5 0 02 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 51 9 2/ 2 6 / 2 0 1 0 2/2 4 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 02 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 02 1. 6 1 2/ 2 8 / 2 0 1 0 3) 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 02 0 0 8 3 20 1 0 0 Ac t u a l Co s t s IB M Ij I A c c o u n t jW O Nu m b e r IL W O Ta s k Il S u m To t a l Am o u n t II D B 2 Da t e II T m n s Da t e IT S O U R C E Il o e s c n p t l o n Il D i s b u r s e m e n t De s c r i p t I o n La b o r Lo a d i n g s a II E m p I _ H r J I Vo u c h e r 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 02 02 9 2/ 2 8 / 2 0 1 0 3/ 3 / 2 0 1 0 AL O BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 02 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 8 6 2/ 2 8 / 2 0 1 0 3/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 02 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 8. 1 0 3/ 3 1 / 2 0 1 0 3/ 1 0 / 2 0 1 0 LE Ac c o u n t a n t II 0.2 5 03 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 10 . 7 5 3/ 3 1 / 2 0 1 0 3/ 1 0 / 2 0 1 0 LE Fi n a n c e Te a m Le a d e r 0. 2 5 03 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 2. 5 9 3/ 3 1 / 2 0 1 0 3/ 1 0 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 03 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 3. 4 4 3/ 3 1 / 2 0 1 0 3/ 1 0 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 03 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 02 1.9 2 3/ 3 1 / 2 0 1 0 4/ 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 03 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 3 3 3/ 3 1 / 2 0 1 0 4/ 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 03 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 7. 8 4 4/ 3 0 / 2 0 1 0 4/ 7 / 2 0 1 0 LE Ac c o u n t a n t II 0. 2 5 04 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 41 . 2 8 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 LB Ac c o u n t a n t l l 1. 2 5 04 0 1 0 7 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 11 . 7 5 4/ 3 0 / 2 0 1 0 4/ 7 / 2 0 1 0 LE Fi n a n c e Te a m Le a d e r 0. 2 5 04 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 2. 5 1 4/ 3 0 / 2 0 1 0 4/ 7 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 04 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 3.7 6 4/ 3 0 / 2 0 1 0 4/ 7 / 2 0 1 0 LB La b o r Lo a d i n g s 0. 0 0 04 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 13 . 2 1 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 04 0 1 0 7 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 02 5. 8 5 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 0 76 0 XI J 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 02 1.1 1 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 02 2. 0 6 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 8. 4 1 5/ 3 1 / 2 0 1 0 5/ 1 9 / 2 0 1 0 LE Ac c o u n t a n t II 0. 2 5 05 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 12 . 2 0 5/ 3 1 / 2 0 1 0 6) 2 / 2 0 1 0 LE Fi n a n c e Te a m Le a d e r 0. 2 5 05 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 2. 6 9 5/ 3 1 / 2 0 1 0 5/ 1 9 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 05 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 3. 9 0 5/ 3 1 / 2 0 1 0 6/ 2 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 05 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 02 1. 7 8 5/ 3 1 / 2 0 1 0 6/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 05 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 3 7 5/ 3 1 / 2 0 1 0 6/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 1 4 5/ 3 1 / 2 0 1 0 6/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 05 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 11 . 4 1 6/ 3 0 / 2 0 1 0 6/ 1 6 / 2 0 1 0 LB Fi n a n c e Te a m Le a d e r 0.2 5 06 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 3. 6 5 6/ 3 0 / 2 0 1 0 6/ 1 6 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 06 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 9 5 6/ 3 0 / 2 0 1 0 7/ 6 ) 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 06 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 2 1 6) 3 0 / 2 0 1 0 7/ 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 06 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 6 6 6/ 3 0 / 2 0 1 0 7/ 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 06 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 8. 4 1 8/ 3 1 / 2 0 1 0 8/ 1 1 / 2 0 1 0 LE Ac c o u n t a n t II 0. 2 5 08 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 2. 6 9 8/ 3 1 / 2 0 1 0 8/ 1 1 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 08 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 02 0.6 8 8/ 3 1 / 2 0 1 0 9/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 1 6 8/ 3 1 / 2 0 1 0 9) 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 0 3 8/ 3 1 ) 2 0 1 0 9/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 8.4 1 9/ 3 0 / 2 0 1 0 9/ 8 / 2 0 1 0 LB Ac c o u n t a n t II 0. 2 5 09 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 16 . 8 2 9/ 3 0 / 2 0 1 0 91 2 2 ) 2 0 1 0 LE Ac c o u n t a n t II 0. 5 0 09 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 2. 6 9 9/ 3 0 / 2 0 1 0 9/ 8 / 2 0 1 0 LB La b o r Lo a d i n g s 0. 0 0 09 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 5. 3 8 9/ 3 0 / 2 0 1 0 9/ 2 2 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 09 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 02 2. 0 2 9/ 3 0 / 2 0 1 0 10 / 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 09 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 02 0. 4 7 9/ 3 0 / 2 0 1 0 10 / 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 09 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 02 1. 5 0 9/ 3 0 ) 2 0 1 0 10 / 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 09 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 02 33 . 6 4 10 / 3 1 / 2 0 1 0 11 / 3 / 2 0 1 0 LE Ac c o u n t a n t l l 1. 0 0 10 0 1 0 7 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 02 10 . 0 9 10 / 3 1 / 2 0 1 0 11 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La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s Ac c o u n t a n t II Ac c o u n t a n t II Ac c o u n t i n g Sp e c i a l i s t Ac c o u n t i n g Sp e c i a l i s t La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s La b o r Lo a d i n g s Ac c o u n t a n t II Ac c o u n t i n g Sp e c i a l i s t Ac c o u n t i n g Sp e c i a l i s t BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 IJ E m p L H jj V o u c f l e r 0. 2 5 11 0 1 0 5 20 1 0 0. 0 0 11 0 1 0 5 20 1 0 0.0 0 11 0 0 8 3 20 1 0 0.0 0 11 0 0 8 3 20 1 0 0.0 0 11 0 0 8 3 20 1 0 0.2 5 12 0 0 0 2 20 1 0 0.7 5 12 0 1 0 5 20 1 0 0. 0 0 12 0 0 8 3 20 1 0 0. 0 0 12 0 0 0 2 20 1 0 0. 0 0 12 0 1 0 5 20 1 0 0. 0 0 12 0 0 8 3 20 1 0 0. 0 0 12 0 0 8 3 20 1 0 0. 0 0 12 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 76 0 X0 0 0 0 1 L1 I A B M jA c c o u n t WO Nu m b e r II 0 Ta s k Il s u m To t a l Am o u n t II D B 2 Da t e II T m n s Da t I T S O U R C E fl D e s c n p t i o n Il D i s b u l s e m e n t De s c r i p t i o n 11 1 41 6 0 2 0 13 1 41 6 0 2 0 14 0 41 6 0 2 0 14 2 41 6 0 2 0 14 3 41 6 0 2 0 11 1 41 6 0 2 0 11 1 41 6 0 2 0 12 1 41 6 0 2 0 13 1 41 6 0 2 0 13 1 41 6 0 2 0 14 0 41 6 0 2 0 14 2 41 6 0 2 0 14 3 41 6 0 2 0 8. 7 3 11 / 3 0 / 2 0 1 0 12 / 1 / 2 0 1 0 LB 2. 6 2 11 / 3 0 / 2 0 1 0 12 / 1 / 2 0 1 0 LE 0. 7 4 11 / 3 0 / 2 0 1 0 12 / 3 / 2 0 1 0 AL O 0. 1 7 11 / 3 0 / 2 0 1 0 12 / 3 / 2 0 1 0 AL O 1. 2 0 11 / 3 0 / 2 0 1 0 12 / 3 / 2 0 1 0 AL O 8.7 3 12 / 3 1 / 2 0 1 0 12 / 1 5 / 2 0 1 0 LE 24 . 9 4 12 / 3 1 / 2 0 1 0 12 / 2 9 / 2 0 1 0 LE 0.2 3 12 / 3 1 / 2 0 1 0 1/ 5 / 2 0 1 1 AL O 2.6 2 12 / 3 1 / 2 0 1 0 12 , ’ 1 5 / 2 0 1 0 LE 7.4 8 12 / 3 1 / 2 0 1 0 12 / 2 9 / 2 0 1 0 LE 2. 7 3 12 / 3 1 / 2 0 1 0 1/5 / 2 0 1 1 AL O 0. 6 4 12 / 3 1 / 2 0 1 0 1/5 / 2 0 1 1 AL O 2. 6 0 12 / 3 1 / 2 0 1 0 1/ 5 / 2 0 1 1 AL O 35 8 . 7 8 BE N E F I T S FR O M 23 2 0 1 6 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 14 0 76 0 X0 0 0 0 1 14 2 76 0 X0 0 0 0 1 14 3 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 14 0 76 0 X0 0 0 0 1 14 2 76 0 X0 0 0 0 1 14 3 76 0 X0 0 0 0 1 14 3 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 14 0 76 0 X0 0 0 0 1 14 2 76 0 X0 0 0 0 1 14 3 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 14 0 76 0 X0 0 0 0 1 14 2 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 14 0 76 0 X0 0 0 0 1 14 2 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 8. 1 0 7. 9 6 5. 8 0 5. 8 0 1.8 6 2. 5 9 2. 5 5 2. 2 3 0. 3 8 1. 8 6 0. 5 8 0.1 0 7.8 4 11 . 6 1 11 . 6 1 0. 2 5 01 0 0 0 2 0. 0 0 01 0 0 0 2 0. 0 0 01 0 0 8 3 0. 0 0 01 0 0 8 3 0.0 0 01 0 0 8 3 0. 2 5 02 0 1 0 5 0.2 5 02 0 0 0 2 0.2 5 02 0 0 0 2 0.0 0 02 0 0 0 2 0. 0 0 02 0 1 0 5 0. 0 0 02 0 0 8 3 0. 0 0 02 0 0 8 3 0. 0 0 02 0 0 8 3 0. 0 0 02 0 0 4 5 0. 0 0 02 0 0 0 2 0. 0 0 02 0 0 8 3 0. 0 0 02 0 0 8 3 0. 0 0 02 0 0 8 3 0. 2 5 03 0 0 0 2 0. 2 5 03 0 1 0 5 0. 2 5 03 0 0 0 2 0. 2 5 03 0 0 0 2 0. 0 0 03 0 0 0 2 0.0 0 03 0 0 0 2 0.0 0 03 0 1 0 5 0.0 0 03 0 0 8 3 0.0 0 03 0 0 8 3 0.0 0 03 0 0 0 2 0. 0 0 03 0 0 8 3 0. 0 0 03 0 0 8 3 0. 2 5 04 0 0 0 2 0. 5 0 04 0 0 0 2 0. 5 0 04 0 1 0 5 3/ 3 1 / 2 0 1 0 3/ 3 1 / 2 0 1 0 3/ 3 1 / 2 0 1 0 3/ 3 1 ) 2 0 1 0 3/ 3 1 / 2 0 1 0 3/ 3 1 / 2 0 1 0 3) 3 1 / 2 0 1 0 3/ 3 1 / 2 0 1 0 3/ 3 1 / 2 0 1 0 3/ 3 1 / 2 0 1 0 3/ 3 1 / 2 0 1 0 3/3 1 / 2 0 1 0 4/ 3 0 / 2 0 1 0 4/ 3 0 / 2 0 1 0 4/ 3 0 / 2 0 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 20 1 0 3/ 1 0 / 2 0 1 0 LE 3/ 2 4 / 2 0 1 0 LE 3/ 1 0 / 2 0 1 0 LB 3/ 1 0 / 2 0 1 0 LE 3/ 1 0 / 2 0 1 0 LE 3/ 1 0 / 2 0 1 0 LE 3/ 2 4 / 2 0 1 0 LB 4/ 5 / 2 0 1 0 AL O 4/ 5 / 2 0 1 0 AL O 3/ 1 0 / 2 0 1 0 LE 4/ 5 / 2 0 1 0 AL O 4/ 5 / 2 0 1 0 AL O 4/ 7 / 2 0 1 0 LE 4/ 7 / 2 0 1 0 LE 4/ 2 1 / 2 0 1 0 LE 0 Ac t u a l Co s t s j1 I A B M IJ I A c c o j W O Nu m b e r IW O Ta s k Il s u m To t a l Am o u n t 11 0 B 2 Da t e Il T r a n s Da t e II T S 0 U R C E Il D e s c r i p t i o n Ji D i s b u m e m e n t De s c r i p t i o n II E m p I _ H Il v o u c h e r 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 11 6 1 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 LB Ac c o u n t i n g Sp e c i a l i s t 0. 5 0 04 0 1 0 7 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 5. 8 0 4/ 3 0 / 2 0 1 0 4/ 7 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 04 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 5. 8 0 4/ 3 0 ) 2 0 1 0 4/ 2 1 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 04 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 5. 8 0 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 04 0 1 0 7 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 3. 7 2 4/ 3 0 / 2 0 1 0 4/ 7 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 04 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 2.5 1 4/ 3 0 / 2 0 1 0 41 7 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 04 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 3. 7 2 4/ 3 0 / 2 0 1 0 4/ 2 1 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 04 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 3. 7 2 4) 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 04 0 1 0 7 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 04 4. 1 0 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 04 0. 7 8 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 04 1.4 4 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 1.8 6 4/ 3 0 / 2 0 1 0 4/ 7 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 04 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 1.8 6 4) 3 0 / 2 0 1 0 4/ 2 1 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 04 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 1. 8 6 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 04 0 1 0 7 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 08 1. 6 6 4/ 3 0 / 2 0 1 0 5) 5 ) 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 08 0.3 2 4/ 3 0 / 2 0 1 0 5/ 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 5 9 4/ 3 0 ) 2 0 1 0 5/ 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 16 . 8 2 5) 3 1 / 2 0 1 0 5/ 1 9 / 2 0 1 0 LE Ac c o u n t a n t II 0. 5 0 05 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 11 . 6 1 5/ 3 1 / 2 0 1 0 5/ 1 9 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0. 5 0 05 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 5. 8 0 5/ 3 1 / 2 0 1 0 6/ 2 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 05 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 5. 8 0 5/ 3 1 / 2 0 1 0 5/ 1 9 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0.2 5 05 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 5. 8 0 5/ 3 1 / 2 0 1 0 6/ 2 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0.2 5 05 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 3. 7 2 5) 3 1 / 2 0 1 0 5/ 1 9 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 05 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 5. 3 8 5/ 3 1 / 2 0 1 0 5/ 1 9 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 05 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 1. 8 6 5/ 3 1 / 2 0 1 0 6) 2 ) 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 05 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 04 2. 9 6 5/ 3 1 / 2 0 1 0 6) 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 04 0. 6 2 5/ 3 1 / 2 0 1 0 6/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 04 0. 2 4 5/ 3 1 / 2 0 1 0 6/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 1.8 6 5/ 3 1 / 2 0 1 0 5/ 1 9 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 05 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 1. 8 6 5/ 3 1 / 2 0 1 0 6/ 2 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 05 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 08 1. 0 0 5/ 3 1 / 2 0 1 0 6) 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 2 1 5/ 3 1 / 2 0 1 0 6/ 3 ) 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 08 0.0 8 5/ 3 1 / 2 0 1 0 6/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 8. 4 1 6/ 3 0 / 2 0 1 0 6/ 1 6 / 2 0 1 0 LE Ac c o u n t a n t II 0. 2 5 06 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 46 . 4 2 6/ 3 0 ) 2 0 1 0 6/ 1 6 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 2. 0 0 06 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 5. 8 0 6/ 3 0 / 2 0 1 0 6/ 1 6 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 06 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 14 . 8 5 6/ 3 0 / 2 0 1 0 6/ 1 6 / 2 0 1 0 LE La b o r L o a d i n g s 0. 0 0 06 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 2. 6 9 6/ 3 0 / 2 0 1 0 6/ 1 6 ) 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 06 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 04 4. 5 9 6/ 3 0 / 2 0 1 0 7/ 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 06 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 04 1. 0 1 6) 3 0 / 2 0 1 0 7/ 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 06 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 04 3. 1 8 6/ 3 0 ) 2 0 1 0 7/ 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 06 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 1. 8 6 6/ 3 0 / 2 0 1 0 6/ 1 6 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 06 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 4 8 6/ 3 0 / 2 0 1 0 7/ 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 06 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 08 0.1 1 6/ 3 0 / 2 0 1 0 7/ 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 06 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 3 3 6/ 3 0 / 2 0 1 0 7/ 6 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 06 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 8. 5 7 7/ 3 1 / 2 0 1 0 7/ 2 8 / 2 0 1 0 LB Ac c o u n t a n t II 0. 2 5 07 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 34 . 8 2 7/ 3 1 / 2 0 1 0 7/ 2 8 ) 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 1. 5 0 07 0 1 0 5 20 1 0 0 a Ac t u a l Co s t s l1 1 A B M Ij j A c c o u n t 1I W O Nu m b e r 11 W 0 Ta s k 1I u m To t a l Am o u n t II D B 2 Da t e IT r a n s Da t e II L s 0 U R C E lo e s c r i p t i o n II D i s b u e m e n t De s c r i p t i o n II E m p L H il v o u c h e r Ij Ac c o u n t i n g Sp e c i a l i s t . 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 11 . 6 1 7/ 3 1 / 2 0 1 0 7/ 2 8 / 2 0 1 0 LE 0. 5 0 07 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 11 . 1 4 7/ 3 1 / 2 0 1 0 7/ 2 8 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 07 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 2.7 4 7, 3 1 / 2 0 1 0 7/ 2 8 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 07 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 9 41 6 0 2 0 27 3 1 9 5 6 2 04 0. 1 8 7/ 3 1 / 2 0 1 0 8/ 4 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 04 3. 7 2 7/ 3 1 / 2 0 1 0 8/ 4 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 04 0. 8 4 7/ 3 1 / 2 0 1 0 8/ 4 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 04 2. 9 2 7/ 3 1 / 2 0 1 0 8/ 4 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 3. 7 2 7/ 3 1 / 2 0 1 0 7/ 2 8 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 07 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 9 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 0 5 7/ 3 1 / 2 0 1 0 8/ 4 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 9 9 7/ 3 1 / 2 0 1 0 8/ 4 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 2 2 7/ 3 1 / 2 0 1 0 8/ 4 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 7 8 7/ 3 1 / 2 0 1 0 8/ 4 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 8. 7 4 8/3 1 / 2 0 1 0 8/ 2 5 / 2 0 1 0 LE Ac c o u n t a n t II 0.2 5 08 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 34 . 8 2 8/3 1 / 2 0 1 0 8/ 2 5 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 1.5 0 08 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 11 . 6 1 8/ 3 1 ) 2 0 1 0 8/ 2 5 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0.5 0 08 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 11 14 8/ 3 1 / 2 0 1 0 8/ 2 5 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 08 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 2.8 0 8/ 3 1 / 2 0 1 0 6/ 2 5 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 08 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 04 3.5 2 8/ 3 1 / 2 0 1 0 9) 3 ) 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 0 76 0 X0 0 0 0 i 14 2 41 6 0 2 0 27 3 1 9 5 6 2 04 0.8 2 8/ 3 1 / 2 0 1 0 9/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 04 0. 1 7 8/ 3 1 ) 2 0 1 0 9/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 3.7 2 8/ 3 1 / 2 0 1 0 8/2 5 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 08 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 9 4 8/ 3 1 / 2 0 1 0 9/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 08 0.2 2 8/ 3 1 ) 2 0 1 0 9/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 0 4 8) 3 1 / 2 0 1 0 9/ 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 8.4 1 9/ 3 0 / 2 0 1 0 9/ 2 2 / 2 0 1 0 LE Ac c o u n t a n t II 0. 2 5 09 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 8.4 1 9/ 3 0 / 2 0 1 0 9/ 2 2 / 2 0 1 0 LE Ac c o u n t a n t II 0. 2 5 09 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 66 . 3 9 9/ 3 0 / 2 0 1 0 9/ 8 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 3. 0 0 09 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 77 . 4 6 9/ 3 0 ) 2 0 1 0 9/ 2 2 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 3. 5 0 09 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 11 . 0 7 9) 3 0 / 2 0 1 0 9/ 8 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0. 5 0 09 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 21 . 2 4 9/ 3 0 / 2 0 1 0 9/ 8 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 09 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 24 . 7 9 9/ 3 0 / 2 0 1 0 9/ 2 2 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 09 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 2. 6 9 9/3 0 / 2 0 1 0 9/ 2 2 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 09 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 04 12 . 2 2 9/ 3 0 / 2 0 1 0 10 / 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 09 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 04 2.8 6 9) 3 0 / 2 0 1 0 10 / 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 09 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 04 9.1 1 9/3 0 / 2 0 1 0 10 / 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 09 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 3.5 4 9/ 3 0 / 2 0 1 0 9/ 8 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 09 0 0 0 2 20 1 0 76 0 1( 0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 2.6 9 9/ 3 0 / 2 0 1 0 9/ 2 2 ) 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 09 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 08 1.5 6 9/ 3 0 / 2 0 1 0 10 / 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 09 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 08 0.3 7 9/ 3 0 / 2 0 1 0 10 / 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 09 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 08 1.1 7 9) 3 0 / 2 0 1 0 10 / 5 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 09 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 8. 0 1 10 / 3 1 / 2 0 1 0 10 / 2 0 / 2 0 1 0 LE Ac c o u n t a n t II 0. 2 5 10 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 22 . 1 3 10 / 3 1 / 2 0 1 0 10 / 6 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 1.0 0 10 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 38 . 7 3 10 ) 3 1 / 2 0 1 0 10 / 2 0 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 1. 7 5 10 0 1 0 5 20 1 0 76 0 1( 0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 5. 5 3 10 ) 3 1 ) 2 0 1 0 10 / 2 0 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 10 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 7. 0 8 10 / 3 1 / 2 0 1 0 10 / 6 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 10 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 12 . 3 9 10 ) 3 1 / 2 0 1 0 10 / 2 0 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 10 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 2. 5 6 10 / 3 1 / 2 0 1 0 10 / 2 0 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 10 0 1 0 5 20 1 0 Ac t u a l Co s t s II A B M jj A c c o u n t II W O Nu m b e r ll w o Ta s k IS u m To t a l Am o u n t II D B 2 Da t e li T F a n s Da t e II T S 0 U R C II D e s c h P t 1 o f l Il D i s b u r s e m e n t De s c r i p t i o n II E m P I _ H r s Iv o u c h e r 76 0 X0 0 0 0 l 13 9 41 6 0 2 0 27 3 1 9 5 6 2 04 0.0 8 10 / 3 1 / 2 0 1 0 11 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 10 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 04 5.1 6 10 / 3 1 / 2 0 1 0 11 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 10 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 04 1.2 1 1 0/ 3 1 / 2 0 1 0 11 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 10 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 04 0. 5 0 10 / 3 1 / 2 0 1 0 11 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 10 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 1. 7 7 10 / 3 1 / 2 0 1 0 10 / 2 0 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 10 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 13 9 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 0 1 10 / 3 1 / 2 0 1 0 11 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 10 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 08 0.4 1 10 / 3 1 / 2 0 1 0 11 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 10 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 1 0 10 / 3 1 / 2 0 1 0 11 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 10 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 0 4 10 / 3 1 / 2 0 1 0 11 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 10 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 66 . 3 9 11 / 3 0 / 2 0 1 0 11 / 1 7 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 3.0 0 11 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 11 . 0 7 11 / 3 0 / 2 0 1 0 11 / 1 7 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0.5 0 11 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 8.4 1 11 / 3 0 / 2 0 1 0 11 / 1 7 / 2 0 1 0 LE Fi n a n c e Te a m Le a d e r 0. 2 5 11 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 19 . 9 2 11 / 3 0 / 2 0 1 0 11 / 1 7 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 11 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 2. 5 2 11 / 3 0 / 2 0 1 0 11 / 1 7 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 11 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 04 6. 3 4 11 / 3 0 / 2 0 1 0 12 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 11 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 04 1.5 0 11 / 3 0 / 2 0 1 0 12 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 11 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 04 10 . 2 9 11 / 3 0 / 2 0 1 0 12 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 11 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 3. 3 2 11 / 3 0 / 2 0 1 0 11 / 1 7 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 11 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 9 3 11 / 3 0 / 2 0 1 0 12 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 11 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 08 0.2 2 11 / 3 0 / 2 0 1 0 12 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 11 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 08 1. 5 2 11 / 3 0 / 2 0 1 0 12 / 3 / 2 0 1 0 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 11 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 33 . 2 0 12 / 3 1 / 2 0 1 0 12 / 1 5 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 1. 5 0 12 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 22 . 1 3 12 / 3 1 / 2 0 1 0 12 / 2 9 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 1. 0 0 12 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 08 11 . 0 7 12 / 3 1 / 2 0 1 0 12 / 1 5 / 2 0 1 0 LE Ac c o u n t i n g Sp e c i a l i s t 0. 5 0 12 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 1 9 5 6 2 04 8.7 3 12 / 3 1 / 2 0 1 0 12 / 1 5 / 2 0 1 0 LE Fi n a n c e Te a m Le a d e r 0. 2 5 12 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 12 1 41 6 0 2 0 27 3 1 9 5 6 2 04 0. 4 3 12 / 3 1 / 2 0 1 0 1/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 12 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 9. 9 6 12 / 3 1 / 2 0 1 0 12 / 1 5 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 12 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 2. 6 2 12 / 3 1 / 2 0 1 0 12 / 1 5 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 12 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 04 6. 6 4 12 / 3 1 / 2 0 1 0 12 / 2 9 / 2 0 1 0 LE La b o r Lo a d i n g s 0.0 0 12 0 1 0 5 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 04 5. 1 9 12 / 3 1 / 2 0 1 0 1/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 12 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 04 1. 2 1 12 / 3 1 / 2 0 1 0 1/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 12 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 04 4. 9 3 12 / 3 1 / 2 0 1 0 1/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 12 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 12 1 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 0 7 12 / 3 1 / 2 0 1 0 1/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 12 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 1 9 5 6 2 08 3. 3 2 12 / 3 1 / 2 0 1 0 12 / 1 5 / 2 0 1 0 LE La b o r Lo a d i n g s 0. 0 0 12 0 0 0 2 20 1 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 8 9 12 / 3 1 / 2 0 1 0 1/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 12 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 2 1 12 / 3 1 / 2 0 1 0 1/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 12 0 0 8 3 20 1 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 1 9 5 6 2 08 0. 8 5 12 / 3 1 / 2 0 1 0 1/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 12 0 0 8 3 20 1 0 20 1 0 Mo n t h l y Re p o r t i n g Ex p e n s e s 1,0 9 0 . 9 3 76 0 X0 0 0 0 1 11 1 41 60 2 0 27 3 3 9 4 5 0 02 17 . 4 6 1/ 3 1 / 2 0 1 1 1/ 1 2 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0. 5 0 01 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 02 5. 2 4 1/ 3 1 / 2 0 1 1 1/ 1 2 / 2 0 1 1 LE La b o r L o a d i n g s 0. 0 0 01 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 02 2.1 3 1/ 3 1 / 2 0 1 1 2/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 01 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 02 0. 3 5 1/ 3 1 / 2 0 1 1 2/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 01 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 02 2.3 5 1/ 3 1 / 2 0 1 1 2/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 01 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 11 1 41 60 2 0 27 3 3 9 4 5 0 02 8. 3 8 2/ 2 8 / 2 0 1 1 2/ 9 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0. 2 5 02 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 02 2. 4 3 2/ 2 8 / 2 0 1 1 2/ 9 / 2 0 1 1 LE La b o r L o a d i n g s 0. 0 0 02 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 9 41 6 0 2 0 27 3 3 9 4 5 0 02 0.0 1 2/ 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 02 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 02 0. 7 6 2/ 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 02 0 0 8 3 20 1 1 0 0 Ac t u a l Co s t s II 1 l L 11 c E lI A c c o u n i i w O Nu m i W O Ta s k Il S u m To t a l Am o u n t 1J D B 2 Da t e Il T r a n s Da t e II T S O U R C E Il D e s c r i p t i o n 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 76 0 X0 0 0 0 l 14 3 41 6 0 2 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 76 0 X0 0 0 0 l 13 1 41 6 0 2 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 16 0 X0 0 0 0 1 14 2 41 6 0 2 0 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 76 9 X0 0 0 0 1 11 1 41 6 0 2 0 76 9 X0 0 0 0 1 11 1 41 6 0 2 0 76 9 X0 0 0 0 1 13 1 41 6 0 2 0 76 9 X0 0 0 0 1 13 1 41 6 0 2 0 76 9 X0 0 0 0 1 14 0 41 6 0 2 0 76 9 X0 0 0 0 1 14 2 41 6 0 2 0 76 9 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 27 3 3 9 4 5 0 02 20 1 1 Se t - U p Ex p e n s e s 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 08 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 08 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 08 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 08 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 08 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 08 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 08 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 04 27 3 3 9 4 5 0 08 27 3 3 9 4 5 0 08 0. 1 4 2/ 2 8 / 2 0 1 1 0. 2 4 2/ 2 8 / 2 0 1 1 35 . 6 1 3/ 3 1 / 2 0 1 1 10 . 3 3 3/ 3 1 / 2 0 1 1 4. 1 0 3/ 3 1 / 2 0 1 1 0. 6 6 3/ 3 1 / 2 0 1 1 2.9 1 3/ 3 1 / 2 0 1 1 8. 9 0 4/ 3 0 / 2 0 1 1 9.1 3 4/ 3 0 / 2 0 1 1 2. 5 8 4/ 3 0 / 2 0 1 1 2.6 5 4/ 3 0 / 2 0 1 1 14 6 4/ 3 0 / 2 0 1 1 0. 3 0 4/ 3 0 / 2 0 1 1 0. 2 0 4/ 3 0 / 2 0 1 1 27 . 7 2 9/ 3 0 / 2 0 1 1 18 . 4 8 9/ 3 0 / 2 0 1 1 7. 7 6 9/ 3 0 / 2 0 1 1 4. 9 9 9/ 3 0 / 2 0 1 1 4. 0 4 9/ 3 0 / 2 0 1 1 1. 0 2 9/ 3 0 / 2 0 1 1 2.5 1 9/3 0 / 2 0 1 1 18 4 . 8 4 44 . 2 6 1/ 3 1 / 2 0 1 1 38 . 7 3 1/ 3 1 / 2 0 1 1 5. 5 3 1/ 3 1 / 2 0 1 1 13 . 2 8 1/ 3 1 / 2 0 1 1 11 . 2 3 1/ 3 1 / 2 0 1 1 1.6 0 1/ 3 1 / 2 0 1 1 5.4 2 1/ 3 1 / 2 0 1 1 4, 7 3 1/ 3 1 / 2 0 1 1 0. 6 7 1/ 3 1 / 2 0 1 1 0. 8 9 1/ 3 1 / 2 0 1 1 07 8 1/ 3 1 / 2 0 1 1 0. 1 1 1/ 3 1 / 2 0 1 1 5. 9 8 1/ 3 1 / 2 0 1 1 5. 2 2 1/ 3 1 / 2 0 1 1 0. 7 4 1/ 3 1 / 2 0 1 1 22 . 1 3 2/ 2 8 / 2 0 1 1 10 5 , 1 2 2/ 2 8 / 2 0 1 1 5. 5 3 2/ 2 8 / 2 0 1 1 17 . 5 9 2/ 2 8 / 2 0 1 1 8.7 9 2/ 2 8 / 2 0 1 1 6. 4 2 2/ 2 8 / 2 0 1 1 30 . 4 8 2/ 2 8 / 2 0 1 1 5.1 0 2/ 2 8 / 2 0 1 1 1.6 0 2/ 2 8 / 2 0 1 1 2.5 5 2/ 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O 3/ 3 / 2 0 1 1 AL O 3/ 2 3 / 2 0 1 1 LE 3/ 2 3 / 2 0 1 1 LE 4/5 / 2 0 1 1 AL O 4/ 5 / 2 0 1 1 AL O 4/ 5 / 2 0 1 1 AL O 4/ 6 / 2 0 1 1 LE 5/4 / 2 0 1 1 LE 4/ 6 / 2 0 1 1 LE 5/ 4 / 2 0 1 1 LE 5/ 4 / 2 0 1 1 AL O 5/ 4 / 2 0 1 1 AL O 5/ 4 / 2 0 1 1 AL O 9/ 2 1 / 2 0 1 1 LE 10 / 5 / 2 0 1 1 LE 9/ 2 1 / 2 0 1 1 LE 10 / 5 / 2 0 1 1 LE 10 / 5 / 2 0 1 1 AL O 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T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 BE N E F I T S FR O M 23 2 0 1 6 JI E m p L H r s Il v o u c h e r It Y ! i I 0. 0 0 02 0 0 8 3 20 1 1 0. 0 0 02 0 0 8 3 20 1 1 1, 0 0 03 0 1 0 5 20 1 1 0. 0 0 03 0 1 0 5 20 1 1 0. 0 0 03 0 0 8 3 20 1 1 0.0 0 03 0 0 8 3 20 1 1 0.0 0 03 0 0 8 3 20 1 1 0.2 5 04 0 0 0 2 20 1 1 0,2 5 04 0 1 0 7 20 1 1 0. 0 0 04 0 0 0 2 20 1 1 0. 0 0 04 0 1 0 7 20 1 1 0. 0 0 04 0 0 8 3 20 1 1 0. 0 0 04 0 0 8 3 20 1 1 0. 0 0 04 0 0 8 3 20 1 1 0. 7 5 09 0 1 0 5 20 1 1 0. 5 0 09 0 1 0 7 20 1 1 0. 0 0 09 0 1 0 5 20 1 1 0. 0 0 09 0 1 0 7 20 1 1 0, 0 0 09 0 0 8 3 20 1 1 0. 0 0 09 0 0 8 3 20 1 1 0.0 0 09 0 0 8 3 20 1 1 27 3 3 9 4 5 0 27 3 3 9 4 5 0 27 3 3 9 4 5 0 27 3 3 9 4 5 0 27 3 3 9 4 5 0 27 3 3 9 4 5 0 27 3 3 9 4 5 0 27 3 3 9 4 5 0 02 02 06 06 06 06 06 02 0 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 14 0 76 0 X0 0 0 0 1 14 0 76 0 X0 0 0 0 1 14 0 76 0 X0 0 0 0 1 14 2 76 0 X0 0 0 0 1 14 2 76 0 X0 0 0 0 1 14 2 76 0 X0 0 0 0 1 14 3 76 0 X0 0 0 0 1 14 3 76 0 X0 0 0 0 1 14 3 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 11 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 13 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 41 6 0 2 0 2.0 0 01 0 0 0 2 1.7 5 01 0 1 0 5 0.2 5 01 0 1 0 5 0. 0 0 01 0 0 0 2 0. 0 0 01 0 1 0 5 0, 0 0 01 0 1 0 5 0, 0 0 01 0 0 8 3 0. 0 0 01 0 0 8 3 0. 0 0 01 0 0 8 3 0. 0 0 01 0 0 8 3 0, 0 0 01 0 0 8 3 0. 0 0 01 0 0 8 3 0.0 0 01 0 0 8 3 0, 0 0 01 0 0 8 3 0.0 0 01 0 0 8 3 1. 0 0 02 0 0 0 2 4.7 5 02 0 1 0 5 0. 2 5 02 0 1 0 5 0.5 0 02 0 1 0 5 0. 2 5 02 0 1 0 5 0. 0 0 02 0 0 0 2 0. 0 0 02 0 1 0 5 0. 0 0 02 0 1 0 5 0. 0 0 02 0 1 0 5 0. 0 0 02 0 1 0 5 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 20 1 1 Ac t u a l Co s t s La b o r Lo a d i n g s ]A B M ]I A c c o u n t II W O Nu m b e r 11 W 0 Ta s k Su m To t a l Am o u n t ND B 2 Da t e Tr a n s Da t e II T S O U R C E II D c n p t i o n Il o i s b u m e m e n t De s c r i p t i o n II E m p 1 _ H m Il v o u c h e r Ii j 76 0 X0 0 0 0 1 13 9 41 6 0 2 0 27 3 3 9 4 5 0 04 02 1 2/ 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 02 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 13 9 41 6 0 2 0 27 3 3 9 4 5 0 08 0.0 2 2/ 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 02 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 04 13 . 1 6 2/ 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 02 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 08 1. 2 9 2/ 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 02 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 04 2. 4 6 2/ 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 02 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 2 4 2/ 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 02 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 04 4. 2 3 2) 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 02 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 08 04 2 2) 2 8 / 2 0 1 1 3/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 02 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 26 . 7 8 3/ 3 1 / 2 0 1 1 3/ 9 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 1. 2 5 03 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 80 . 3 3 3/ 3 1 / 2 0 1 1 3/ 2 3 ) 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 3. 7 5 03 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 5. 3 6 3/ 3 1 / 2 0 1 1 3/ 9 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 03 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 16 . 0 7 3/ 3 1 ) 2 0 1 1 3/ 2 3 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 0. 7 5 03 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 17 . 8 1 3/ 3 1 / 2 0 1 1 3/ 2 3 / 2 0 1 1 LB Fi n a n c e Te a m Le a d e r 0. 5 0 03 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 8. 9 0 3/ 3 1 / 2 0 1 1 3/ 2 3 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0. 2 5 03 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 77 7 3) 3 1 ) 2 0 1 1 3/ 9 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 03 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 23 . 3 0 3/ 3 1 ) 2 0 1 1 3/ 2 3 / 2 0 1 1 LB La b o r Lo a d i n g s 0. 0 0 03 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 5.1 6 3/ 3 1 / 2 0 1 1 3/ 2 3 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 03 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 1. 5 5 3/ 3 1 / 2 0 1 1 3) 9 ) 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 03 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 4. 6 6 3) 3 1 ) 2 0 1 1 3/ 2 3 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 03 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 2. 5 8 3/ 3 1 / 2 0 1 1 3/ 2 3 ) 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 03 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 04 14 . 3 8 3/ 3 1 / 2 0 1 1 4/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 03 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 08 3. 4 9 3/ 3 1 / 2 0 1 1 4/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 03 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 04 2. 3 0 3) 3 1 / 2 0 1 1 4/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 03 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 5 6 3/ 3 1 ) 2 0 1 1 4/ 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 03 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 04 10 . 2 0 3/ 3 1 / 2 0 1 1 4/ 5 ) 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 03 0 0 6 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 08 2. 4 7 3/ 3 1 / 2 0 1 1 4/ 5 ) 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 03 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 21 . 4 2 4/ 3 0 / 2 0 1 1 4/ 2 0 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 1. 0 0 04 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 37 . 4 9 4/ 3 0 / 2 0 1 1 5) 4 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 1. 7 5 04 0 1 0 7 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 5. 3 6 4/ 3 0 / 2 0 1 1 5/ 4 ) 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 04 0 1 0 7 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 44 . 5 1 4/ 3 0 / 2 0 1 1 4/ 6 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 1. 2 5 04 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 8. 0 5 4) 3 0 / 2 0 1 1 4/ 2 0 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0. 2 5 04 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 8.0 5 4/ 3 0 / 2 0 1 1 4/ 2 0 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0. 2 5 04 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 12 . 9 1 4/ 3 0 / 2 0 1 1 4) 6 ) 2 0 1 1 LE La b o r Lo a d i n g s 0, 0 0 04 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 6. 2 1 4/ 3 0 / 2 0 1 1 4) 2 0 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 04 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 2.3 3 4/ 3 0 ) 2 0 1 1 4) 2 0 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 04 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 10 . 8 7 4/ 3 0 / 2 0 1 1 5/ 4 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 04 0 1 0 7 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 2. 3 3 4/ 3 0 / 2 0 1 1 4/ 2 0 ) 2 0 1 1 LE Ls b o r Lo a d i n g s 0, 0 0 04 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 1. 5 5 4/ 3 0 / 2 0 1 1 5/ 4 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 04 0 1 0 7 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 04 9. 0 9 4/ 3 0 ) 2 0 1 1 5/ 4 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 04 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 08 1. 0 9 4/ 3 0 / 2 0 1 1 5/ 4 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 04 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 04 1. 8 6 4/ 3 0 / 2 0 1 1 5/ 4 ) 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 2 2 4/ 3 0 / 2 0 1 1 5/ 4 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 04 1.2 7 4/ 3 0 / 2 0 1 1 5) 4 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 04 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 1 5 4/ 3 0 / 2 0 1 1 5/ 4 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 04 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 37 . 4 9 5/ 3 1 / 2 0 1 1 5/ 1 8 / 2 0 1 1 LB Ac c o u n t i n g Sp e c i a l i s t 1. 7 5 05 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 37 . 4 9 5/ 3 1 / 2 0 1 1 6/ 1 / 2 0 1 1 LB Ac c o u n t i n g Sp e c i a l i s t 1. 7 5 05 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 5.3 6 5/ 3 1 / 2 0 1 1 5/ 1 6 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 05 0 0 0 2 20 1 1 a 0 Ac t u a l Co s t s II I A B M bC E It A c c o u n t 11 W 0 Nu m b e r 11 W 0 Ta s k jiS u m To t a l Am o u n t II D B 2 Da t e Il T r a n s Da t e II T S O U R C E Il ö e s c n p t i o n 1i u e m o n t De s c r I p t i o n jE m p L H r s II V o u c h e r 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 5. 3 6 5/ 3 1 / 2 0 1 1 6/ 1 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 05 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 8. 9 0 5/ 3 1 / 2 0 1 1 5/ 1 8 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0. 