and as-staked report delivered via e-mail to Torn Melnick. Project Manager Rod Worker Survey Party Chief ittee 4nd ‘41/ 471 'APPROVED Cg _00 c JOHN AMERLING We appreciate your prompt payment Thank you for your business AMOUNT 103.13 360.00 528.78 Total $991.91 Payments & Credits $0.00 Balance Due

412.50 USD I TOTAL 412.501 FUTURE CURRENT i TOTAL PAST DUE r - CURR 0.00! 412.60! 000! USD (&44/W it/71 -/3Z) APPROVED Ptc. /Of Zeer JOHN AMERLING 6+-NHs41 Page 1 of 1 Customer Copy EFTA00610467 %SF Agricultural Products cm Puerto Rico CI BASF COMMERCIAL INVOICE Tr* Gnemical Company FROM: