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Home My WebLink About12-5459 _ _ _ _ _ _ _ ~ ~3~~'I~, ~N~Tl~ONOT~~`~` 2Q1~ AU6 31 PM ! ~ 59 CU ~~~LANU C.0~3~TY ~E~'f~SYk.V,~N1A Christopher R. Nestor Pa. LD. No. 82400 Stephen J. Matzura Pa. LD. No. 309546 K&L Gates LLP 17 North Second Street, 18th Floor Harrisburg, PA 17101-1507 EQUIPMENT TRANSPORT, LLC IN THEI COURT OF COMMON PLEAS OF CU1I~IBERLAND COUNTY Plaintiff, PENNS VANIA , SOMERSET REGIONAL WATER CIVIL ACTION -LAW RESOURCES, LLC JURY TEAL DEMANDED Defendant. ' NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20)'idays after this complaint and notice are served, by entering a written appearance personally or b~ attorney and filing in writing with the court your defenses or objections to the claims set forth gainst you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in t~e complaint or for any other claim or relief requested by the plaintiff. You may lose money q'r property or other rights important to you. YOU. SHOULD TAKE THIS PAPER TO YOUR LAV;JYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE (pFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ;ABOUT HIRING A LAWYER. V Jn.3~ 7 ~ ~ocr~~ J IF YOU CANNOT AFFORD TO HIRE A LAWYER; THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AG$NCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. Bedford Strut Carlisle, PA 1701 717-249-3166 AVISO USTED HA SIDO DEMANDADO/A EN CORTE. Si Fisted desea defenderse de las demandas que se presentan mss adelante en las siguientes pagi$~as, debe tomar accion dentro de los proximos veinte (20) dias despues de la notification de esta Demands y Aviso radicando personalmente o por medio de un abogado una comparec~ncia escrita y radicando en la Corte por escrito sus defensas de, y objecciones a, las demandas jpresentadas aqui en contra suya. Se le advierte de que si usted falls de tomar accion como s~ describe anteriormente, el caso puede proceder sin usted y un fallo por cualquier soma de dine;o reclamada en la demands o cualquier otra reclamation o remedio solicitado por el demandantel puede ser dictado en contra suya por la Corte sin mss aviso adicional. Usted puede perder idinero o propiedad u otros derechos importantes pars usted. USTED DEBE LLEVAR ESTE DOCUMENTO A SU ~ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME O VAYA, A LA SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A ~ERCA DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGAR POR LOS SERVICICdS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFOI~MACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES S1N CARGO O'' BAJO COSTO A PERSONAS QUE CUALIFICAN. CUMBERLAND COUNTY BAR'ASSOCIATION 32 S. Bedford StreQt Carlisle, PA 17013 717-249-3166 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Christopher R. Nestor Pa. LD. No. 82400 Stephen J. Matzura Pa. I.D. No. 309546 K&L Gates LLP 17 North Second Street, 18th Floor Harrisburg, PA 17101-1507 EQUIPMENT TRANSPORT, LLC IN THE', COURT OF COMMON PLEAS OF CUIWIBERLAND COUNTY Plaintiff, PENNS'1'L.VANIA v. NO. SOMERSET REGIONAL WATER CIVIL ACTION -LAW RESOURCES, LLC JURY TIBIAL DEMANDED Defendant. COMPLAINT Plaintiff, Equipment Transport, LLC, by its undersigned attorneys, K&L Gates LLP, files this complaint against Somerset Regional Water Resourc$s, LLC, and avers as follows: PARTIES 1. Plaintiff, Equipment Transport, LLC ("Equlipment Transport"), is a Pennsylvania limited liability company with a principal place of bulsiness at 417 Village Drive, Suite 1, Carlisle, Pennsylvania 17015. 2. Equipment Transport provides trucking and gas well site support services, primarily transporting fluids, equipment, and waste materials, ',including drill cuttings. Equipment Transport also provides equipment rental and other services specifically tailored for the natural gas industry. 3. Defendant, Somerset Regional Water .Resources, LLC ("SRWR"), is a . Pennsylvania limited liability company with a principal place of business at 888 Stoystown Road, Somerset, Pennsylvania- 15501. SRWR maintains an office at 207 SR 29 North, Tunkhannock, Pennsylvania 18657. 4. SRWR provides services to the natural gas' and mining industries, including waste (including drill cuttings}, wastewater, and water resource'management for drilling operations. VENUE 5. Venue with respect to this matter is proper in the Cumberland County Court of Common Pleas in that it is the county where the causes of action arose and the county where the transactions or occurrences took place out of which the causes of action arose. BACKGROUND 6. In or about July 2010, Equipment Transport, at SRWR's request, began providing trucking and other services to SRWR. Equipment Transport would invoice SRWR for the services requested and rendered by Equipment Transport,, and SRWR would pay those invoices. 7. From July 2010 through August 2012, Equipment Transport rendered services on a virtually continuous basis to SRWR. During this time, Equipment Transport invoiced SRWR over 150 times, and SRWR paid all such invoices dated prior to the Apri125, 2012, invoice. 8. From April 2012 through August 2012, ' as requested by SRWR, Equipment Transport provided a number of services to SRWR related to drilling sites in Northeastern and/or Northcentral Pennsylvania, including by transporting materials, disposing of waste, and performing associated site work. -2- 9. From April 2012 through August 2012, as requested by SRWR, Equipment Transport hauled water to and from these drilling sites, cleaned storage tanks and equipment at these drilling sites, rented equipment to SRWR for use at these drilling sites, and hauled drill cuttings and waste from SRWR's premises and disposed of the drill cuttings and waste at permitted waste disposal facilities. 10. It was understood and agreed between SR~VVR and Equipment Transport, through communications, course of dealing, and course of performance, that Equipment Transport's provision of such services and SRWR's receipt and acceptance of such services constituted a contract for the services provided by Equipment Transport to SRWR. 11. Equipment Transport and SRWR, as inferred from the conduct of the parties in light of the surrounding circumstances, had a contract for the services provided by Equipment Transport to SRWR in that there was an offer, an acceptance, and consideration. The contract between Equipment Transport and SRWR is referred to herein as the "Contract." 12. The Contract consists of oral and written communications, course of dealing, course of performance, and/or the acts and conduct of Equipment Transport and SRWR. 13. Under the Contract, Equipment Transport end SRWR understood and agreed that SRWR had a duty to pay Equipment Transport directly for any services provided by Equipment Transport to SRWR. 14. The Contract and services provided by EquL~pment Transport to SRWR pursuant to the Contract are evidenced by invoices and a statement issued by Equipment Transport to SRWR from April 25, 2012, through August 24, 2012, which ark attached to this complaint as "Exhibit A." -3- 15. As indicated by Exhibit A, as of August 24, 2012, SRWR owed Equipment Transport the principal sum of $856,836.47 for services provided and invoiced by Equipment Transport pursuant to the Contract with SRWR. COUNTI BREACH OF CONTRACT 16. The averments of the preceding paragraphs are incorporated herein by reference as though fully restated. 17. Equipment Transport fully performed under the Contract by providing the services requested by SRWR pursuant to the Contract. 18. Equipment Transport has demanded that SRWR pay the principal sum of $856,836.47 for services provided and invoiced by Equipment Transport pursuant to the Contract, but SRWR has failed to pay that amount. 19. As of the date of this complaint, SRWR continues to owe Equipment Transport the principal sum of $856,836.47. 20. SRWR has failed to perform its contractual duties because, despite demand by Equipment Transport, SRWR has not fully paid for the services provided to it by Equipment Transport pursuant to the Contract. 21. SRWR has defaulted on its obligations under the Contract and is in breach of the Contract for failing to make the required payments to Equipment Transport. 22. As a result of SRWR's breach, Equipment Transport has incurred damages in the amount of the principal sum of $856,836.47, plus other casts and expenses. WHEREFORE, Equipment Transport respectfully requests that this Court enter judgment in its favor and against SRWR in the amount of $856,836.47, plus applicable pre- and post- -4- _ _ _ _ _ _ judgment interest, costs and expenses, and grant such other and further relief as this Court deems just and proper. COUNT II QUANTUM MERUIT -UNJUST ENRICHMENT 23. The averments of the preceding paragraphs are incorporated herein by reference as though fully restated. 24. In the alternative, to the extent no contract is found to be present between Equipment Transport and SRWR for the services Equipment Transport provided and SRWR accepted, SRWR will be unjustly enriched. 25. As a result of Equipment Transport's provision of services to SRWR, SRWR has received a benefit in the principal amount of $856,836.47. 26. SRWR has retained and appreciated the benefit conferred by Equipment Transport's services without paying Equipment Transport for the benefit. 27. Under the circumstances, the retention of the benefit by SRWR without payment would be inequitable and unjustly enrich SRWR to the detriment of Equipment Transport. 28. The failure of SRWR to pay for the services provided by Equipment Transport to SRWR imposes a substantial burden upon Equipment Transport. 29. The fees charged by Equipment Transport for the services provided by Equipment Transport to SRWR were reasonable amounts in the appropriate marketplace. WHEREFORE, Equipment Transport respectfully requests that this Court enter judgment in its favor and against SRWR in the amount of $856,836.47, plus applicable pre- and post- judgment interest, costs and expenses, and grant such other and further relief as this Court deems just and proper. -5- Respectfully. s bmitted by, Date: August 31, 2012 Christopher R. Nestor christopher.nestor@klgates.com Pa. I.D. No. 82400 Stephen J. Matzura stephen.matzura@klgates.com Pa. LD. No. 309546 K&L Gates LLP 17 North Second Street, 18th Floor Harrisburg, PA 17101-1507 (717) 231-4500 (tel.) (717) 231-4501 (fasc.) Counsel for Plaintiff, Equipment Transport, LLC -6- VERIFICATION The undersigned, Brandon Hall, hereby deposes and states that: 1. I am the Vice President of Finance of Equipment Transport, LLC, and I am authorized to make this Verification on behalf of the company; 2. The facts set forth in the foregoing Complaint are true and correct to the best of my knowledge or information and belief; 3. This Verification is made subject to the penalties of 18 Pa. C.S. § 4904 relating to unsworn falsifications to authorities. Date: August 31, 2012 Name: Brandon Hall, Vice President of Finance Equipment Transport, LLC I i I i I xit Statement Equipment Transport, LLC. • 417 Village Drive -Date Carlisle, PA 17015 8/24/2012 To: Somen~et Regional water Resources Attn:.Ac:co~mts Payable 207 SR 29N Tvdcbanooclc, PA 18657 Amount Due Amount Enc. 5856,836.47 Date Transaction Amount Balance 04252012 INV #5971.Orig. Amount S22,500.00. 22,500.00 22,500.00 ! 04/302012 1NV #6184.Orig. Amount S72,382.50. 72,382.50 94,882.50 04/302012 INV #6217.Orig. Amount 534,960.43. ~ 34,960.43 129,842.93 04/30/2012 INV #6252.Orig. Amount 573,341.64. 73,341.64 203,184.57 05!082012 INV #6247.Orig. Amount 516,312.50. 16,312.50 219,497.07 05/112012 INV #6346.Orig. Amount 563,555.99. 63,555.99 283,053.06 05/152012 1NV #b281.Orig. Amo~mt 554,472.50. 54,472.50 337,525.56 05222012 INV #6470.Orig. Amount 53,84750. 3,847.50 341,373.06 0524/2012 INY #6403.Orig. Amount 547,728.86. 47,728.86 389,101.92 05292012 lNV #6595.Orig. Amount 524,852.12. 24,852.12 413,954.04 05/302012 1NV #6543.Orig: Amount 525,920.00. 25,920.00 439,874.04 05/312012 1NV #6711.Orig. Amovtrt 532,980.67. 32,980.67 472,854.71 06/122012 INV #6737.Orig. Amount S23,265.00. 23,265.00 496,119.71 06/122012 I1VV #6820.Orig. Amount 5)9,561.08. 19,561.08 515,680.79 06/142012 INV #6903.Orig. Amount 5)8,285.04. 18,285.04 533,965.83 06/192012 iNV #6906.Orig. Amount 518,090.00. 18,090.00 552,055.83 06?222012 1NV #7017.Orig. Amount 53,329.53. 3,329.53 555,3$5.36 06272012 INV #6932.Orig. Amount S37,012.50. 37,012.50 592,397.86 06292012 INV #7183.Orig. Amount 57,351.83. 7,351.83 599,749.69 06/30/2012 1NV #7285.Orig. Amount 527,450.00... 27,450.00 627,199.69 06/302012 INV #7347.Orig. Amount 59,406.78. 9,406.78 636,606.47 07/102012 INV #7327.Orig. Amount 555,822.50. 55,822.50 692,428.97 07/172012 INV #7402.Orig. Amount 555,260.00. 55,260.00 747,688.97 0')23/2012 INV #7527.Orig. Amount 52,256.25. 2,256.25 749,945.22 0'7232012 INV #7606.Orig. Amount 51,805.00. 1,805.00 751,750.22 07252012 INV #7564.Orig. Amoum S26,572.50. 26,572.50 778,322.72 0727/2012 1NY #7682.Orig. Amount 54,415.00. 4,415.00 782,737.72 07/312012 1NV #7671.Orig. Amount 541,69250. 41,692.50 824,430.22 08/072012 INV #7738.Orig. Amount 527,221.25. 27,221.25 851,651.47 08/13/2012 INV #7850.Orig. Amount 55,185.00. 5,185.00 856,836.47 CURRENT ~-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST. OVER 90 DAYS ,amount Due DUE DUE DUE PAST DUE 105,086.25 196,364.86 166,283.44 366,601.92 22,500.00 $856,836.47 Equipment Transport, LLC. ~ invoice 417 Village Drive Date Invoke # Carlisle, PA 17015 8/13/2012 7850 Bill To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Invo'~ce Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 8/52012 3 Bill Hawkins - #315; 335482 85.00 255.00 8/52012 2.5 Bill Hawkins - #315; 335483 85.00 21 Z.50 8/52012 3 Bill Hawkins - #315; 335484. 85.00 255.00 8!52012 3 Bill Hawkins - #315; 335485 ~ 85.00 255.00 8/52012 2.5 Robert Bigelow - #310; 332522 85.00 212.50 8/62012 2.75 Robert Bigelow - #310; 332523 85.00 233.75 8/52012 3 Bill Allard - #313; .335486 85.00 255.00 8!6/2012 3 Bill Allard - #315; 335487 85.00 255.00 8/5/2012 2.75 Ricky Lewis - #329; 354165 85.00 233.75 ' 8/620.12 2.75 Ricky Lewis - #329; 354166 85.00 233.75 8/62012 3.5 Ricky Lewis - #312; 323554 85.00 297.50 8/6/2012 2.75 Ricky Lewis - #312; .323555 85.00 233.75 8/62012 3 Riclry Lewis - #312; 323556 85.00 255.00 8762012 2.25 Bill Allard - #315; 335489. ~ 85.00 191.25 8/6/2012 2.75 Bill Allard - #315; 335490 85.00- 233.75 8/62012 3 Keith Lord - #329; 336628 85.00 255.00 8/62012 2 Keith Lord - #329; 336629 85.00 170.00 8/62012 2.5 Keith Lord - #329; 336630 85.00 212.50 8/62012 2.5 Keith Lord - #329; 336631 85.00 212.50 ' 8/62012 3 Robert Bigelow - #329; 354167 85.00 255.00 8/62012 ~ 2.5 Robert Bigelow - #329; 354168 85.00 212.50 8/62012 3 Robert Bigelow - #329; 354169 85.00 255.00 All referenced Water Truck Work Order Tickets aze submitted. Total Hours 61 TOta~ s5,18s.oo Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipme~transportllc.com Equipment Traitisport, LLC. Invoice 417 Village Drive Date Invoice # Carlisle, PA 170].5 8/7/2012 7738 I BiN To Somerset Regional Water Resources Attn: Aceouats Payable 207 SR 29N ~ 'Itimlthannock, PA 18657 ~ I Invoice Description Tenors Cabot Net 30 Date Hours Driver, Ticket iFs Rate Amount 7/x9/2012 1.5 Dave Hawk- #310; 273972 85.00 127.50 7/29/2012 1 Dave Hawk - #310; 332509 85.00 85.00 7292012 2.5 Dave Hawk - #310; 332510 85.00 212.50 7/292012 25 Dave Hawk - #310; 332511 85.00 212.50 7/29/2012 3.25 Bill Hawkins - #315; .323888 85.00 276:25 729/2012 2.25 Bill Hawkins - #315; 323889 85.00 191.25 7/292012 2.75 Bill Havukins - #315; 323890 ~ 85.00 233.75 7292012 2.75 Bill Hawkins - #315; 323891 85.00 233.75 7/292012 2.5 Roger Lewis - #328; 332469 85.00 212.50 7292012 1.75 Roger Lewis - #328; 332470 85.00 148.75 7292012 1.75 Roger Lewis - #328; 332471 85.00 148.75 7292012 2.5 Roger Lewis - #328; 332472 85.00 212.50 7292012 2.75 .Roger Lewis - #328; 332473 85.00 233.75 7292012 2.5 Keith Lard - #329; 323445 85.00 212.50 7/292012 2 Keith Lord - #329; 323446 85.00 170.00 7292012 2.5 Keith Lard- #329; 323447 85.00 212.50 7292012 3 Keith Lord - #329; 323448 85.00 255.00 7292012 2.25 Bill Kane - #315; 323892 85.00 191.25 7292012 2 Bill Kane - #315; 323893 85.00 170.00 7/292012 .2.25 Bill Kane - #315; 323894. 85.00 191.25 7292012 2.5 Bill Kane - #315; 323895 85.00 212.50 7/292012 2.5 Ricky Lewis - #317; 322843 85.00 212.50 7292012 2 Ricky Lewis - #317; 322844 85.00 170.00 7292012 2.5 Ricky Lewis - #317; 322845. 85.00 212.50 7292012 2.25 James Reith - #329; 336605 85.00 191.25 7292012 2 James Reith - #329; 336606 85.00 170.00 7292012 2.5 James Reith - #329; 336607 85.00 212.50 7292012 2.25 Jaimes Reith - #329; 336608 85.00 19 L25 7/302012 2.5 Bill Kane - #315; 323896 85.00. 212.50 7/302012 2 Bill Hawkins - #315; 335451 85.00 170.00 7/30/2012 2.5 Bill Hawkins - #31 S; 335452 85.00 212.50 Total Hours All referenced Water Truck Work Order Tickets are submitted 320.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllo.com Page 1 i Equipment Transport, LLC. invoice 417 Village Drive Date Invoice ~e Carlisle, PA 17015 8/7/2012 7738 BIN To I Somerset Regional Waur Resources ~ Attn: Accounts Payable 207 SR 29N Tuoldlannoclc, PA 18657 Invoice Description Terms i Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7/30/2012 3 Bill Hawkins - #315; 335453 85.00 255.00 7/30/2012 1 Bill Hawkins - #315; 335454 85.00. 85.00 7/302012 2.5 Bill Hawkins - #315; 335455 85.00 212.50 7/30/2012 2 Ricky Lewis - #317; 322846 85.00 170.00 7/30/2012 2.5 Ricky Lewis - #317; 322847 85.00 212.50 7/302012 3 John Graves - #317; 322848 85:00 255.00 7/302012 2.25 John Graves - #317; 322$49 85.00 191.25 7/302012 3 John Graves - #317; 322650 85.00 255.00 7/302012 3.25 John Graves - #317; 333151 85.00 276.25 ~ 7/302012 2.75 Rogca Lewis - #328; 332474 85.00 233.75 7/30/2012 2.25 Roger Lewis #328; 332475 85.00 191.25 7/302012 2.75 Roger Lewis - #328; 332476 85.00 233.75 7/302012 2.25 Roger Lewis - #328; 332477 85.00 191.25 7/302012 2 Roger Lewis - #328; 332478 85.00 170.00 7/302012 3 James Roth - #329; 336609 85.00 255.00 7/30/2012 2.25 Keith Lord - #329; 336610 85.00 191.25 7/302012 2 Keith Lord - #329; 336611 85.00 170.00 7/302012 3 Keith Lard - #329; 336612 85.00 255.00 7x02012 2.S KeithLord-#329; 336613 85.00 212.50 7/302012 2.25 Keith Lord - #329; 336614 85.00 191.25 7/30/2012 2.5 Bill Allard - #315; 335456 85.00 212.50 7/302012 2 BillAllard-#315; 335457 85.00 170.00 7/302012 1.75 Bill Allard - #31 S; 335458 85.00 148.75 7/302012 1.75 Bill Allard - #31 S; 335459 85.00 148.75 7/31/2012 3 Bill Allard - #315; 335460 85.00 255.00 7!31/2012 2.25 Bill Hawkins - #315; 335461 85.00 191.25 7/3.12012 2.25 Bill Hawkins - #315; 335462 85.00 191.25 7/312012 2 Bill Hawkins - #315; 335463 85.00 170.00 7/31/2012 1.5 Bill Hawkins - #315; 335464 85.00 127.50 7/312012 2 Bill Hawkins - #315; 335465 85.00 .170.00. 