2 5 05 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 12 1 41 6 0 2 0 27 3 3 9 4 5 0 04 0. 3 4 5/ 3 1 / 2 0 1 1 6/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 12 1 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 0 4 5/ 3 1 / 2 0 1 1 6/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 10 . 8 7 5/ 3 1 / 2 0 1 1 5/ 1 8 / 2 0 1 1 LE La b o r Lo a d i n g s 0.0 0 05 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 2. 5 8 5/ 3 1 / 2 0 1 1 5/ 1 8 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 05 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 10 . 8 7 5/3 1 ) 2 0 1 1 6/1 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 05 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 1. 5 5 5/3 1 / 2 0 1 1 5/ 1 8 / 2 0 1 1 LE La b o r Lo a d i n g s 0.0 0 05 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 1. 5 5 5/ 3 1 / 2 0 1 1 6/ 1 / 2 0 1 1 LE La b o r Lo a d i n g s 0.0 0 05 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 9 41 6 0 2 0 27 3 3 9 4 5 0 04 0. 1 3 5/3 1 / 2 0 1 1 6/3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 05 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 13 9 41 6 0 2 0 27 3 3 9 4 5 0 08 0.0 2 5/ 3 1 / 2 0 1 1 6/3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 05 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 04 7. 0 4 5/3 1 / 2 0 1 1 6/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 05 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 9 0 5/ 3 1 / 2 0 1 1 6/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 05 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 04 1 45 5) 3 1 / 2 0 1 1 6/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 08 0.1 8 5/ 3 1 / 2 0 1 1 6/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 04 1. 2 7 5/ 3 1 / 2 0 1 1 6/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 08 0.1 6 5/ 3 1 / 2 0 1 1 6/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 05 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 26 . 7 8 6/ 3 0 / 2 0 1 1 6/ 2 9 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 1.2 5 06 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 5.3 6 6/ 3 0 ) 2 0 1 1 6/ 2 9 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 06 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 18 . 3 7 6/ 3 0 / 2 0 1 1 6/ 2 9 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0. 5 0 06 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 9.1 8 6/ 3 0 / 2 0 1 1 6/ 2 9 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0. 2 5 06 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 7. 5 0 6/ 3 0 / 2 0 1 1 6/ 2 9 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 06 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 5. 1 4 6/ 3 0 ) 2 0 1 1 6) 2 9 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 06 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 1.5 0 6) 3 0 / 2 0 1 1 6/ 2 9 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 06 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 2. 5 7 6/ 3 0 / 2 0 1 1 6/ 2 9 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 06 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 04 3. 5 6 6) 3 0 / 2 0 1 1 7/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 06 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 08 1.1 5 6/ 3 0 / 2 0 1 1 7/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 06 0 0 B 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 04 0. 7 6 6/ 3 0 / 2 0 1 1 7/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 06 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 2 5 6) 3 0 ) 2 0 1 1 7/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 06 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 04 2. 5 5 6/ 3 0 / 2 0 1 1 7/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 06 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 8 2 6) 3 0 / 2 0 1 1 7/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 06 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 10 . 7 1 7/3 1 / 2 0 1 1 7/ 1 3 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 0. 5 0 07 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 11 1 41 60 2 0 27 3 3 9 4 5 0 04 53 . 5 5 7/3 1 / 2 0 1 1 7/ 2 7 / 2 0 1 1 LB Ac c o u n t i n g Sp e c i a l i s t 2.5 0 07 0 1 0 5 20 1 1 76 9 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 9. 2 4 7/ 3 1 / 2 0 1 1 7/ 2 7 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0.2 5 07 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 3. 0 0 7) 3 1 ) 2 0 1 1 7/ 1 3 / 2 0 1 1 LE La b o r Lo a d i n g s 0.0 0 07 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 14 . 9 9 7/ 3 1 / 2 0 1 1 7/ 2 7 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 07 0 1 0 5 20 1 1 76 9 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 2.5 9 7/3 1 / 2 0 1 1 7/ 2 7 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 07 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 04 5. 3 1 7/ 3 1 / 2 0 1 1 8/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 1 76 9 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 04 0.8 0 7/ 3 1 / 2 0 1 1 8/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 04 1.1 6 7/ 3 1 / 2 0 1 1 8/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 1 76 9 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 04 0.1 7 7/ 3 1 / 2 0 1 1 8/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 04 3.6 7 7/ 3 1 / 2 0 1 1 8/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 1 76 9 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 04 0. 5 3 7/ 3 1 / 2 0 1 1 8/ 3 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 07 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 26 . 7 8 8/ 3 1 ) 2 0 1 1 8/ 1 0 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 1. 2 5 08 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 26 . 7 8 8/ 3 1 / 2 0 1 1 8/ 2 4 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 1.2 5 08 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 5. 3 6 8/ 3 1 / 2 0 1 1 8/ 1 0 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 08 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 5.3 6 8/ 3 1 / 2 0 1 1 8/ 2 4 / 2 0 1 1 LB Ac c o u n t i n g Sp e c i a l i s t 0. 2 5 08 0 1 0 5 20 1 1 D Ac t u a l Co s t s 11 c c II A B M bC E Il A c c o u n t Iw o Nu m b e r Iw o Ta s k bi S u m To t a l Am o u n t II D B 2 Da t e Il T r a n s Da t e II T S O t J R C E Ib D e s c r i p t l o n Il D i s b u r s e m e n t De s c r i p t i o n lI E m p L H r s Il V o u c h e r II Y e a r II 76 9 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 18 . 4 8 8/ 3 1 / 2 0 1 1 8/ 2 4 / 2 0 1 1 Lb Fi n a n c e Te a m Le a d e r 0. 5 0 08 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 7. 5 0 8/ 3 1 / 2 0 1 1 8/ 1 0 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 08 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 7. 5 0 8/ 3 1 / 2 0 1 1 8/ 2 4 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 08 0 1 0 5 20 1 1 76 9 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 5. 1 7 8/ 3 1 / 2 0 1 1 8/ 2 4 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 08 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 1. 5 0 8/ 3 1 / 2 0 1 1 8/ 1 0 / 2 0 1 1 Lb La b o r Lo a d i n g s 0.0 0 08 0 0 0 2 20 1 1 76 0 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 1. 5 0 8/ 3 1 / 2 0 1 1 8/ 2 4 / 2 0 1 1 LE La b o r Lo a d i n g s 0. 0 0 08 0 1 0 5 20 1 1 76 0 X0 0 0 0 1 13 9 41 6 0 2 0 27 3 3 9 4 5 0 04 0. 0 6 8/ 3 1 / 2 0 1 1 9/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 13 9 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 0 1 8/ 3 1 / 2 0 1 1 9/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 04 4. 3 8 8/ 3 1 / 2 0 1 1 9/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 1 76 9 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 04 1.8 8 8/ 3 1 / 2 0 1 1 9/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 1 76 0 1( 0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 08 0.8 8 8/ 3 1 / 2 0 1 1 9/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 04 0.9 7 8/ 3 1 / 2 0 1 1 9/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 1 76 9 1( 0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 04 0. 4 1 8/ 3 1 / 2 0 1 1 9/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 1 9 8/ 3 1 / 2 0 1 1 9/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 1 76 0 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 04 0. 3 7 8/ 3 1 / 2 0 1 1 9/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 1 76 0 1( 0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 08 0.0 7 8/ 3 1 / 2 0 1 1 9/ 6 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 08 0 0 8 3 20 1 1 76 9 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 31 . 6 5 9/ 3 0 ) 2 0 1 1 9/ 2 1 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 1.5 0 09 0 1 0 5 20 1 1 76 9 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 42 . 2 0 9/ 3 0 / 2 0 1 1 10 / 5 / 2 0 1 1 LE Ac c o u n t i n g Sp e c i a l i s t 2. 0 0 09 0 1 0 7 20 1 1 76 9 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 04 18 . 4 8 9/ 3 0 / 2 0 1 1 9/ 2 1 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0. 5 0 09 0 1 0 5 20 1 1 76 9 X0 0 0 0 1 11 1 41 6 0 2 0 27 3 3 9 4 5 0 08 9. 2 4 9/ 3 0 / 2 0 1 1 9/ 2 1 / 2 0 1 1 LE Fi n a n c e Te a m Le a d e r 0.2 5 09 0 1 0 5 20 1 1 76 9 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 8. 8 6 9/ 3 0 / 2 0 1 1 9/ 2 1 / 2 0 1 1 Lb La b o r Lo a d i n g s 0.0 0 09 0 1 0 5 20 1 1 76 9 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 5. 1 7 9/ 3 0 / 2 0 1 1 9/ 2 1 . 2 0 1 1 Lb La b o r Lo a d i n g s 0.0 0 09 0 1 0 5 20 1 1 76 9 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 04 11 . 3 9 9/ 3 0 / 2 0 1 1 10 / 5 / 2 0 1 1 LE La b o r L o a d i n g s 0. 0 0 09 0 1 0 7 20 1 1 76 9 X0 0 0 0 1 13 1 41 6 0 2 0 27 3 3 9 4 5 0 08 2. 5 9 9/ 3 0 / 2 0 1 1 9/ 2 1 / 2 0 1 1 Lb La b o r Lo a d i n g s 0. 0 0 00 0 1 0 5 20 1 1 76 9 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 04 8. 0 8 9/ 3 0 / 2 0 1 1 10 / 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 09 0 0 8 3 20 1 1 76 9 X0 0 0 0 1 14 0 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 8 1 9/ 3 0 / 2 0 1 1 10 / 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 09 0 0 8 3 20 1 1 76 9 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 04 2. 0 4 9/ 3 0 / 2 0 1 1 10 / 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 09 0 0 8 3 20 1 1 76 9 X0 0 0 0 1 14 2 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 2 0 9/ 3 0 / 2 0 1 1 10 / 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0.0 0 09 0 0 8 3 20 1 1 76 9 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 04 5. 0 1 9/ 3 0 / 2 0 1 1 10 / 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 09 0 0 8 3 20 1 1 76 9 X0 0 0 0 1 14 3 41 6 0 2 0 27 3 3 9 4 5 0 08 0. 5 0 9/ 3 0 / 2 0 1 1 10 / 5 / 2 0 1 1 AL O La b o r Lo a d i n g s BE N E F I T S FR O M 23 2 0 1 6 0. 0 0 09 0 0 8 3 20 1 1 20 1 1 Mo n t h l y Re p o r t i n g Ex p e n s e s 13 6 1 . 0 7 a Ac t u a l Co s t s Re p o r t i n g fo r ex t e r n a l cu s t o m e r s Se t - U p Fe e s 27 3 0 6 0 5 0 03 27 3 0 6 0 5 0 07 27 3 0 6 0 5 0 03 27 3 0 6 0 5 0 07 Mo n t h l y Re p o r t i n g Fe e s 11 0 1 3 3 20 0 9 NO V E M B E R 11 0 1 3 3 20 0 9 NO V E M B E R Re p o r t i n g fo r th e Id a h o Po w e r Co m p a n y Me r c h a n t re s u l t s in a ne t ze r o ef f e c t to Id a h o Po w e r Co m p a n y ; ho w e v e r , th e Me r c h a n t is ch a r g e d by de b i t i n g a Me r c h a n t co s t ce n t e r (6 9 9 ) an d th e re v e n u e is cr e d i t e d to th e OR E s co s t ce n t e r (1 0 0 ) . 0 L1 I A B M I1 I A c c o u n t WO Nu m b e r 0W 0 Ta s k Il s u m To t a l Am o u n t II D B 2 Da t e Il T r a n s Da t e II T S 0 U R C E IlD e s c r i P t i o n Il D i s b u r s e m e n t De s c r i p t i o n jiV O u c h e r II 1 I U S E R D E F 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 0 6 0 5 0 01 -2 0 5 0 0 11 / 3 0 1 2 0 0 9 12 / 4 / 2 0 0 9 EX T OR E RE P O R T I N G FO S S I L GU L T C H WI N D PA R K 11 0 1 3 3 20 0 9 GI A 1 1 O 9 O 1 1 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 0 6 0 5 0 01 -2 0 5 0 0 12 / 3 1 / 2 0 0 9 1/7 / 2 0 1 0 EX T OR E RE P O R T I N G CA R G I L L EN V I R O N FI N A N C E 12 0 1 3 3 20 0 9 G1 A 1 2 0 9 0 1 1 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 0 6 0 5 0 01 -2 0 5 . 0 0 12 / 3 1 / 2 0 0 9 1/ 7 / 2 0 1 0 EX T OR E RE P O R T I N G FA U L K N E R BR O S I-I Y D R O 12 0 1 3 3 20 0 9 G1 A 1 2 0 9 0 1 2 Se t - U p Fe e s -6 1 5 . 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 0 6 0 5 0 03 -5 6 . 0 0 11 / 3 0 / 2 0 0 9 12 / 4 / 2 0 0 9 EX T OR E RE P O R T I N G FO S S I L GU L T C H WI N D PA R K 11 0 1 3 3 20 0 9 GI A 1 1 O 9 O 1 1 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 0 6 0 5 0 03 -5 6 0 0 12 / 3 1 / 2 0 0 9 1/ 7 / 2 0 1 0 EX T OR E RE P O R T I N G FO S S I L GU L T C H WI N D PA R K 12 0 1 3 3 20 0 9 G1 A 1 2 0 9 0 1 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 0 6 0 5 0 03 -5 6 . 0 0 12 / 3 1 / 2 0 0 9 1/ 7 / 2 0 1 0 EX T OR E RE P O R T I N G CA R G I L L EN V I R O N FI N A N C E 12 0 1 3 3 20 0 9 G1 A 1 2 0 9 0 1 1 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 0 6 0 5 0 03 -5 6 . 0 0 12 / 3 1 / 2 0 0 9 1/ 7 ) 2 0 1 0 EX T OR E RE P O R T I N G FA U L K N E R BR O S HY D R O 12 0 1 3 3 20 0 9 G1 A 1 2 0 9 0 1 2 Mo n t h l y Re p o r t i n g Fe e s -2 2 4 . 0 0 To t a l re v e n u e co l l e c t e d fr o m ex t e r n a l cu s t o m e r s l -8 3 9 . 0 0 1 Re p o r t i n g fo r in t e r n a l cu s t o m e r s (I d a h o Po w e r Co m p a n y Me r c h a n t - IP C M ) l[ 1 I A 8 M fl E ] ( A c c o u n t IW O Nu m b e r WO Ta s k 1F To t a l Am o u n t 11 D 8 2 Da t e II T r a Da t e II T S 0 U R C E 10 0 X0 0 0 0 1 59 9 10 0 X0 0 0 0 1 59 9 41 5 0 2 0 27 3 0 6 0 5 0 01 -2 0 5 . 