DO Marine Survey 1 Tel $1,200.00 $1,200.00 Completed 8/24/07 Fuel $1,000.00 Puerto Del Rey (fuel not Budgeted) $500.00 Work order # 009428 Boscoe Travel $1,213.00 Hydraulic Installation Applied Marine 1 Tot $52,000.00 $52,000.00 APP90d $24.545.00 9/11 vAre $12,272.50 10/22 wire 1221 Invoice