7/31/2012 2.25 KeithLord-#329; 336615 85.00 191.25 Total Hours All referenced Water Truck Work Order Tickets are submitted TQ~' 320.25 Phone # Fax # Web S'rte 717-254-6731 717-256-5830 www.equipmettttranspordlc.com Page 2 Equipment Transport, LLC. ~ nvo i ee 417 Village Drive ~ Carlisle, PA 17015 Invoice # 8/7/2012 7738 ~ Bill To Somerset Regional Water Resources Atta Accounts Payabte 207 SR 29N Tun3drannock, PA 18657 i Invoice D~cripiion Terms Cabot Net 30 Date Hours Driver, Ticket #'s _ Rate Amount 7/31/2012 2.25 Keith Lord-#329; 336616 85.00 19L25 7/31/2012 1.75 Keith Lord - #329; 336617 85.00 148.75 7/31/2012 2 Keith Lord #329; 33661 B 85.00 170.00 7/31!2012 2.25 KeithI.ord-#329; 336619 85.00 191.25 7/31/2012 2 James Reith - #329; 336620 85.00 170.00 7/31/2012 1.75 James Reith - #329; 336621 85.00 148.75 7/31/2012 2 James Reith - #329; 336622 85.00 170.00 7/31/2012 2 James Reith - #329; 336623 85.00 170.00 8/1/2011 3 Roger Lewis - #310; 332512 85.00 255.00 6/1/2012 3.25 Dave Hawk - #317; 350678 85.00 276.25 8/1/2012 2.25 DaveHawk-#317; 350679 85.00 191:25 ~ 8/9/2012 2.25 Dave Hawk - #317; 350680 85.00 191.25 8/1/2012 .3.25 DaveHawk-#317; 350681 85.00 276.25 8/1/2012 2.25 Roger Lewis - #325; 348912 85.00 19 L25 8/1/2012 2 Roger Lewis - #325; 348913 85.00 170.00 8/1/2012 2.75 Roger Lewis - #325; 348914 85.00 .2.13..75 8/1!2012 2 James Reith - #329; .336624 85.00 170.00 8/1/2012 3 Bill Allard - #312; 350941 85.00 255.00 8/1!2012 2.75 Bill Allard - #312; 350942 85.00 233.75 8/1/2012 3 BillAllard-#312; 350943 85.00 255.00. 8/2/2012 2.75 Carl Oropallo -#310; A3215 85.00 233.75 8/2!2012 2.75 Car! Ompallo - #310; A3216 85.00 233.75 8/2/2012 2.5 Carl Oropallo -#310; A3217 85.00 212.50 8/2/2012 3.25 Bill Allard - #312; 350944 85.00 276.25 8/9/2012 3.5 Roger Lewis - #312; 350945 85.00 297.50 8/2/2012 2.5 Roger Lewis - #312;- 350946 85.00 212.50 8/2/2012 2.25 Roger Lewis - #312; 350947 85.00 191.25 8!2/2012 2 Roger Lewis - #312; 350948 85.00 170.00 8/2/2012 2.75 RickHawk-#315; 335466 85.00 233.75 8/2/2012 2.5 RickHawk-#315; 335467 85.00 212.50 8/2/2012 2.25 Rick Hawk - #315; 335468 85.00 191.25 Total Hours A!1 refereaced Water Truck Work Order Tickets aze submitted T0~' 320.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmeattraosportllacom Page 3 m ment Tran o1~, LLC: E9 P ~ invoice 417 Village Drive Date Invoice # Carlisle, PA 17015 8/7/2012 7738 i Bill To i Somerset Regional water Resources Attn: Accounts Payable 207 SR 29N 'lhnkhannock, PA 18657 ~ I I Irrvoice Description Terms i Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 8/2/2012 2.5 RickHawk-#315; 335469 85.00 212.50 8/2/2012 2.5 Dave hawk - #317; 350682 85.00 212.50 8/2/2012 3 Dave Hawk - #317; 350683 85.00 255:00 8!212012 3 Dave Hawk - #317; 350684 85.00. 255.00 8/2/2012 1.75 James Reith - #315; 335470 85.00 148.75 8/2/2012 2 James Reith - #315; 335471 85.00 170.00 8/2/2012 3 James Reith - #315; 335472 85.00 255.00 i 8/2/2012 2 Robed Bigelow - #317; 350685 85.00 170.00 8/2/2012 I.75 Robert Bigelow - #317; 350686 85.00 148.75 8/2/2012 3 Robert Bigelow - #317; 350687 85.00 255.00 8/3/2012 2 Carl Oropallo - #310; 322513 85.00 170.00 8/3/2012 1 CarlOropallo-#310; 322514 85.00 85.00 8/3%2012 1.75 Carl Oropallo - #310; 322515 85.00 148.75 8/3/2012 1.25 Carl Oropallo - #310; 322516 85.00 106.25. 8/3/2012 2 Cad Ompallo -#310; 322517 85.00 170.00 8/3/2012 2 Roger Lewis - #312; 350949 85.00 170.00 ' 6/3!2012 1.25 Roger Lewis - #312; 350950. 85.00 106.25 8/3/2012 1.25 Roger Lewis - #312; 323552 85.00 106.25 8/3/2012 2 Roger Lewis - #312; 323553 _ 85.00 170.00 j 8/3/2012 2 James Reith - #315; 3 35473 85.00 170.00 8/3/2012 2.25 James Reith - #315; 335474 85.00 19].25 8/3/2012 2 Robert Bigelow - #317; 350688 85.00 170.00 8/3/2012 , 2.25 Robert Bigelow - #317; 350689 85.00 191.25 8/3/2012 2 Dave Hawk - #325; 351680 85.00 170.00 8/3/Z012 1.25 Dave Hawk - #325; 351681 85.00 106.25 8/3/2012 1 1)avc Hawk - #325; 351682 85.00 85.00 8%3/2012 1.75 Dave Hawk - #325; 351683 85.00 148.75 8/3/2012 2.5 Dave Hawk - #325; 351684 85.00 212.50 8/3/2012 1.75 John Graves - #329; 336625 85.00 148.75 8/3/2012 1.25 John Graves - #329; 336626 85.00 106.25 8/3/2012 1.75 John Graves - #329; 336627 85.00 148.75 Total Hours All referenced water. Truck Work Order Tickets are submitted. Total 320.25 Phone # Fax # Web SRe 717-254-6731 717-256-5830 www.equipmenttransportllc.com Rage 4 Equipment Transport, LLC. invoice .417 Village Drive pie Invoice # Carlisle, PA 170].5 8/7/2012 7738 Bill To i Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkbannock, PA 18657 I i . Invoice Deacrlption Terms ' Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount . 8/3/2012 1.25 John Graves - #329; 323449 85.00 106.21 ~ 8/3/2012 2 John Graves-#329; 323450 ~ 85.00 170.00 8/4!2012 2.5 Bill Hawkins - #315; 335475 85.00 212.50 8/4/2012 1.5 Bill Hawkins - #315; 335476 85.00 127.50 8/4/2012 1 Bill Hawkins - #315; 335477 85.00 85.00 8!4/2012 1.75 Bill Hawkins - #3.15; 335478 85.00 148.75 8/4/2012 1 Bill Rawlins - #315; 335479 ~ 85.00 85.00 8/4/2012 1.25 Bill Hawkins - #315; 335480 85.00 106.25 8/4/2012 2.5 Bid Rawlins - #315; 335481 85.00 212.50 8/4/2012 2 RogerT.ewis-#325; 351686 85:00 170,00 8/4/2012 1.75 Roger Lewis - #325; 351687 85.00 148.75 8/4/2012 1.25 Roger Lewis - #325; 351688 85.00 106.25 8/4/2012 1.75 Roger Lewis - #325; 351689 85.00 148.75 8/4!2012 1.5 Roger Lewis - #325; 351690 85.00 127.50 8/4/2012 1 Roger Lewis - #325; 351691 85.00 85.00 8!4/2012 1.5 Roger Lewis - #325; 351692 85.00 127.50 8/4/2012 1.75 Roger Lewis - #325; 351693 85.00 148.75 8/4/2012 2.5 James Reith - #310; 332518 85.00 212.50 8/4/2012 2.5 James Reitl? - #310; 332519 85.00. 212.50 8/4/2012 2.75 lames Reich - #310; 332520 85.00 233.75 8/5/2012 3.25 3amesReith-#310; 332521 85,00 .276.25 All referenced Water Truck Work Order Ticl¢ts are submitted ~ Total Hours 320.26 Total S27,221.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransporfllacam Page 5 Equipment Transport, LLC. ~nvoiee 417 Village Drive Carlisle, PA 17015 Date Invoice # 7/31/2012 7671 BiM To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N ' Tttnld~annoch PA 18657 ~ i i Invoice Description .Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rat1e Amount 7x12/2012 3 Roger lewis - #328; A5471 90.00 ~ 270.00 7!22/2012 2 Roger Lewis - #328; A5472 90.00 180.00 7828012 1.75 Roger Lewis - #328; A5473 90.00 157.50 78212012 1.75 Roger Lewis - #328; A5474 90.00 157.50, 7828012 2.5 Roger Lewis - #328; A5475 90:00 225.00 781/2012 3 Keith Lord - #329; 323405 90.00 270.00 ~ 78212012 1.75 Keith Lord - #329; 323406 90.00 157.50 7/228012 1.75 Keith Lord - #329; 323407 90.00 157.50 782/2012 1.75 Keith Lord - #329; 323408 90.00 157.50 7828012 2.75 Keith Lord - #329; 323409 90.00 247.50 7828012 2.5 Ricky Lewis - #310; A0761 90.00 225.00 7828012 2.25 Ricky Lewis - #310; A0762 90.00 202.50 7/228012. 2.25 Ricky Lewis - #3 I0; A0763 90.00 202.50 7828012 2.5 Bill Allard - #315; 349290 90.00 225.00 7828012 2 Bill Allard - #315; 349291 90.00 180.00 7/228012 2.25 Bill Allatd - #315; 349292 90.00 202.50 7828012 2.5 Bill Allard - #315; 349293 90.00 225.00 7828012 3.25 RobcrtBigclow-#328; A5476 90.00 292.50 78280I2 2.25 Robert Bigelow - #328; A5477 90.00 202.50 7/228012 3 Robert Bigelow - #328; A5478 90.00 270.00 7828012 3.5 Chris Treible - #329; .323410 90.00 315.00 7828012 2.25 Chris Treible - #329; 323411 90.00 202.50 7828012 3 Chris Treible - #329; 323412 90.00 270.00 7838012 4.5 Ricky Lewis - #310; A0764 90.00 405.00 7/238012 2.75 Bill Allard - #315; 349294 90.00 247.50 783/2012 3 Bill Hawkins - #315; 349295 90.00 270.00 7838012 3 RobertBigelow-#328; A5479 90.00 270.00 7838012 2.75 Chris Treible - #329; 323413 90.00 247.50 7/238012 2.5 Keith Lord - #329; 323414. 90.00 225.00 78380 i2 2.5 Keith Lord - #329; 323415 90.00 225.00 7838012 3 Bill Hawkins - #332; 349683 90.00 270.00 Total Houra All referenced Water Truck Work Order Tickets are submitted 'r0~~ 463.25 ' Phone # Fax # Web Site 717-254731 7I7-256-5830 www.equipmenttransportllc.com Page 1 Equipment Transport, LLC. invoice 417 Village Drive Carlisle, PA 1701.5 Date Invoice # 7/31!2012 7671 ~ &N To Somerset Regional Water Resources I Attn: Accounts Payable 207 sR 29N Tunkhamiocl, PA 18657 i Invoice Description Terms Cabot Net 30 Date Hours Driver, Tickst #'s Rate Amount j 7/23/2012 3 Chris Tretble - #323; 323862 90.00 270.00 7/23/2012 3.5 Chris Tretble - #323; 323863 90.00 315.00 7/23/2012 3.5 Chris Troible - #323; 323864 90.00 315.00 7/23/2012 2.5 Bill Allard - #329; 323416' 90.00 225.00 7/232012 1.25 Bill Allard - #329; 323417 90.00 112.50 7/23/2012 2.75 Bill Allard - #329; 323418 90.00 247.50 7/23/2012 2.25 Bill Allard - #329; 323419 90.00 202.50 7/24/2012 3 Roger Lewis - #3I0; 311093 40.00 270.00 7/24/2012 1.75 Roger Lewis - #310; 311094 90.00 157.50 7!24/2012 1.75 Roger Lewis - #310; 311095 90.00 157.50 i 7/24/2012 1.5 Roger Lewis -#310; 311046 90.00 135. QO 7/24%2012 Z Roger Lewis - #310; 311047 .90.00 180.00 7/24!2012 3 Bill Hawkins - #315; 349296 90.00 270.00 7!14/2012 1.75 Bill Hawkins - #315; 3.49297 90.00 157.50 7/24/2012 1.75 Bill Hawkins - #315; 349298 90.00 157.50 7/24/2012 3 Bill Hawkins - #315; 3492.99 90 00 270 00 7/2412012 2.75 Dave HawY - #328; 332452 90.00 247.50 7/24/2012 1.75 Dave Hawk - #328; 332453 90.00 157.50 7/24/2012 2 Dave Hawk - #328; 332454 90.00 180.00 7242012 3 Dave Hawk - #328; 332455 90 00 270 00 7/24/2012 3 Bill Allard - #329; 323420. 90.00 270.00 7/24/2012 2.75 Keith Lord - #329; 323421 90.00 247.50 7/242012 1.75 Keith Lord - #329; 323422 90.00 157.50 7/242012 2 Keith Lord - #329; 323423 90.00 180.00 7/242012 1.75 Keith Lord -#329; 323424 90.00 157.50 7242012 1.75 Keith Lord - #329; 323425 90.00 157.50 7242012 3 Thomas Gall - #312; 350933 90.00 270.00 7/242012 3.25 Thomas Crap - #312; 350934 90.00 292.50 7/242012 1.75 Thomas Gall - #312; 350935 90.00 157.50 7242012 3 Chris Treible - #315; 349300 90.00 270.00 7242012 3.5 Chris Treible - #315; 323865 9(LDO 315.00 Total Hours All referenced weer Truck work Order Tickets aze submitted. T0~' 463.25 Phone # Fax # Web Site 717-254731 717-256-5830 wvwv.equipmenttraosportllc.com Page 2 r Equipment Transport, LLC. ~ nvoiee 417 Village Drive ~ Carlisle, PA 17015 Invoice # 7/312012 7671 i BiN To Somerset Begional Water Resources . Ate: Accounts Payable 207 SR 29N Tunkhannodc, PA 18657 ~ Invoice D®scriptlon Terms j j Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7/242012 1.75 Chris Treble - #315; 323866 90.00 157.50 ~ 712412012 2.75 Bill Kane-#328; 332456 90.00 247.50 724!2012 3 Bill Kane - #328; 332457 90.00 270.00 724201.2 2.5 Bill Kane - #328; 332458 90.00 225.00 7/25/2012 3 Thomas Gall - #312; 350936 90.00 270.00 7252012 3 Joha Graves - #312; 350937 90.00 270.00 I 7/25/2012 3.5 John Graves - #312; 350938 90.00 315.00 7/252012 2 Joha Graves - #312; 350939 90.00 180.00 7/25/2012 2.5 John Graves - #312; 350940 90.00 225.00 7/25/2012 2.75 Chris Treible - #315; 323867 90.00 247.50 7252012 3.75 Rick Hawk - #315; 323868. 90.04 337.50 7252012 L25 Rick Hawk - #315; 323869 90.00 112.50 7252012 1.5 RickHawk-#315; 323870 90.00 135.00 7252012 2.5 Rick Hawk - #315; 323871 90.00 225.00 7/25/2012 4 Dave Hawk - #317; 322827 90.00 360.00 7252012 1 Dave Hawk - #317; 322828 90.00 90.00 7252012 1.25 Davc Hawk - #317; 322829 90.00 112.50 725/~O12 2.75 Dave Hawk - #3 l7; 322830 90.00 247.50 7252012 2.75 Bill Kane - #32$; 332459 90.00- 247.50 7252012 3 Keith Lord - #328; 332460 90.00 270.00 7/25f1012 2.5 Keith Lord - #328; 332461 90.00 225.00 7/252012 2 Keith Lord - #328; 332462 90.00 180.00 7252012 2.5 KeithLord-#328; 332463 90.00 225.00 7/252012 3 Bill Allard - #310; A0765 90.00 270.00 72520[2 2 Bi1lAllard-#310; A0766 90.00 180.00 7252012 3 Bill Allard - #310; A0767 90,00 270.00 7252012 2.5 Ricky Lewis - #312; 266973 90.00 225.00 7252012 3 Chris Treible - #315; 323872 90.00 270.00 7/252012 1 Chris Treible - #315; 323873 90.00 90.00 7252012 3 Chris Treible - #315; 323874 90.00 270.00 725/2012 3.75 Keith'Koyalefsky-#317; 322831 90.00 337.50 Total Houra All referenced Water Truck Work Qrder Tickets are submitted TOta~ 463.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenmansportllc.com Page 3 Equipment Transport, LLC. ~nvoice 417 ~7illage Drive Date invoice # Carlisle, PA 17015 _ 7/31(2012 7671 i B1N To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N ' Tunkhannocl~ PA 18657 • Invoice D~criptioa Terms ~ Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7/25!2012 3 Keith Kovakfsky - #317; 322832 90.00 • 270.00 I 7/25!2012 2.25 Keith Kovaie£sky - #317; 322833 90.00 202.50 7/25/2012 3 Ricky Lewis - #328;. 332464 90.00 270.00 7/26/2012 2.25 Bill Allard - #310; A0768 90.00 202.50 7!26!2012 3 Ricky Lewis - #312; 266974 90.00 270.00 7/26/2012 2.5 Chris Treible - #315; 323875 90.00 225.00 7/268012 2 Chris Treible - #315; 323876 90:00 180.00 786/2012 2.5 John Graves - #315; 323877 90.00 225.00 7868012 2.25 John Graves - #315; 323878 90.00 202.50 7/268012 2.5 John Graves - #315; 323879 90.00 225.00 7868012 2.5 John Cnavcs - #315; 323880 90.00 225.00 7868012 2.25 John Graves - #315; 323881 90.00 202.50 7868012 3 Keith Kavakfsky - #317; 322834 90.00 270.00 7/268012 3 Keith Lord - #329; 323426 90.00 270.00 ' 7/268012 2.25 Keith Lord - #329; 323427 90.00 202.50 . 7/268012 2.5 Keith Lord - #329; 323428 90.00 225.00 7868012 3 Keith Lord - #329; 323429 90.00 270:00 7868012 3.25 Thomas Gall - #310; 332501 90.00 292.50 7868012 2.5 Thomas Gall - #310; 332502 90.00 225.00 7868012 2.5 Thomas Gall - #310; 332503 90.00 225.00 7868012 3.75 Robert Bigelow - #312; 266975 90.00 337.50 7868012 2.5 Robert $igelow - #312; 266976 90.00 225.00 786/2012 2 Robert Bigelow - #312; 266977 ~ 90.00 180.00 7868012 3.75 Keith Kovalefsky - #317; A7874 90.00 33750 7862012 2.25 Keith Kovalefsky - #317; A7875 90.00 202.50 7/268012 2.5 Keith Kovalefsky - #317; A?876 90.00 225.00 7868012 2.25 James Keith - #329; 336601 90.00 202.50 7/262012 1.75 James Keith - #329; 336602 90.00 157.50 ?868012 2.5 James Keith - #329; 336603 90.00 225.00 7878012 2.25 Thomas Gall - #310; 332504 90..00 202.50 7/278012 3.5 John Graves - #310; 332505 90.00 315.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. TQ~ I 463.25 Phone # Fax # Web SRe 717-254-6731 717-256-5830 www.equipmenttransporillc.com Page 4 Equipment Transport, r.>=,C. I nvo i ee 417 Village Drive • Carlisle, PA 17015 Date Invoice # 7/312012 7671 Bill To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N 1~mldiaanock, PA 18657 Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7/272012 2.5 John Graves - #310; 332506 90.00 225.00 7/272012 2.5 John Gravcs - #310; 332507 90.00 225.00 i 7272012 2.5 John Graves - #310; 332508 90.00 225.00 ~ 7272012 3.25 Robert $igelow - #312; 266978 90.00 292.50 7/272012 2.5 Dave Hawk- #315; 323882 90.00 225.00 7272012 2 Dgve Hawk - #315; 323883 90.00 180.00 7272012 2.25 Dave Hawk - #315; 323884 90.00 202.50 7272012. 2.75 Davc Hawk - #315; 323885 90.00 247.50 7272012 3 Keith Kovalefsky - #317; A7877 90.00 270.00 7272012 3 Roger Lewis - #317; 32283 5 90.00 270.00 7272012 2.75 Roger Lewis - #317; 322836 90.00 247.50 7/272012 2.5 Roger Lewis - #317; 32283 7 90.00 225.00 7272012 2.75 Roger Lewis-#317; 322838 90.00 247.50 7272012 2.25 James Reith - #329; 336604 90.00 202.50 7/272012 2.5 CarlOropallo-#329; 323430 90.00 225.00 7272012 2 Carl Oropallo - #329; 323431 90.00 180.00 7272012 2.25 Carl Oropallo - #329; 323432 90.00 202.50 7272012 2 Carl Oropallo - #329; 323433 90.00 180.00 7272012 2.25 Carl Oropallo - #329; 323434 90.00 202.50 7272012 3 Thomas Gall - #3 i5; 323886 90.00 270.00 7272012 2.5 Thomas Gall -#315; 323887 90.00 225.00 7/272012 2.5 Robcrt Bigelow - #323; 331301 90.00 225.00 7/272012 2.5 Robert $igelow- #323; 331302 90.00 225.00 7272012 2.75 Robert Bigelow - #323; 331303 90.00 247.50 71272012 3 James Reith - #328; 336401 . 90.00 270.00 7272012 2.5 James Reith - #328; 336402 90.00 225.00 7272012 2 Bill Kane - #329; 323435 90.00 180.00 7/272012 2 Bill Kane - #329; 323436 90.00 180.00 7/282012 3.5 Rick Hawk - #317; 322839 90.00 315.00 7/282012 2.Z5 RickHawk-#317; 322840 90.00 202.50 7/282012 2 Rick Hawk - #317; 322841 90.00 180.00 Total Hows All referenced Water Truck Work Order Tickets ace submitted TOtB ~ 463.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 5 Equipment Transport, LLC. ~ nVO~Ce 417 Village Drive Date Involve # Carlisle, PA 17015 7/312012 7671 BfN To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Invoice Description Terms Cabot Net 30 I . Date Hours Driver, Ticket #'s Rate Amount 7/2812012 1.75 Rick Hawk - #317; 322842 90.00 157.50 7/28/2012 3.5 Roger Lewis - #323; 331304 90.00 315.00 7!282012 2.75 Roger Lewis - #323; 331305 90.00 247.50 7/28/2012 2.5 Roger Lewis - #323; 331306 90.00 225.00 7!28/2012 2.75 'Roger Lewis - #323; 331307 90.00 247.50 7/28/2012 2.75 Keith Lord - #329; 323438 90.00 24'].50 7!282012 2.5 Keith Lord - #329; 323439 90.00 225.00 7282012 2 Keith Lard - #329; 323440 90.00 180.00 7/282012 2.75 Keith Lord - #329; 323441 90.00 247.50 7/282012 2.25 Robert Bigelow - #325; 351676 90.00 202.50 7282012 2 Robert Bigelow - #325; 351677 90.00 180.00 7/28/2012 1.75 Robert Bigelow - #325; 351678 90.00 157.50 7/282012 3 Robert Bigelow - #325; 351679 90.00 270.00 7282012 2.75 Ricky Lewis - #328; 332465 90.00 247.50 7/282012 2.25 Ricky Lewis - #328; 332466 90.00 202.50 7282012 3 Ricky Lewis - #328; 332467 90.00 270.00 7282012 3 Shane Benjamin - #329; 323442 90.0(1 270.00 7282012 2.25 -Shane Benjamin - #329; 323443 90.00 202.50 7/282012 2 Bill Kane - #331; 352059 90.00 180.00 7282012 2 Bill Kane - #331; 352060 90.00 180.00 7/282012 2 Bill Kane - #331; 352061 90.00 180.00 7282012 2 Bill Kane - #331; 352062 90.00 180.00 7282012. 2.~5 James Reith - #332; 349684 90.00 202.50 7282012 2 James Reith - #332; 349685 90.00 180.00 7282012 1.75 James Reith - #332; 349686 90.00 157.50 7282012 2 lames Reith - #332; 349687 90.00 180.00 729!2012 2 Ricky Lewis - #328; 332468 90.00 180.00 7292012 2.75 Shane Benjamin - #329; 323444 90.00 247.50 7/292012 2.25 Bill Kane - #331; 352063 90.00 202.50 7292012 2.25 James Reith - #332; 349688 90.00 202.50 Total Hours All referenced Water Truck Work Order Tickets are submitted TOta~ 541,692.50 463.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipm~mA~~portllc,com Page 6 Equipment Transport, LLC. ~ n VO 1Ce 417 Village Drive Carlisle, PA 17015 Data invoice # 7/27/2012 7682 I Bill To I Somerset Regional Water Resources j Atm: Accounts Payable 207 SR 29N Tunkhaonock, PA 18657 i P. O. # Invoice Description Tenns Various Net 30 kem Quantity Description Manffest # Rate Amount Site Labor 10 07/18/2012 Assist Unit #1102; Tank Cleaning EFG 20077 40.00 400.00 Site Labor 12 07!18/2012 Assist Unit #1102; Tank Cleaning EFG 20079 40.00 480.00 Site Labor 10 0?