0 0 11 / 3 0 / 2 0 0 9 12 / 8 1 2 0 0 9 EX T 41 5 0 2 0 27 3 0 6 0 5 0 05 -2 0 5 . 0 0 11 / 3 0 / 2 0 0 9 12 / 8 / 2 0 0 9 EX T II 0 P t 1 0 n II D b u 1 e m e n t De s c r i p t i o n Il V o u c h e r II I U S E R D E F 10 0 X0 0 0 0 1 59 9 41 5 0 2 0 10 0 X0 0 0 0 1 59 9 41 5 0 2 0 10 0 X0 0 0 0 1 59 9 41 5 0 2 0 10 0 X0 0 0 0 1 59 9 41 5 0 2 0 69 9 X0 0 0 0 1 59 9 41 5 0 2 0 69 9 X0 0 0 0 1 59 9 41 5 0 2 0 69 9 X0 0 0 0 1 59 9 41 5 0 2 0 69 9 X0 0 0 0 1 59 9 41 5 0 2 0 69 9 X0 0 0 0 1 59 9 41 5 0 2 0 69 9 X0 0 0 0 1 59 9 41 5 0 2 0 To t a l re v e n u e co l l e c t e d fr o m IP C M I -6 3 4 . 0 0 1 OR E RE P O R T I N G FE E S IP C M RA F T RI V E R OR E RE P O R T I N G FE E S IP C M EL K H O R N WI N D -4 1 0 . 0 0 -5 6 . 0 0 11 / 3 0 ) 2 0 0 9 12 / 8 / 2 0 0 9 EX T OR E RE P O R T I N G FE E S IP C M RA F T RI V E R 11 0 1 3 3 20 0 9 NO V E M B E R -5 6 . 0 0 11 / 3 0 / 2 0 0 9 12 / 8 / 2 0 0 9 EX T OR E RE P O R T I N G FE E S IP C M EL K H O R N WI N D 11 0 1 3 3 20 0 9 NO V E M B E R -5 6 . 0 0 12 / 3 1 / 2 0 0 9 1/ 7 / 2 0 1 0 EX T OR E RE P O R T I N G FE E S IP C M RA F T RI V E R 12 0 1 3 3 20 0 9 DE C E M B E R -5 6 . 0 0 12 / 3 1 / 2 0 0 9 1/ 7 / 2 0 1 0 EX T OR E RE P O R T I N G FE E S IP C M EL K H O R N WI N D 12 0 1 3 3 20 0 9 DE C E M B E R -2 2 4 . 0 0 20 5 . 0 0 11 ) 3 0 ) 2 0 0 9 12 ) 8 / 2 0 0 9 EX T OR E RE P O R T I N G FE E S IP C M RA F T RI V E R 11 0 1 3 3 20 0 9 NO V E M B E R 20 5 . 0 0 11 ) 3 0 / 2 0 0 9 12 / 8 / 2 0 0 9 EX T OR E RE P O R T I N G FE E S IP C M EL K H O R N WI N D 11 0 1 3 3 20 0 9 NO V E M B E R 56 . 0 0 11 / 3 0 / 2 0 0 9 12 / 8 / 2 0 0 9 EX T OR E RE P O R T I N G FE E S IP C M RA F T RI V E R 11 0 1 3 3 20 0 9 NO V E M B E R 56 . 0 0 11 / 3 0 / 2 0 0 9 12 / 8 / 2 0 0 9 EX T OR E RE P O R T I N G FE E S IP C M EL K H O R N WI N D 11 0 1 3 3 20 0 9 NO V E M B E R 56 0 0 12 / 3 1 / 2 0 0 9 1/ 7 / 2 0 1 0 EX T OR E RE P O R T I N G FE E S IP C M RA F T RI V E R 12 0 1 3 3 20 0 9 DE C E M B E R 56 . 0 0 12 / 3 1 / 2 0 0 9 1/ 7 / 2 0 1 0 EX T OR E RE P O R T I N G FE E S IP C M EL K H O R N WI N D 12 0 1 3 3 20 0 9 DE C E M B E R 63 4 . 0 0 Co s t s ch a r g e d to IP C M 20 0 9 Re v e n u e s Re p o r t i n g fo r ex t e r n a l cu s t o m e r s 1I A B M JJ A c c o u n t ,J W O Nu m b e r II 0 Ta s k Il S u m To t a l Am o u n t 11 0 8 2 Da t e Il T r a n s Da t e II T S 0 U R C E Il D e s c r i p t o n Il o i s b u r s e m e n t De s c r i p t i o n - Il v o u c h e r I! L 1 I U S E R D E F II 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -2 0 5 . 0 0 1/ 3 1 / 2 0 1 0 2/8 / 2 0 1 0 EX T OR E MI D W A Y PO W E R LL C 01 0 1 3 3 20 1 0 GIA O 1 1 O 1 O 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 3/ 3 1 / 2 0 1 0 3/ 3 0 / 2 0 1 0 EX T OR E CA R G I L L EN V I R O N FI N A N C E 03 0 1 3 3 20 1 0 G1 A 0 3 1 0 0 2 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E JM MI L L E R EN T P R 04 0 1 3 3 20 1 0 GI A O 4 1 0 0 1 6 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E CL A T S K A N I E PU D 09 0 1 3 3 20 1 0 GI A O O 1 0 0 1 6 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E BU R L E Y BU T T E WI N D 12 0 1 3 3 20 1 0 GI A 1 2 1 0 0 1 6 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 12 / 3 1 / 2 0 1 0 1/7 / 2 0 1 1 EX T OR E CA M P RE E D WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 12 / 3 1 / 2 0 1 0 1/7 / 2 0 1 1 EX T OR E GO L D E N VA L L E Y WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 6 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 12 / 3 1 ) 2 0 1 0 1/7 / 2 0 1 1 EX T OR E MI L N E R DA M WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 6 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T QR E OR E G O N TR A I L WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 12 / 3 1 / 2 0 1 0 1/7 / 2 0 1 1 EX T OR E PA Y N E S FE R R Y WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 12 / 3 1 / 2 0 1 0 1/7 / 2 0 1 1 EX T OR E PI L G R I M ST A G E WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 30 3 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E SA L M O N FA L L S WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 , 0 0 12 ) 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E TH O U S A N D SP R I N G S WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 12 / 3 1 ) 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E TU A N A GU L C H WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E YA H O O CR E E K WI N D 12 0 1 3 3 20 1 0 GI A 1 2 1 0 0 1 7 Se t - U p Fe e s -4 4 4 7 . 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -5 6 . 0 0 1/ 3 1 / 2 0 1 0 2/ 8 / 2 0 1 0 EX T OR E CA R G I L L EN V I R O N FI N A N C E 01 0 1 3 3 20 1 0 GI A O 1 1 0 0 1 1 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -5 6 . 0 0 1/ 3 1 / 2 0 1 0 2/ 8 / 2 0 1 0 EX T OR E FA U L K N E R BR O S HY D R O 01 0 1 3 3 20 1 0 GI A O 1 1 0 0 1 2 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -5 6 . 0 0 1) 3 1 / 2 0 1 0 2/ 8 / 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 01 0 1 3 3 20 1 0 GI A O 1 1 0 0 1 O 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -5 6 . 0 0 1/ 3 1 / 2 0 1 0 2) 8 / 2 0 1 0 EX T OR E MI D W A Y PO W E R LL C 01 0 1 3 3 20 1 0 GIA O 1 1 O 1 O 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -5 6 . 0 0 2/ 2 8 / 2 0 1 0 3/ 8 / 2 0 1 0 EX T OR E CA R G I L L EN V I R O N FI N A N C E 02 0 1 3 3 20 1 0 GI A O 2 1 0 0 1 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -5 6 . 0 0 2/ 2 8 / 2 0 1 0 3/ 8 ) 2 0 1 0 EX T OR E FA U L K N E R ER O S HY D R O 02 0 1 3 3 20 1 0 G1 A 0 2 1 0 0 1 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -5 6 . 0 0 2/ 2 8 / 2 0 1 0 3/ 8 ) 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 02 0 1 3 3 20 1 0 GI A O 2 1 0 0 1 O 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 3/ 3 1 ) 2 0 1 0 3) 3 0 / 2 0 1 0 EX T OR E CA R G I L L EN V I R O N FI N A N C E 03 0 1 3 3 20 1 0 GI A O 3 1 0 0 1 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 3) 3 1 / 2 0 1 0 3/ 3 0 / 2 0 1 0 EX T OR E CA R G I L L EN V I R O N FI N A N C E 03 0 1 3 3 20 1 0 G1 A 0 3 1 0 0 2 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 3) 3 1 ) 2 0 1 0 3/ 3 0 / 2 0 1 0 EX T OR E FA U L K N E R BR O S HY D R O 03 0 1 3 3 20 1 0 G1 A 0 3 1 0 0 1 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 3/ 3 1 / 2 0 1 0 3/ 3 0 / 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 03 0 1 3 3 20 1 0 GI A O 3 1 0 0 1 O 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 , 0 0 4/ 3 0 / 2 0 1 0 5/ 7 ) 2 0 1 0 EX T OR E CA R G I L L (D R Y CR E E K > 04 0 1 3 3 20 1 0 G1 A 0 4 1 0 0 2 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E FA U L K N E R BR O S HY D R O 04 0 1 3 3 20 1 0 GI A O 4 1 0 0 2 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 4/ 3 0 / 2 0 1 0 5) 7 / 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 04 0 1 3 3 20 1 0 G1 A 0 4 1 0 0 1 9 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 4/ 3 0 ) 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E JM MI L L E R EN T P R 04 0 1 3 3 20 1 0 G1 A 0 4 1 0 0 1 6 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 4) 3 0 ) 2 0 1 0 5) 7 / 2 0 1 0 EX T OR E MI D W A Y PO W E R LL C 04 0 1 3 3 20 1 0 G1 A 0 4 1 0 0 2 3 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5/ 3 1 ) 2 0 1 0 6) 8 / 2 0 1 0 EX T OR E CA R G I L L (B 6 DI G E S T E R ) 05 0 1 3 3 20 1 0 G1 A 0 5 1 0 0 2 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 ) 2 0 1 0 EX T OR E CA R G I L L (D R Y CR E E K > 05 0 1 3 3 20 1 0 G1 A 0 5 1 0 0 2 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E FA U L K N E R BR O S HY D R O 05 0 1 3 3 20 1 0 G1 A 0 5 1 0 0 2 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5/ 3 1 ) 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 05 0 1 3 3 20 1 0 G1 A 0 5 1 0 0 1 9 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5) 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E JM MI L L E R EN T P R 05 0 1 3 3 20 1 0 G1 A 0 5 1 0 0 1 6 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5/ 3 1 ) 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E MI D W A Y PO W E R LL C 05 0 1 3 3 20 1 0 G1 A 0 5 1 0 0 2 3 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6/3 0 ) 2 0 1 0 7) 9 / 2 0 1 0 EX T OR E CA R G I L L (B 6 DI G E S T E R ) 06 0 1 3 3 20 1 0 G1 A 0 6 1 0 0 2 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6/ 3 0 / 2 0 1 0 7) 9 / 2 0 1 0 EX T OR E CA R G I L L (D R Y CR E E K > 06 0 1 3 3 20 1 0 G1 A 0 6 1 0 0 2 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E FA U L K N E R BR O S HY D R O 06 0 1 3 3 20 1 0 G1 A 0 6 1 0 0 2 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 ) 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 06 0 1 3 3 20 1 0 G1 A 0 6 1 0 0 1 9 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6/ 3 0 ) 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E JM MI L L E R EN T P R 06 0 1 3 3 20 1 0 G1 A 0 6 1 0 0 1 6 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6) 3 0 ) 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E MI D W A Y PO W E R LL C 06 0 1 3 3 20 1 0 G1 A 0 6 1 0 0 2 3 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 7) 3 1 ) 2 0 1 0 8) 9 / 2 0 1 0 EX T OR E CA R G I L L (B 6 DI G E S T E R ) 07 0 1 3 3 20 1 0 G1 A 0 7 1 0 0 2 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 , 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T OR E CA R G I L L (D R Y CR E E K ) 07 0 1 3 3 20 1 0 GI A O 7 1 0 0 2 O 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T OR E FA U L K N E R BR O S HY D R O 07 0 1 3 3 20 1 0 GI A O 7 1 0 0 2 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 7) 3 1 ) 2 0 1 0 8) 9 / 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 07 0 1 3 3 20 1 0 GI A O 7 1 0 0 1 9 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T OR E JM MI L L E R EN T P R 07 0 1 3 3 20 1 0 GI A O 7 1 0 0 1 6 0 0 20 1 0 Re v e n u e s To t a l re v e n u e co l l e c t e d fr o m ex t e r n a l cu s t o m e r s l -6 , 3 5 1 . 0 0 1 I] I A B M I] l A c C o u n t IW O Nu m b e r 11 W 0 Ta s k Il s u m To t a l Am o u n t II D B 2 Da t e Il T r a n s Da t e II T S O U R C E Il D e s c r i p t i o n II D i s b u e m e n t De s c r i p t i o n li v o u c h e r Ij 1 I U S E R D E F 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T QR E MI D W A Y PO W E R LL C 07 0 1 3 3 20 1 0 G1 A 0 7 1 0 0 2 3 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E CA R G I L L (3 6 DI G E S T E R ) 08 0 1 3 3 20 1 0 G1 A 0 8 1 0 0 2 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E CA R G I L L (D R Y CR E E K ) 08 0 1 3 3 20 1 0 GI A O 8 1 0 0 2 O 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E FA U L K N E R BR O S 1- I Y D R O 08 0 1 3 3 20 1 0 G1 A 0 8 1 0 0 2 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 08 0 1 3 3 20 1 0 G1 A 0 8 1 0 0 1 9 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E JM M I L L E R E N T P R 08 0 1 3 3 20 1 0 G1 A 0 8 1 0 0 1 6 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E MI D W A Y PO W E R LL C 08 0 1 3 3 20 1 0 GI A 0 8 1 0 0 2 3 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E CA R G I L L (B 6 DI G E S T E R ) 09 0 1 3 3 20 1 0 GI A 0 9 1 0 0 2 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E CA R G I L L (D R Y CR E E K ) 09 0 1 3 3 20 1 0 G1 A 0 9 1 0 0 2 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E CL A T S K A N I E PU D 09 0 1 3 3 20 1 0 G1 A 0 9 1 0 0 1 6 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E FA U L K N E R BR O S HY D R O 09 0 1 3 3 20 1 0 G1 A 0 9 1 0 0 2 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 09 0 1 3 3 20 1 0 G1 A 0 9 1 0 0 1 9 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E JM MI L L E R EN T P R 09 0 1 3 3 20 1 0 GI A 0 9 1 0 0 2 4 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E MI D W A Y PO W E R LL C 09 0 1 3 3 20 1 0 GI A 0 9 1 0 0 2 3 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E CA R G I L L (B 6 DI G E S T E R ) 10 0 1 3 3 20 1 0 G1 A 1 0 1 0 0 2 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E CA R G I L L (D R Y CR E E K ) 10 0 1 3 3 20 1 0 GI A 1 O 1 0 0 2 O 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E CL A T S K A N I E PU D 10 0 1 3 3 20 1 0 G1 A 1 0 1 0 0 2 5 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E FA U L K N E R BR O S HY D R O 10 0 1 3 3 20 1 0 GI A 1 O 1 0 0 2 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 10 0 1 3 3 20 1 0 GI A 1 O 1 0 0 1 9 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E JM MI L L E R EN T P R 10 0 1 3 3 20 1 0 GI A 1 O 1 0 0 2 4 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E MI D W A Y PO W E R LL C 10 0 1 3 3 20 1 0 G1 A 1 0 1 0 0 2 3 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E CA R G I L L (B 6 DI G E S T E R ) 11 0 1 3 3 20 1 0 G1 A 1 1 1 0 0 2 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E CA R G I L L (D R Y CR E E K ) 11 0 1 3 3 20 1 0 GI A 1 1 1 0 0 2 O 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E CL A T S K A N I E PU D 11 0 1 3 3 20 1 0 G1 A 1 1 1 0 0 2 5 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E FA U L K N E R BR O S HY D R O 11 0 1 3 3 20 1 0 GI A 1 1 1 0 0 2 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E FO S S I L GU L T C H WI N D PA R K 11 0 1 3 3 20 1 0 GI A 1 1 1 0 0 1 9 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E JM M I L L E R E N T P R 11 0 1 3 3 20 1 B G1 A 1 1 1 0 0 2 4 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E MI D W A Y PO W E R LL C 11 0 1 3 3 20 1 0 G1 A 1 1 1 0 0 2 3 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E BU R L E Y BU T T E WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 6 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E CA M P RE E D WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E GO L D E N VA L L E Y WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 6 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E MI L N E R DA M WI N D 12 0 1 3 3 20 1 0 GI A 1 2 1 0 0 1 6 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E OR E G O N TR A I L WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E PA Y N E S FE R R Y WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E PI L G R I M ST A G E WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E SA L M O N FA L L S WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E TH O U S A N D SP R I N G S WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E TU A N A GU L C H WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E YA H O O CR E E K WI N D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 1 7 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E CA R G I L L (8 6 DI G E S T E R ) 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 2 2 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E CA R G I L L (D R Y CR E E K ) 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 2 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E CL A T S K A N I E PU D 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 2 5 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E FA U L K N E R BR O S HY D R O 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 2 1 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E FO S S I L GU L T C H WI N D PA R K 12 0 1 3 3 20 1 0 GI A 1 2 1 0 0 1 9 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E JM MI L L E R EN T P R 12 0 1 3 3 20 1 0 GI A 1 2 1 0 0 2 4 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E MI D W A Y PO W E R LL C 12 0 1 3 3 20 1 0 G1 A 1 2 1 0 0 2 3 Mo n t h l y Re p o r t i n g Fe e s -1 , 9 0 4 . 0 0 0 20 1 0 Re v e n u e s ]A B M l] t A c c o u n t WO Nu m b e r jW O Ta s k ] S u m To t a l Am o u n t IL D B 2 Da t e jiT r a n s Da t e jT S O U R C E ND e s c r i p t i o n jj D s b u r s e m e n t De s c r i p t i o n Iv o u c h e r Ij ] 1 u R D E F Ij Re p o r t i n g fo r in t e r n a l cu s t o m e r s (I d a h o Po w e r Co m p a n y Me r c h a n t - IP C M ) 1I A B M jj A c c o u n t IW O Nu m b e r IW O Ta s k II ! T o t a 1 Am o u n t II D B 2 Da t e II T n s Da t e II T s 0 U R C E II D e s c i p t i o n li rs e m e n t De s c r i p t i o n Il v o u c h e r IJ I U S E R D E F I C 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 2 7 3 1 9 5 6 2 01 -3 0 3 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 04 0 1 3 3 20 1 0 AP R I L 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 01 -3 0 3 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L Se t - U p Fe e s -1 , 2 1 2 . 0 0 10 0 X0 0 0 0 1 59 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -5 6 . 0 0 1/ 3 1 / 2 0 1 0 2/ 8 / 2 0 1 0 EX T OR E RA F T RI V E R 01 0 1 3 3 20 1 0 JA N U A R Y 10 0 X0 0 0 0 1 59 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -5 6 . 0 0 1/ 3 1 / 2 0 1 0 2/ 8 / 2 0 1 0 EX T OR E EL K H O R N WI N D 01 0 1 3 3 20 1 0 JA N U A R Y 59 5 X0 0 0 0 1 59 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -5 6 . 0 0 2/ 2 8 / 2 0 1 0 3/ 8 / 2 0 1 0 EX T OR E RA F T RI V E R 02 0 1 3 3 20 1 0 FE B R U A R Y 59 5 X0 0 0 0 1 59 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -5 6 . 0 0 2/ 2 8 / 2 0 1 0 3/ 8 / 2 0 1 0 EX T OR E EL K H O R N WI N D 02 0 1 3 3 20 1 0 FE B R U A R Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 3/ 3 1 / 2 0 1 0 3/ 3 0 / 2 0 1 0 EX T OR E RA F T RI V E R 03 0 1 3 3 20 1 0 MA R C H 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -2 1 . 0 0 3/ 3 1 / 2 0 1 0 3/ 3 0 / 2 0 1 0 EX T OR E EL K H O R N WI N D 03 0 1 3 3 20 1 0 MA R C H 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E RA F T RI V E R 04 0 1 3 3 20 1 0 AP R I L 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 04 0 1 3 3 20 1 0 AP R I L 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -2 1 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E EL K H O R N WI N D 04 0 1 3 3 20 1 0 AP R I L 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 05 0 1 3 3 20 1 0 MA Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 05 0 1 3 3 20 1 0 MA Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 ) 2 0 1 0 EX T OR E RA F T RI V E R 05 0 1 3 3 20 1 0 MA Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 ) 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 05 0 1 3 3 20 1 0 MA Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 05 0 1 3 3 20 1 0 MA Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -2 1 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E EL K H O R N WI N D 05 0 1 3 3 20 1 0 MA Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 06 0 1 3 3 20 1 0 JU N E 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 06 0 1 3 3 20 1 0 JU N E 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6/ 3 0 / 2 0 1 0 7) 9 / 2 0 1 0 EX T OR E RA F T RI V E R 06 0 1 3 3 20 1 0 JU N E 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6/ 3 0 ) 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 06 0 1 3 3 20 1 0 JU N E 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 6) 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 06 0 1 3 3 20 1 0 JU N E 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -2 1 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E EL K H O R N WI N D 06 0 1 3 3 20 1 0 JU N E 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 07 0 1 3 3 20 1 0 JU L Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 00 7) 3 1 ) 2 0 1 0 8/ 9 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 07 0 1 3 3 20 1 0 JU L Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 00 7/ 3 1 / 2 0 1 0 8) 9 / 2 0 1 0 EX T OR E RA F T RI V E R 07 0 1 3 3 20 1 0 JU L Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 07 0 1 3 3 20 1 0 JU L Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 07 0 1 3 3 20 1 0 JU L Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -2 1 . 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T OR E EL K H O R N WI N D 07 0 1 3 3 20 1 0 JU L Y 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8) 3 1 ) 2 0 1 0 9) 8 ) 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 08 0 1 3 3 20 1 0 AU G U S T 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8) 3 1 / 2 0 1 0 9/ 8 ) 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 08 0 1 3 3 20 1 0 AU G U S T 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8/ 3 1 / 2 0 1 0 9) 8 / 2 0 1 0 EX T OR E RA F T RI V E R 08 0 1 3 3 20 1 0 AU G U S T 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8/ 3 1 / 2 0 1 0 9) 8 ) 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 08 0 1 3 3 20 1 0 AU G U S T 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 8) 3 1 ) 2 0 1 0 0) 8 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 08 0 1 3 3 20 1 0 AU G U S T 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -2 1 . 0 0 8/ 3 1 ) 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E EL K H O R N WI N D 08 0 1 3 3 20 1 0 AU G U S T 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9/ 3 0 / 2 0 1 0 10 ) 7 ) 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 09 0 1 3 3 20 1 0 SE P T E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9) 3 0 / 2 0 1 0 10 / 7 ) 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 09 0 1 3 3 20 1 0 SE P T E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E RA F T RI V E R 09 0 1 3 3 20 1 0 SE P T E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9) 3 0 / 2 0 1 0 10 / 7 ) 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 09 0 1 3 3 20 1 0 SE P T E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 9/ 3 0 ) 2 0 1 0 10 / 7 ) 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 09 0 1 3 3 20 1 0 SE P T E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -2 1 . 0 0 9) 3 0 / 2 0 1 0 10 / 7 ) 2 0 1 0 EX T OR E EL K H O R N WI N D 09 0 1 3 3 20 1 0 SE P T E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 , 0 0 10 ) 3 1 / 2 0 1 0 11 / 8 ) 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 10 0 1 3 3 20 1 0 OC T O B E R 20 1 0 Re u e n u e s To t a l re v e n u e co l l e c t e d fr o m IP C M I -2 , 6 1 2 . 0 0 1 II ] I M ]A c c o u n t WO Nu m b e r 11 W 0 Ta s k Il s u m To t a l Am o u n t II D B 2 Da t e Il T r a n s Da t e IT S O U R C E II D e r 1 p t i o n ll o i s b u r s e m e n t De s c r i p t i o n II v o u c t e r IL 1 I u S E R D E F I 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T QR E LO W E R MA L A D PO W E R PL A N T 10 0 1 3 3 20 1 0 OC T O B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E RA F T RI V E R 10 0 1 3 3 20 1 0 OC T O B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 10 0 1 3 3 20 1 0 OC T O B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 10 0 1 3 3 20 1 0 OC T O B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -2 1 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T QR E EL K H O R N WI N D 10 0 1 3 3 20 1 0 OC T O B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 11 0 1 3 3 20 1 0 NO V E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 11 0 1 3 3 20 1 0 NO V E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E RA F T RI V E R 11 0 1 3 3 20 1 0 NO V E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 11 0 1 3 3 20 1 0 NO V E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 11 0 1 3 3 20 1 0 NO V E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -2 1 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E EL K H O R N WI N O 11 0 1 3 3 20 1 0 NO V E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E CA S C A D E PO W E R PL A N T 12 0 1 3 3 20 1 0 DE C E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E LO W E R MA L A D PO W E R PL A N T 12 0 1 3 3 20 1 0 DE C E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T QR E RA F T RI V E R 12 0 1 3 3 20 1 0 DE C E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E TH O U S A N D SP R I N G S PP 12 0 1 3 3 20 1 0 DE C E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 03 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E UP P E R MA L A D PO W E R PL A N T 12 0 1 3 3 20 1 0 DE C E M B E R 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 1 9 5 6 2 07 -2 1 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E EL K H O R N WI N D 12 0 1 3 3 20 1 0 DE C E M B E R Mo n t h l y Re p o r t i n g Fe e s -1 , 4 0 0 . 0 0 69 3 X0 0 0 0 1 59 9 41 5 0 2 0 56 . 0 0 1/ 3 1 / 2 0 1 0 2/ 8 / 2 0 1 0 EX T OR E RA F T RI V E R 01 0 1 3 3 20 1 0 JA N U A R Y 69 3 X0 0 0 0 1 59 9 41 5 0 2 0 56 . 0 0 1/ 3 1 / 2 0 1 0 2/ 8 / 2 0 1 0 EX T OR E EL K H O R N WI N D 01 0 1 3 3 20 1 0 JA N U A R Y 69 3 X0 0 0 0 1 59 9 41 5 0 2 0 56 . 0 0 2/ 2 8 / 2 0 1 0 3/ 8 / 2 0 1 0 EX T OR E RA F T RI V E R 02 0 1 3 3 20 1 0 FE B R U A R Y 69 3 X0 0 0 0 1 59 9 41 5 0 2 0 56 . 0 0 2/ 2 8 / 2 0 1 0 3/ 8 / 2 0 1 0 EX T OR E EL K H O R N WI N D 02 0 1 3 3 20 1 0 FE B R U A R Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 3/ 3 1 / 2 0 1 0 3/ 3 0 / 2 0 1 0 EX T OR E RA F T RI V E R 03 0 1 3 3 20 1 0 MA R C H 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 3/ 3 1 / 2 0 1 0 3/ 3 0 / 2 0 1 0 EX T OR E EL K H O R N WI N D 03 0 1 3 3 20 1 0 MA R C H 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 30 3 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 30 3 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 30 3 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 04 0 1 3 3 20 1 0 AP R I L 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 30 3 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T QR E UP P E R MA L A D PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E RA F T RI V E R 04 0 1 3 3 20 1 0 AP R I L 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 04 0 1 3 3 20 1 0 AP R I L 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 04 0 1 3 3 20 1 0 AP R I L 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 4/ 3 0 / 2 0 1 0 5/ 7 / 2 0 1 0 EX T OR E EL K H O R N WI N D 04 0 1 3 3 20 1 0 AP R I L 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 05 0 1 3 3 20 1 0 MA Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 05 0 1 3 3 20 1 0 MA Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E RA F T RI V E R 05 0 1 3 3 20 1 0 MA Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 05 0 1 3 3 20 1 0 MA Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 05 0 1 3 3 20 1 0 MA Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 5/ 3 1 / 2 0 1 0 6/ 8 / 2 0 1 0 EX T OR E EL K H O R N WI N D 05 0 1 3 3 20 1 0 MA Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T QR E CA S C A D E PO W E R PL A N T 06 0 1 3 3 20 1 0 JU N E 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 06 0 1 3 3 20 1 0 JU N E 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T QR E RA F T RI V E R 06 0 1 3 3 20 1 0 JU N E 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 06 0 1 3 3 20 1 0 JU N E 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 06 0 1 3 3 20 1 0 JU N E 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 6/ 3 0 / 2 0 1 0 7/ 9 / 2 0 1 0 EX T OR E EL K H O R N WI N D 06 0 1 3 3 20 1 0 JU N E 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T QR E CA S C A D E PO W E R PL A N T 07 0 1 3 3 20 1 0 JU L Y 0 20 1 0 Re v e n u e s Re p o r t w g fo r th e Id a h o Po w e r Co m p a n y Me r c h a n t re s u l t s in a ne t ze r o ef f e c t to Id a h o Po w e r Co m p a n y ; ho w e v e r , th e Me r c h a n t is ch a r g e d by de b i t i n g a Me r c h a n t co a t ce n t e r (6 9 9 ) an d th e re v e n u e is cr e d i t e d to th e OR E s co s t ce n t e r (1 0 0 ) . l1 1 I A B M Ij I A c c o u n t II W O Nu m b e r 11 W 0 Ta s k Il s u m To t a l Am o u n t 11 0 B 2 Da t e Il T r a n s Da t e II T S 0 U R C E Il D e s c r i p t i o n ID i s b u r s e m e