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Home My WebLink About964039KNOW ALL MEN BY THESE PRESENTS that pursuant to W.S. Title 29, Chapters 1 3, the undersigned, Ike's Oilfield Services, Inc., a Wyoming corporation, claims a lien to secure payment due for work performed, materials furnished, and services rendered as hereinafter set forth: Name And Address Of The Entity Seeking To Enforce The Lien: Ike's Oilfield Services, Inc. P.O. Box 432 Mountain View, WY 82939 Name Of Entities From Whom Payment Is Due And Against Whom The Lien Claim Is Made: Lodestone Operating, Inc. Name And Address Of The Entities Against Who's Property The Lien Is Filed: LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Amount Claimed To Be Due And Owing: Seventeen Thousand Three Hundred Ninety -Five and 22/100 Dollars ($17,395.22), as of March 2, 2012, together with interest, reasonable attorneys' fees, and other costs of collection as provided by the laws of the State of Wyoming and by the terms of the contract between the parties. The above amount will continue to increase daily. Itemized List Setting Forth And Describing Materials Delivered And Work Performed And Services Rendered: Attached hereto as Exhibit A. Date When Work Was Last Performed Or Materials Were Last Furnished Or Services Were Last Rendered: October 12, 2011. LIEN STATEMENT (W.S. Title 29, Chapters 1 and 3) Lien Statement 00359 RECEIVED 4/10/2012 at 10:13 AM RECEIVING 964039 BOOK: 784 PAGE: 359 JEANNE WAGNER LINCOLN COUNTY CLERK, KEMMERER, WY Legal Description Of The Premises Where The Materials Were Furnished Or Upon Which The Work Was Performed Or For Which The Services Were Rendered: Lease No.: Well Name: Legal Description: Copies Of The Contracts Are Attached Hereto, Included In Exhibit A. The liens claimed against all the right, title, and interest of the above -named parties in and to all of the production of oil, gas, and other minerals attributable to the interest; the proceeds of production attaching to the working interests and all the lands, leases, wells, pipe, materials, and supplies, and all other items and property, real or personal, which are lienable pursuant to Wyo. Stat. Ann. §29 -3 -101 et seq. (Lexis 2011) included within the real property described above. Dated this ,4 day of April, 2012. LIEN CLAIMANT: IKE'S OILFIELD SERVICES, INC. STATE OF WYOMING ):ss COUNTY OF UINTA I, Ike Arnell, being first duly sworn, depose and state that I am an employee of IKE'S OILFIELD SERVICES, INC., duly authorized to execute this Lien Statement, that I have read the foregoing Lien Statement, and understand the contents thereof, that the statements contained therein are true and correct to the best of my knowledge, information, and belief, that the amounts set forth therein are a true and correct accounting of all amounts due and owing to Ike's Oilfield Services, Inc. on the subject property. Signed, sworn, and acknowledged to before me on the day of April, 2012 by Ike Arnell, known to me as the person above named, an employee of Ike's Oilfield Services, Inc. My Commission expires:(11, .j 12 20/2- 2 I I' Uinta County, Wyoming Notary Public Penny M. Robbins My Commission Expires 8/12/2012 WYW- 061042 Raptor Unit #40 -18 C SW4, Section 18, T24N, R111W In LINCOLN County, Wyoming. Lien Statement 