/18/2012 Assist Unit #1102; Tank Cleaning EFG 20080 40.00 400.00 i Site Work 10 07/ LH/2012 -Site Work Cleanout Flowback Tank on 4248 150.00 1,500.00 Site With Unit #t 102 j Transportation 3.5 07/18/2012 Transportation of Vac Can from 6915 95.00 332.50 Hallstcad Yazd to Hull for Cleaning Tanks with Unit #605 Site Labor 2.5 07/19/2012 Clean Tanks; Dismissedby Company 20082 40.00 100.00 Man Site Labor 2.5 07/19/2Q12 Clean Tanks; Dismissed by Company 20083 40.00 100.00 Man Site Work 2.5 07!19/2012 Clean Tanks; Dismissed by Company 4249. 150.00 375.00 Man Unit #1102 Transportation 4.5 07/23/2012 Tr~sportation of Frac Sam from Hull to 7190 95.00 427.50 SRWR Mud Fazm with Unit #603 Rental 4 07/18/2012 - 07/21/2012 Vas $ox 10752 75.00 300.00 wE APPRECIATE YOUR BUSINESS!! TOta~ 54,415.00 Phone # Fax # Web Site 717-2546731 717-256-5830 www.equipmenttraasportllc.com Equipment Transport, LLC. Invoice i. 417 Village Drive Date Invoice # Carlisle, PA 17015 ~ I 71252012 7564 Biii To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Trurkhannock, PA 18657 I Invoice Description Teens Cabot Net 30 Date Hours Drfvsr, Ticket #'s. Rate Amount 7/152012 2.75 Br711iawkins - #315; 349263 90.00- 247.50 7/152012 2.75 Bill Hawkins - #315; 349264 90.00 247.50 7/152012 2.5 Bill Hawkns - #315; 349265 90.00 225.00 7/152012 3 Bill Hawkins - #315; 349266 90.00 270.00 7/152012 2.75 Keith Lord - #329; 351042 90.00 247.50 7/152012 2.75 Keith Lord - #329; 351043 90.00 247.50 7/15/2012 3 Keith Lord - #329; 351044 90.00 270.00 7/152012 3 Keith Lord - #329; 351045 90A0 270.00 7!152012 2.75 Joseph Phelan - #332; 349675 90.00 • 247.50 7/152012 2.75 JosephPbelan-#332; 349676 90.00 247.50 7/152012 2.5 Joseph Phelan - #332; 349677 90.00 225.00 7/152012 3 Joseph Phelan - #332; 349678 90.00 270.00 7/152012 3.5 Chris Truk.- #315; 349267 90.00 315.00 7/152012 3 Chris Treibk - #315; 349268 90.00 270.00 7/15/2012 3 Chris Truk - #315; 349269 90.00 270.00 7/162012 3.75 Gary Garland - #310; A3206 90.00 337.50 7/162012 3.25 Gary Garland - #310; A3207 90.00 292.50 7/162012 2.5 Chris Trmble - #315; 349270 90.00 225.00 7/162012- 4 Dave Hawk - #317; 322816 90.D0 360.00 7/162012 3.5 Dave Hawk - #317; 322817 90.00 315.00 7/162012 3.5 Robert Trimble - #328; A5467 90.00 315.00 7/162012 2.5 Robert Trimble - #328; A5468 90.00 225.00 7/162012 2.5 Robert Tumble - #328; A5469 90.00 225.00 7/162012 .2.75 Keith Lord - #329; 351046 90.00 247.50 7/162012 2.5 Keith Lord - #329; 351047 90.00 225.00 7/162012 2.25 Keith Lord - #329; .351048 90.00 202.50 7!162012 4 Chris Troible - #315; 349273 90.00 360.00 7/162012 .3.75 Chris Treible - #315; 349274 90.00 337.50 7/172012 3.25 Cluis Treibk - #315; 349275 90.00 _ 292:50 7/172012 1.5 Bill Hawkins - #315; 349276 90.00 135.00 7/172012 2 Bill Hawkins - #315; 349277 90.00 180.00 Total Hours All referenced Water Tnrck Work Order Tickets are submitted. TOte~ 295.25 Phone # Fax # Web Ske 717-254-6731 717-256-5830 www.equipmarttransportllc.com Page 1 Equipment Transport, LLC. I nvoiee 417 Village Drive pate invoice # Carlisle, PA 17015 7252012 7564 Bill To i Somerset Regional Water Resources Atm. Accounts Payable 207 SR 29N TunkhammorlS PA 18657 i I Mvoice Description Terms Cabot Net 30 Date Hours Driver,. Ticket #'s kale Amount 7/17!1012 2 Hill Hawkins -#315; 349278 90.00 180.Q0 7/172012 2.5 Bill Hawkins - #315; 349279 90.00 225.D0 7/172012 1.5 Bill Hawkins - #315; 349280 90.00 135.00 7/ 172012 3 Keith Lord - #329; .351049 90.00 270.00 7/172012 1.75 Keith Lord - #329; 351050 90.00 157.50 7/172012 2.25 Keith Lord - #329; 354155 90.00 202.50 7/172012 '3 KeithLord-#329; 354156 90.00 270.00 7/172012 3.5 Keith Kovalefsky - #317; 322818 90.00 315.00 7/172012 3.5 Keith Kavalefsky - #329; 354157 90.00 315.00 7202012 3 CarlOmpallo-#310; A3208 90.00 270.00 7202012 2.5 Carl Oropallo - #310; A3209 ~ 90.OQ 225.00 7202012 2 Carl Oropallo - #310; A3210 90.00 180.00 7/202012 3 Dave Hawk - #312; 323551 90.00 270.00 ' 7/202012 2.25 Bill Hawkins - #315; 349281 90.00 202.50 7202012 2.5 Bill Hawkins - #315; 349282 90.00 225.00 7202012 3.25 Gary Garland -#325; 351659 90.00 292.50 7/202012 2.75 Gary Garland - #325; 351661 90.00 247.50 7202012 3 Dave Hawk - #328; A5470 90.00 270.00 7202012 2.5 Dave Hawk - #328; 332451 90.00 225.00 7/202012 3.5 Rick Hawk - #329; 354158 90.00 315.00 7/202012 1.75 Rick Hawk - #329; 354159 90.00 157.50 720/2012 2.25 Rick Hawk - #329; 354160 90.00 202.50 7/202012 3.25 Robert Trimble - #332; A7865 90.00 292.50 7/202012 1.75 Robert Trimble - #332; A7866 90.00 157.50 ' 7202012 2.5 Robert Trimble - #332; A7867 90.00 225.00 7202012 2.5 Bill Kanc - #310; A0756 90.00 225.00 7202012 2 Brll Kane - #310; A0757 90:00 180.00 7202012 2 Bill Kam - #310; A0758 90.00 180.00 720201 Z 2 Bill Kane - #310; A0759 90.00 180.00 7202012 4 Keith Kovalefsky - #315; 349283 90.00 360.00 7202012 3 Keith Kovalefsky - #315; 349284 90.00 270.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. "Total 295.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 2 Equipment Transport, LLC. ~ nvoice 417 Village Drive Date Invoice ~ CazlisEe, PA 17015 7/25/2012 7564 Bill To Somerset Regional Water Resources Atm: Accounts Payable 207 SR 29N Tuokhaoaock, PA 18657 • ~ Invoice Description Tenns I Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7/20/2012 4 Thomas Gall - #317; 322821 - 90.00 360.00 7/2012012 3.25 Thomas. Gall - #317; 322822 90.00 292.50 ' 7/20/2012 2.25, Robert Bigelow - #325; 351662 40.00 202.50 j 7/20/2012 2 RobertBigelow=#325; 351663 90.00 180.00 7/2011012 2 RobtrtBigelow-#325; 351664 90.00 180.00 7/20/2012 2 Robert Bigelow - #325; 351665 90.00 180.00 7/20/2012 2.5 Ricky Lewis - #329; 354161 90.00 225.00 7/20/2012 3 Ricky Lewis - #329; 354162 90.00 .270.00 712011012 3 Ricky Lewis - #329; 354163 90.00 270.00 i 7/20/2012 3 Bill Allard - #331; 352054 90.00 270.00 ~ 7/2012012 2.25 Bill Allard - #331; 352055. 90.00 202.50 • 7120!2'012 2.75 Bill Allard - #331; 352056 90.00 247.50 7/2112012 2.5 Bill Kane - #310; A0760 90.00 225.00 7121/2012 2.5 Carl Oropallo - #310; A3211 90.00 225.00 7/21/2012 1.75 t;ad Oropallo -#310; A3212 90.00 157.50 7/212012 1.75 Cad Otopallo - #310; A3213 90.00 157.50 7/212012 2 Cad Ompalla - #310; A3214 90.00 180.00 7/212012 3 Keiffi Kovelefsky - #315; 349285 90.00 270.00 7/212012 2 Keith Kovalefsky - #315; 349286 90.00 180.00 7212012 2.75 Bill Hawkins -#315; 349287 90.00 247.50 7/212012 - 2.75 Bill Hawkins - #315; 349288 90A0 247.50 7212012 3 Bill Hawkins - #315; 349289 90.00 270.00 7212012 2.75 Thomas Gall - #317; 322823 90.00 247.50 7212012 2 Thomas Gall - #317; 322824 90.00 180.00 7212012 3 Robert Trimble - #317; A7868 90.00 270.00 7212012 2.25 Robert Trimble - #317; A7869 90.00 202.50 721/2012 ~ 2 Robert Trimble - #317; A7870 90.00 180.00 7212012 2.75 RobertBigclaw-#325; 351666 90.00 247.50 721/2012 2.5 Roger Lewis - #325; 351667 90.00 225.00 7212012 1.75 Roger Lewis - #325; 351668 90.00 157.50 7212012 Z Roger Lewis - #325; 351669 90.00 180.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. TO I.e~ I, 295.25 Phone # Fax # Web Site 717-254-6731 717-256-5830. www.equipmeattransportllc.com Page 3 EquipmentTranspart,LLC. ~11V0~(:@ 417 Village Drive Dam tnvoice # .Carlisle, PA 17015 7/25/2012 7564 BiN To . Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkbannock, PA 18657 Invoice Description Teens Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7f21/2012 C.75 Roger Lewis - #325; 351670 90.00 157.50 7!21/2012 2.5 Ricky Lewis-#329; 354I64 90.00 225.00 7/21/2012 2.5 Bill Allard - #331; 352057 7/21/2012 2.75 (3aty Garland - #332; 349680 90.00 225.00 7!21/2012 1.75 Gary Garland - #332; 349681 90.00 247.50 90.00 157.50 7!21/2012 2.5 Gary Garland - #332; 349682 90.00 225.00 7/21!2012 4 Ricky Lewis - #317; A7871 90.00 360.00 7!21/2012 2.75 RickyLewis-#317; A7872 90.00 247.50 7!21/2012 3.25 Ricky Lewis - #317; A7873 90.00 292.50 7/21!2012 3.75 Robert Bigelow-.#325; 351672 90.00 337.50 7/21/2012 2.25 Robert Bigelow - #325; 351673 90.00 202.50 7/21/2012 2._75 Robert Bigelow - #325; 351674 90.00 247.50 7/21/2012 3 Keith Kovalefsky - #329; 323401 90.00 270.00 7/21/1012 2.S Keith Kovalefsky-#329; 323402 90.E 22500 7/21!2012 3 Keith Kovalefsky - #329; 323403 90.00 270.00 7/22!2012 3 Robert Bigelow- #325; 35I675 90.00 270.00 7/22/2012 3.5 Keith Kovalefsky - #329; 323404 90.00 315.00 Total Hours ' All referenced Water Truck Work Order Tickets are submitted. TOtaI $26,572.50 295.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 4 i I i Egniptnent Transport, LLC. Invoice i 417 Village Drive Date Invoice # Carlisle, PA .17015 ' 7/23n012 7606 Bill To Codes. Somerset Regional Water Resources Attn: Accounts Payable Somerset Regional Weser Resources ~ 207 SR 29N Atta: I.azry Mostollet Tunkhannock, PA .18657 207 SR 29N Tunldiannock, PA 18657 Invoke Description Well Name/AFE # Item Quantity Description Volume Manifest # Rate Amount Transportation 5.5 07/09/2012 Transportation of Drill Cuttings from Somerset 18.13 Tons 6951 95.00 522.50 Regional Water Resources to Allinncc Landfill ' Transportation 4.5 . 07/09n012 Transportation of Drill Cuttings fiom Somerset 16.94 Tons 6952 95.00 427.50 Regional Water Resources to Alliance landfill Transportation 9 07/13n012 Transportation of Drill Cuttings from Somerset 42.6? Tans 5242 95.00 855.00 Regional Water Resources to Alliance Landfill WE APPRECIATE YOUR BUSII.BSS!! Total $1,805.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllccom i Equipment Transport, LLC. Invoice } 417 Village Drive Date Invoice # Carlisle, PA 17015 ~232o1z 7sz7 Bill To Codes Somerset Regional water Resources Somerset Regional water Resources Attn: Accounts Payable Atta: Larry Mostoller 207 SR 29N 207 SR 29N 1lmkhannock, PA 18657 Tunkhannock, PA 18657 Invoice Description WNI I+lame/AFE # Item Quantity Description Volume. Manifest # Rate Amount Transportation 12 07/022012 Transportation of Drill Cuttings firom Somerset 49.06 Tons 4215 95.00 1,140.00 Regional Water Resources W Alliance LandfiIl Transportation 11.75 07/062012 Transportation of Drill Cuttings from Somerset 55.64 Tons 5310 95.00 1,116.25 Regional Water Resoutces to Alliance Landfill wE APPRECIATE YOUR BUS>rrESS!! To~l 52,256.25 Phone # Fax # Web Site 717-254-6731. 717-256-5830 www.cquipmenttransportllacom Equipment Transport, LLC. ~ ~ n~/0 ~ Ce 417 Village Drive Date invoice # Carlisle, PA 17015 7/17/2012 7402 Bili To i Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N ! Tunkhannock, PA 18657 Invoice Description Terms i Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7/8/2012 2.75 Bill Hawkins - #315; 350972 90.00 247.50 7/8/2012 2.75 Bill Hawkins - #315; 350973 90.00 247.50 7/8/2012 275 Bill Hawkins - #315; 350974 90.00 247.50 7/8/2012 2.75 Bill Hawkins - #315; 350975 90.00 247.50 7/8/2012 3 Roger Lewis - #317; AS409 90.00 270A0 7/8/2012 3 Roger•Lcwis - #317; A5410 90.00 270.00 7/8/2012 2.5 Roger Lewis - #317; A5411 90.00 225.00 7/8/2012 2.5 Roger Lewis - #317; A5412 90.00 225.00 7/8/2012 3 Keith Lord - #329; 351018 90.00 270.00 7/8/2012 25 Keith Lord - #329; 351019 90.00 225.00 7/8/2012. 3 Keith Lord - #329; 351020 90.00 270.00 7/8/2012 2.25 Keith Lord - #329; 351021 90.00 202.50 7/8/2012 2.75 Carl Oropallo - #332; 349659 90.00 247.50 7!8/2012 2.25 Carl Oropallo - #332; 349660 90.00 202.50 7/8/2012 2.5 Carl Oropallo - #332; 349661 90.00 225.00 7/8/2012 3 Carl Oropallo - #332; 349662 90.00 270.00 7/8/2012 3 Bill Allard - #312; 350913 90.00 270.00 7/8/2012 2.75 Bill Allard - #312; 350914 90.00 247.50 7/8/2012 2.75 Bill A$azd - #312; 350915 90.00 247.50 7/8/2012 3.25 Chris Treible - #315; 350976 ~ 90.00 292.50 7!8/2012 3.25 Chris Treible - #315; 350977 90.00 292.50 7/8/2012 2.75. Chris Treible - #315; 350978 90.00 247.50 7/8/2012 2.5 Robert Bigelow - #317; A5413 90.00 225.40 .7/8/2012 2 Robert Bigelow - #317; A5414 90.00 180.00 7/8/2012 2.25 Robert Bigelow - #317; A5415 90.00 202.50 7/8/20T2 3 Robert Bigelow - #317; A5416 90.00 270.00 7/8/2012 3 Robert Trimble - #332; 349663 90.00 270.00 7/8/2012 2.5 Robert Trimble - #332; 349664 90.00 225.00 7/8/2012 3 Robert Trimble - #332; 349665 90.00 270.00 7/9/2012 3.5 Bill Allard - #312; 350916 90.00 315.00 7/9/2012 3 Roger Lewis - #312; 350917 90.00 270.00 Total Hours All referenced Water Truck Work Order Tickets aze submitted. Tots 614.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 1 i Equipment Transport, LLC. ~nvoiee 417 Village Drive pate tnvolce Cazlisle, PA 17015. 7/17/2012 7402 Bill To Somerset Regional Water Resources Atta: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Invoice Description ~ Terms Cabot Net 30 Date Hours Driver, Ticket dl's Rate Amount 7/9/2012 3 Roger Lewis - #312; 350918 90.00 270.00 7/9/2012 2.75 Roger Lewis - #312; 350919 90.00 247.50 7/9/2012 2.25 Roger Lewis - #312; 350920 90.00 202,.50 ' 7/98012 2.75 Chris Treble - #315; 350979 90.00 247.50 7/98012 3 Bill Hawkins - #315; 350980 90.00 270.00 7/98012 2.5 Bill Hawkins - #3I5; 350981 90.00 225.00 7/98012 1 Bill Hawkins - #315; 350982 90.00 90,00 7/98012 3.5 Bill Hawkins - #315; 350983 90.00. 315.00 7/9/2012 2.25 Robert Bigelow - #317; A5417 90.00 202.50 7/98012 3 DaveHawk - #317; 350666 90.00 270.00 7/98012 2.75 Dave Hawk- #317; 350667 90.00 247.50 ~ 7/98012 2.75 Dave Hawk- #317; 350668 ~ 90.00 247.50 7/98012 3 Dave Hawk - #317; 350669 90.00 270.00 7198012 2.75 Keith Lord - #328; 349739 90.00 247.50 7/9/2012 2.75 Keith Lord - #328; 349740 90.00 247.50 7/9/2012 2.75 Keith Lord - #328; 349741 90.00 247.50 7/98012 3 Keith Lord - #328; 349742 90.00 270.00 7198012 3 Robert Trimble - #332; 349666 90.00 270.00 7/9/2012 3.5 Ricky Lewis - #312; 266969 90.00 315.00 7/98012 4 Ricky Lewis - #312; 266970 90.00 360.00 7/9/2012 3.75 Chris Treible - #315; 350984 90.00 337.50 7/9/2012 5.25 Chris Treible - #315; 350985 90.00 472.50 7/98012 3 Bill Allard - #325; 351651 90.00 270.00 7/9/2012 4 Bill Allard - #325; 351652 90.00 360.00 7/98012 4,5 BillAllard - #325; 351653 90.00 405.00 7/98012 4.25 Keith Kovalefsky - #329; 351022 90.00 382.50 7/98012 3.5 Keith Kovalefsky - #329; 351023 90.00 315.00 7/10/2012 2.5 Ricky Lewis - #312; 266971 90.00 225.00 7/10/2012 2 Ricky Lewis - #312; 266972 90.00 180.00 7/108012 3 Roger Lewis - #312; 350921 90.00 270.00 7/108012 2.75 Roger Lewis - #312;. 350922 90.00 247.50 Total Hours 1,0~~ All referenced Water Truck Work Order Tickets are submitted 614.00 Phone # Fax # Web Bite 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 2 Equipment Transport, LLC. ~11\/O~C@ 417 Village Drive Carlisle, PA 17015 Irnoice # 7n 720 l2 74oz Bill To ~ Somerset Regional water Resources Attn: Accounts Payable ~ 207 SR 29N i Tunkhannock, PA 18657 i i i Invoice DescNptlon Terms Cabot Net 30 Date Hours Driver, Ticket #'s ~ Rate Amount 7/10/2012 2.75 Roger Lewis - #312; 350923 90.00 247.50 ~ 7/10/2012 3 Chris Treible - #315; 350986 90.00 270.00 ~ 7/10/2012 2.75 Bill Hawkins - #315; 350987 90.00 247.50 7/10!2012 2.75 Bili Hawkins - #315; 350988 90.00 247.50 7/10/2012 3.5 Bill Hawkins - #315; 350989 .90.00 315.00 7/10/2012 3 Bill Hawkins - #315; 350990 90.00 270.00 7/10/2012 2.75 Dave Hawk - #317; 350670. 90.00 247.50 7/10/2012 2.75 Dave Hawk - #317; 350671 90.00 247.50 7/10/2012 3.5 Dave Hawk - #317; 350672 90.00 315.00 7/I02012 3 Dave Hawk - #317; 350673 90.00. 270.00 7/10/2012 1.75 Keith KovalcLsky - #329; 351024 90.00 157.50 7/102012 2.5 Keith Kovalefsky-#329; 351025 90.00 225.00 7/102012 2.75 Keith Lord - #329; 351026 90.00 247.50 ' 7!10/2012 2.75 Keith Lord- #329; 351027 90.00 247.50 7!102012 3.5 Keith Lord - #329; 351028 90.00 315.00 7/102012 3 Keith Lord - #329; 351029 90.00 270.00 7/102012 4.5 Chris Treible - #315; 350991 90.00 405.00 7/102012 2.75 Chris Treible - #315; 350992 90.00 247.50 7/1020.12 3 Thomas Gall - #323; 323851 90.00 270.00 7/10/2012 3 Thomas Gall - #323; ,323853 90.00 270.00 7/102012 2.5 Thomas Gall - #323; 323854 90:00 225.00 7/10/2012 4.5 Robert Bigelow - #328; 349743 90.00 405.00 7/10/2012 2.75 Robert Bigelow - #328; 349744 90.00 247.50 ~ 7/10/2012 3.75 Bill Allard - #329; 354151 90:00 337.50 7lib2012 2.25 Bill Allard - #329; 354152 90.00 .202.50 7/10/2012 2.5 Bill Allard - #329; 354153 90 00 225 00 7/11/2012 2.5 Rick Hawk - #312; 350925 90 00 225 00 7/11/2012 2.25 RickHawk=#312;.350926 90.00 202.50 7/11/2012 3.75 Rick Hagrk - #312; 350927 90.00 337.50 7/11/2012 3.5 Rick Hawk - #312; 350928 90.00 315.00 7/11/2012 2.25 Chris Treible - #315; 350993 90.00 202.50 Total Hours All referenced water Truck work Order Tickets are submitted. 'i'ota 614.00 Phone # Fax # WebSite 717-254-6731 717-256-5830 www.equipmenttransportllacom Page 3 i Equipment Transport, LLC. Invoice 417 Village Drive Date Invoice # Carlisle, PA 17015 7n 7no 12 7402 Bill To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunl3~aonock, PA 18657 Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7/11/2012 2.5 Chris Trriblc - #315; 350994 9000 225 00 7/11/2012 2.75 Bill Hawkins - #315; 350995 90.00. 247.50 7/11/2012 2.5 Bill Hawkins - #315; 350996 90.00 225.00 711 ]/2012 3.5 Bill Hawkins - #315; 350997 90.00 315.00 7!11/2012 3.25 BillHawkins - #315; 350998. 90.00 292.50 7/11!2012 3 Dave Hawk - #317; 350674 90.00 270.00 7/I 1/2012 2.5 Dsve Hawk - #317; 350675 90.00 225.00 7/11/2012 3.5 Dave Hawk - #317; 350676 90.00 315.00 7/11/2012. 3 Dave Hawk - #317; 350677 90A0 ..270.00 7/11/2012 3.5 Thomas Gall - #323; 323855 90.00 315.00 7/11!2012 2.25 Robert Bigelow - #328; 349745 90.00 202.50 7/11/2012. 2.5 RobertBigelow-#328; 349746 90.00 225.00 7/11/2012 3 Bill Allard - #329; 354154 90.00 270.00 7/il/2012 2.75 Keith Lord-#324; 351030 90.00 247.50 7/11/2012 2.5 Keith Lord - #329; 351031 90.00 225.00 7/t 1/2012 3.25 Keith Lord - #329; 351032 90.00 292.50 7/11/2012 3.5 Keith Lord - #329; 351033 90.00 315.00 7/11/2012 3 Bill Kane - #312; 350929 90.00 270.00 7/11/2012 1.5 Bill Kane - #312; 350930 ~ 90.00 135.00 7/11!2012 4 Bill Kane - #312; 350931 90.00 360.00 7/11/2012 3.25 Keith Kovalefsky-#323; 323856 90.00 292.50 7/11 /2012 2.25 Keith Kovalefsky - #323; 323857 90.00 202.50 7/11/2012 2.25 Keith Kovalefsky - #323; 323858 90.00 202.50 7/11/2012 3.25 Thomas Gall - #328; 349747 90.00 292.50 7/11/2012 2.25 Thomas Gall - #328; 349748 90.00 202.50 7/11/2012 3.25 Thomas Gall - #328; 349749 90.00 292.50 7/11/2012 3.5 Chris Treible - #332; A7862 ~ 90.00 315.00 7/11/2012 3.25 Chris Treible - #332; A7863 90.00 292.50 7/12/2012 3.5 CarlOropallo-#310; A3201 90.00 315.00 7/12/2012 2 CarlOropallo-#310; A3202 90.00 180.00 7/12/2012 2.25 Carl Oropallo - #310; A3203 90.00 202.50 Total Hours All referenced Water Truck Worl: Order Tickets are submitted 1'~~' 614.