n t De s c r i p t i o n Vo u c h e r I! j U S E R D E F 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 7/3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T QR E LO W E R MA L A D PO W E R PL A N T 07 0 1 3 3 20 1 0 JU L Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 00 7/ 3 1 / 2 0 1 0 8/9 / 2 0 1 0 EX T QR E RA F T RI V E R 07 0 1 3 3 20 1 0 JU L Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 07 0 1 3 3 20 1 0 JU L Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 7/ 3 1 / 2 0 1 0 8/ 9 / 2 0 1 0 EX T QR E UP P E R MA L A D PO W E R PL A N T 07 0 1 3 3 20 1 0 JU L Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 7/ 3 1 / 2 0 1 0 8/9 / 2 0 1 0 EX T QR E EL K H O R N WI N D 07 0 1 3 3 20 1 0 JU L Y 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 08 0 1 3 3 20 1 0 AU G U S T 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 08 0 1 3 3 20 1 0 AU G U S T 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 8/ 3 1 / 2 0 1 0 9/8 / 2 0 1 0 EX T OR E RA F T RI V E R 08 0 1 3 3 20 1 0 AU G U S T 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T QR E TH O U S A N D SP R I N G S PP 08 0 1 3 3 20 1 0 AU G U S T 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 08 0 1 3 3 20 1 0 AU G U S T 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 8/ 3 1 / 2 0 1 0 9/ 8 / 2 0 1 0 EX T OR E EL K H O R N WI N D 08 0 1 3 3 20 1 0 AU G U S T 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T QR E CA S C A D E PO W E R PL A N T 09 0 1 3 3 20 1 0 SE P T E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 09 0 1 3 3 20 1 0 SE P T E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E RA F T RI V E R 09 0 1 3 3 20 1 0 SE P T E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 9/ 3 0 / 2 0 1 0 10 / 7 , ’ 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 09 0 1 3 3 20 1 0 SE P T E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 0 0 9/ 3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 09 0 1 3 3 20 1 0 SE P T E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 00 9/3 0 / 2 0 1 0 10 / 7 / 2 0 1 0 EX T OR E EL K H O R N WI N D 09 0 1 3 3 20 1 0 SE P T E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 10 0 1 3 3 20 1 0 OC T O B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E LO W E R MA L A D PO W E R PL A N T 10 0 1 3 3 20 1 0 OC T O B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T QR E RA F T RI V E R 10 0 1 3 3 20 1 0 OC T O B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 10 0 1 3 3 20 1 0 OC T O B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E UP P E R MA L A D PO W E R PL A N T 10 0 1 3 3 20 1 0 OC T O B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 10 / 3 1 / 2 0 1 0 11 / 8 / 2 0 1 0 EX T OR E EL K H O R N WI N D 10 0 1 3 3 20 1 0 OC T O B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E CA S C A D E PO W E R PL A N T 11 0 1 3 3 20 1 0 NO V E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T QR E LO W E R MA L A D PO W E R PL A N T 11 0 1 3 3 20 1 0 NO V E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E RA F T RI V E R 11 0 1 3 3 20 1 0 NO V E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E TH O U S A N D SP R I N G S PP 11 0 1 3 3 20 1 0 NO V E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T QR E UP P E R MA L A D PO W E R PL A N T 11 0 1 3 3 20 1 0 NO V E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 11 / 3 0 / 2 0 1 0 12 / 6 / 2 0 1 0 EX T OR E EL K H O R N WI N D 11 0 1 3 3 20 1 0 NO V E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E CA S C A D E PO W E R PL A N T 12 0 1 3 3 20 1 0 DE C E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E LO W E R MA L A D PO W E R PL A N T 12 0 1 3 3 20 1 0 DE C E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E RA F T RI V E R 12 0 1 3 3 20 1 0 DE C E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E TH O U S A N D SP R I N G S PP 12 0 1 3 3 20 1 0 DE C E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E UP P E R MA L A D PO W E R PL A N T 12 0 1 3 3 20 1 0 DE C E M B E R 69 3 X0 0 0 0 1 99 9 41 5 0 2 0 21 . 0 0 12 / 3 1 / 2 0 1 0 1/ 7 / 2 0 1 1 EX T OR E EL K H O R N WI N D 12 0 1 3 3 20 1 0 DE C E M B E R Co s t s ch a r g e d to IP C M 26 1 2 . 0 0 20 1 0 Re v e n u e s Re p o r t i n g fo r ex t e r n a l cu s t o m e r s hc c IA B M bC E lA c c o u n t IW O Nu m b e r IW O Ta s k IS u m To t a l Am o u n t 10 8 2 Da t e IT r a r i s Da l e T SO / i / / C F I[ 0 p t t o n lD i s b u m e n t DC s c i i p l i l i i iO i , i i MA T Q I J N T Y IE m p I _ H m lV o u c h o r 1 ] I R 0 E F VE H M I H R S 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 01 -3 0 3 . 0 0 11 3 1 1 2 0 1 1 2) 7 1 2 0 1 1 EX T GR E BI G SK Y DA I R Y DI G E S T E R 0. 0 0 00 0 01 0 1 3 3 20 1 1 GI A O 1 1 10 2 7 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 01 -5 6 . 0 0 81 3 1 1 2 0 1 1 91 7 1 2 0 1 1 EX T GR E HI D D E N HO L L O W BI O M A S S 0. 0 0 0.0 0 08 0 1 3 3 20 1 1 GIA O 8 1 10 0 1 0. 0 0 Se t - U p Fe e s -3 5 9 0 0 IO D X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 0 0 1/3 1 / 2 D 1 1 2/ 7 / 2 0 1 1 EX T OR E BI G SK Y DA I R Y DI G E S T E R 0. 0 0 0.0 0 01 0 1 3 3 20 1 1 G1 A 0 1 1 1 0 2 7 0.0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 1/ 3 1 1 2 0 1 1 2/7 1 2 0 1 1 EX T OR E CA M P RE E D WI N D 0. 0 0 0, 0 0 01 0 1 3 3 20 1 1 GI A O 1 11 0 2 6 0.0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 1/ 3 1 / 2 0 1 1 2/7 / 2 0 1 1 EX T OR E PA Y N E S FE R R Y WI N D 00 0 00 0 01 0 1 3 3 20 1 1 G1 A 0 1 1 1 0 2 6 00 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 7 03 -2 1 . 0 0 1/3 1 / 2 0 1 1 2) 7 / 2 0 1 ! EX T OR E YA H O O CR E E K WI N D 0.0 0 0. 0 0 01 0 1 3 3 20 1 1 GIA O 1 11 0 2 6 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 00 1/3 1 / 2 0 1 1 2/ 7 / 2 0 1 1 EX T QR E CA R G I L L (6 6 DI G E S T E R ) 0.0 0 0. 0 0 01 0 1 3 3 20 1 1 GI A O 1 11 0 2 2 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 ! 00 1) 3 1 ) 2 0 1 1 2/7 / 2 0 1 1 EX T OR E CA R G I L L (D R Y CR E E K ) 0.0 0 00 0 01 0 1 3 3 20 1 1 GI A O 1 11 0 2 0 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 1/ 3 1 / 2 0 1 1 2/7 / 2 0 1 1 EX T GR E CL A T S K A N I E PU G 0.0 0 0. 0 0 01 0 1 3 3 20 1 1 GI A O 1 1 1 O 2 5 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 1/ 3 1 1 2 0 1 1 2/7 / 2 0 1 1 EX T GR E FA U L K N E R BR O S HY D R O 0.0 0 0. 0 0 01 0 1 3 3 20 1 1 GI A O 1 11 0 2 1 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 1/ 3 1 / 2 0 1 1 2/7 / 2 0 1 1 EX T GR E FO S S I L GU L T C H WI N D PA R K 00 0 0. 0 0 01 0 1 3 3 20 1 1 GI A O I 11 0 1 9 00 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 0 0 1/ 3 1 / 2 0 1 2/7 ) 2 0 1 1 EX T OR E JM MI L L E R EN T P R 0.0 0 0. 0 0 01 0 1 3 3 20 1 1 G1 A D 1 1 1 0 2 4 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 1/ 3 1 ) 2 0 1 1 21 7 / 2 0 1 1 EX T GR E MI D W A Y PO W E R LL C 0.0 0 00 0 01 0 1 3 3 20 1 1 OI A Q 1 11 0 2 3 00 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 00 2/2 8 / 2 0 1 1 3/7 / 2 0 1 1 EX T QR E BI G SK Y DA I R Y DI G E S T E R 0.0 0 00 0 02 0 1 3 3 20 1 1 GI A O 2 1 10 2 7 00 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 , 0 0 2/2 8 / 2 0 1 1 3/7 / 2 0 1 1 EX T OR E CA M P RE E D WI N D 0. 0 0 0.0 0 02 0 1 3 3 20 1 1 G1 A 0 2 1 1 0 2 6 0, 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 D 03 -2 1 0 0 2/2 8 / 2 0 1 1 3/7 / 2 0 1 1 EX T GR E GO L D E N VA L L E Y WI N D 0. 0 0 0.0 0 02 0 1 3 3 20 1 1 G1 A 0 2 1 1 0 2 6 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 00 2/ 2 8 / 2 0 1 1 31 7 1 2 0 1 / EX T OR E OR E G O N TR A I L WI N D 00 0 0.0 0 02 0 1 3 3 20 1 1 G1 A 0 2 1 10 2 8 00 0 10 0 X0 0 0 0 1 99 9 41 50 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 2/ 2 8 / 2 0 1 1 3/7 / 2 0 1 1 EX T GR E PA Y N E S FE R R Y WI N D 0. 0 0 0.0 0 02 0 1 3 3 20 1 1 GI A O 2 1 10 2 6 0. 0 0 10 0 X0 0 0 0 I 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 2/ 2 8 / 2 0 1 1 3) 7 ) 2 0 1 1 EX T OR E PI L G R I M ST A G E WI N D 0. 0 0 00 0 02 0 1 3 3 20 1 1 GIA 0 2 1 1 0 2 8 00 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 2/ 2 8 ) 2 0 1 1 3/7 / 2 0 1 1 EX T OR E TH O U S A N D SP R I N G S WI N D 0. 0 0 00 0 02 0 1 3 3 20 1 1 GI A O 2 1 10 2 8 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 2) 2 8 / 2 0 1 1 3/7 / 2 0 1 1 EX T OR E TU A N A GU L C H WIN D 0. 0 0 0.0 0 02 0 1 3 3 20 1 1 G1 A 0 2 1 1 0 2 6 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 2/ 2 8 / 2 0 1 1 3) 7 ) 2 0 1 1 EX T OR E YA H O O CR E E K WI N O 0. 0 0 0.0 0 02 0 1 3 3 20 1 1 GIA O 2 1 10 2 6 0.0 0 59 5 X0 0 0 0 1 99 9 41 50 2 0 27 3 3 9 4 5 0 03 -2 1 00 2( 2 8 / 2 0 1 1 31 7 1 2 0 1 1 EX T OR E CA R G I L L (8 6 DI G E S T E R ) 0. 0 0 0.0 0 02 0 1 3 3 20 1 1 GIA O 2 1 10 2 2 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 2/ 2 8 / 2 0 1 1 3) 7 ) 2 0 1 1 EX T OR E CA R G I L L (D R Y CR E E K ) 0. 0 0 0. 0 0 02 0 1 3 3 20 1 1 GIA O 2 1 10 2 0 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 21 . 0 0 2/ 2 8 / 2 0 1 1 3) 7 ) 2 0 1 1 EX T OR E CL A T S K A N I E PU D 00 0 0. 0 0 02 0 1 3 3 20 1 1 G1 A 0 2 1 1 0 2 5 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 2/ 2 8 / 2 0 1 1 3/ 7 / 2 0 1 1 EX T GR E FA U L K N E R BR O S HY D R O 0.0 0 0.0 0 02 0 1 3 3 20 1 1 G1 A 0 2 1 1 0 2 1 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 2/2 8 / 2 0 1 1 3/ 7 ( 2 0 1 1 EX T QR E FO S S I L GU L T C H WI N D PA R K 00 0 0. 0 0 02 0 1 3 3 20 1 1 G1 A 0 2 1 1 0 1 9 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 00 2) 2 8 / 2 0 1 1 3) 7 ) 2 0 1 1 EX T GR E JM MIL L E R EN T P R 00 0 0. 0 0 02 0 1 3 3 20 1 1 GI A O 2 1 10 2 4 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 2/ 2 8 / 2 0 1 1 3) 7 ) 2 0 1 1 EX T GR E MI D W A Y PO W E R LL C 0.0 0 0. 0 0 02 0 1 3 3 20 1 1 GIA O 2 1 10 2 3 00 0 10 0 X0 0 0 0 l 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 3) 3 1 / 2 0 1 1 4) 6 / 2 0 1 1 EX T OR E BI G SK Y DA I R Y DI G E S T E R 0.0 0 0. 0 0 03 0 1 3 3 20 1 1 GI A O 3 1 10 2 6 0.0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 , 0 0 3/3 1 / 2 0 1 1 4/6 / 2 0 1 • EX T OR E CA M P RE E D WI N D 00 0 00 0 03 0 1 3 3 20 1 1 G1 A 0 3 1 1 0 2 5 0.0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 3( 3 1 ) 2 0 1 1 4/6 / 2 0 1 1 EX T OR E GO L D E N VA L L E Y WIN D 0.0 0 0. 0 0 03 0 1 3 3 20 1 1 GI A O 3 1 10 2 5 0.0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 3) 3 1 / 2 0 1 1 4( 6 ( 2 0 1 1 EX T OR E OR E G O N TR A I L WI N D 0.0 0 0. 0 0 03 0 1 3 3 20 1 1 GI A O 3 1 10 2 5 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 3/3 1 / 2 0 1 1 4) 6 ) 2 0 1 1 EX T OR E PA Y N E S FE R R Y WI N D 0.0 0 00 0 03 0 1 3 3 20 1 1 GI A O 3 1 10 2 5 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 3/3 1 ) 2 0 1 1 4/6 / 2 0 1 1 EX T OR E PI L G R I M ST A G E WI N D 0.0 0 0. 0 0 03 0 1 3 3 20 1 1 GI A O 3 1 102 5 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 3/3 1 / 2 0 1 1 4/6 / 2 0 1 1 EX T QR E TH O U S A N D SP R I N G S WI N D 0. 0 0 0.0 0 03 0 1 3 3 20 1 1 GI A O 3 1 10 2 5 0. 0 0 10 0 X0 0 0 0 ’ 99 9 41 5 0 2 0 27 3 3 9 4 5 0 ‘2 3 13 . 0 0 31 3 / 1 2 0 ! ! 4) 6 / 2 0 1 / EX T GR E TU A N A GU L C H WI N D 0.0 0 0. 0 0 03 0 1 3 3 20 1 1 GI A O 3 I 10 2 5 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 3( 3 1 / 2 0 1 1 4) 6 / 2 0 1 1 EX T OR E YA H O O CR E E K WI N D 0. 0 0 0, 0 0 03 0 1 3 3 20 1 1 GI A O 3 1 10 2 5 0. 0 0 59 5 X0 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2 0 1 1 4/ 6 / 2 0 1 1 EX T OR E JM MI L L E R EN T E R 0. 0 0 0.0 0 03 0 1 3 3 20 1 1 GI A O 3 1 10 2 3 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 3) 3 1 / 2 0 1 1 4) 6 ( 2 0 1 1 EX T GR E MID W A Y PO W E R LL C 0. 0 0 0.0 0 03 0 1 3 3 20 1 1 GIA O 3 1 10 2 2 0.0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 2/ 3 3 9 4 5 0 03 -1 3 0 0 4/ 3 0 ) 2 0 1 1 5) 9 ( 2 0 1 1 EX T OR E BI G SK Y DA I R Y DI G E S T E R 00 0 00 0 04 0 1 3 3 20 1 1 GIA O 4 1 10 2 6 0.0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 4/ 3 0 / 2 0 1 1 5) 9 ) 2 0 1 1 EX T GR E BU R L E Y BU T T E WIN D 0. 0 0 0.0 0 04 0 1 3 3 20 1 1 GIA O 4 1 10 2 5 0.0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 4/ 3 0 / 2 0 1 1 5/ 9 / 2 0 1 1 EX T OR E CA M P RE E D WI N D 0.0 0 00 0 04 0 1 3 3 20 1 1 G1 A 0 4 1 1 0 2 5 0.0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 4/ 3 0 / 2 0 1 1 5) 9 / 2 0 1 1 EX T GR E GO L D E N VA L L E Y WI N D 0. 0 0 00 0 04 0 1 3 3 20 1 1 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1 0 2 4 0.0 0 20 1 1 G1 A 0 5 1 1 0 2 4 0.0 0 20 1 1 G1 A 0 5 1 1 0 2 4 0,0 0 20 1 1 G1 A 0 5 1 1 0 2 4 00 0 20 1 1 G1 A 0 5 1 1 0 2 4 0.0 0 20 1 1 GI A D 5 I 1 D 2 4 0. 0 0 20 1 1 G1 A 0 5 1 1 0 2 4 0,0 0 20 1 1 GI A O 5 1 / 0 2 4 0_ D o 20 1 1 G1 A D 5 1 1 0 2 4 00 0 20 1 1 GI A D 5 1 1 D 2 4 0. 0 0 20 1 1 G1 A 0 5 1 1 0 1 9 0, 0 0 20 1 1 GI A O 5 1 1 D 1 9 0. 0 0 20 1 1 G1 A 0 5 1 1 0 2 3 0. 0 0 20 1 1 GI A D 5 1 1 O 2 O 0. 0 0 20 1 1 G1 A 0 5 1 1 D 2 2 0_ D o 20 1 1 G1 A 0 5 1 1 D 2 1 0. 0 0 20 1 1 G1 A 0 6 1 1 D 2 5 00 0 20 1 1 G1 A 0 6 1 1 0 2 4 00 0 20 1 1 GI A D 6 / l D 2 4 0, 0 0 20 1 1 G1 A D 6 1 1 0 2 4 00 0 20 1 1 G1 A D 6 1 1 0 2 4 0. 0 0 20 1 1 G1 A 0 6 1 1 0 2 4 0. 0 0 20 1 1 GI A 0 6 1 1 0 2 4 0.0 0 20 1 1 G1 A 0 6 1 1 0 2 4 0.0 0 20 1 1 G1 A 0 6 1 1 0 2 4 0_ D o 20 1 1 G1 A D 6 1 1 0 2 4 0.0 0 20 1 1 G1 A 0 6 1 1 D 2 4 0.0 0 20 1 1 G1 A 0 6 1 1 D 2 4 0.0 0 20 1 1 GI A O 6 1 1 D 1 9 0.0 0 20 1 1 GI A 0 6 1 1 0 1 9 0_ D o 20 1 1 G1 A 0 6 1 1 0 2 3 0.0 0 20 1 1 G1 A 0 6 1 1 0 2 0 0. 0 0 20 1 1 GI A D 6 1 1 D 2 2 0_ D o 20 1 1 GI A O 6 1 1 D 2 1 0. 0 0 20 1 1 G1 A 0 7 1 1 0 2 5 00 0 20 1 1 G1 A 0 7 1 1 0 2 4 0, 0 0 20 1 1 G1 A 0 7 1 1 0 2 4 0_ D o 20 1 1 GI A D 7 1 10 2 4 0_ D o 20 1 1 G1 A D 7 1 1 D 2 4 0. 0 0 20 1 1 G1 A D 7 1 1 0 2 4 0. 0 0 20 1 1 GI A 0 7 1 1 0 2 4 0. 