00360 (Signature 9'fi'otarial officer) 6:41 PM IKE'S OILFIELD SERVICES, INC. 02/20/12 Customer QuickReport All Transactions Type Date LODESTONE OPERATING Payment 1/3/2012 Payment 11/18/2011 Invoice 11/1/2011 Invoice 10/12/2011 Invoice 10/11/2011 Invoice 10/10/2011 Invoice 9/19/2011 Invoice 9/15/2011 Invoice 9/6/2011 Invoice 9/2/2011 Invoice 8/25/2011 Invoice 8/24/2011 Invoice 8/22/2011 Invoice 8/19/2011 Invoice 8/17/2011 Invoice 8/16/2011 Invoice 8/13/2011 Invoice 8/12/2011 Invoice 8/11/2011 Payment 8/8/2011 Payment 7/25/2011 Invoice 6/30/2011 Invoice 6/14/2011 Invoice 6/13/2011 Payment 2/1/2010 Invoice 1/6/2010 Num Memo 2479 on account 2435 FC 5 10/11... 10/11... 10/11... 9/11-... 9/11 9/11 9/11 8/11 8/11 8/11-... 8/11 8/11 8/11 8/11 8/11 8/11 2352 2336 6/11 6/11 6/11 1836 01/10... Finance Char.._ Account Undeposited Funds Undeposited Funds Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Undeposited Funds Undeposited Funds Accounts Receivable Accounts Receivable Accounts Receivable Undeposited Funds Accounts Receivable Clr X x Split Accounts Rec... Accounts Rec... SPLIT- SPLIT- SPLIT- SPLIT- -SPLIT- SPLIT- SPLIT- SPLIT- SPLIT- -SPUT- SPLIT- -SPLIT- SPLIT- SPLIT- -SPLIT- SPLIT- SPLIT- Accounts Rec... Accounts Rec... SPLIT- SPLIT- SPLIT- Accounts Rec... SPLIT- 00361_ Amount 300,00 1,908,06 228.92 1,836. 03 2, 384.34 2,496.06 1,458.24 981.96 2,396.81 1,952.16 2,331.42 229.32 382.20 1,558.20 977.55 724.71 411.60 411.60 360.15 3,148.76 1,795.50 1,795.50 446.88 2,701.88 369.12 369.12 isgl3.10/ EXHIBIT 1 Page 1 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATTNG, INC. PMB 169 1605 HIGHWAY 18) PORTLAND, TX 78374 invoice Date 8/17/2011 Invoice 8/1 -057 0'0 3 2 7 4 7°7,55 Description Amount FED 10 -27 931.00T Sales Tax 46.55 4 e 3 r i Total 8977.55 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATTNG, INC. PMB 169 1605 HIGHWAY 18) PORTLAND, TX 78374 invoice Date 8/17/2011 Invoice 8/1 -057 0'0 3 2 7 4 7°7,55 Description Amount FED 10 -27; RAPTOR 10 -18 Sales Tax 1,484.00T 74.20 Total $],558.20 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 8/19/2011 Invoice 8/11 -056 00363 Description Amount LONETREE 30 -12 364.00T Sales Tax 18.20 Total 5382.20 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 8/22/2011 Invoice 8/11 -055 00364 Description Amount LONETREE 30 -12 218.40T Sales Tax 10.92 Total $229.32 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, 1NC_ PIA13 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 8/24/2011 Invoice 8/11-054 00365 Description Amount RAPTOR 40 -18 2,220.40T Saks fax 111.02 Total S2,331.42 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, NC. PMB 169 1605 EIIGHWAY 181 PORTLAND, TX 78374 invoice Date 8/2512011 Invoice 8/11-053 0036 Description Amount RAPTOR 40 -18 1,859.20T Sales Tax 92.96 Total $1,952.16 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 BiI1 To LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 9/2/2011 Invoice 9/11 -003 00387 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. P■B 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 9/6/2011 Invoice 9/11 -004 00368 Description Amount RAPTOR 40 -18 2,282.68T Sales Tax 114.13 Total $2,396.81 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. P■B 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 9/6/2011 Invoice 9/11 -004 00368 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 BiII To LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 9/1 5/2011 Invoice 9/11 -016 00369 Description Amount RAPTOR 40 -18 Sales Tax 935.20T 4636 Total $981.96 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 BiII To LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 9/1 5/2011 Invoice 9/11 -016 00369 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. PNB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 9/19/20[1 Invoice 9/11 -027 00370 Description Amount RAPTOR 40 -18 Sales Tax 1,388.80T 69.44 Total $1,458.24 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. PNB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 9/19/20[1 Invoice 9/11 -027 00370 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND. TX 78374 Invoice Date 10/10/2011 Invoice 10 /11 -023 003?j Description Amount RAPTOR 40 -18 Sales Tait 2,377.20T 118.86 Total $2,496.06 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND. TX 78374 Invoice Date 10/10/2011 Invoice 10 /11 -023 003?j lxt'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, WC. Pb1B 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 10/11/2011 Invoice 10/11-024 00372 Description RAPTOR 40 -18 Saks Tax Amount 2,270.80T 113.54 Total $2,384.34 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 10/12/2011 invoice 10/1 i -025 00373 Description Amount RAPTOR 40 -18 1,748.60T Sales Tax 87.43 Total $1,836.03 IKE'S OILFIELD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Invoice Date 10/12/2011 invoice 10/1 i -025 00373 Date Invoice 11/1/2011 FC5 IKE'S O1Lr1LLD SERVICES, INC. PO BOX 432 1170 COUNTY ROAD 269 MOUNTAIN VIEW, WY 82939 Bill To LODESTONE OPERATING, INC. PMB 169 1605 HIGHWAY 181 PORTLAND, TX 78374 Finance Charge Description Finance Charges on Overdue Balance Invoice #8/11 -020 for 360.15 on 08/11/2011 Invoice #8/11 -021 for 411.60 on 08/12/2011 Invoice #8/11 -022 for 411.60 on 08/13/2011 Invoice #8/11 -058 for 724.71 on 08/16/2011 lnvoicc #8/11 -057 for 977.55 on 08/17/201 I Invoice #8/11 -056 for 1,558.20 on 08/1912011 Invoice #8/11 -055 for 382.20 on 08/22/2011 Invoice #8/1 1 -054 for 229.32 on 08/24/2011 Invoice )x8/11 -053 for 2,331.42 on 08/25/2011 invoice 49/11-003 for 1,952.16 on 09/0212011 Invoice #9/11-004 for 2,396.81 on 09/06!2011 Invoice #9/11 -0I6 for 981.96 on 09/15/2011 Terms Amount 228.92 Total 5228.92 Payments /Credits $0.00 Baiance Due 00374 $228.92 Date: i it kBilled To Company Name r Company Representative Title alesperson• Yr ~t REF. NO. QTY Olt t; fl 177 Overtime Hours DESCRIPTION Site Supervisor Working Foreman Overtime Hours Laborer Laborer Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Steam Cleaner Welder w /Riq Power Threader Fuel Surcharge County 1 '1 F /Kohl Sales Tax TERMS: Net PRICE EACH 1 1 Backhoe Trailer- Flatbed (12 ton) 4ir, 1 tortrtruckw /toolsi 1 ton truck w /tools 1 ton truck w /tools SUBTOTAL TOTAL TpTAL TOTAL D.UE c WORK DONE: 44J 0" I It J .i`. II' AK dvlr Rod-II. W` w r3 on ort r ed. Ike's Oilfield Services Inc. PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780 7452:. 00375 FIELD INVOICE /i TOTAL DUE Salesperson: Date: 6+1 WORK DONE: K, 14 e Billed To Rut v I, r Mol l p ►�l'. a fkarl- t( 1144 44- /elyrr'+/".