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportilacom Page 4 to went T ort, LLC. I nvo r ce ~1 ~P ~sP 417 Village Drive Dabe Invoice # Carlisle, PA 17015 7/172012 7402 8NI To Somerset Regional Water Resources ' Attu: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Invoice Description . Terms Cabot Nct 30 Date Hours Driver, Ticket #'s Rate Amount 7/12/2012 2 Carl Oropallo - #310; A3204 90.00 180.00 7/122012 2.25 Carl Oropallo - #310; A3205 90.00 202.50 7/122012 3.5 Bill Kane - #312; 350932 90.00 315.00 7/122012 3 Dave Hawk - #315; 349251 90.00 270.00 7/122012 I.75 RickHawk-#317; 322801 90.Q0 157.50 7!12/2012 2 Rick Hawk - #317; 322802 90.00 180.00 7/12/2012 2 Rick Hawk - #317; 322803 90.00 180.00 7/122012 2.75 Rick Hawk - #317; 322804 90.00 247.50 7/1 2120 1 2. 4.25 Keith Kovalefsky-#323, 323859. 90.00 382.50 7/122012 3.25 Thomas Gall - #328; 349750 90.00 292.50 7/12/2012 3 Keith Lord - #329; 351034 90.00 270.00 7/12/2012 2.75 Keith Lord - #329•, 351035 90.00 247.50 7/122012 2.75 Keith Lord - #329; 351036 90.00 247.50 7/122012 3 Keith Lord - #329; 351037 90.00 270.00 7/122012 4.5 Joha Graves - #331; 298775 90.{10 405.00 7/122012 2.75 John Graves - #331; 298776 90.00 247.50 7/122012 2.5 John Graves - #331; 298777 90.00 225.00 7/122012 2.25 John Graves - #331; 298778 90.00 202.50 7/12/2012. 3.75 Chris Treible - #332; A7864 90.00 337.50 7/12/2012 4.5 Chris Treible - #315; 349252 90.00 405.00 7/12/2012 3 Chris Treible - #315; 349253 90.00 270.00 7/1212012 3.25 Bill Allard - #317; 322805 90.00 292.50 7/122012 3.25 Bill Allard - #317; 322806 90.00 292.50 7/122012 3 Bill Allazd - #317; 322807. 90.00 270.00 7/132012 3 Chris Treible - #315; 349254 90.00 270.00 7/I32012 3.5 Dave Hawk - #315; 349255 90.00 .315.00 7/132012 2.5 Dave Hawk - #315; 349256 90.00 225.00 7/132012 2.25 Bill Allard - #317; 322808 90.00 202.50 7/132012 3 Roger Lewis - #328; A5459 90.00 270.00 7/13/2012 2.75 Roger Lewis - #328; A5460 90.00 247.50 7/ 1312012 2.75 Roger Lewis - #328; A5461 90.00 247.50 .Total Hours All referenced Water Truck Work Order Tickets aze submitted. Tots 614.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 5 Equipment Transport, LLC. ~ nvo i ce 417 Village Drive Carlisle, PA 17015 Date Invoice # 7/17/2012 7402 Bill To i Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N i Tunkhannock, PA 18657 Invoice Description Terms i Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7!13!2012 2.75 Roger Lewis - #328; A5462 90.00 247.50 7/138012 3 Keith Lord - #329; 351098 90.00 270.00 7/13/2012 2.75 Keitli Lord - #329; 351039 90.00 247.50 7/138012 3 Keith Lord - #329; 351040 90.00 270.00 7/13/2012 3.25 Keith Lord - #329; 351041 90.00 292.50 7/13/2012 3.5 John Graves - #331; 298779 90.00 315.00 7/138012 2.5 John Graves - #331; 298780 90.00 225.00 7/13/2012 3 John Graves - #331; 298782 90.00 270.00 7/138012 3 John Graves - #331; 298783 90.00 270.00 7!13%2012 4 Robert Bigelow - #3I7; 322809 90.00 360.00 7/13/2012 2.75 Robert Bigelow - #317; 322810 90.00 247.50 7!13/2012 3 Robert Bigelow- #317; 322811 90.00 ,270.00 7/138012 3.5 Rick Hawk - #323; 323860 90.00 315.00 7/138012 3 RickHawk - #323; 323861 90.00 270.00 7/13/2012 3.75 Thomas Gall - #328; A5463 90.00 337.50 7/13/2012 2.75 Thomas Gall - #328; A5464 90.00 247.50 7/13/2012 3 Thomas Gall - #328; A5465 90.00 270.00 7/138012 4 Shane Benjamin - #331; 298784 90.00 360.00 7/138012 2.5 Shane Benjamin - #331; 298785 90.00 225.00 7/13/2012 3.25 Shane Benjamin - #331; 298786 90.00 292.50 7/148012 2.5 BillHawkins - #315; 349257 90.00 225.00 7/148012 0.75 Bill Hawkins - #315; 349258 90.00 67.50 7/148012 2.75 Bill Hawkins - #315; 349259 90.00 247.50 7/148012 2.25 Bill Hawkins - #315; 349260 90.00 202.50 7/148012 1 Bill Hawkins - #315; 349261 90.00 90.00 7/148012 .2.75 Bill Hawkins - #315; .349262 90.00 247.50 7/148012 2.25 Robert Bigelow - #317; 322812 90.00 ~ 202.50 7/148012 3.5 Carl Oropallo - #317; 322813 90.00 315.00 ' 7/148012 3 Carl Oropallo - #317; 322814 90.00 270.00 7/14/2012 4.5 Carl Oropallo - #317; 322815 90.00 405.00 7/148012 3 Rick Hawk - #325; 351654 90.00 270.00 Total Hours r - All referenced Water Truck Work Order Tickets are submitted 'rO~' 614.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 6 Equipmen# Transport, LLC. Invoice 417 Village Drive Date Invoice # Carlisle, PA 17015 7/17/2012 7402 8111 To Somerset Regional Water Resowces Attn: Accounts Payable 207 SR 29N Tunkhann~k, PA 18657 Invoice Description Terris Cabot Net 30 Date Hours Driver, Ticket llt's Rate Amount 7/14/2012 3 Rick Hawk - #325; 351655 90.00 270.00 7/14/2012 2.5 Rick Hawk - #325; 351656 90.00 225.00 7/14/2012 2.5 Rick Hawk - #325; 351657 90.00 225.00 7/14/2012 2.5 Thomas Crap - #328; A5466 90.00 225.00 7/14/2012 2.25 Shane Benjamin - #331; 298787 90.00 202.50 7/14/2012 3.5 John Graves - #331; 298788 90.00 315.00 7/14/2012 3 John Graves - #331; 298789 90.00 270.00 7/14/2012 4.5 John Graves - #331; 298790 90.00 405.00 7/14/2012 3.5 Keith•Kovalcfsky - #325; 348908 90.00 315.00 7/14/2012 2.75 Keith Kovalefsky - #325; 348909 90.00 247.50 7/14/2012 2.75 Keith Kovalefsky-#325; 348910 90.00 247.50 7/14/2012 2.5 Ricky Lewis - #328; A5419 90.00 225.00 7/14/2012 1.75 Ricky Lewis - #328; A5420 90.00 157.50 7/14/2012 1.25 Ricky Lewis - #328; A5421 90.00 112.50 7/14/2012 2 Ricky Lewis - #328; A5422 90.00 180.00 7/14/2012 3,5 Shane Benjamin - #331; 298791 90.00 315.00 7/14/2012 3 Shane Benjamin - #331; 298792 90.00 270.00 7/14/2012 2.5 Shane Benjamin - #331; 298793 90.00 225.00 7/14/2012- 2.75 Bill Allard - #332; 349667 90.00 247.50 7/14/2012 1.25 Bill Allard - #332; 349668 90.00 112.50 7/14/2012 1.5 Bill Allard - #332; 349669 90.00 13 5.00 7/14/2012 1.25 Bi1lAllard-#332; 349670 90.00 112,50 7/14/2012 1.25 Bill Allard - #332; 34%71 90.00 112.50 7/15/2012 3 Keith Kovalefsky - #325; 348911 90.00 270.00 7/15/2012 1.25 Ricky Lewis - #328; A5423 90.00 112.50 7/15/2012 2.75 Ricky Lewis - #328; A5424 90.00 247.50 7/1S/2012 3 Shane Benjamin - #331; 298794 90.00 270.00 7/15/2012 1.25 Bill Allard - #332; 34%72 90.00 ~ 112.50 7!1512012 1.25 Bill Allard - #332; 34%73 90.00 112.50 7/15/2012 1.5 Bill Allard - #332; 349674 90.00 135.00 All referenced Water Truck Work Order Tickets are submitted Totaf Hours T 614.00 a ~t$' $55,260.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenmansportllc.com Page 7 Equipment Transport, LLC. ~nvoice 41? Village Drive Date Invoice # Carlisle, PA 17015 7110/2012 7327 j Big To Somerset Regional Wager Resources Attn: Ac~unts Payable ' 207 SR.29N Tunkham?ock, PA 18657 Invoice Description Tet~rrrs Cabot Net 30 Date Hours Driver, Ticket #'a Rate Amount 7!1/2012 2.75 Rick Hawk - #317; 320629 90.00 247.50 7/1/2012 2.25 Rick Hawk - #317; 320630 90.00 202.50 7/1/2012 2 Rick Hawk - #317; 320631 90.00 180.00 7/1/2012 2.5 Rick Hawk - #317; 320632 90.00 225.00 7/1/2012 3 Roger Lewis - #328; 349709 90.00 270.00 7/1/2012 2.75 Roger Lewis - #328; 349710 90.00 247.50 7/1/2012. 2.25 RogerLewis-#328; 349711 90.00 202.50 7/i/2012 2.5 Roger Lewis - #328; 349712 90.00 225.00 7/1/2012 2.5 Keith Lord - #329; A8928 90.00 225.00 7/1/2012 2 Keith Lord - #329; A8929 90.00 180:00 7/1/2012 2.5 Keith Lord - #329; A8930 90.00 225.00 7/1!2012 3 Keith Lord - #329; A8931 90..00 270.00 7/.1/2012 2.75 CarlOmpallo-#332; 349652 90.00 247.50 7/1/2012 2 Cad Oropallo -#332; 349653 90.00 180.00 7/1!2012 2.75' Cad Oropallo - #332; 349654 90.00 247.50 7/1/2012 3 Caul Oropallo - #332; 349655 .90.00 .270.00 7/1/2012 3.5 CbrisTreffile-#315; 320691 90.00 315.00 7/1/2012 2.75 Chris Treible - #315; 320692. 90:00 24250 7/1/2012 2.75 Chris Treible - #315; 320693 90.00 247.50 7/1/2012 2.5 Thomas Gall - #317; 320633 ~ 90.00 225.00 7/1/2012 2 Thomas Gall - #317; 320634 90.00 180:00 7/1/2012 2.5 Thomas Gall - #317; 320635 90.00 225.00 7/1!2012 3 Ricky Lewis - #328; 349713 90.00 270.00 7/1/2012 2.25 Ricky Lewis - #328; 349714 90.00 202.50 7/1/2012 2.75 Ricky Lewis - #328; 349715 90.00 247.50 7/1/2012 2.5 Bill Kane - #329; A8932 90.00 225.00 7/I/20i2 2 Bi1lKane-#329; A8933 90.00 180.00 7/1!2012 2 Bill Kane - #329; A8934 90.00 180.00 7/1/2012 2.5 Bill Kane - #329; A8935 90.00 225.00 7/2/2012 2.75 .Dave Hawk - # 312r 314445 90.00 247.50 7/2/2012 2 Dave Hawk . # 312; 314446 90.00- 180.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. T0~' 620.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllacom Page 1 i Equipment Transport, LLC. ~nVOiC@ 417 Village Drive Carlisle, PA 17015 invoice # 7/10/2012 7327 i BiH To ' i Somerset Regional Water Resources.. i Attn: Accounts Payable 207 SR 29N Tunkhaonock, PA 18657 invoice Description Terms Cabot Net 30 Date :Hours Driver, Ticket #'s Rate Amount 7/2/2012 2.25 Dare Hawk = # 312; 314447 90.00 202.50 7/2/2012 2 Dave Hawk - # 312; 314448 90.00 .1.80.00 j 7/2/2012 3 Chris Treible - #315; 320694 90.00 270.00 7/2!2012 2.75 Bill Hawkins - #315; 320695 96.00 247.50 ~ 7/2/2012 2 Thomas Gall - #317; 320636 90.00 180.00 7/2/2012 1.75 ThomasGall - #317; 320637 90.00 157.50 7/2/2012 ~ 1.25 Thomas Gall - #317; 320638 90.00 112.50 7/2/2012 2.25 Keith Lord - #317; 320639 90.00 .202.50 7/2/2012 2.25 Keith Lord - #317; 320640 90.00. 202.50 7/2/2012 2.25 Keith Lord - #317; 320641 90.00 202.50 7/2/2012 2.25 Keith Lord - #317; 320642 90.00 202.50 7/2/2012 2 Kcith Lord - #317; 320643 90.00 180.00 7/2!2012 2.5 Roger Lewis - #325; 246409 90.00 225.00 7/2/2012 7.75 Roger Lewis - #325; 246410 90.00 697.50 7/2/2012 3 Ricky Lewis - #328; 349716 90.00 270.00 7/2/2012 1.75 Bill Kane - #329; A8936 90.00 157.50 7/2/2012 1.25 Bill Kam - #329; A6937 90.00 112.50 7/2!2012 2.75 Robert Bigelow - #312; 314449 90.00 247.50 7/2/2012 2.25 Robert Bigelow - #312; 314450 90.00 202.50 7/2/2012 ~ 2.5 Robert Bigelow - #312; 266967 90.00 225.00 7/2/2012 3.75 Chris Treible - #315; 320696 90.00 337.50 7/2/2012 3 Chris Trerble - #315; 320697 90.00 270.00 7/2!2012 3 Keith Kovalcfsky - #325; 246411. 90.00 270.00 7/2/2012 3 Keith Kovaleigky - #325; 246412 90.00 270.00 7/2/2012 2.75 Keith Kovalefsky - #325; 246413 90.00 247.50 7/2/2012 2.5 Bill Allard - #328; 349719 90.00 225.00 7!2/2012 2 Bill Allard - #328; 349720 90.00 180.00 7/2/2012 2.25 Bill Allard - #328; 349721 90.00 202.50 7%2/2012 2 Bill Allazd - #328; 349722 90.00 180.00 7/2/2012 2.25 Bill Kane - #329; A$938 90.00 202.50 7/2/20 ] 2 2.25 Bill Kanc - #329; A8939. 90.00 202.50 Total Hours . ! All referenced Water Truck Work Order Tickets aze submitted. T~t1~ 620.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.cquipmcnttraosportllc.com Page 2 I Equipment Transport, LLC. ~ ~nvoiee . 417 Village Drive Date Invoice # Carlisle, PA 1701.5 --......Z/1.0/2012..__._ _ . _ ..7327 Bill To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Invoice Description Tenna Cabot Net 30 .Date Hours Driver, Tickettf's Rate Amount 7!2/2012 2.25 Bill Kane - #329; A8940 90.00 202.50 7/2/2012. 2 Bill Kane - #329; A8941 40.00 180.00 7/3/2012 2.5 Robert Bigelow - #312; 266968 90.00 225.00 7/3/2012 2.5 Cbris Treible - #315; 320698 90.00 225.00 7/3/2012 2.25 Chris Treible - #315; 320699 90.00 202.50 7/3/2012 3 Keith Kovalefsky - #325; 246414 90:00 270.00 7x/2012 2.75 Bill Allard - #328; 349723 90.00 247.50 7/3/2012 2.25 Bill Kane - #329; A8942 90.00 202.50 7/3!2012 2.75 Chris Treible - #315; 320700 90.00 247.50 7/3/2012 2.5 Cbris Treible - #315; 350951 90.00 225.00 7/3/2012 3.25 Keith Kovalefsky - #317; 320644 90.00 292.50 7/3/2012 2.5 Keith Kovaletsky - #317; 320645 90.00 225.00 7/3/2012 2.5 Bill Allard - #328; 349724 90.00 225.00 7/3/2012 2.25 Bill Aiard -#328; 349725 90.00 202.50 7/3/2012 3.75 Ricky Lewis - #329; A8943 90.00 337.50 7/3/2012 2.75 Thomas Gall - #331; 298763 90.00 247.50 7/3/2012 2 Thomas Gall - #331; 298764 90.00 180.00 7/4/2012 2 Chris Treible - #315; 350952 90.00 180.00 7/4/2012 2 Chris Treible - #315; 350953 90.00 180.00 7/4/2012 2 Keith Kovalefsky - #317; 320646 90.00 F 80.00 7/4/2012 2 Keith Kovalefsky - #317;. 320647 90.00 180.00 7/4/2012 2.25 BillAllatd-#328; 349726 90.00 202.50 7/4/2012 2 Bill Allard - #328; 349727 90.00 180.00 7/4/2012 2.5 Ricky Lewis - #3 29; A8944 90.00 225.00 7/4/2012 2.5 Ricky Lewis - #329; A8945 90.00 225.00 7/4/2012 2.25 Thomas Gall - #331; 298765 90.00 202.50 7/4/2012 2 Thomas Gall - #331; 248766 90.00 180.00 7/4/2012 2.75 Davc Hawk - #312; 350901 90.00 247:50 7/4/2012 2.25 Dave Hawk - #312; 350902 90.00 202.50 7/4/•2012 2 Davc Hawk - #312; 350903 90.00 .180.00 . 7/4/2012 2.5 Keith Kovalefsky - #312; 350905 90.00 225.00 Total Hours All referenced Water Truck Work Order Tickets are submitted TOta~ 620.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com ' Page 3 Equipment Transport, LLC. ~nvoiee 41'7 Village Drive D,te invoice # Carlisle, PA 17015 _ _ _ . - -----7/10/2012- 7327 - BiU To i Somerset Regional Water Resources Attn: Accounts.Payable 207 SR 29N ~ ' Tlmkhannock, PA 18657 Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s 'Rate Amount 7/4/2012 3.5 Keith Kovalefsky - #312; 350909 90.00 315.00 7/4/2012 2.5 Bill Hawkins - #315; 350954 90.00 225.00 • 7/4/2012 2 Bill Hawkins - ~/3I5; 350955 90.00 180.00 7/4/2012 2 Bill Hawkins - #3I5; 350956 90.00 180.00 7/4/2012 2.5 Rick Hawk - #325; 246415 90.00 225.00 7/4/2012 2 Rick Hawk - #325; 246416 90.00 180.00 7/4/2012 2 RicY Hawk - #325; 246417 90.00 180.00 7/4/2012 4.5 Ricky l:.ewis - #325; 246418 90.00 405.00 7/4/2012 3 Bill Allard - #328; 349728 90.00 270.00 7/4/2012 3.5 Bill Allard - #328; 349729. 90.00 315.00 7/4/2012. 2.5 Keith Lord- #329; A8946 90.00 225.00 7/4/2012 2 Keith Lord- #329; A8947 90.00 180.00 7/4/2012 2 Keith Lord- #329; A8948 90.00 180.00 7/4/2012 3 Bill Kane - #329; A8949 90.00 270.00 7/4/2012 3 Thomas Gall - #331; 298767 90.00 270.00 . 7/4/2012 3 Thomas Gall - #331; 298768 90.00 270.00 7/4!2012 _ 3 John Graves - #332; A7852 ~ 90.00 270.00 7/412012 2 Jolm Graves-#332; A7853 90.00 180.00 7/4!2012 3.25 Chris Treible - #332; A7854 90.00 292.50 7/4!2012 3.25 Chris Treible - #332; A7855 90.00 292.50 7/5/`1012 3.5 Keith Kovalefsky-#312; 350908 90.00 315.00 7/52012 3.25 Carl Oropallo - #312; 269834 90.00 292.50 7/52012 2.5 Carl Oropallo - #312; 269835 90.00 225:00 7/52012 2.25 Carl Ompallo -#312; 269836 90.00 202.50 7/5/2012 2.75 Dave Hawk - #317; A5404 90.00 247.50 7/52012 2 Dave Hawk - #317; A5405 90.00 180.00 7/5/2012 2.75 Dave Hawk - #317; 350651 90.00 247.50 7!52012 3 Ricky Lewis - #325; 246419 ~ 90.00 270.00 7/52012 3 John Graves - #325; 246420 90.00 270.00 7/5/2012 2.5 John Graves - #325; 246421 90.00 225.00 7/5/2012 2.5 John Graves - #325; 246422 90.00 225.00 Total Hours All referenced Water Truck Wark Order Tickets are submitted. TiDta~ 620.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www:.equipmenttraasportllc.com Page 4 i Equipment Transport, LLC. ~ nVO~C@ 417 Village Drive ~ - Date Invoice # Carlisle, PA 17015 . _ _ 711012012. 7327 i Bi0 To I Somerset Regional Water Resources i Arta: Accounts Payable I 207 SR 29N ~ TunkhannodS PA 18657 ~ i j Invoice Descriptbn Terms ' Cabot Net 30 Date Hours Driver. Ticket #'s Rate Amount 7/5/2012 3.5 Bill Allard - #328; 349730 90.00 315.00 7/5/2012 2.75 Roger Lewis - #328; 349732 90.00 247.50 7/5/2012 2 Roger Lewis : #328; 349733 90.00 180.00 7/5/2012 2.75 Roger Lewis - #328; 349734 90.00 247.50 7/5/2012 3.5 Bill Kane - #329; A8950 90.00 315.00 7/5/2012 3 Keith Lard - #329; 351001 90.00 270.00 7/5/2012 2 Keith Lord - #329; 351002 90.00 180.00 7/5/2012 4 Thomas Gall - #331; 298769 90.00 360.00 7/5/2012 3.5 Chris Treible - #332; A7856 90.00 315.00 7/5/2012 3.5 Chris Treible - #312; 352051 90.00 315.00 7/5/2012 3.25 Chris Treible - #312; 352052 90.00 292.50 ' 7/5/2012 3.5 Keith Kovalefsky - #317; .320649 90.00 315.00 7/5/2012 2.75 Keith Kovalefsky-#31Z; 320650 90.00 247.50 7/5/2012 3 Thomas Gall - #325; 246423 90.00 270.00 7/5/2012 2.5 Thomas Gall - #325; 246424 90.00 225.00 7/5/2012 3 Thomas Gall - #325; 246425 90.00 270.00 7/5/2012 3.75 Ricky Lewis - #329; 351003 90.00 337.50 7/5/2012 3 Ricky Lewis - #329; 351004 90.00 270.00 7!52012 3 Robert Bigelow - #331; 298770 90.00 270.00 7/5/2012 2.5 Robert Bigelow - #331; 298771 90.00 225.00 7/5/2012 2.75 Robert Bigelow- #331; 298772. 90.00 247.50 7/5/2012 2.5 RobertBigelow-#331; 298773 90.00 225.00 7/5/2012 3 Shane Benjamin - #332; A7857 90.00 270.00 7/5/2012 2.5 Shane Benjamin - #332; A7858 90.00 225.00 7/5/2012 2.75 Shane Benjamin - #332; A7859 90.00 247.50 7/5/2012 2.5 Shane Benjamin - #332; .A7860 90.00 225.00 7/6/2012 3 Chris Trable - #315; 269637 90.00 270.00 7/6/2012 1.5 Bill Hawkins - #315; 350957 90.00 135.00 7/6/2012 2.25 BiII Hawkins - #315; 350958 90.00 202.50 7/6/2012 2.25 Bill Hawkins - #315; 350959 90.00 202.50 7/6/2012 2.5 Bill Hawkins - #315; 350960 90.00 225.00 Total Hours All referenced Water Truck Work, Order Tickets are submitted. Tota 1 620.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 5 ul ment Tr art, LLC. ~a P ~P Invoice 417 Village Drive ~ Date Invoice # Carlisle, PA 17015 7110/2012. 7327 ~ i B!B To Somerset Regional Water Resources Atia Accounts Payable 207 SR 29N i Tunkhaonoclt, PA 18657 Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7/62012 0.75 Bill Hawkins - #315; 350961 90.00 67.50 7/62012 2.75 Bill Hawkins - #315; 350962 90.00 247.50 ~ 7/6/2012. 2.75 Keith Kovalefaky - #317; 350652 90.00 247.50 ~ 7/6!2012 2 Keith Kovakfsky - #317; 350653 90.00 180.00 7/62012 3 Dave Hawk - #317; 350654 90.00 270.00 7/62012 2.5 Dave Hawk -.#317; 350655 90.00 225.00 7/62012 2.5 Dave Hawk - #317; 350656 90.00 225.00 7/62012 3 Dave Hawk - #317; 350657 90.00 270.00 7/62012 2.5 Thomas Gall - #325; 246426 90.00 225.00 7/6/2012 3 Roger Lewis - #325; 246427 90.00 270.00 ' 7/6/2012 3.5 Roger Lewis - #325; 246428 90.00 315.00 7/6/2012 2.75 Roger Lewis - #325; 246429 90.00 247.50 7/6/2012 2.75 Roger Lewis - #325; 246430 90.00 247.50 ' 7/6/2012 2.75 Ricky Lewis - #329; 351005 90.00 247.50 7/62012 3 Keith Lord - #329; 351006 90.00 270.00 7/62012 2.5 Keith Lord - #329; 351007 90,00 225.00 7/6/2012 2.75 Keith Lord - #329; 351008 90.00 247.50 7/62012 2.75 Keith Lord - #329; 351009 90.00 247.50 7/62012 3.25 Robert Bigelow - #331; .298774 90.00 292.50 ~ 7/6/2012 3.25 Shane Benjamin - #332; A7861 90.00 .292.50 7/62012 2.5 Bill Allard - #315; 350963 90.00 225.00 7/62012 3 Bill Allard - #315; 350964 90.00 270.00 7/62012 3.5 Robert Trimble - #317; A5406 90.00 315.00 7/62012 2 Robert Trimble - #317; A5407 90.00 180.00 7/62012 2.5 Robert Trimble - #317; 276351 90.00 225.00 7/62012 2.5 Robert Bigelow - #325; 246431 90.00 225.00 7/6/2012 _ 3.75 Robert Bigelow- #325; 246432 90.00 337.30 7/62012 2.5 Robert Bigelow- #325; 2464;3 90.00 225.00 7/62012 3 Gary Garland - #312; A8952 90.00 270.00 7/620.12 1.75 Gary Garland - #312; A8953 90.00 157.50 7/62012 3 Gary Garland - #312; A8955 90.00 270.