0 0 20 1 1 G1 A D 7 1 1 0 2 4 0. 0 0 20 1 1 G1 A 0 7 1 1 0 2 4 0. 0 0 20 1 1 G1 A D 7 1 1 0 2 4 0.0 0 20 1 1 G1 A 0 7 1 1 D 2 4 0.0 0 20 1 1 G1 A 0 7 1 1 0 2 4 0.0 0 20 1 1 GI A D 7 1 1 O 1 9 0_ D o 20 1 1 G1 A 0 7 1 1 0 1 9 0.0 0 20 1 1 G1 A 0 7 1 1 0 2 3 0. 0 0 IS u m To t a l Am o u n t ID B 2 Da l e IT r a n s [3 a t e IT S O U R C E -1 3 . 0 0 4/3 0 / 2 0 1 1 5/9 / 2 0 1 1 EX T -1 3 . 0 0 4/3 0 / 2 0 1 1 5/9 / 2 0 1 1 EX T -1 3 . 0 0 4/3 0 / 2 0 1 1 9/9 / 2 0 1 1 EX T -1 3 0 0 4/3 0 / 2 0 1 1 9/9 / 2 0 1 1 EX T -1 4 3 . 0 0 4/ 3 0 / 2 0 1 1 5/ 9 / 2 0 1 1 EX T -1 3 , 0 0 4/ 3 0 / 2 0 1 1 5/ 9 / 2 0 1 1 EX T -1 3 . 0 0 4/ 3 0 / 2 0 1 1 5/ 9 / 2 0 1 1 EX T -1 3 . 0 0 5/ 3 1 / 2 0 1 1 6/ 7 / 2 0 1 1 EX T -1 3 . 0 0 5/ 3 1 / 2 0 1 1 6/ 7 / 2 0 1 1 EX T -1 3 . 0 0 5/ 3 1 / 2 0 1 1 6/ 7 / 2 0 1 1 EX T -1 3 . 0 0 5/ 3 1 / 2 0 1 1 6/ 7 / 2 0 1 1 EX T -1 3 . 0 0 5/ 3 1 / 2 0 1 1 6/ 7 / 2 0 1 1 EX T -1 3 . 0 0 5/ 3 1 / 2 0 1 1 6/ 7 / 2 0 1 1 EX T -1 3 . 0 0 5/ 3 1 / 2 0 1 1 6/7 / 2 0 1 1 EX T -1 3 . 0 0 5/ 3 1 / 2 0 1 1 6/7 / 2 0 1 1 EX T -‘ 3 . 0 0 5/ 3 1 1 2 0 1 1 61 7 / 2 0 1 1 EX T -1 3 . 0 0 5/3 1 / 2 0 1 1 6/ 7 / 2 0 1 1 EX T -1 3 . 0 0 5/3 1 / 2 0 1 1 6/7 / 2 0 1 1 EX T -1 3 . 0 0 5/3 1 / 2 0 1 1 6/7 / 2 0 1 1 EX T -1 3 0 0 5/3 1 / 2 0 1 1 6/7 / 2 0 1 1 EX T -1 3 . 0 0 5/3 1 / 2 0 1 1 6/7 / 2 0 1 1 EX T -1 3 , 0 0 5/3 1 / 2 0 1 1 6/ 7 / 2 0 ’ 1 EX T -1 3 0 0 5/3 1 / 2 0 1 1 6/7 / 2 0 1 1 EX T -1 3 . 0 0 5/ 3 1 / 2 0 1 1 6/ 7 / 2 0 1 1 EX T -1 3 . 0 0 5/ 3 1 / 2 0 1 1 6/ 7 / 2 0 1 1 EX T -1 3 . 0 0 6/ 3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 0 0 6/ 3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 0 0 6/3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 . 0 0 6/3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 . 0 0 6/ 3 0 / 2 0 1 / 7/ 5 / 2 0 1 1 EX T -1 3 . 0 0 6/ 3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T 13 . 0 0 6/ 3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 , 0 0 6/ 3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 . 0 0 6/ 3 0 / 2 0 1 1 7/5 / 2 0 1 1 EX T -1 3 . 0 0 6/ 3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 . 0 0 6/ 3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 . 0 0 6/ 3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 . 0 0 6/ 3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 , 0 0 6/ 3 0 / 2 0 1 1 7/ 5 / 2 0 1 1 EX T -1 3 . 0 0 6/ 3 0 / 2 0 1 1 7/5 / 2 0 1 1 EX T -1 3 . 0 0 6/ 3 0 / 2 0 1 1 7/5 / 2 0 1 1 EX T -1 3 . 0 0 6/3 0 / 2 0 1 1 7/5 / 2 0 1 1 EX T -1 3 . 0 0 6/3 0 / 2 0 1 1 7/5 / 2 0 1 1 EX T -1 3 . 0 0 7/3 1 / 2 0 1 1 6/5 / 2 0 1 1 EX T -1 3 . 0 0 7/3 1 / 2 0 1 1 6/ 5 / 2 0 1 1 EX T -1 3 . 0 0 7/3 1 / 2 0 1 1 8/5 / 2 0 1 1 EX T -1 3 . 0 0 7/ 3 1 / 2 0 1 1 8/5 / 2 0 1 1 EX T -1 3 , 0 0 7/3 1 / 2 0 1 1 8/5 / 2 0 1 1 EX T -1 3 . 0 0 7/3 1 / 2 0 1 1 8/5 / 2 0 1 1 EX T -1 3 . 0 0 7/3 1 / 2 0 1 1 8/ 5 / 2 0 1 1 EX T -1 3 . 0 0 7/3 1 / 2 0 1 1 8/ 5 / 2 0 1 1 EX T -1 3 . 0 0 7/3 1 / 2 0 1 1 8/ 5 / 2 0 1 1 EX T -1 3 . 0 0 7/ 3 1 / 2 0 1 1 8/ 5 / 2 0 1 1 EX T -1 3 . 0 0 7/ 3 1 / 2 0 1 1 8/ 5 / 2 0 1 1 EX T -1 3 . 0 0 7/ 3 1 / 2 0 1 1 8/ 5 / 2 0 1 1 EX T -1 3 . 0 0 7/ 3 1 / 2 0 1 1 8/ 5 / 2 0 1 1 EX T -1 3 0 0 7/ 3 1 / 2 0 1 1 8/ 5 / 2 0 1 1 EX T -1 3 0 0 7/ 3 1 / 2 0 1 1 8/ 5 / 2 0 1 1 EX T 20 1 1 Re v e n u e s To t a l re v e n u e co l l e c t e d tr o m ex t e r n a l cu s t o m e r s l -2 6 1 6 . 0 0 1 çc IA B M ID C E lA c c o u n t jW O Nu m b e t IW O Ta s k IS u m To t a l Am o u n t 1D 6 2 Da t e IT r a n s Da t e IT S O U R C E jD e s c n p 8 o n Io i s b u m o m e n t De s c n p t i o n Is u m MA T O U N T Y IE m p t _ H r s IV o u c h e r US E R 0 E F VE t - I M I l - l R S 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 , 0 0 71 3 1 / 2 0 1 1 8/ 5 / 2 0 1 1 EX T OR E FA U L K N E R B R O S HY D R O 00 0 00 0 07 0 1 3 3 20 1 1 G1 A 0 7 1 1 0 2 0 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 7/ 3 1 / 2 0 1 1 8/5 / 2 0 1 1 EX T aR E JM MIL L E R EN T P R 0.0 0 0. 0 0 07 0 1 3 3 20 1 1 G1 A 0 7 1 1 0 2 2 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 , 0 0 71 3 1 / 2 0 1 1 8/5 / 2 0 1 1 EX T OR E MI D W A Y PO W E R LL C 00 0 0. 0 0 07 0 1 3 3 20 1 1 GI A O 7 1 10 2 1 0.0 0 10 0 X0 0 0 0 l 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 8/3 1 / 2 0 1 1 9/7 / 2 0 1 1 EX T OR E BI G SK Y DA I R Y DI G E S T E R 00 0 0. 0 0 08 0 1 3 3 20 1 1 GI A O 8 1 10 2 5 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 81 3 1 1 2 0 1 1 9/7 / 2 0 1 1 EX T OR E BU R L E Y BU T T E WIN D 00 0 0. 0 0 08 0 1 3 3 20 1 1 G1 A D 8 1 1 0 2 4 0.0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/3 1 / 2 0 1 1 9/ 7 / 2 0 1 1 EX T OR E CA M P RE E D WI N D 0.0 0 0. 0 0 08 0 1 3 3 20 1 1 G1 A 0 8 1 1 0 2 4 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/3 1 / 2 0 1 1 9/7 / 2 0 1 1 EX T OR E GO L D E N VA L L E Y WIN D 0.0 0 0. 0 0 08 0 1 3 3 20 1 1 G1 A 0 8 1 1 0 2 4 0. 0 0 00 X0 0 0 0 l 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -/ 3 0 0 8/3 1 / 2 0 1 1 9/7 / 2 0 1 1 EX T GR E HI D D E N HO L L O W BI O M A S S 0. 0 0 00 0 08 0 1 3 3 20 1 1 G1 A 0 8 1 1 0 0 1 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/3 1 / 2 0 1 1 9/7 / 2 0 1 1 EX T OR E MI L N E R DA M WI N D 00 0 0. 0 0 08 0 1 3 3 20 1 1 GI A O 8 1 10 2 4 0, 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/3 1 / 2 0 1 1 9/ 7 1 2 0 1 1 EX T OR E OR E G O N TR A I L WI N D 0. 0 0 0. 0 0 08 0 1 3 3 20 1 1 G1 A 0 8 1 1 0 2 4 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/ 3 1 / 2 0 1 1 9/ 7 1 2 0 1 1 EX T OR E PA Y N E S FE R R Y WI N D 0. 0 0 0. 0 0 08 0 1 3 3 20 1 1 G1 A 0 8 1 1 0 2 4 0, 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 , 0 0 8/ 3 1 ) 2 0 1 1 9/ 7 1 2 0 1 1 EX T QR E PI L G R I M ST A G E WI N D 0. 0 0 00 0 08 0 1 3 3 20 1 1 GI A O 8 1 10 2 4 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 8/ 3 1 ) 2 0 1 1 9/ 7 / 2 0 1 1 EX T OR E SA L M O N FA L L S WI N D 00 0 0.0 0 08 0 1 3 3 20 1 1 G1 A 0 8 1 1 0 2 4 0. 0 0 10 0 X0 0 0 01 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 81 3 1 / 2 0 1 1 9/ 7 / 2 0 1 1 EX T OR F TH O U S A N D SP R I N G S WI N D 0. 0 0 0.0 0 08 0 1 3 3 20 1 1 GI A O 8 1 10 2 4 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/ 3 1 / 2 0 1 1 9/ 7 / 2 0 1 1 EX T OR E TU A N A GU L C H WIN D 0. 0 0 0.0 0 08 0 1 3 3 20 1 1 GI A O 8 1 10 2 4 0. 0 0 10 0 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/ 3 1 / 2 0 1 1 9/ 7 / 2 0 1 1 EX T QR E YA H O O CR E E K WI N D 00 0 0.0 0 08 0 1 3 3 20 1 1 GI A O 8 1 10 2 4 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/ 3 1 / 2 0 1 1 9/7 / 2 0 1 1 EX T GR E CA R G I L L (8 6 Di G E S T E R ) 00 0 0.0 0 08 0 1 3 3 20 1 1 01 A 0 8 1 10 1 9 0. 0 0 59 5 XO D O D 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/ 3 1 / 2 0 1 1 9/ 7 / 2 0 1 1 EX T OR E CA R G I L L (D R Y CR E E K ) 0. 0 0 00 0 08 0 1 3 3 20 1 1 GI A D 8 1 10 1 9 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/ 3 1 / 2 0 1 1 9/ 7 / 2 0 1 1 EX T QR E CL A T S K A N I E PU D 0. 0 0 00 0 08 0 1 3 3 20 1 1 G1 A 0 8 1 1 0 2 3 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/ 3 1 / 2 0 1 1 9/ 7 / 2 0 1 1 EX T OR E FA U L K N E R BR O S HY D R D 0. 0 0 00 0 08 0 1 3 3 20 1 1 GIA O 8 1 10 2 0 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 8/ 3 1 / 2 0 1 1 9/ 7 / 2 0 1 1 EX T OR E JM MI L L E R EN T P R 0.0 0 0. 0 0 08 0 1 3 3 20 1 1 GIA O 8 1 10 2 2 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 8/ 3 1 / 2 0 1 1 91 7 2 0 1 1 EX T GR E MID W A Y PO W E R LL C 0. 0 0 0.0 0 08 0 1 3 3 20 1 1 G1 A 0 8 1 1 0 2 1 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9) 3 0 / 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E BI G SK Y DA I R Y DI G E S T E R 0. 0 0 0.0 0 09 0 1 3 3 20 1 1 GIA O 9 1 10 2 5 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9/ 3 0 / 2 0 1 1 10 ) 7 / 2 0 1 1 EX T GR E BU R L E Y BU T T E WIN D 0.0 0 0. 0 0 09 0 1 3 3 20 1 1 G1 A 0 9 1 1 0 2 4 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 9/ 3 0 / 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E CA M P RE E D WI N D 0. 0 0 0. 0 0 09 0 1 3 3 20 1 1 GIA O 9 1 10 2 4 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9/ 3 0 / 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E CA R G I L L )B 6 DI G E S T E R ) 0. 0 0 0. 0 0 09 0 1 3 3 20 1 1 GI A O 9 1 1 O 1 9 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9/ 3 0 / 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E CA R G I L L (D R Y CR E E K ) 0. 0 0 00 0 09 0 1 3 3 20 1 1 GIA O 9 1 10 1 9 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9/3 0 1 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E CL A T S K A N I E PU G 00 0 00 0 09 0 1 3 3 20 1 1 GI A 0 9 1 1 0 2 3 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 91 3 0 1 2 0 1 1 10 / 7 ) 2 0 1 1 EX T QR E FA U L K N E R BR O S HY D R O 00 0 0. 0 0 09 0 1 3 3 20 1 1 GI A O 9 1 10 2 0 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 65 . 0 0 9) 3 0 / 2 0 1 1 10 / 7 ) 2 0 1 1 EX T GR E FO S S I L GU L C H WI N D 00 0 0. 0 0 09 0 1 3 3 20 1 1 GIA O 4 1 10 1 9 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9/3 0 1 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E GO L D E N VA L L E Y WIN O 0.0 0 0. 0 0 09 0 1 3 3 20 1 1 G1 A 0 9 1 1 0 2 4 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9/3 0 / 2 0 1 1 10 ) 7 / 2 0 1 1 EX T OR E JM MI L L E R EN T P R 0.0 0 0. 0 0 09 0 1 3 3 20 1 1 G1 A 0 9 1 1 0 2 2 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 0 0 9/3 0 / 2 0 1 1 10 / 7 1 2 0 1 1 EX T OR E MI D W A Y PO W E R LL C 00 0 0. 0 0 09 0 1 3 3 20 1 1 G1 A 0 9 1 1 0 2 1 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 , 0 0 9/3 0 / 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E MI L N E R DA M WI N D 00 0 0. 0 0 09 0 1 3 3 20 1 1 GI A O 9 1 10 2 4 0, 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9/3 0 / 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E OR E G O N TR A I L WI N D 0.0 0 00 0 09 0 1 3 3 20 1 1 GI A 0 9 1 1 0 2 4 0, 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9/3 0 ) 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E PA Y N E S FE R R Y WI N D 00 0 00 0 09 0 1 3 3 20 1 1 G1 A 0 9 1 1 0 2 4 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 00 9/3 0 / 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E PI L G R I M ST A G E WI N D 00 0 0. 0 0 09 0 1 3 3 20 1 1 GI A O 9 1 10 2 4 0. 0 0 59 5 X0 0 0 0 l 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9/ 3 0 / 2 0 1 1 10 / 7 / 2 0 1 1 EX T OR E SA L M O N FA L L S WI N D 0.0 0 0. 0 0 09 0 1 3 3 20 1 1 G1 A 0 9 1 1 0 2 4 0. 0 0 59 5 X0 0 0 0 1 99 9 41 50 2 0 27 3 3 9 4 5 0 03 -1 3. 0 0 9/3 0 / 2 0 1 1 10 / 7 ) 2 0 1 1 EX T OR E TH O U S A N D SP R I N G S WI N D 0. 0 0 0. 0 0 09 0 1 3 3 20 1 1 GI A O 9 1 10 2 4 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -1 3 . 0 0 9/3 0 ) 2 0 1 1 10 1 7 / 2 0 ’ l EX T OR E TU A N A G U L C H WI N D 0. 0 0 0.0 0 09 0 1 3 3 20 1 1 G1 A 0 9 1 1 0 2 4 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 .1 3 . 0 0 9/ 3 0 / 2 0 1 1 10 / 7 ) 2 0 1 1 EX T GR E YA H O O CR E E K WIN D 0. 0 0 0.0 0 09 0 1 3 3 20 1 1 GI A O 9 1 10 2 4 0. 0 0 Mo n t h l y Re p o r t i n g Fe e s -2 , 2 5 7 , 0 0 Re p o r t i n g fo r in t e r n a l cu s l o m e r s (I d a h o Po w e r Co m p a n y Me r c h a n t - IP C M ( 11 C C IA B M IE IA c c o u n t IW O Nu m b e r [N O Ta s k IS u m To t a t Am o u n t ID B 2 Da t e IT r a n s Da t e IT S O U R C E ID e s c n r t i o n ID i a b u m e m e n t De s c r i p t i o n IS u m MA T Q U N T Y IE m p t _ H m IV o u c h e r Iv e a r IU S E R D E F JH M I H R S 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 1/3 1 ) 2 0 1 1 2) 7 / 2 0 1 1 EX T QR E CA S C A D E PO W E R PL A N T 0. 0 0 0.0 0 01 0 1 3 3 20 1 1 JA N U A R Y 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 21 , 0 0 1/ 3 ’ 1 2 0 1 1 2/ 7 / 2 0 1 1 EX T OR E LO W E R MA L A D PO W E R PL A N T 00 0 0. 0 0 01 0 1 3 3 20 1 1 JA N U A R Y 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 , 0 0 1/3 1 / 2 0 1 1 2/ 7 / 2 0 1 1 EX T OR E RA F T RI V E R 00 0 0.0 0 01 0 1 3 3 20 1 1 JA N U A R Y 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 1) 3 1 / 2 0 1 1 2/ 7 / 2 0 1 1 EX T OR E TH O U S A N D SP R I N G S PP 00 0 0.0 0 01 0 1 3 3 20 1 1 JA N U A R Y 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 1) 3 1 / 2 0 1 1 2/ 7 / 2 0 1 1 EX T OR E UP P E R MA L A D PO W E R PL A N T 00 0 0.0 0 01 0 1 3 3 20 1 1 JA N U A R Y 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 07 -2 1 . 0 0 1) 3 1 / 2 0 1 1 2/ 7 / 2 0 1 1 EX T OR E EL K H O R N WI N D 00 0 0. 0 0 01 0 1 3 3 20 1 1 JA N U A R Y 0.0 0 59 5 X0 0 0 0 / 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 , 0 0 2/ 2 8 / 2 0 1 / 3/ 7 / 2 0 / 1 EX T OR E CA S C A D E PO W E R PL A N T 0. 0 0 00 0 02 0 1 3 3 20 / 1 FE B R U A R Y 0.0 0 59 5 X0 0 0 0 / 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 00 2/ 2 8 / 2 0 1 1 3) 7 ) 2 0 1 1 EX T OR E LO W E R MA / A D PO W E R PL A N T 00 0 0.0 0 02 0 1 3 3 20 1 1 FE B R U A R Y 0. 0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 21 , 0 0 2) 2 8 / 2 0 1 1 3/ 7 ) 2 0 1 1 EX T OR E RA F T RI V E R 0. 0 0 0,0 0 02 0 1 3 3 20 1 1 FE B R U A R Y 0.0 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 . 0 0 2/ 2 8 / 2 0 1 1 3/ 7 / 2 0 1 1 EX T GR E TH O U S A N D SP R I N G S PP 0.0 0 0. 0 0 02 0 1 3 3 20 1 1 FE B R U A R Y 00 0 59 5 X0 0 0 0 1 99 9 41 5 0 2 0 27 3 3 9 4 5 0 03 -2 1 , 0 0 2/ 2 8 / 2 0 1 1 3/ 7 / 2 0 1 1 EX T OR E UP P E R MA L A D PO W E R PL A N T 0.0 0 0. 0 0 02 0 1 3 3 20 1 1 FE B R U A R Y 0.0 0 20 1 1 Re v e n u e s To t a l re v e n u e co l l e c t e d fr o m IP C M I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ID i s b u m e m e n t De s c r i p t i o n Is u m MA T 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