- Wad Company Name h oc h e i nete .,Company Represei'tative j Signature Title ke 's Oilfield Services Inc. 0037 PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780 -7452 FIELD'INVO.ICE )(j 4.1 r Site Supervisor Working Foreman Overtime Hours 12% Laborer Overtime Hours Laborer REF. NO. QTY f DESCRIPTION PRICE EACH Fuel Surcharse SUBTOTAL County 1 }.4 Sales Tax 1 TERMS: Net00 days T O T AL' f. 6 VIAL .m q 7304,' Date: Billed To f 1O ;Company Name i 4Odevith, te ;.C ompany Representative TERMS: Net 30 days ;Salesperson: Signature ;.Title. WORK °DONE: 13e+ _5`..►rr1 ►cs "..4 /0 013; Sr+,Gr r: AO- Ttekted $kiwi Blown 1i kc is 1 Ta tt a,,n 11'44 ,k. riX#A l a r 4-t n r, f a CP" REF. NO. OZ. r, QTY DESCRIPTION tVd 11. Laborer r Overtime Hours Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Backhoe Trailer Flatbed (12 ton) 1 ton truck w/tools 1 ton truck w /tools 1 1 ton truck w /tools Steam Cleaner Welder w /Riq Power Threader Fuel Surcharge C omity PRICE EACH DTAL TOTAL DUE PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780- 7452 Oilfield Services Inc. SUBTOTAL I i (o 1 re. Sales Tail I TOTAL 00377 FIELD INVOICE 1 G !Date: Title rks4 3:1.1t11; ompany Representative REF. NO. telt Working Foreman Overtime Hours T 23 7 QTY DESCRIPTION Trailer- Flatbed (12;,tjon) Site Supervisor Overtime Hours Overtime Hours 3 V Backhoe 0 1 ton truck w /tools 1 ton truck w /tools ;a 1 ton truck w /tools Steam Cleaner Weider w /Riq PRICE EACH SUBTOTAL I DTAL 10'1 t Laborer Overtime Hours Laborer liti Laborer Overtime Hours Laborer Power Threader Fuel Surcharge TOTAL DUE ke's Oilfield Services Inc PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780 -7452 FIELD INVOICE r 1 -cot/ r Date: q WORK DONE: R+ S ok 1 3 1 oc feteity. ra w d1 A ti pa e eip A ay e' f J' Kilted Tod �c Company Name to 4 4'0hC C ri e Signature County TERMS: Net days TOTAL Salesperson: LCompany Representative a Title REF. NO. Overtime Hours Laborer Overtime Hours QTY DESCRIPTION PRICE EACH Trailer- Flatbed (12 ton) Site Supervisor Working Foreman Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Laborer Backhoe 1 ton truck w /toots 1 ton truck vv/tools 1 ton truck w /tools Steam Cleaner Welder w /Riq Power Threader Fuel Surcharge Sales Tax SUBTOTAL 1 ALA TOTAL DUE iie's. Oilfield Services Inc. PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780-7452 00379 FIELD IN1! ICE ke's Oilfield Services Inc. Signature Title 'Salesperson: 1 ri Date: I WORK DONE: kIi144 +6 (i f b.J 1 1i giAtt41• AAr4 411 ll{ REF. NO. b P QTY I DESCRIPTION PRICE EACH Trailer- Flatbed (12 ton) 1,, Site Supervisor Working Foreman Overtime Hours County Laborer Steam Cleaner Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Laborer Overtime Hours 1 Backhoe 1 ton truck w /tools 1 ton truck w/tools ti 1 ton truck w /tools Welder w /Riq Power Threader Fuel Surcharge SUBTOTAL Sales Tax I Ilf TOTAL TERMS: Net 30 days TOTAL PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780 -7452 00380 FIELD INVOICE Wif "11111 W WA r ::s sentative Signature Title TOTAL DUE Salesperson: ke s Oilfield Services Inc. PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780 -7452 REF. NO. Working Foreman Overtime Hours Laborer Overtime Hours QTY DESCRIPTION Laborer Overtime. Hours Site Supervisor Laborer Overtime Hours Laborer Overtime Hours Backhoe Trailer- Flatbed (1.2 ton) 1 ton truck w /tools 1 1 ton truck w /tools 1 ton truck w /tools f Stearn Cleaner Welder w/Rig Power Threader Fuel Surcharge PRICE EACH' TOTAL O SUBTOTAL Sales Tax TERMS: Net 30 days 00381 FIELD, INV ICE TOTAL TERMS: Net ;30 days. TOTAL DUE L( t Salesperson: 'Date: /7_ 4'/F/ 'WORK DONE: a I. toeeit 4.1� "IC, 2 ?)4 a7 y to g 4d. ,f mkor e Ii pi er_.:t7 r'r Aork [Billed To 4 c ''1 ;Company Name pany Representative .1)? ,/`VV 1 i gnature 074 REF. NO. Kizor P '1 QTY DESCRIPTION Working. Foreman Overtime Hours Site Supervisor Laborer Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Backhoe Trailer- Flatbed (12`ton) Steam Cleaner Welder w /Rig Power Threader Fuel Surcharge PRICE EACH SUBTOTAL TOTAL TO AL 1 ton truck w /tools 1 ton truck vv/tools 1 ton truck w /tools TO (o Oilfield Se tvices Inc. PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780 -7452 �r. 00382 FIELD INVOICE I TOTAL DUE r i ke s Oilfield Services Inc. 00383 QTY DESCRIPTION. PRICE EACH r cf e a' oPe WORK DONE: 2 5' t* IVY gort Ids e ere a )I j 'i ;fre. 14 61-p 4 It) Fri /��)j 10 `7 y� ;Billed To /1 to kif U7 Company Name party Representative fir' Signature 'Title TERMS: Net 30 days '.N Salesperson: Date: Backhoe Trailer Flatbed (12 ton) 1 ton truck w /tools 1 ton truck wftools REF. NO. Site Supervisor Workin• Foreman Overtime Hours Laborer Overtime Hours Laborer Overtime Hours.. Laborer Overtime Hours Laborer Overtime Hours 1 ton truck w /tools Steam Cleaner Welder w /Rig Power Threader Fuel Surcharge SUBTOTAL J County ,,f�4f, _Sales Tax TOTAL OTAL, POBox432 Mountain View, WY 82939 (307) 782 -7202 (307)780 -7452. FIELD INVOICE alesperson: Da te: 'M S Signature REF NO. QTY Site Supervisor Laborer DESCRIPTION Working iForeman Overtime Hours Overtime! Hours Laborer Overtimes Hours Laborer Overtime Hours Laborer Backhoe Trailer- Flatbed (12 ion 1 ton truck w /tools I 1 ton truck.w /tools 1 ton truck w /tools 1 Steam Cleaner TERMS: Net 30 days TOTAL TOTAL RUE Billed el- ke's Oilfield Services PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780 -7452 Welder w /Rig Power Threader Fuel Surcharge PRICE EACH TOTAL I ;Salesperson: am, Date: cx WORK DONE: d64,16,-,;) Y t or/6:, Y ne... REF. NO. TERMS: Net 0 days Company.. Representative QTY DESCRIPTION PRICE EACH Trailer-Flatbed (12 ton) Site Supervisor Working Foreman Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Backhoe 1 ton truck AvAtaratel 1 ton truck -w /tools 1 ton truck w /tools Steam Cleaner Welder wIRig Power Threader Fuel Surcharge SUBTOTAL County line.- t. SaleS Tax TOTAL TOTAL DUE ke's Oilfield Services Inc. 0038 PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780 -7452 F IELD INVOICE ,Company Name c*- 11 v J. Eke a t rn 12,14(1 'Billed To TERMS: Net 30 days ;Salesperson: j WORK DONE: rZ, i n eottot r r ompany Repreentative it'll/ ROA Ili 5 Signature ',Title 1 -/7 REF. NO. QTY DESCRIPTION' 9 1 ton truck w /tools 1 ton truck w /toots Site Supervisor Working Foreman Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Laborer Overtime Hours Backhoe Trailer- Flatbed (12 tpn) 1 ton truck w /tools Steam Cleaner Welder w /Riq Power Threader Fuel Surcharge SUBTOTAL County,. lyel a Sales Tax 1 PRICE EACH 1 TOTAL DUE ke's Oilfield Services Inc. PO Box 432 Mountain View, WY 82939 (307) 782 -7202 (307)780- 7452 00386 FIELD INVOICE' /I I TOTAL