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. TOta~ 620.25 Phone # Fax # 'Web Site 717-254-6731 717-256-5830 www.egrripmenmaasportllc.com Page 6 I Equipment Transport, LLC. ~t1VOice 417 Village Drive Date Invoice # Carlisle, PA 17015 - . _ . _ ._7/10/2012.. _ 7327. • Bifl'To j Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkhaanock, PA 18657 Invoice Description Terms Cabot Net 30 Date Houra Driver, Ticket ~s Rate Amourrt 7/6/2012 2.75 Bill Kane - #332; 349656 90.00 .247.50 7/6/Z012 2.25 Bill KanC - #332; 349657 90.0(1 202.50 7/6/2012 2.75 Bill Kaac - #332; 276355 90.00 247.50 7/6/2012 3.5 Keith Kovalefsky - #328; A5451 90.00 315.00 7/6/2012 2 Keith Kovalefsky - #328; A5452 90.00 180.00 7/6/2012 1.75 Keith KovaleCsky - #328; 349735 90.00 157.50 7/6/2012 3 Ricky Lewis - #329; 351010 90.00 270.00 7/6/2012 2.25 Ricky Lewis - #329; 351011 90.00. 202.50 7/6/2012 3.25 Ricky Lewis - #329; 276353 90.00 292.50 7!1/2012 1.25 Gary Garland - #312; 276352 90.00 112.50 7/7!1012 2 Gary Garland - #312; A8957 9,0.00 180.00 7/7/2012 3 Bill Allard - #315; 350965 90.00 270.00 7/7/2012 2.75 Bill Hawkins - #315; 350966 90.00 247.50 7/7/2012 2.5 Bill Hawkins - #315; 350967 90.00. 225.00 7/7!2012 0.75 Bill Hawkins - #315; 350969 90.00 67.50 7/7/2012 2.5 Bill Hawkins - #315; 350970 90.00 225.00 7/7/2012 3.5 Bill Hawkins - #315; 350971 90.00 315:00 7/7/2012 3 Dave Hawk - #317; 350658 90.00 270.00 7/7!2012 2.5 Dave Hawk - #317; 350659 90.00 225.00 7/'7/2012 2,5 Dave Hawk - #317; 350660 90.00 225.00 7/7/2012 2S Dave Hawk - #317; 350661 90.00 225.00 7/7!2012 I Robert Bigelow - #325; 246434 ,90.00 90.00 7/7/2012 2.25 Robert Bigelow - #325; 246435 90.00 202.50 717!2012 3 Roger Lewis - #325; 246436 40.00 270.00 7/7/2012 3 RogerLewis-#325; 246437 ~ 90.00 270.00 7/7/2012 3 Roger Lewis - #325; 246438 90.00 270.00 7/7/2012 3.25 Roger Lewis - #325; 276356 90.00 292.50 7!1/2012 2.25 Keith Kovalefsky - #328; 349736 90.00 202:50 7/7/2012 2.5 Keiih Kovalefsky - #328; 349737 90.00 225.00 7/7/2012 3 Ricky Lewis - #329; 276354 ~ 90.00 ~ 270.00 7/7/2012 3.25 Rick Hawk - #329; 351014 90.00 292.50 Total Hours Afl referenced Water Truck Work Order Tickets are submitted. TOta~ 620.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.egtupmenttcaasportllc.com Page 7 i I Equipment Transpol-r, LLC. invoice 417 V illage Drive Date invoice # ' Carlisle, PA 17015 7/10/2012 _..7327 BiN To I Somerset Regional Water Resources Attn: Accounts Payable ~ I 207 SR 29N I Tunkhaonock, PA 18657 i invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 7/7/2012 2.25 Rick Hawk - #339; 351015 90.00 202.50 j 7/7/2012 2.5 Rick Hawk - #329; 351016 90.00 225.00 7/7/2012 Z Rick Hawk - #329; 3s 1017 90.00 180.00 7/7/2012 3 Gary Garland - #312; A8958 90.00 270.00 7/7/2012 2.5 Gary Garland - #312; A8959 90.00 225.00 7/7!2012 2.75 Gary Garland - #312; A8960 90.00 247.50 7/7/2012 3.25 Robert Trimble - #317; 350662 90.60 292.50 7/7/2012 2.5 Robert Trimble - #317; 350663 90.00 225.00 7/7!2012 2.75 Robert Trimble - #317; 350664 90.00 247.56 7/7/2012 2.25 Robert Bigelow - #325; 246440 90.00 202.50 7/712012 2.75 Robert Bigelow - #325; 246442 90.00 247.50 ' 7/7/2012 2.75 Robert Bigelow - #325; 246442 90.00 24760 7/7/2012 3:25 Thomas Gall - #328; A5454 90.00 292.50 7/7/2012 2.76 Thomas Gall - #328; A5455 90.00 247.50 7/7/2012 2.5 Thomas Gall - #328; A5456 90.00 225.00 7/8!2012 2.5 Gary Garland - #312; A8961 90.00 226.00 7/8/2012 3.5 Robert Trimble - #317; 360665 90.00 315.00 7/8/2012 4 Robert Bigelow - #325; 246443 90.00 360.00 7/8/2012 3.5 Thomas Gall - #328; A5458 96.00 315.00 All referenced Water Truck Work Order Tickets are submitted. Total Hours 6zo.2s Total ssss22so Phone # Fax # Web Site 717-Z54-6731 717-256-5830 www.equipmenttraasportllc.com Page S Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Date invoice # _ _ 6/.3012012 7347 ~ &II To . Somerset Regional Water Resources Attn: Accounts Payable i 207 SR 29N Tunkhannock, PA 18657 Terms Net 30 Date Qwntity Description Landfill # 1!itanifest # Rata Amount 6/25/2012. 20.29 Transportation & Disposal of Drill Cuttings from 243-90167226 18851 73.00 1,481.17 Somerset Regional Water Resources t4 Cumberland County Landfill 6/25/2012 23.32 Transportation & Disposal of Drill Cuttings from 243-90167218 18850 73.00 1,702..36 Somerset Regional Water Resources to Cumberland County Land®1 6/27/2012 21.88 Transportation & Disposal of Drill Cuttings fmm 243-90167485 18847 73.00 1,597.24 Somerset Regional Water Resources io Cumberland County Landfill j 6/27/2012 20.37 Transportation & Disposal of Dn71 Cuttings from 243-90167486 18848 73.00 1,487.01 Somerset Regional Water Resources to Cumberland County Landfill 6/29/2012 21.35 Transportation & Disposal of Drill Cuttings from 243-901.68000 18853 73.00 1,558.55 Somerset Regional Water Resources to Cumberland County Landfill 6/29/2012 21.65 Transportation & Disposal of Drill Cuttings from 243-90167925 18852 73.00 1,580.45 Somerset Regional Water Resources to Cumberland County Landfill WE APPRECIATE YOUR BUSINESS!! TOaa1I 59,406.78 Phone # Fax # Web S'Ke 717-254-6731 717-256-5830 www.equipmenttransportllc.com i Equipment Transport, LLC. {nVO1Ce 417 Village Drive Datie Invoice # Carlisle, PA 17015 .6/30/2012 7285 i i Bill To j Somerset Regional Water Resources i At[n: Accounts Payable 207 SR 29N Tunkhanaoclc, PA 18657 i i invoice Description terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 6!26!2012 2 Cad Oropallo - #312; 314433 90.00 180.00 6!26/2012 3.5 Davc Hawk - #317; 320613 90.00 315.00 6!26/2012 1.75 Dave Hawk - #317; 320614 .90.00 157.50 6/26/2012 2.75 Dave Hawk - #317; 320615 90.00 247.50 ' 6/26/2012 3 Shane Benjamin - #329; 299649 ~ 90.40 270.00 6/26/2012 2 ShaneBenjamin.-#329; 299650 90.00 180.00 6/26/2012 2.5 SLaae Benjamin - #329; A8901 90.00 225.00 6/26/2012 2.75 Gary Garland - #331; 298752 90.00 247.50 6/26/2012 2.5 Gary Garland - #331; A8951 90.00 225.00 6/26/2012 2.5 William Kane - #332; 284398 90.00 225.00 6!26/2012 2 William Kane - #332; 284399 90.00 180.00 6/26/2012 1.75 William Kane - #332; 284400 90.00 157.50 6/26/2012 2 William Kane - #332; A7851 90.00 180.00 6!2612012 3 Keith Kovalcfsky - #312; 314434 90.00 270.00 6/26/2012 3 Keith Kovalefsky - #312; 314435 90.00 270.00 6!26/2012 3 Keith Kovalefsky - #312; 314436 90.00 270.00 6/26!2012 2.5 Bi0 Allard - #3I7; 303487 90.00 225.00 6262012 2 Bill Allard - #317; 303488 90.00 180.00 6/26/2012 2.5 Bill Allard - #317; 303489 90.00 225.00 6!26/2012 2.75 Chris Treible - #325; 246404 90.00 247.50 6!26!2012 2.25 Chris Treible - #325; 246405 90.00 202.50 6!26/2012 2.75 Chris Treible - #325; 246406 90.00 247.50 6/26/2012 2.75 Ricky Lewis - #329; A8902 90.00 247.50 6/26/2012 2.75 Ricky Lewis - #329; A8903 90.00 247.50 6!2612012 3.25 Ricky Lewis - #329; A8904 90.00 292.50 6/25/2012 2.75 Robert Bigelow - #331; 298753 90.00 247.50 6/26/2012 2.25 Robert Bigelow - #331; 298754 90.00 202.50 6/26/2012 2.5 Robert Bigelow - #331; 298755 90.00 225.00 6/272012 3 Keith Kovaletsky - #312; 314437 90.00 270.00 6/272012 2 $ill Allard - #317; 303490 90.00 180.00 627/2012 2.5 Bill Allard - #317; 303491 90.00 225.00 Total Hount All referenced Water Truck Work Order Tickets are submitted. TOta~ 305.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenmansportlle.com Page 1 Equipment Transport, LLC. ~t1NO~Ce 41,7 Village Drive Date Invoice # Carlisle, PA 17015 - _ _ _ _ _ - - - - - _ 613.012012 7285 i .Bib To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N . Tunkhannoci~ PA 18657 Invoice Description Temrs Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 6!27/2012 2 Chris Treiblc - #325; 246407 90.00 180.00 6/27/2012 2.25 Chris Treibk - #325; 246408 90.00 202.50 6/27/2012 3.25 Ricky Lewis - #329; A8905 90.00 292.50 6/272012 2.25 RnbertBigelow-#331;2987$6 90.00 202.50 627/2012 2.25 Robert Bigelow - #331; 298757 90.00 202.50 6272012 3.5 Ricky Lewis - #312; 314438 90.00 315.00 6272012 3.5 Ricky Lewis - #312; 314439 90.00 315.00 6272012 3 Chris Treible - #315; 320679 90.00 270.00. 6272012 2.25 Chris Treible - #315; 320680 90.00 202.50 6272012 2.5 Chris Treible - #315; 320681 90.00 225.00' 6/272012 2.25 William Kane - #317; 303492 90.00 202.50 6272012 1.75 William Kanc - #317; 303493 90.00 157.50 627/2012 2.25 William Kane - #317; 303494 90.00 202.50 6272012 2.25 Bill Allard - #329; A8906 90.00 202.50 6272012 2 Bill Allard - #329; A8907 90.00 180.00 6272012 2 Bill Allard - #329; A8908 90.00 180.00 6282012 3.5 Ricky Lewis - #312; 314440 90.00 315.00 6282012 2-25 Chris Trerble - #315; 320682 90.00 202.50 6/282012 2.25 William Kane - #317; 303495 90.00 202.50 6282022 2.5 William Kane - #317; 303496 90.00 225.00 6282012 3 Roger Lewis - #3.17; 303497 90.00 270.00 6282012 2.25 Roger Lewis - #317; 303498 90.00 202.50 6282012 2.25 Roger Lewis = #317; 303499 90.00 202.50 6282012 2.25 Roger Lewis - #317; 303500 90.00. 202.50 6282012 2.75 Gary Garland - #328; 318195 ` 90.00 247.50 628/2012 2.5 Gary Garland - #328; 318196 ~ 90.00 225.00 6282012 2.25 Gary Garland- #328; 318197 90.00 202.50 6282012 2.25 Gary Garland - #328; 318198 90.00 202.50 6/282012 2 Bill.Allard-#329; A8909 90.00 180.00 6282012 2.75 Bsll Allard - #329; A8910 90.00 247.50 6282012 3 Chris Treible - #315; 320683 90.00 270.00 Total Hours All referenced Water Truck Work Order Tickets. are submitted 305.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenmansportllc.com Page 2 Equipment Transport, LLC. ~n~/O1t;E 417 Village Drive - Date Invoice # Carlisle, PA 17015 6/30/2012 7285 Biil To Sorr~rset Regional Water Resources Attn: Accounts Payable 207 SR 29N 1lwkbannock, PA 18657 Invoice Dsscriptbn .Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 6/28/2012 2.75 Brll Allard - #317; A5401 90.00 247.50 6/28/2012 3.25 Ricky Lewis - #328; 318199 90.OU 292.50 6/28/2012 3.25 Keith Kovalefsky - #329; A8911 90.00 292.50 6/29/2012 2.75 John Graves - #310; 311090 90.00 247.50 6/29/2012 2.75 john Graves - #310; 311091 90.00 247.50 6/29/2012 3 John Graves - #310; 31 L 092 90.00 270.00 6/29/2012 2.5 Carl Oropallo = #312; 314441 90.00 225.00 ' 6/29/2012 2.5 Carl Oropallo - #312; 314442 90.00 225.00 6129/2012 2.5 Carl Ompallo = #312; 314443 - 90.00 225.00 6/2972012 2.5 Carl Oropallo - #312; 314444 90.00 225.00 6/29/2012 2.5 Chris Treible - #315; 320685 90:00 225.00 ' 6/29/2012 2 Chris Treible - #315; 320686 90.00: 180.00 6!29/2012 2.25 Bill Allard - #317; A5402 90.00 202.50 6/29/2012 2 Bill Allard - #317; A5403 90.00 180.00 6/29/2012 2.5 Keith Lord - #317; 320616 90.00 225.00 6/29/2012 2.25 Keith Lord - #317; 320617 90.00 202.50 6/29/2012 2 Keith Lord - #317; 320618 90.00 180.00 6/29/2012 1.75 Keith Lord - #317; 320619 90.00 157.50. 6/29/2012 2.75 Ricky Lewis - #328; 318200 90.00 247.50 6/29/2012. 2.25 Keith Kovalefsky - #329; A8912 90:00 202.50 , 6/29/20! 2 2 Keith Kovalefsky - #329; A8913 90.00 180.00 6/29/2012 2.5 Roger Lewis - #329; A8914 90.00 225.00 6/29/2012 2.25 Roger Lewis -#329; A8915 90.00 202.50 6/29/2012 2 Roger Lewis - #329; A8916 90.00 180.00 6/29/2012 2.5 Roger Lewis - #329; A8917 90.00 225.00 6/29/2012 2.75 Robert Bigelow - #328; 269821 90.00 247.50 6/29/2012 2.25 Robert Bigelow - #328; 269822 90.00 202.50 6/29/2012 2 Robert Bigelow - #328; 269823 90.00 180.00 6/29/2012 2.5 William Kane - #329; A8918 . 90.00 225.00 6/29/2012 2.5 William Kane - #329; A8919 90.00 225.00 6/29/2012 2 William Kane - #329; A8920 90.00 180.00 Total Hours All referenced Water Truck VJorlc Order Tickets are submitted. 7'O~' 305.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.eQuipmenttransportllc.com Page 3 i Equipment Transport, LLC. ~n'~/Q~C~ 417 Village Drive Date Invoice # Carlisle, PA 17015 _ _ . - - ---610/2412 - _ 7-28~~- I Bid To I Somerset Regional water Resources Attn: Accouats Payable 207 SR 29N ltimkhannock, PA 18657 j i I Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount ~ i 6/3011012 2.25 Thomas Gall - #315; 320687 90.00 202.50 6130!2012 3 Thomas Gall - #315; 320689 90.00 270.00 6/302012 2.5 Dave Hawk - #317; 320620 90.00 225.00 6/30/2012 2.25 Dave Hawk - #317; 320621 90.00 202.50 6/302012 2.25 Dave Hawk - #317; 320622 90.00 202.50 .6/302012 2 Dave Hawk - #317; 320623 90.00 180.00 6/302012 2.5 Dave Hawk - #317; 320624 90.00 225.00 6/302012 Z.5 Robert Trimble -#325; 269826 90.00 225.00 6/302012 2.25 Robert Trimble - #325; 269827 90.00 202.50 6/302012 2 Robert Trimble - #325; 269828 90.00 180.00 ' " 6/302012 1.75 Robert Trimble - #325; 269829 90.00 157.50 ' 6/302012 2.25 Robert Trimble - #325; 269830 90.00 202.50 6/302012 2 RobertBigelow-#328; 269824 90.00 180.00 6/302012 3 RobertBigelow-#328; 269825 90.00 270.00 6/302012 3 Roger Lewis - #328; 269831 90.00 ~ 270.00 6/302012. 2 Roger Lewis - #328; 269832 90.00 180.00 " 6/302012 2.5 Roger Lewis - #328; 269833 90.00 225.00 6/302012 2 William Kane - #329; A8921 90.00 180.00 6/302012 2.5 William Kane - #329; A8922 90.0(1 225.00 6/302012 2.5 Ricky Lewis - #317; 320625 90.00 225.00 6/302012 2.25 Ricky Lewis - #317; 320626 90.00 202.50 6/302012 2.25 .Ricky Lewis - #317; 320627 90.00 202:50 6/302012 2.25 William Kane - #329; A8923 90.00 202.50 6/302012 2 William Kane - #329; A8924 90.00 180.00 6!302012 2.5 William Kaac - #329; A8925 90.00 221.00 6/302012 3 William Kane - #329; A8926 90.00 270.00 6/302012 2 Thomas Gall - #331; 298761 90.00 180.00 6/302012 2.25 Thomas Gall - #331; 298762 90.00 202.50 7/12012 2.5 Thomas Gall - #315; 320690 90.00 225.00 7/12012 4 Ricky Lewis - #317; 320628 90.00 360.00 7/12012 2.25 William Kane - #329; A8927 90.00 202.50 Total Hours All referenced Water Truck Work Order Tickets are submitted. TOte1~ 527,450.00 305.00 Phone # Fax # Web Slte 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 4 I Equipment Transport, LLC. Invoice ' 417 Village Drive Carlisle, PA 17015 Date Invoice # 6/29/2012 7183 i I Bill To I Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 i Terms . Net 30 Date Quantity Description Landfill # fl/anifest.# Rate Amount 6/21/2012 22.84 Transportation & Disposal of Drill Cuttings from 243-90166663 18844 73.00 1,667.32 . Somerset Regional Water Resources to Cumberl:uui County Landfill 6/21/2012 18 Transportation & Disposal ofDrill Cuttings from 243-90166675 18842 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 6/22/2012 20.2 Transportation Bt Disposal of Drill Cuttings from 243-90166984 18846 73.00 1,474.60 Somerset Regional Water Resources to Cumberland County Landfill • 6/22/2012 21.28 Transportation & Disposal of Drill Cuttings from 243-90166987 18845 73.00 1,553.44 Somerset Regional Water Resources to Cumberland County Landfill 6/23!2012 18.39 Transportation 8c Disposal of Drill Cuttings from 243-90167058 18843 73.00 1,342.47 Somerset Regional Water Resources m Cumberland County Landfill wE APPRECIATE YO1:TR BLFSINESS!! Total 57,351.83 Phone # Fax # Web Site 717-254-6731 717-256-5830 wivw.equipmeatiransportllacom i Equipment Transport, LLC. ~11\/O~Ct' 41? Village Drive pate Invoice # . Cazlisle, PA 17415 - - -------------6L27/-201-2--..- - 6932-_ _ Bill To i I Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkhannod~ PA 18657 , Invoice Description Terms Cabot Net 30 Date. Hours Driver, Ticket #'a Rate Amount 6/17/2012 2.5 Gary Garland = #312; 269809 90.00 225.00 6/17/2012 2 Gary Garland - #312; 314408 90.00 180.00 6/17/2012 2 Gary Garland - #312; 314409 90.00 180.00 6/17/2012 2.25 Gary Garland - #312; 314410 90.00 202.50 6/17/2012 2.25 Gary Garland - #312; 314411 90.00 202.50 ~ 6!17/2012 2.5 Bill Hawkins - #315; 262035 - 90.00 225.00 i 6/172012 2 Bill Hawkins - #3 I5; 262036 90.00 180.00 6/172012 2.25 Bill Hawkins - #315; 262037 90.00 202.50 6/172012 0.75 Bill Hawkins - #315;. 262038 90.00 67.50 6/17/2012 2 Bill Hawkins - #315; 262039 90.00 180.00 6/172012 2.5 Bill Hawkins - #315; 262040 90.00 225.00 6/172012 2.5 Dave Hawk - #317; 303451 90.00 225.00 6/172012 2.25 Dave Hawk - #317; 312949 90.00 .202.50 6/172012 2.25 DaveHawk - #317; 312950 90.00 202. SO 6/17/?A12 2.25 DaveHawk-#317; 303452 90.00 202.50 6/172012 2.75 DaveHawk-#317; 303453 90.00 247.5.0 6/172012 2.5 Robert Bigelow - #312; 314412 90.00 225.00 6/172012 2.25 RobertBigelow-#312; 314413 90.00 202.50 6/172012 2.75 Robert Bigelow - #312; 269811 90.00 247.50 6/172012 3 Chris Trerble - #315; 262041 90.00 270.00 6/l 72012 2.5 Chris Trerbk - #315; 262042 90.00 225.00 6/172012 3.75 Chris Trerble - #315;- 262043 90.00 337.50 6/172012 2.5 Keith Kovalefsky - #317; 303454 90.00 225.00 6/17!2012 3 Keith Kovalefsky - #317; 303455 6/172012 4 Keith Kovalefsky - #317; 303456 90.00 270.00 . 90.00 360.00 6/182012 3 Dave Hawk - #310; 269813 90.00 270.00 6/182012 2.25 Dave-Hawk-#310; .311082 90.00 202.50 6/182012 2-25 Dave Hawk - #310; 311083 90.00 202.50 6/182012 2 Robert Bigelow - #312; 314415 ~ 90.00 180.00 6/182012 2.5 Robert Bigelow - #312; 314416 90.00 225.00 6/182012 2.75 Roget Lewis - #312; 243694. 90.00 247.50 Total Hours All referenced Water Truck Work Order Tickets are submitted TQ~~ 411.25 - Phone # Fax # Web Site 717-254731 717-256-5830 www.equipmenttrausportllc.com Page 1 Equipment Transport, LLC. Invoice 417 Village Drive Dais Invoice # CarGs[e, PA 17015 BIN To Somerset Regional water Resources Attn: Accounts Payable 207 SR 29N Tunkhannoch PA 18657 j Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 6/18/2012 2.25 Roger Lewis - #312; 243695 90.00 202.50 6!18/2012 2.75 Roger Lewis - #312; 243696 90.00 247.50 ..6/18/2012 2.25 Roger Lewis - #312; 243697 90.00 202.50 6/18/2012 2 Roger Lewis - #312; 243698 90.00 180.00 6/18/2012 _ 2.25 Chris Tretble - #3 l5; 262044 90.00 202.50 6/18/2012 2.25 Bill Hawkins - #315; 262045 90.00. 202.50 6/18/2012 2.25 Bill Hawkuas - #315; 262046 90.00 202.50 6/18/2012 2.5 Keith Kovalefsky = #317; 303457 90.00 225.00 6/18/2012 2.25 Keith Lord - #317; 303458 90.00. 202.50 6/18/2012 3 Keith Lord - #317; 303459 90.00 270.00 6/182012 2.5 Keith Lard - #317; 303460 90.00 225.00 6/18/2012 2.25 Keith.Lozd-#317; 303461 90.00 202.50 6/ 182012 2 Keith Lord - #317; 303462 90.00 180.00 6/182012 2.25 Bill Hawkins - #329; 299630. 90.00 202.50 6!18/2012 2.75 Bill Hawkins - #329; 299631 90.00 247.50 6/182012 2.5 Bill Hawkins - #329; 299632 90.00 225.00 6/18/2012 3.25 Ricky Lewis - #312; 2698 ] 4 90.00 292.50 6/182012 2 Ricky Lewis - #312; 243700 90.00 180.00 6/182012 2.5 Ricky Lewis - #312; 314417 90.00 225.00 6/182012 3 Chris Treible - #315; 262047 90.00 270.00 6/182012 3.75 Chris Treible -#315; 262048 90.00 337.50 6/182012 3 Chris Treible - #3 ]5; 262049 90.00 270.00 6/18/2012 2.75 RobertBigelow-#317; 303463 90.00 247.50 6/182012 2.5 Robert Bigelow - #317; 303464 90.00 225.00 6/182012 2 Robert Bigelow - #317; 303465 90.00 ] 80.00 6/192012 3.25 Ricky Lewis - #312; 314418 90.00 292.50 6/192012 2.25 Chris Treible - #315; 262050 90.00 202.50 6/192012 2.25 Bill Hawkins - #315; 320652 ~ 90.00 202.50 6/192012 2.25 Bill Hawkins - #315; 320653 90.00 202.50 6/192012 2 Bill Hawkins - #315; 320654 90.00 180.00 6/192012 2.75 Bill Hawkins - #315; 320655 90.00 247.50 Total Hours All referenced Water Truck Work Ordcr Tickets are submitted Total 411.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttra~uportllc.cam Page 2 Equipment Transport;LLC. invoice 417 Village Drive ate Invoice # Carlisle, PA 17015 - ~l271241~----. _ ---6-932 - - -i j B1N To Somerset Regional Water Resources Attn: Accounts Payable ~ 207 SR 29N TtrnkhannoclS PA 18657 i Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 6/19/2012 2.75 Bill Hawkins - #315; 320656 90.00 247.50 6/19/2012 2.5 Robert Bigelow - #317; 269816 90.00 225.00 6/19/2012 2.25 Robert Bigelow- #317; 303467 90.00 202.50 6/19/2012 3 Roger Lewis - #317; 303468 40.00 270.00 6/19/2012 2 Roger Lewis - #317; 303469 90.00 180.00 6/I9/2012 2.25 Roger Lewis - #317; 303470 90.00 202.50 6/19/2012 2.25 Roger Lewis - #317; 303471 90.00 202.50 6/19/2012 2.5 Roger Lewis - #317; 303472 90.00 225.00 6!19/2012 2.25 Keith Lord - #329; 299633 ~ 90.00 202.50 . 6/19/2012 2 Keith Lord - #329; 299634 90.00 180.00. 6/19!2012 1.75 Keith Lord - #329; 299635 90.00 157.50 6/19/2012 2.25 Keith Lord - #329; 299636 90.00 202.50 6/19/2012 2.75 Keith Lord - #329; 299637 90.00 247.50 6/19(1012 2.5 Chris Trerble - #315; 320657 90.00 225.00- 6/19/2012 2.5 Chris Trwble - #315; 320658 90.00 225.00 6/19/2012 2.5 Chris Treible - #315; 320659 90.00 225.00 i 6/19/2012 2.5 Bill Allard - #317; 303473 90.00 225.00 6/19/2012 2.75 Bill Allard - #317; 303474 90.00 247.50 6/19/2012 2.25 Bill Allard - #317; 303475 90.00 202.50 6/20/2012 2.75 Gary Garland - #310; 311084 90.00 247.50 6/20!2012 2-5 Gary Garland - #310; 311085 ~ 90.00 225.00 6/20/2012 2.25 Gary Gazland - #310; 311086 90.00 202.50 6!20/2012 2.75 Gary Garland - #310; 311087 90.00 247.50 ~ 6/208b12 3 Dave hawk - #312; 314419 90.00 270.00 6/20/2012 2.5 Dave Hawk - #312; 314420 90.00 225.00 6/208012 2.25 Dave Hawk - #312; 314421 90.00 202.50 6808012 2.75 Dave Hawk - #312; 314422 90.00 247.50 6808012 2 Chris Treible - #315; 320660 90.00 180.00 6/208012 2.5 Chris Treible - #315; 320661 90.00 225.00 6808012 2.75 Carl Oropallo - #315; 320662 90.00 247.50 6/20/2012 2.25 Bill Allard- #317; 303476 90.00 202.50 Total Hours All referenced Water Truck Work Order Tickets are submitted Total 411.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 3 Equipment Transport, LLC. Invo~iee 417 Village Drive Carlisle, PA 17015 Date Invoice ~ _ . _ - - . - _ - - - - --tra7aoi-2--_ . _ --6}32... I BiM To Somerset Regional Water Resources Atha: Accounts Payable ~h 207 SR 29N I Timi~annock, PA 18657 i i Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'a Rate Amount 6/20/2012 2.25 Bill Allard - #317; 303477 90.00 202.50 6/20/2012 3 John Graves - #317; 303478 90.00 270.00 ~ 6/20/2012 2.25 John Graves - #317; 303479 90.00 202:50 6/20/2012 1.75 John Graves - #317; 303480 90.00 157.50 i 6/20/2012 2 John Graves - #31?; 303481 90,00 180.00 6/20/2012 2.5 John Graves - #317; 303482 90:00 225.00 6/20/2012 2.75 Rick Hawk - #328; 318177 90.00 247.50 6/202012 2.25 Rick Hawk - #328; 318178 90.00 202.50 6/2012012 2.25 Rick Hawk - #328; 318179 90.00 202.50 6/202012 2.75 RickHawk - #328; 318180 90.00 .247.50 6/20/2012 2.5 Keith Lord - #329; 299b38 90.00 225.00 6/20/2012 2.25 Keith Lord - #329; 299639 90.00 202.50 6!20/2012 2.25 Keith Lord - #329; 299640 90.00 202.50 6/20/2012 2.25 Keith Lord - #329; 299641 90.00 202.50 6/20/2012 2.7$ Keith Lord - #329; 299642 90.00 .247.50 6!2012012 2.25 Bill Allard - #310; 0751 90:00 202.50 6/2012012 2 Bill Allard-#310; 0752 90.00 180A0 ~ 6/20/2012 2.5 Bill Allard - #310; 0753 90.00 225.00 6110/2012 2.25 Bill Allard - #310; 0754 90.00 202,50 6/21/2012 3 Bill Allard - #310; 0755 90.00 270.00 6/21/2012 3 John Graves - #310; 311088 90.00 270.00 6/21/2012 2.5 John Graves - #328; 318181 90.00 225.00 6/2!2012 2.25 KeithLord-#329; 299643 90.00 202.50 6/2112012 2 Keith Lord - #329; 299644 90.00 180.00 6/21/2012 4.5 Ricky Lewis - #310; 311089 90.00 405.00 6/21/2012 2.5 Chris Trerble - #315; 320663 90.00 225.00 6!21/2012 2 Chris Treible - #315; 320664 90.00 150.00 6/212012. 2.25 Chris Treible - #315; 320665 90.00 202.50 6812012 2.25 Bill Kane - #329; 299645 90.00 202.50 6212012 2 Bill Kane - #329; 299646 90.00 180.00 6222012 3.5 Roger Lewis - #312; 269817 90.00 315.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. TQ~I 411.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 4 _i I Equipment Transport, LLC. ~ nvoice 417 Village Drive pate Invoice # Carlisle, PA 17015 _ - _ - _-61271201-~-- _-----69-32- i Bill To j Somuset Regional water Resor>rcas - Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 6/22/20 i 2 2.25 Roger Lewis - #312; 314424 90.00 202.50 6!22/20 [ 2 2 Roger Lewis - #312; 314425 90A0 180.00 6/22/2012 2 Roger Lewis - #312; 314426 90.00 180.00 _ 6/22/2012 3.25 Roger Iewis - #312; 314427 90.00 292.50 6!22/2012 1.75 Chris Treible - #315; 320666 90.00 157.50 6/22/2012 2.5 Keith Lord - #317; 320602 90:00 225.00 6228012 2.25 Kcith Lord - #317; 320603 90.00 202.50 , 6228012 2 Keith Lord - #317; 320604 90.00 180.00 6822012 2.25 Keith Lord - #317; 320605 90.00 202.50 6222012 3 Keith Lord - #317; 320606 90.00 270.00 6228012 1.75 Ricky Lewis - #328; 318I82 90.00 157.50 ' 6822012 2.25 Ricky Lewis - #328; 318183 90.00 202.50 622/2012 2.5 Dave Hawk - #328; 269$18 90.00 225.00 682/2012 1.75 Dave Hawk - #328; 318185 90.00 157.50 6822012 2 Dave Hawk - #328; 318186 90.00 180.00 6/228012 2 Dave Hawk - #328; 318187 90.00 180.00 6828012 2.25 Dave Hawk - #328; 318188 90.00 202.50 ' 6222012 1.75 Bill Kane - #329; 299647 90.00 157.50 6222012 2 BillKane-#329; 299648 90.00 180.00 6822012 3.25 Robert Bigelow - #317; 320607 90.00 292.50 6228012 1.5 Robert Bigelow - #317; 320608 90.00 135.00 6228012 2 RobertBigelow-#317; 320609 90.00 180.00- - 6222012 1.75 RobertBigelow-#317; 3206L0 90.00 157.50 6222012 3 Thomas Gall - #328; 318189 90.00 270.00 6222012 2 Thomas Gall - #328; 318190 90.00 180.00 6222012 2 Thomas Gall - #328; 318141 90.00 180.00 6232012 2.75 Roger Lewis - #312; 314428 90.00 247.50 623/2012 2.25 Roger Lewis - #312; 314429 90.00 202.50 6238012 1.75 Roger Lewis - #312; 314430 90.00 157.50 6832012 2 Roger Lcwis - #312; 314431 90.00 180.00 6232012 2.25 Roger Lewis - #312; 314432 90.00 202.50 Total Hours All refereaced Water Truck Work Order Tickets are submitted. T'O~~ 411.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmetrttransportllacom Page 5 Equipment Transport,l.,l.,C. Invoice 417 Village Drive Date Invoice # Carlisle, PA 1741.5 _ . _ _ _ -~/z~/ao - Biff To Somerset Regional water Resources Ate: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 invoice Description Terms Cabot Net 30 Date Hours DrNer, Ticket #'s Rate Amount 6/23/2012 2.25 Bill Hawkins - #315; 320667 90.00 202.50 6/23!2012 1.75 Bili Hawkins - #315; 320668 90.00 157.50 6/23/2012 2 Bill Iiawkins - #315; 320669 90.00 180.00 6/23/2012 1 Bill Hawkins - #315; 320670 90.00 90.00 6/23!2012 1 Bill Hawkins - #315; 320671. 90.00 90.00 6/238012 2.5 Bill Hawkins - #315; 320672 90.00 225.00 6838012 1.5 Bill Hawkins - #315; 320673 90.00 135.00 6/238012 2 Robert Bigelow - #317; 320611 90.00 180.00 6/238012 1.5 Robert Bigelow - #317; 320612 90.00 135.00 6838012 1.75 Thomas Gall - #328; 269819 90.00 157.50 6838012 1.75 Thomas Gall - #328; 318193 90.00 157.50 6838012 1.5 Thomas Gall - #328; 318194 90.00 135.00 6!2312012- 2.25 ThomasGall-#315; 320674- 90.00 202.50 6838012 2.25 Thomas Gall - #315; 320675 90.00 202.50 6838012 2 Thomas Gall - #315; 320676 ~ 90.00. 180.00 6838012 2 Thomas Gall - #315; 320677 90.00 180.00 6838012 2.25 Robert Bigelow - #317; 303483 90.00 202.50 6/23/2012 2.25 Robert Bigelow - #317; 303484 90.00 202.50 6838012 2 Robert Bigelow - #317; 303485 90.00 180.00 6838012 2 Robert Bigelow - #317; 303486 90.00 180.00 All referenced Water Truck work Order Tickets are submitted Total Hours 411.25 Total s37,o12.50 Phone # Fax # Web Ske 717-254-6731 .717-256-5830 www.equipmenttransportklc.com Page 6 Equipment Transport, LLC. Invoice 417" Village Drive Carlisle, PA 17015 Date Invoice # 6/22/2012 7017 - Bili To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tun~nock, PA 18657 i Teens i Net 30 Date Quantity Description Landfill # AAanifest# . Rabe Amount 6!15/2012 21.47 Transportation 8c Disposal of Drill Cuttings from 244-70093710 10848 73.00 1,567.31 ~ Somerset Regional Water Resources to Mostoller ~ Land511 ~ 6/15/2012 24.14 Transportation & Disposal of Drill Cuttings from 244-70093713 10851 73.00 1,762.22 Sonnesset Regional Water Resources to MostoIler Land511 i WE APPRECIATE YOUR BUSINESS!! TOta~ 53,329.53 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmeamanspactllc.com i . ~ I. Equipment Transport,LLC. ~17VO~C@ 417 V illage Drive Date Invoice # Carlisle, PA 1701.5 -6L1-9t20~-2 906- I Bill To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N TunkhannoclS PA .18657 Im/oice Ddcription Terms Cabot Nct 30 Date Hours Driver, Ticket #'s Rate Amount 6!12/2012 2.5 Bill Hawkins - #315; 262014 90.00 225.00 6/12/2012 1.75 Bill Hawking - #315; 262015 90.00 157.50 6/12f2012 2.75 Bill Hawkins - #315; 264803 90.00 247.50 6/12/2012 2.5 Keith Lord - #317; 259733 90.00 225.00 6!12/2012 2 Keith Lord - #317; 259734 90.00 180.00 6!12/2012 1. S Keith Lord - #317; 259735 90.00 135:00 6!12/2012 4 Chris Treible - #317; 259736 90.00 360.00 6!12/2012 3 Chris Treible - #317; 259737 90.00 270.00 6/13/2012 2.5 John Graves - #310; 311071 90.00 225.00 6/13/2012 2 John Graves -#310; 311072 90.00 .180.00 6/13/2012 3 John Graves - #310; 311073 90.00. .270.00 6/13/'2012 2 John Gtaves -#310; 311074 90.00 180.00 6/1312612 2.S John Graves - #310; 311075 90.00 225.00 6/13/2012 2.75 Bill Hawkins - #315; 262017 90.00 247.50 6/138012 1.75 Bill Hawkins -#315; 262018 90.00 157.50 6/13/2012 2 Bill Hawkins - #315; 262019 90.00 180.00 6/13/2012 2:75 Bill Hawkins - #315; 262020 90.00 247.50 6/13/2012 2.75 Bill Hawkins - #315; 262021 90.00 247.50 6/13/2012 2.75 Chris Treible - #317; 259738 90.00 247.50 6/13/2012 2.25 ChrisTrcible-#317; 259739 90.00 202.50 6/13/2012 2 Keith Lord - #317; 259740 90.00 180.00 6/13/2012 2 Keith I:ord - #317; 259741 90.00 .180.00 6/13/2012 1.75 KeiihLotd-#317; 259742 90.00 157.50 6/13/2012' 2.75 Keith Lord - #317; 259743 90.00 247.50 6/13/2012 2 Keith lord - #317; 259744 90.00 180.00 6/13!2012 2.75 Roger Lewis - #328; 318167 ~ 90.00 247.50 6/13/2012 2 Roger Lewis - #328; 318168 90.00 180.00 6/13/2012 2.5 Roger Lewis - #328; 318169 90.00 225.00 6/13/2012 3 Rnger Lewis - #328; 318170 90.00 270.00 6/13!2012 3 Chris Treible - #315; 262022 90.00 270.00 6/14!2012 O. S Dave Hawk - #317; 320601 40.00 45.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. TOta~ 201 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 1 Equipment Transport, LLC. invoice 417 Village Drive Date Invoice # Carlisle, PA 17015 6119~41~-6906- ' Bib To Somerset Regional Waicr Resources i Attn: Accounts Payable 207 SR 29N Tunkhannocli, PA 18657 Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 6/158012 2.25 $ill Allard - #310; 286351 90.00 .202.50 j 6/158012 ~ 2.5 Bill Havukins - #315; 269805 90.00 225.00 6/158012 1 Bill Hawkins - #315; 262024 90.00 90.00 ' 6/158012 1.5 Bill Hawkins -#315; 262025 90.00 I35.00 6/158012 2 Bill Hawkins - #315; 262026 90.00 180.00 6/158012 2.25. Bill Hawkins - #315; 262027 90:00 202.50 6/158012 2.25 Keith Kovaleiiacy = #329; 299618 90.00 202.50 6/15!2012 2.25 Keith Lord - #329; 29%19 90.00 202.50 6/158012 L75 KeithLad-#329; 29%20 90.00 157.50 6/158012 2 Keith Lord - #329; 299621 90.00 180.00 6/158012 2 Keith Lord - #329; 299622 90.00 180.00 6!158012 2.75 Bill Allard - #310; 286352 90.00 _247.50 6!158012 2.25 Bill Allard - #310; 286353 90.00 202.50 6/158012 2.25 Bill Allard - #310; 286354 90.00 202.50 6/158012 2.5 Thomas (call - #328; 318172 90.00 225.00 6!158012 ~ 2.5 Thomas Gall - #32&; 318173 90.00 225.00 6/158012 2 Thomas Gall - #328; 318174 90.00 180.00 6/168012 2.25 Bill Allard - #310; 286355 90.00 202.50 6%168012 3 Robert Bigelow - #310; 311077 90.00 270.00 . 6/168012 2.75 RobertBigrlow-#310; 269806 90.00 247.50 6/162012 2 Robot Bigelow - #310; 311079 90.00 180.00 6/162012 2.5 Rribert Bigelow - #310; 311080 90.00 225.00 6/168012 2.75 Gary Garland - #312; 269807 90.00 247.50 6!168012 2.5 Gary Garland - #312; 314401 90.00 .225.00 6!168012 2.25 Bill Hawkins - #315; 262028 90.00 202.50 6/168012 0.75 Bill Hawkins - #315; 262029 90.00 67.50 6/168012 1.5 Bill HawiCins - #315; 262030 90.00 135.00 6/168012 1.75 Bill Hawkins - #315; 262031 90.00 157.50 6/168012 2 Bill Hawkins - #315; 262032 90.00 180.00 6/168012 1.75 Bill Hawkins - #315; 262033 90.00 157.50 6/168012 2 $ill Hawkins - #315; 262034 90.00 180.00 Total Hours All referenced Water Truck Work Order Tickets are submitted TO~~ 201 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransporttic.com Page 2 i M ' Equipment Transport, LL,C. ~nvo~ce 417 V illage Drive ' Cazlisle, PA 17015 Invoice # ~~i91aa-i 9e6-- I BiN To Somerset Regional Water Resources ~I Attn: Accounts Payable 207 SR 29N Timkbaonock, PA 18657 I Invoice Description .Teens Cabot Net 30 Date Hours Driver, Ticket #'s _ hate Amount 6/16/2012 2.75 Roger Lcwis - #317; 312939 90.00 247.50 ~ 6/16/2012 2 Roger Lewis - #317; 312940 90.00 180.00 6/16/2012. 2.25 Roger Lewis - #317; 312941 90.00 202.50 6/16/2012 2.25 Roger Lewis - #317; 312942 90.00 202.50 6/16/2012 2.75 Roger Lewis - #317; 312943 90.00 247.50 6/16/2012 3 Ken Rinker - #325; 269808 40.00 270.00 6/16/2012 2.75 Ken Rinker - #325; 246402 90.00 247.50 6/16/2012 Z.5 Thomas Gall - #328; 318175 90.00 225.00 6/16/2012 3 Eddie Gore! - #329; 299623 ~ 90.00 270.00 6/16/2012 2.75 Eddie Gorel - #329; 299624 90.00 247.50 6/16/2012 3 Ricky I.cwis - #312; 314402 40.00 270.00 6/16!2012 2 Ricky Lewis - #312; 3144.03 ~ 90.00 180.00 6/16/2012 2.5 Ricky Lewis - #312; 314404 90.00 225.00 6/162012 3 Bill Allard - #317; 312944 90.00 270.00 6/162012 2.25 BiII Allard - #317; 312945 90.00 202.50 6/162012 2.25 BillAllard-#317; 312946 90.00 202.50 6/16!2012 3 Bill Kanc - #329; 299625 40.00 270.00 6/162012 2 Bill Kane - #329; 299626 40.00 I80.00 6/162012 2.5 Bill Kane - #329; 299627 90.00 225.00 6/172012 2 Ricky Lewis - #312; 314405 90.00 I80.00 6/172012 2.5 Ricky Lewis - #312; 314406 90.00 225.00 6/172012 2 Bill Allard - #317; 312947 90.00 180.00 6/172012 2.5 Bill Allard - #317; 312448 90.00 225.00 6/172012 2 Bill Kane - #329; 299628 90.00 180.00 6/172012 2.5 Bill Kane - #324; 299629 90.00 225.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. TOta I s 18,090.00 201 Phone # Fax # Web Site 7t7-254-6731 717-256-5830 www.cquipmenttransportllc.com Page 3 Equipment Transport, LLC. Invoice _ 417 Village Drive Carlisle, PA 17015 Date Invoice # 6!14/2012 6903 i Bill To Somerset Regional Water Resources Attn: Accounts Payable j 207 SR 29N ' Tunkhannock; PA 18657 i I Terms Net 30 Date Quantity Description Landfill # 1Aanifest # Rate Amount 6!5/2012 23.63 Transportation & Disposal of Drill Cuttings from 244-70092995 10846 73.00 1,724.99 Somerset Regional Water Resources to Mostoller Landfill 6/5/2012 21.71 Transportation & Disposal of Dull Cuttings from 243-90164371 18833 73.00 1,584.83. i Somerset Regional Water Resources to Cumberland ~ County Landfill 6/5/2012 22.19 Transportation & Disposal ofDrill Cuttings from 243-90164424 18835 73.00 1,619.87 Somerset Regional Water Resources to Cumberland County Landfill 6/5/1012 21.32 Transportation & Disposal of Drill Cuttings from 243-90164270 18834 73.00 1,556.36 Somerset Regional Water Resources to Cumberland County Landfill 6/7/2012 28.24 Transportation & Disposal of Drill Cuttings from 244-70093160 10847 73.00 2,061.52 Somerset Regional Water Resources to Mostoller Landfill 6/7!2012 22.25 Transportation 8c Disposal of Drill Cuttings from 243-90164837 18838 73.00 1,624.25 Somerset Regional Water Resources to Cumberland County Landfill . 6/72012 23.17 Transportation & Disposal of Drill Cuttings from 243-90164838 18839 73.00 1,691.41 Somerset Regional Water Resources to Cumberland County Landfill 6172012 22.56 Transportation & Disposal of Drill Cuttings from 243-90164665 18837 73.00 1,646.88 Somerset Regional Water Resources to Cumberland County Landfill 6/9/2012 18 Transportation & Disposal of Drill Cuttings from 243-90165067 18840 73.00 1,314.00 Somerset Regional Water Resources to Cumberland ' County Landfill 6/92012 24.22 Transportation & Disposal of Drill Cuttings from 243-90165072 18841 73.00 1,768.06 Somerset Regional Water Resourms to Cumberland County Landfill wE APPRECIATE YOUR BUSINESS!! Total Phone # Fax # Wab Site 717-254-6731 717-2:56-5830 wvvw.equipsne~transportllc.com Page 1 i i Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Date invoice # 6/1M2412 6903 Bill To Somerset Regional water Resources Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Terms Net 30 Date Quantky Description Landfill # AAanifest # Rate Amount 6/9!2012 23.19 Transportation & Disposal of Drill Cuttings from 243-90165U60 18836 73.00 1,692.87 Somerset Regional Wafer Resources to Cumberland County Landfill i i WE APPRECIATE YOUR BLISII~SSl1 TOtaI 518,285.04 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equip~enttransportllc.com - Page 2 i I. Equipment Transport, LLC. ~ n~/0{Ce 417 Village Drive Carlisle, PA 17015 Date Invoice # 6/12/2012 6820 Biil To Somersd Regional Water Resources II Alta: Accounts Payable 207 SR 29N Tunidtannock, PA t 8657 i Terms . Net 30 Date Quantity Description Landfill # IAanifest # Rate Amount 529/2012 25.83 Transportation & Disposal of Drill Callings from 244-70092517 10843 73.00 1,885.59 Somerset Regional Water Resources to Mostoller . Landfill 529/2012 22.91 Traasportatioa & Disposal ofDrill Cuttings from 244-70092516 10841 73.00 1,672.43 Somerset Regional Water Resources to Mostoller Landfill 529/2012 .24.99 Transportation & Disposal ofDnll Cuttings from 243-90163326 18825 73.00 1,824.27 Somerset Regional Water Resources to Cumberland County Landfill 529/2012 23.87 Transportation & Disposal of Drill Cuttings from 243-90163332 18826 73.00 1,742.51 j Somerset Regional Water Resources to Cumberland County Landfill 5/31/2012 21.81 Transportation & Disposal of Drill Cuttings from 243-90163596 18827 73.00 1,592.13 Somerset Regional Water Resources to Cumberland County Landfill 5/312012 21.75 Transportation 8c Disposal of Drill Cuttings from 243-90163717 18830 73.00 1,587.75 Somrrset Regional Water Resources to Cumberland County Landfill 5/31 /2012 20.46 Transportation & Disposal of Drill Cuttings from 243-90163637 18828 73.00 1,493.58 Somerset Regional Water Resotuces to Cumberland County Landfill 5/31/2012 18 Transportation & Disposal of Drill Cuttings from 243-9016371 t 18829. 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill ' 62/2012 21.75 Transportation & Disposal ofDn71 Cuttings from 243-90164014 18832 73.00 1,587.75 Somerset Regional Water Resources to Cumberland County Landfill 622012 20.51 Transportation & Disposal of Drill Cuttings from 243-90164002 1883'1 73.00 1,497.23 Somet~t Regional Water Resources is Cumberland County Landfill WE APPRECIATE YO1JR BUSrNESS! ~ Total Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.wm Page 1 i Equipment Transport, LLC. 'nVOtCe 417 Village Drive Carlisle, PA 17015 Date Invoice # 6/122012 6820 i Bill To i Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N T~mkbannock, PA 18657 i Terms Net30 Date Quantity Description Landfill # Manifest # Rate Amount 6/2/2012 22.85 Transportation & Disposal of Drill Cuttings from 244-70092872 10844 73.00 1,668.05 'i Somerset Regional Water Resources to Mostoller Landfill 622012 23.23 Transportation & Disposal of Drill Cuttings from 244-70092873 10845 73.00 1,695.79 Somerset Regional Water Resources to. Mostoller Landfill WE APPRECIATE YOUR BUSII~.SS!! TO~aI $19,561.08 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllacom Page 2 Equipment Transport, LLC. ~ n V~ ~Ce 417 Village Drive pate Invoice ~ Carlisle, PA 17Q15 _ _ -61-1-2/2012-- -67-3-7--- _ BiN To So>uxset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket dl's Rate Amount 6/3/2012 3.5 Keith Kovaletsky - #310; 311052 90.00 315.00 6/3/2012 3 Keith Kovalefsky - #310; 311053 90.00. 270.00 6/3/2012 3 Keith Kovalefslry - #310; 311054 90.00 270.00 6/3/2012 3.5 Chris Treible - #315; 262002 90.00 315.00 6/32012 3 Chris Treible - #315; 262003 90.00- 270.00 6/32012 3 Chris Treible - #315; 262004 90.00 270.00 6/42012 2.5 Keith Kovalefsiry - #310; 311055 90.00 225.00 6/42012 2.75 Keith Lord - #310; 293591 90.00 247.50 6/42012 2.25 Keith Lord - #310; 293592 90.00 202.50 6/4/2012 2.25 Keith Lord - #310; 293593 90.00 202.50 6/42012 2.25 Keith Lord - #310; 293594 90.00 202.50 6/42012 2.5 Keith Lord - #310; 293595 90.00 225.00 6/42012 2.5 Chris Treible - #315; 262005 90.00 225.00 6/42012 3 Bill Iiawlons - #315; 290850 90.00 270.00 6/42012 2.75 Bill Hawkins - #315; 262006 90A0 247.50 6/42012. 2.5 Bill Hawkins - #315; 262007 90.00 225.00 6/42012 ~ 3.25 Bill Hawkins - #315; 262008 ~ 90.00 292.50 6/62012 3.25 Shane Benjamin - #301; 299780. 90.00 292.50 6/62012 2.25 Shane Benjamin - #301; 299781 90.00 202.50 6/62012 3.5 Dave Hawk - #328; 277044 90.00 315.00 6/6/2012 2 Dave Hawk - #328; 277045 90.00 180.00 6/62012 4.5 Cluis Treible - #328; 277046 90.00 405.00 6!62012 2.75 Chris Treible - #328; 277047 90.00 247.50 6/72012 3.5 Shane Benjamin - #301; 299782 90.00 315.00 6/72012 2.25 Shape Benjamin - #301; 299783 90.00 202.50 6/72012 2 Shane Benjamin - #301; 299784 90.00 180.00 6172012 3.25 Shane Benjamin - #301; 299785 90.00 292.50 6/72012 2.5 Thomas Galk -#310; 293598 90.00 225.00 6/72012 2 Thomas Gall - #310; 293599 90.00 180.00 6/72012 2 Thomas Gall - #310; 293600 90-00 . 180.00 6172012 3.5 Thomas Gall - #310; 311056 90.00 315.00 Total Hours TOfi~1~ All referenced Water Truck Work Order Tickets are submitted 258.50 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmeathansportllc.com Page 1 i Equipment Transport, LLC. invoice 417 Village Drive j Dab Invoice # Carlisle, PA 17015 -611.2ao~-- Bill To ' Somerset Regional Water Resonrces Attn: Accounts Payable 207 SR 29N TunkhannoclS PA 18657 Invoice Desuiption Terms Cabot Net 30 Date Hours Driver, Ticket ~Fs Labe Amount 6/7/2012 3 Keith Lord - #317; 312935 90.00 270.00 6/7/2012 3.5 Keith Lord - #317; 312936 90.00 315.00 6/7/2012 3 Keith Lord.- #317; 312937 90.00 270.00 6/7/2012 2.5 Keith Lord - #317; 31293 8 90.00 225.00 6/7/2012 2.25 Chris Tretble - #328; 277048 90.00 202:50 6/7lZ012 2 (ltris Tretble - #328; 277049. 90.00 180.00 6/7/2012 3 Roger Lewis - #328; 277050 90.00 270.00 6!7/2012 3.5 Roger Lewis - #328; 318151 90.00 315.00 6/7/2012 2.75 Roger Lewis - #328; 318152 90.00 247.50 6/7/2012 2.75 Roger Lewis - #328; 318153 90.00 247.50 6/7/2012 4 Keith Kovaktsky - #317; 259721 90.00 360.00 6/7/2012. 2.5 Keith Kovabfsky - #317; 259722 90.00 225.00 6/7!2012 3.5 Keith Kovakfsky - #317; 259723 90.00 315,00 6/7/2012 3.75 Chris Treible - #328; 318154 90.00 337.50 6/7/2012 3 Chris Trcible - #328; 318155 90.00 270.00 '6/7/2012 3 Chris Treible - #328; 318156 90.00 270.00 6/8/2012 3.5 Dave Hawk - #301; 269801 90.00 .315.00 6/8/2012 2 Dave Hawk - #301; 299787 90.00 180.00 6/8!2012 3 Dave Hawk - #3 i0; 311059 90.00. 270.00 6/8!2012 3 Bill Hawkins - #315; 262009 90.00 270.00 6/812012 3 Bi1lHawkins'-#315; 262010. 90.00. 270.00 6/8/2012. 2 Bill Hawkins - #315; 262011 90.00 180.00 • 6/8/2012 4 Bill Hawlons - #315; 262012 90.00 360.0(1 6/8/2012 2 Keith Kovalefsky - #317; 259724 90.00 180.00 6/8/2012 2:5 Keith Lord - #317; 259725 90.00 225.00 6/8/2012 2.5 Keith Lord - #317; 25972b 90.00 225.00 6/8/2012 2.25 Keith Lord - #317; 259727 90.00 202.50 6/8/2012 2.25 Chris Treible - #328; 318157 90.00 202.50 6/8/2012 3 Roger Lewis - #328; 318158 90.00 270.00 6/8/2012 3 Roger Lewis - #328; 318159 90.00 270.00 6/8/2012 3 Roger Lewis - #328; 318160 90.00 270.00 Total Houra All referenced Water Truck.Work Order Tickets are submitted Total 258.50 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenthansportllc.com Page 2 Egl~ipment Transport, LLC. ' ~ V O ~ Ce II 417 Village Drive - Carlisle, PA 17015 ~ Invoice # i~zuo~-z _-sa3~-_ Biil To ~ Somerset Regional Wafter Resources Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 i Irnoice Descriptlon Terms i Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 6/8/2012 3 Roget Lewis - #328; 318161 90.00 270.00 6/8!2012 3.25 Robert Bigelow - #301; 299789 90.00 292.50 6/8/2012 _ 3 RobertBigelow-#301; 299790 90.00 270.00 6!8/2012 2.5 Robert Bigelow - #301; 299791 90.00 225.00. 6/8!2012 .3.75 Thomas Gall - #310; 311061 90.00 33 7.50 6/8/2012 2.25 Thomas Gall - #310; 311062 90.00 202.50 6/8/2012 2.5 Thomas Gall - #310; 311063 90.00 225.00 6/8/2012 3.5 Keith Kovalefsky - #317; 259729 90.00 315.00 6/8/2012 3 Keith Kovalefsky - #317; 259730 90.00 270.00 6/8/2012 3 Keith Kovalefsky - #317; 254731 90.00 270.00 6/8/2012 3.5 Bill Allard - #328; 318162 90.00 315.00 6/8/2012 2.75 Bill Allard - #328; 318163 90.00 247.50 6/8!2012 2.5 Bill Allard - #328; 3I8I64 90.00 225.00 6/9/2012 3.25 Robet Bigelow - #301; 299792 ~ 90.00 292.50 6/9/2012 2.75 Shane Benjamin - #301; 299793 90.00 247.50 6/9/2012 2 Shane Benjamin - #301; 299784 90.00 180:00 6/9/2012 2 Shane Benjamin - #301; 299795 90.00 180.00 6/9/2012 2 Shane Benjamin - #301; 299796 90.00' 180.00 6/9/2012 2.25 Shane Benjamin- ~I301; 299797 90.00 202.50 6/9/2012 3.5 Thomas Gall -#310; 311064 90.00 315.00 6/9/2012 3 Dave Hawk - #310; 311065 90.00 270.00 6/9/2012 3 Bill Hawkins - #315; 262013 90.00 270.00 N9/2012 2.5 Keith Kovaletsky - #317; 259732 90.00 225.00 6/9/2012 3.25 Bill Allard - #328; 318165 90.00 292.50 6/9/2012 2.75 Roger Lewis - #328; 318166 90.00 247.50 6/9/2012 2.75 Robert Bigelow - #310; 311066 90.00 247,50 6/9/2012 2.25 Robert Bigelow - #310; 311067 90.00 202.50 6/9/2012 2.25 Robert Bigelow - #310; 311068 90.00 202.50 6110!2012 2 Robert Bigelow - #310; 311069 90.00 180.00 6/10/2012 2.75 RobertBigelow-#310; 311070 90.00 247.50 Total Hours All referenced Water Truck Work Order Tickets are submitted. TOta~ $23,265.00 258.50 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 3 Equipment Transport, LLC. ~nVO~C@ 417 Village Drive Carlisle, PA 17015 Dam Invoice # - - - 5/31/2012 ----6711--- - Bill To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunldiannock, PA 18657 ' Terms ' Net 30 Date Quantity Description l.andflll # Manifest # Rate .Amount 5212012 21.85 Transportation & Disposal of Drill Cuttings from 243-90162249 18812 73.00 1,595.05 Somerset Regional Water Resources to Cumberland County Landfill i 5212012 24.65 Transportation & Disposal of Drill Cuttings from 244-70092055 10836 73.00. 1,799.45 Somerset Regional Water Resources to Moso~ller Landfill 5212012 20 Transportation ~ Disposal of Dri71 Cuttings from 244-70092077 1083 T 73.00 1,460.00 ' Somerset Regional Water Resources to Mostoller Landfill 52112012 24.68 Transportation & Disposal of Dn71 Cuttings from 244-70092096 10$35 73.00 1,816.24 Somerset Regional Water Resources to Mostoller Landfill 5212012 23.06 Transportation ~ Disposal of Drill Cuttings from 243-90162340 18815 73.00 1,683.38 Somerset Regional Water Resources to Cumberland County Landfill 521/20I2 23-94 Transporttatioa & Disposal of Drill Cuttings from 243-90162314 18814 73.00 1,747.62 Somerset Regional Water Resources to Cumberland County Landfill 5212012 23.2 Transportation & Disposal of Drill Cuttings from 243-90162366 18816 73.00 1,693.60 ! Somerset Regional Water Resources to Cumberland County Landfill 5212012 21.39 Transportation & Disposal of Drill Cuttings from 243-90162227 18813 73.00 1,561.47 Somerset Regional Water Resources to Cumberland County Landfill 523/2012 21.64 Transportation & Disposal of Drill Cuttings from 243-90162715 18817 73.00 1,579.72 Somerset Regional Water Resources to Cumberland County Landfill 5232012 21.29 Transportation & Disposal of Drill Cuttings from 243-90162628 18818 73.00 .1,554.17 Somerset Regional Water Resources to Cumberland County Landfill WE APPRECIATE YOUR BUSINESS!! T~~' Phone # Fax # Web Site 717-254~73I 717-256-5830 www.equipmenttransportllc.com Page 4 Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Date Invoice # 5/312612 6711 i BIII To Somerset Regional Water Resources Attn: Accounts Payable ' 207 SR 29N TunldrannoclS PA 18657 Terms Net 30 Date Quantity Description Landfill # flAanifest # Rats Amount 524!2012 21.35 Transportation & Disposal of Drill Cuttings from 244-70092325 10838 73.00 1,558.55 Somerset Regional Water Resources to Mostoller Landfill 5242012 22.53 Transportation & Disposal ofDn71 Cuttings from 244-70092329 10839 73.00 1,644.69 Somerset Regional Water Resources to Mostoller Landfill 5/25/2012 25.88 Transportation 8t Disposal of Drill Cuttings from 244-70092395 10842 73.00 1,889.24 Somerset Regional Water Resources to Mostoller Landfill 5/25/2012 22.27 Transportation & Disposal of Drt71 Cuttings from 244-70092426 10840 73.00 1,625.71 Sor~rset Regional Water Resources to Mostoller Landfill 5/25/2012 20 Transportation & Disposal ofI)rill Cuttings from 243-90163143 18822 73.00 1,460.00 Somerset Regional Water Resources to Cumberland County Landfill 5/25!2012 25 Transportation & Disposal ofDrill Cuttings from 243-90162999 18819 73.00 1,825.00 Sometsct Regional Water Resources to Cumberland County Landfill 5/25!2012 21.84 Transportation&Disposal of Drill Cuttings from 243-90163138 18821 73.00 1,544.32 Somerset Regional Water Resources to Cumberland County Landfill 5/25!2012 .23.72 Transportation & Disposal ofDrill Cuttings from 243-90162970 18820 73.00 ],731.56 Somerset Regional Water Resources to Cumberland County Landfill 5262012 22.31 Transportation & Disposal ofDrill Cuttings from 243-90163165 18823 73.00 1,628.63 Somerset Regional Water Resources to Cumberland County Landfill 5/262012 20.99 Transportation & Disposal of Drill Cuttings from 243-90163163 18824 73.00 1,532.27 Somerset Regional Water Resources to Cumberland County Landfill WE APPRECIATE YOUR BUSINESS!! Total $32,980.67 Phone # Fax # Web Site . 717-254-6731 717-256-5830 www.equipmeaaransportllc.com Page 2 L. Equipment Transport, LLC. Invoice 417 Village Drive ~ - Car6sle, PA 1?01.5 Invoice # --__-5/30202--- 6543 ~ i I Bill To Somerset Regiaoal Water Resources Attn: Accormts Payable 207 SR 29N ~ T~mkhannock, PA 18657 i i. Invoice Descriptlon Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rabe Amount 5202012 2.75 Roger Lewis - #312; 243681 90.00 247.50 5!20/2012 2 Roger Lewis - #312; 243682 90.00 180.00 5202012 L ZS Roger Lewis - #312; 243b83 90.00 157.50 520/2012 2.25 Roger Lewis - #312; 243684. 90.00 202.50 5202012 2.75 Bill Hawkins - #315; 290836 90.00 247.50 520/2012 1.5 Bill Hawkins -#315; 290837. 90.00 135.00 . 5202012 2 Bill Hawkins - #315; 290838 90.00 180.00 5202012 1 Bill Hawkins - #315; 290839 90.00 90.00 5202012. 1.75 Bill Hawkins - #315; 290840 90.00 157.50 ~ 5202012 2.5 Dale Henry - #317; 312901 90.00 225.00 5202012 2.25 Dale Henry - #317; 312902 90.00 202.50 5202012. 2.5 Dale Henry - #317; 312903 90.00 225.00 5202012 1.5 Dale Homy - #317; 312904 90.00 135.00 5202012 2.5 Thomas Gall - #301; 294I35 90.00 225.00 5202012 3 Thomas Gall -#301; 294I36 90.00 270.00 5202012 2.75 Thomas Gall - #301; 294137 90.00 247.50 520/2012 3.25 Chris Treible - #312; 243685 90.00 292.50 5202012 3 Chris Treible - #312; 243686 90.00 270.00 520/2012 2.75 Chris Treible - #312; 243687 90.00 247.50 5212012 3.25 Thomas Gall - #301; 294138 90.00 292.50 5212012 2.25 DaveHawk-#301; 294139 90.00 202.50 5/212012 2.75 Dave Hawk- #301; 294140 90.00 247.50 5212012 2 Dave Hawk - #301; 294141 90.00 180.00 5212012 2 Dave Hawk - #301; 294142 90.00 180.00 5212012 3 Dave Hawk - #301; 294143 90.00 270:00 5/212012 3 Chris Trerble - #312; 243688 90.00 270.00 521/2012 2.75 Roger Lewis - #312; 299049 90.00 247.50 521/2012 2.5 Roger Lewis - #312; ~ 299050 90.00 225.00 5212012 2.75 Roger Lewis - #312; 243689 90.00 247.50 5212012 2 Roger Lewis - #312; 243690. 90.00 180,00 521/2012 2 Rogu Lewis - #312; 243691 90.00 180.00 Total Hours All referenced Wafer Truck Work Order Tic3cets are submitted, TO~~ 288 Phone # . Fax # Web S'rte 717-254-6731 717-256-5830 www.equipmenttraasportllacom Page 1 Equipment Transport, LLC. ~ nvoiee 417. Village Drive Canis{e, PA 1701.5 Date Invoice # --5!3.0/2012- __--6543--.._ _I Bill To ~ i i Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkhannock; PA 18657 j i I Invoice Description Terms Cabot Net 30 .Date Hours Driver, Ticket ~s Rate Amount 521/2012 2.5 Keith Lord - #317; 312905 90.00 225.00 ~ 5/21/2012 1.75 Keith Lord - #317; 312906 90.00 157.50 521/2012 2 Keid?Lord-#317;312907 90.00. 180.00 5/21/2012 2 Keith Lord - #317; 312908 90.00 180.00 5/21/2012 2 Keith Lord - #317; 312909 90.00 180.00 5/212012 1.75 Keith Lord - #317; 312910 90.00 157.50 5/21/2012 4 Thomas Gall - #301; 294144 90.00 360.00 5212012 2.5 Thomas Gall -#301; 294145 90.00 225.00 3/21/2012 2.75 Thomas Gall - #301; 294146 90.00 247.50. 5/21/2012 4.25 Chris Treible - #310; 293582 90.00 382.50 5/21/2012 2.5 Chris Treible - #310; 293583 90.00 225.00 5/21/2012 2.75 Chris Treible - #310; 293584 90.00 247.50 5/22/2012 2.75 Thomas Gall - #301; 294147 90.00 247.50 5/22/2012 2 Dave Hawk - #301; 294148 90.00 180.00 5/22/2012 2 Dave Hawk - #301; 294149 90.00 180.00 5/22/2012 1.75 Dave Hawk - #301; 294150 90.00 157.50 5/222012 2;25 Dave Hawk- #301; 299768 90.00 202.50 5222012 2.5 Chris Treible - #310; 293585 90.00 225.00 5222012 2 Roger Lewis - #312; 243692 90.40 180.00 5/222012 2 Keith Lord - #317; 312911 90.00 180.00 521!2012 2-75 Bill Hawkins - #317; 312913 90.00 247.50 5222012 2.25 Bill Hawkins - #317; 312914 90.00 202.50 522/2012 4 Keith Kovakfsky - #301; 299769 90.00 3 60.00 522/2012 - 4.5 Keith Kovalefsky - #301; 299770 90.00 405.00- 5222012 4 Chris Treible - #317; 312915 90.00 360.00 5/222012 4.5 Chris Treible - #317; 312916 90.00 405.00 5232012 2.5 Dave Hawk - #301; 299771 90.00 225.00 5/232012 2.25 Dave Hawk - #301; 299772 90.00 202.50 5232012 2.75 DaveHawk-#301; 299773 90.00 247.50 3232012 2.75 Dave Hawk - #301; 299774 90.00 247.50 .5232012 1.75 Dave Hawk- #301; 299775 90.00 157.50 Total Hours All reforenced Water Truck Work Order Tickets are submitted. TOta~ 288 Phone # Fax # Web Si6a 717-254-6731 7I7-256-5830. www.equipxnentoransportllc.com Page 2 i Equipment Transport, LLC. ~ ~nvaiee . 417 Village Drive Carlisle, PA 17015 Invoice # . - - - 5/30/2012:-_ ....6343 BiB To Somerset Regional water Resources Attn: Accounts Payable 207 SR 29N 'ISmkhannock, PA 18657 Irnoice Description Terms Cabot Net 30 Date .Hours Driver, Ticket #'s Rate Amount 8/23/2012 2.25 Carl Oropallo - #310; 300096 90.00 202.50 8/2312012 2 Carl Oropallo - #310; 300097 90.00 180.00 8/23/2012 1.75 Carl Oropallo - #310; 300098 90.00 157,50 8/23/2012 3 CarlOropallo-#310; 300099 90.00 270.00 8/23/2012 3 CarlOropallo-#310; 300100 90.00 270.00 8/23/2012 3.25 Chris Treible - #301; 299776 90.00 292.50 8/23/2012 3.S Chris Trerbie - #301; 299777 90.00 315.00 5/23/2012 2.75 Chris Treible - #301; 299778 90.00 247.50 5/23/2012 .3:25 Bill Allard - #310; 300741 90.00 292.50 8/23/2012 3.75 Bill Allard - #310; 300742 90.00 337.50 8/24/2012 2.S Chris Treible - #301; 299779 90.00 225.00 5/24/2012 2.75 Bill Allard - #310; 300744 90.00 247.50 8/24/2012 2.25 Bill Allard - #310; 300745 90.00 202.50 8/24/2012 2.S Dave Hawk - #310; 300746 90.00 225.00 8/24/2012 2 Dave Hawk - #310; 300747 90.00 180.00 , 8/24/2012 1.75 Dave Hawk - #310; 300748 90.00 157.50 8/24/2012 1.75 DaveHawk-#310; 300749 90.00 187.80 8/24/2012 2.25 Dave Hawk - #310; 300750 90.00 202.50 5/24/2012 1.75 Dave Hawk - #310; 293586 90.00 187.80 . 5/24!2012 2.S Keith Lord - #317; 312917 90.00 225.00 8/24/2012 2.25 Keith Lord - #317; 312918 90.00 202.50 8/24/2012 2.25 Keith Lord - #317; 312919 90.00 202. SO 8/24/2012 2.S Keith Lord - #317; 312920 90.00 225.00 8/24/2012 2.S Keith Lord - #317; 312921 90.00 225.00 8/24/2012 3 Thomas Gall - #310; 293587 90.00 270.00 8/24/2012 2.75 Thomas Gall - #310; 293588 90.00 247.50 8/24/2012 6.25 Thomas Gall - #310; 293589 90A0 S62.S0 8/2412012 3 Keith Kovalefsky - #317; 312922 90.00 270.00 5/24/2012 2.S Keith Kavalefsky - #317; 312923 90.00 225.00 8/2412012 6.S Keith Kovalefsky : #317; 312924 90.00 S8S.00 8/25/2012 2.25 Bill Hawkins - #315; 290841 •90.00 202.50 Tots! Hours All referrnced Water Truck Work Order Tickets are submitted T0~C1~ 288 Phone # Fax # Web Site 717-254-6731 717-286-5830 www.equipmenttransportllc.com Page 3 Equipment Transport, LLC. ~nvoiee 417 Village Drive Date Invoice # Carlisle, PA 1701.5 - _ . _ _ _ - _ - _ _ _ . _ . -.._--5/3D12012. _ ---.....6543.-._. Biil To I I Somerset Regional water Resources ~ Attn: Accounts Payable 207 SR 29N Tlwkhannock, PA 18657 Invo€ce Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 5/25!2012 2 Bill Hawkins. - #315; 290842 40.00 180.60 5/25/2012 2.5 Bill Hawkins - #315; 290843 90.00 225.00 5/25%2012 2.25 Bill Hawkins - #315; 290844 90.00 202.50 5/25/2012 3 Bill Hawkins - #315; 290845 90.00 270.00 5/25/2012 2.25 Keith Lord - #317; 312925 90.00 202.50 ~ 5/25/2012 1.75 Keith Lord - #317; 312926 90.00 157.50 5/25/2012 2 Keith Lord - #317; 312927 90.00 180.00 5/25/2012 1.75 Keith Lord - #317; 312928 90.00 157.50 5/25/2012 2 Keith Lord - #317; 312929 90.00 180.00 5/25/2012 2.25 Keith Lord - #317; 312930 90.00 202.50 5!25/2012 3.5 Keith Kovakfsky - #315; 290846 90.00 315.00 5!25/2012 2.75 Keith Kovalefsky - #315; 290847 90.00 247,50 5/25/2012 2.2s Keith Kovalefsky - #315; 290848 90.00 202.50 5/25/2012 3.25 .Shane Benjamin - #317; 312931 90.00 292.50 5/25/2012 3.2s ShanBenjamin-#317; 312932 90.00 292.50 5/25/2012 2 Shane Benjamin - #317; 312933 90.00 180.00 5/26/2012 3.5 Keith Kovalefsky - #315; 290849 90.00 315.00 5/26/2012 3.5 Shane Benjamin - #317; 312934 90.00 315.00 All referenced water Truck Work Order Tickets are submitted Total Hours 288 Total s2s,9zo.oo Phone # Fax # Web Site 717-254731 717-256-5830 www.eduipmenttiransportllc.com . Page 4 i Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Date invoice # 5/2912012 6595 Bi0 To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkbatmock, PA 18657 i Terms Net 30 Date Quantity Description LandftN # fllanifest # Rate Amount 5/14/2012 24.17 Transportation & Disposal of Drill Cuttings from 244-70091646 10825 73.00 1,764.41 Somerset Regiaeal Water Resources to Mostaller Landfill 5/14/2012 24.73 Transportation & Disposal of Dull Cuttings frotn~ 244-70091672 10826 73.00 1,805.29 i Somerset Regional Waxer Resources to Mostoller Landfill 5/15/2012 23.73 Transportation & Disposal of Drill Cuttings from 244-70091715 10827 73.00 1,732.29 Somerset Regional Wffier Resources to Mostoller Landfill 5/152012 23.28 Transportation & Disposal of Drill Cuttings from 244-70091717 1082$ 73.00 1,699.44 Somerset Regional Water Resources to Mostoller Landfill 5/152012 20 Transportation 8t Disposal of Ihill Cuttings from 244-70091752 10830 73.00 1,460.00 Somerset Regional Water Resources to Mostoller Landfill 5/15/2012 23.26 Transportation & Disposal of Drill Cuttings fom 244-70091756 10829 73.00 1,697.98 Somerset Regional Water Resources ro Mostoller Landfill 5!152012 22.35 Traasporffition & Disposal of Drill Cuttings from 243-90161446 18802 .73.00 1,631.55 Somerset Regional Water Resources to Cumberland County Landfill 5/152012 22.63 Transportation & Disposal ofDrill Cuttings from 243-90161418 18803 73.00 1,65 ].99 Somerset Regional Wafer Resources to Cumberland County Landfill 5/172012 24.13 Transportation & Disposal oflhill Cuttings from 244-70091864 10831 73.00 1,761.49 Somerset Regional Water Resources to Mostoll'er Landfill . 5/17/2012 23.84 Tra~isportation & Disposal of Drill Cuttings from 244-70091881 .10832 .73.00 1,740.32 Somerset Regional Water Resources taMostoller Landfill WE APPRECIATE YOUR BUSII•r&SS ~ ! Tota Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 1 i I Equipment Transport, LLC. Invoice 417 Village Drive i Carlisle, PA 17015 Date Invoice . 529/2012 6595 BiN To SamnersetRegional Water Resources Attn: Accounts Payable 207 SR 24N Tunkhannock, PA 18657 Terms Net 30 Date Quantity Description Landfill # Manifest # Rate Amount 5/172012 20.96 Transportatioa & Disposal of Drill Cuttings from 243-90161921 1$804 73.00 1,530.08 Somerset Regional Water Resources to Cumberland County Landfill 5/17/2012 21.11 Transportation & Disposal ofDrill Cuttings from 243-90161791 18811 73.00 1,541.03 Somerset Regional water Resources to Cumberland. County Landfill 5/182012 20 Transportation & Disposal ofDnll Cuttings from 243-90162125 18805 73.00 1,460.00 Somerset Regional water Resources to Cumberland County Landfill 5/182012 24 Transportation & Disposal ofDn11 Cuttings from 244-70091937 10833 73:00 1,752.00 So~rs~ Regional Water Resources to Mostoller Landfill 5/182012 22.25 Transportation & Disposal of Dell Cuttings from 244-70091944 10834 73.00 1,624.25 Somerset Rcganal Water Resources to Mostoller Landfill WE APPRECIATE YOiJR BUSINESS!! TOta ~ $24,852.12 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenmansportllc.com Page 2 Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Date Invoice # 5/24/2012 6403 Bill To Somerset Regional Waur Resources Attn: Accounts Payable 207 SR 29N Tunkhaffiock, PA 18657 Terms Net 30 Date Quantity Descriptwn Landfill # Manffest # Rate Amount 5!7/2012 18 Transportation & Disposal of Drill Cuttings from 243-90160357 18785 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 5/7/2012 25.57 Transportation & Disposal of Dnll Cuttings from 244-70091222 10811 73.00 1,866.61 Somerset Regional Water Resources to Mostoller Landfill i 5/8/2012 22.74 Transportation & Disposal of Drt11 Cuttings from 243-90160501 18786 73.00 1,660.02 Somerset Regional Water Resources to Cumberland County Landfill 5/8/2012 23.42 Transportation & Disposal of Drill Cuttings from 244-70091343 10814 73.00. 1,709.66 ~ Somerset Regional Water Resources to Mostoller Landfill 5/8/2012 23.6 Transportation BcDisposal of Drill Cuttings from 244-70091288 10812 73.00 1,722.80 Somerset Regional Water Resources to Mostoller . Landfill 5/82012 24.03 Transportation & Disposal ofDrill Cuttings from 244-70091294 10813 73.00 1,754.19 Somerset Regional Water Resources to Mostoller Landfill 5/8/2012 18 Transportation & Disposal of Drill Cuttings fiom 243-90160576 18788 73.00 1,314.00 Somcrsct Regional Water Resources to Cumberland County Landfill 5/82012 21.86 Transportation & Disposal ofDrill Cuttings from 243-90160500 ,18787 73.00 1,595.78 Somerset Regional Water Resources to Cumberland CountyLandfill ' 5/92012 21.09 Transportation 8c Disposal ofDrill Cuttings. from 243-90160622 18792 73.00 1,539.57 Somerxt Regional Water Resources to Cumberland County Landfill 5/92012 21.55 Transportation & Disposal of Drill Cuttings from 243-90160687 18790 73.00 1,573.15 Somerset Regional Water Resources to Cumberland County Landfill WEAPPRSCIATE YOUR BUSINESS!! Total Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 1 I Equipment Transport, LLC. ~t1~/O~C@ 417 Village Drive - . Carlisle, PA 17015 Date invoice # ' 5/24/2012 6403 ~ Bill To ' Somerset Regional Water Resources i Attn: Accounts Payable i 207 SR 29N Tttnkhannock, PA 18657 Terms Net 30 Date .Quantity Description Landfill # Il~nifest # Rate Amount 5/9/2012 22.41 Transportation & Disposal of Drill Cuttings from 244-70091399 10817 73.00 1,635.93 Somerset Regional Water Resources to Mostoller Landfill 5/9/2012 23.67 Transportation & Disposal of Drill Cuttings from 244-70091375 10816 73.00 1,72791 j Somerset Regional Water Resources to Mostoller i Landfill 5/9/2012 24.11 Transportation & Disposal of Drill Cuttings from 244-70091369 10815 73.00 1,760.03 Somerset Regional Water Resources to Mostoller Landfill 5/9/2012 22.15 Transportation & Disposal of Drill Cuttings from 243-90160626 ~ 18791 73.00 1,616.95 Somerset Regional Water Resources to Cumberland County Landfill 5/9/2012 18 Traasportetiou & Disposal of Drill Cuttings from 243-90160716 18789 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 5/10/2012 24.05 Transportation & Disposal of Drill Cuttings from 244-70091456 10821 73.00 1,755.65 Somerset Regional Water Resources to Mostoller Landfill . 5/10/2012 19.43 Transportation 8c Disposal ofDrill Cuttings firm 243-90160968 18793 73.00 1,418.39 Somerset Regional Water Resources to Cumberland County Landfill 5/10/2012 23.47 Transportation & Disposal of Drill Cuttings from 244-70091460 10820 73.00 1,713.31 Somerset Regional Water Resources to Mostoller Landfill 5/10/2012 21.91 Transportation & Disposal ofprill Cuttings from 244-70091470 10818 73.00 1,599.43 Somerset Regional. Water Resources to Mostoller Landfill. 5/11/2012 23.47 Transportation & Disposal of Drill Cuttings from 244-70091548 10823 73.00 1,713.31 Somerset RegionalWater Resources to.Mostoller Landfill WE APPRECIATE YOUR BUSINESS!! TOta~ Phone # Fax # Web Site 717-254fi731 717-256-5830 www.equipmenttraasportllc.com Page 2 I Equipment Transport, LLC. ~17~/O~C@ 417 Village Drive Carlisle, PA 17Q15 Date Invoice # 5/24/2012 6403 Bill To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Terms ' Net 30 .Date .Quantity Description Landfill # Manifest ~ Rate Amount 5!]1/2012 20 Transportation&Disposalof brill Cuttings from 243-90]61123 ]8797 ?3.00 1,460.00 Soaurset Regional Water Resources to Cumberland County Landfill 5/11/2012 24.05 Transportation & Disposal of Drr71 Cuttings from 244-70091527 10824 73.00 1,755.65 Somerset Regional Water Resources to Mostoller Landfill 5/11/2012 23.15 Transportation & Disposal ofDrill Cuttings from 244-70091525 10819 73.00 1,689.95 Somersef Regional Water Resources to Mostoller . Landfill 5/11/2012 18 Transportation & Disposal of Dn11 Cuttings firm 243-90161142 18798 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 5!11/2012 20.07 Transportation & Disposal of Drill Cuttings from 243-40160987 18794 73.00 1,465.11 Somerset Regional Water Resources to Cumberland County Landfill 5/11/2012 20.18 Transportation &,Disposal of Drill Cuttings from 243-90161085 18796 73.00 1,473.14 Somerset Regional Water Resources to Cumberland County Landfill 5/11/2012 20 Ttansportation. & Disposal of Dn71 Cnttings from 243-90161028 18795 73.00 1,460.00 Somerset Regional Water Resources to Cumberland County Landfill 5/12/2012 23.65 Transportation & Disposal of Dn11 Cuftiags from 244-70091617 10822 73.00 1,726.45 Somerset Regional Water Resources to Mostoller Landfill 5/12!2012 22.49 Transportation & Disposal ofDrill Cuttings from. 243-90161140 18800 73.00 1,641.77 Somerset Regional Water Resources to Cumberland County Landfill 5/12/2012 19.7 Transportation & Disposal of Dril] Cuttings from 243-40161183 18799 73.00 1,438.10 Somerset Regional Water Resources to Cumberland County Landfill WE APPRECIATE YOUR BUSII~IESS!! TOta~ S47,728.86 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransporttlc.com Page 3 i Equipment Transport, LLC. Invoice 417 Village Drive Dats Invoice # Carlisle, PA 17015 - - - _ __5/22120-1-2__ -----647U-__ . Bi N Ta i Somerset Regional Water Resources Attn:.Accounts Payable 207 SR 29N Tunkhaanock,.PA 18657 i Invoice Description Terms Cabot Net 30 Date Hours Driver, T'icket#'s Rate Amount 5/15/2012 3.25 Kcith Kovalefsky - #312; 299040 90.00 292.50 5/15/2012 1.75 Keith Kovalefsky - #312; 299041 90.00 157.50 5/1 S/2012 3.25 Chris Treible - #332; 299766 90.00 292.50 ~ 5/18/2012 2.25 Chris Treible - #332; 299767 90.00 202.50 5/17/2012 1.5 Keith Lord - #329; 299605 90.00 135.00 5/17/2012 1:5 Keith Lord - #329; 299606 90.00 135.00 5/17/2012 1.5 Keith Lord - #329; 299607 _ 90.00 135.00 5/17/2012 2.25 Keith Lord - #329; 299608 90.00 202.50 5/17/2012 2 Keith Lord - #329; 299609 90.00 180.00 8/17/2012 2 Robert Bigelow - #329; 299610 90.00 180.00 5/17/2012 1.5 Robert Bigelow - #329; 299611 90.00 135.00 5/17!2012 1:5 Robert Bigelow - #329; 299612 90.00 135.00 8/17/2012 1.5 Robert $igelow - #329; 299613. 90.00 135.00 5/17/2012 1.5 Robert Bigelow - #329; 299614 90.00 135.00 5/18/2012 1.75 Carl Ompallo - #312; 299042 90.00 157.50 5/18/2012 1.5 Carl Oropallo - #312; 299043 90.00 135.00 5/18/2012 1.25 Carl Ompallo - #312; 299044 90.00 112.50 5/18%2012 1.5 Carl Oropallo =#312; 299045 90.00 135.00 5/18/2012 1.5 CarlOmpallo-#312; 299046 90.00 135.00 5/18/2012 1.75 Carl Oropallo - #312; 299047 90.00 157.50 8/18/2012 2.25 Carl Ompallo - #312; 299048 90.00 202.50 S/18!2012 1.25 Robert Bigelow - #329; 299615 90.00 112.50 5/18/2012 1.5 RobertBigelow-#329; 299616 90,00 135.00 5/18/2012 1.25 Robert Bigelow - #329; 299617 90.00 112.50 All refertaced Waier Truck Work Order Tickets are submitted. Total Hours 42.75 TOtaI $3,847.50 Phone # Fax # Web Site 717-254-6731 717-286-5830 www.equipmenttraasportllacom Equipment Transport, LLC. ~11N0{Ce 417 Village Drive Carlisle, PA 17015 oats Invoice # - - - - - . _ _ - - - - -----5/L52012 6281.. ' Biil To Somerset Regional Water Resources Arta: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 ' • Invoice Description Terms ' Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 5/62012 3 Gary Garland - #310; 290449 90.00 270.00 5/6/2012 3 Gary Garland - #310; 290450 ~ 90.00 270.00 5/6!2012 2.5 Gary Garland - #310; 300051 90.00 225.00 5/6/2012 3 Gary Garland - #310; 300052 90.00 270,00 5/6h012 3 Robert Bigelow - #312; 293994 90.00 270.00 5/6/2012 3.25 Robert Bigelow - #312; 293995 90.00 292.50 5/6!2012 2.25 Robert Bigelow - #312; 293996 90.00 202.50 5/6/2012 3 Robert Bigetow - #312; 293997 90.00 270.00 5/6/2012 3 Roger Lewis - #331; 276694 90.00 270.00 5/6/2012 3.25 Roger Lewis - #331; 276695 ~ 90.00 292.50 ~ 5/6/2012 2.75 Roger Lewis - #331; 276696 90.00 247.50 5/6/2012 3 Raga Lewis - #331; 276697 90.00 270.00 5/6/2012 3 Dale Henry - #332; 299751 90.00 270.00 5/6!2012 3 Dale Hemy - #332; 299752 90.00 270.00 ' 5/6/2012 2.75 Dale Henry - #332; 299753 90.00 247.30 5/6!2012 3 Dale Henry - #332; 299754 90.00 270.00 5/6/2012 2.75 Cart Oropallo -#310; 300053 90.00 247.50 5/6/2012 2.5 Carl Oropallo - #310; 300054 90.00 225.00 5/6/2012 2.25 Carl Oropallo - #310; 300055 90.00 202.50 5/6/2012 3.25 Bill Allard - #312; 299001 90.00 292.50 5/62012 2.25 Bill Allard - #312; 299002 90.00 202.50 5/6/2012 3 Bill Allard - #312; 299003 90.00 270.00 5/52012 3.25 Thomas Gall - #331; 276698 90.00 292.50 5/62012 2.5 Thomas Gall - #331; 276699 90.00 225.00 5/6/2012 2.5 Thomas Gall - #331,; 276700 90.00 225.00 5/6!2012 .3 Shane Benjamin - #332; 284358 90.00 270.00 5/62012 2 .Shane Benjamin - #332; 284359 - 90.00 180.00 5/62012 2.5 Shane Benjamin - #332; 284360 90.00 225.00 5/7/2012 2.5 CarlOropallo-#310; 300056 90.00 225.00 5/72012 2 CarlOropallo-#31.0; 300057 90.00 180.00 5/72012 3.75 ]oho Graves - #310; 300058 90.00. 337.50 Total Hours All referenced Water Truck Work Order Tickets are submitted. Tatar 605.25 Phone # Fax # Web Site- 717-254~b731 717-256-5830 www.equipmenmansportllc.com Page 1 i .Equipment Transport, LLC. I nvoiee 417 Village Drive pace invoice # Carlisle, PA ] 7015 _ - . _ _ _ _ 5/LS/20-L2. _ _ . 628-1- B1H To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N ~ Tunkhaonock, PA 18657 i i Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 5/7/2012 2.5 John Graves - #310; 300059 ~ 90.00 225.00 ' 5/7/2012 2.S John Graves - #310; 300060 90.00 225.00 5!7/2012 2.25 John Graves -#310; 300062 90.00 202.50 5/7!2012 3 Bill Allard - #3 l2; 299004 90.00 270.00 ~ 5/7/2012 3 Robert Bigelow - #312; 293998 90.00 270.00 5!7/2012 3 Robert Bigelow - #312; 293999 90.00 270.00 5/7/2012 3 Robert Bigelow - #312; 294000 90.00 270.00 5/7/2012 3 Robert Bigelow - #312; 299005 90.00 270.00 5/7/2012 2.75 Thomas Gall - #331; 300701 90.00 247.50 5/7/2012 3 Roger Lewis - #331; 300702 90.00 270.00 5/7/2012 3 Roger Lewis - #331; 300703 90.00 270.00 5/7/2012 3 Roger Lewis - #331; 287950 90.00 270.00 5/7/2012 3 Romer Lewis - #331; 300704 90.00 270.00 5/7/2012 2.5 Shane Benjamin - #332; 284361 90.00 225.00 5/7/2012 2 Shane Benjamin - #332; 284362 90.00 180.00 5/7/2012 3.75 Dale Henry - #332; 284363 90.00 337.50 5/7/2012 2.5 Dalc Henry - #332; 284364 90.00 225.00 5/7/2012 2.75 Dale Henry - #332; 284365 90.00 247.50 5/7/2012 3 Dale Henry - #332; 284366 90.00 270.00 5/7!2012 2.75 Carl Oropallo - #310; 300063 90.00 247.50 5/7/2012 2 Carl Oropallo - #310; 300064 40.00 180.00 5/7/2012 2.75 Carl Ompallo - #310; 300065 90.00 247.50 5/7/2012 3.25 Bill Allard - #312; 299006 90.00 292.50 5!7/2012 2.5 Bill Allard - #312; 294007 90:00 225.00 5!7/2012 2.75 Bill Allard - #312; 294006 90.00 247.50 5/7/2012 3.25 Thomas Gall - #331; 300705 90.00 292.50. 5/7/2012 2.75 Thomas Gall - #331; 300706 90.00 247.50 5/7/2012 2.5 Thomas Gail - #331; 300707 90.00 225.00 5/7/2012 3 Shane Benjamin-#332; 284367 90.00 270.00 5/7/2012 2 Shane Benjamin - #332; 264369 90.00 180.00 5(7/2012 2.5 Shane Benjamin - #332; 284370 90.00 225.00 Total Houra All referenced Water Truck Work Order Tickets are submitted TOtat 605.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenmansportllc.cam Page 2 Equipment Transport, LLC. invoice 417 Village Drive Date - Invoice ~ Carlisle, PA 17015 5/15/20.12_ 6281. i Bill To i Somerset Regional Wafer Resotacts ~ ' Attr?: Accounts Payable 207 SR 29N Tunldrannock, PA 18657 I Invoice Descriptlon Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 5/82012 3 Carl Ompallo - #310; 300066 90.00 270.00 5/82012 3 John Graves - #310; 300067 90.00 270.00 5/82012 3 John Graves - #310; 300068 90.00 270.00 5/82012 3 John Graves - #310; .300069 90.00 270.00. ~ 5/82012 3 John Graves - #310; 300070 90.00 270.00 5/82012 3 Bill Allard - #312; 299009 90.00 .270.00 5/8/2012 3 Bobcat Bigelow - #312; 299010 90.00 270.00 5/82012 2.75 Robert Bigelow -#1312; 299011 90.00 247.50 5/82012 3 Robert Bigelow - #312; 2990.12 90.00 270.00 8/82012 2.75 Robert Bigelow - #312; 299013 90.00 247.50 5/82012 2.5 Kyle Young - #325; 283397 90.00 225.00 5/8/2012 3 Thomas Gall -#331; 300708 90.00 270.00 8/8/2012 3 Roger Lcwis - #331; 300709 90.00 270.00 5/82012 2.75 Roger Lewis - #331; 300710 90.00 247.50 i 5!82012 2.75 Roger Lewis - #331; 300711 90.00 247.50 5/82012 2.5 Roger Lewis - #331; 300712 90.00 225.00 8/82012 3 Shane Benjamin - #332; 284372 90.00 270.00 5/82012 2.75 Dale Henry - #332; 284373 90.00 247.50 5/82012 3 Dale Hcniy - #332; 284374 90.00 270.00 8/82012 3 Dale Henry - #332; 2843 75 90.00 270.00 5/8/2012 3 Dale Remy - #332; 284376 90.00 270.00 ' 5/82012 3 Carl Oropallo - #310; 300071 90.00 270.00 5/82012 2.5 Carl Ompallo - #310; 300072 90.00 225.00 5/82012 3 Carl Oropallo - #310; 300073 90.00 270.00 5/82012 3 Bill Allard - #312; 299014 90.00 270.00 5/82012 2.5 Bill Allard - #312; 299015 90.00 225.00 5/82012. 3.25 Bill Allard - #312; 299016 90.00 292.50 5/82012 3 Thomas Gall - #331; 300713 90.00 270.00 5/82012 2.5 Thomas Gall - #331; 300714 90.00 225.00 5/82012 2.75 Thomas Gall - #331; 300715 90.00 247.50 5/8/2012 3 Shane Benjamin- #332; 284377 90.00 270.00 . Total Hours All referenced Water Truck Work Order Tickets are submitted. Toter 605.25 Phone # Fax # Web Site 717-254-6731 711-256-5830 www.equipmcnttransportllacom Page 3 Equipment Transport,LLC. ~nvoice 417 Village Drive Date Invoke ~ Carlisle, PA 17015 _ _ _ _ _ _ _ _ _ _ _ 5/1.5,(2012 _ 6281 _ , i Bill To Somerset Regional Water Resources Arta: Accounts Payable 207 SR 29N Ttimkhannock, PA 18657 Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 5/812012 2.5 Shane Benjamin - #332; 284378 90.00 225.00 5/812012 2.5 ShancBenjamin-#332; 284379 90.00 225.00 5/9!2012 3 Carl Oropallo - #310; 300074 90.00 270.00 5/9/2012 3 Kyle Young - #310; 291347 90.00 270.00 i 5/9/2012 2.25 Kyle Young - #310; 291348 90.00 202.50 5/9/2012 2.75 Bill Allard - #312; 299018 90.00 247.50 5/9/2012 3.5 Robert Bigelow - #312; 299019 90.00 315.00 5/9/2012 3 Robert Bigelow - #312; 299020 90.00 270.00 5/9/2012 2.25 Robert Bigelow - #312; 299021 90.00 202.50 5/9/2012 2.75 Robert Bigelow - #312; 299022 90.00 247.50 5/9/2012 3 Thomas Ga(1- #331; 300716 90.00 270.00 5/9/2012 3 Shane Benjamin - #332; 284380 90.00 270.00 ~ 5/9/2012 3.5 Dale Henry- #332; 284381 90.00 .315.00 5/9/2012 3 Dale Henry - #332; 284382 90.00 270.00 5/9/2012 2.5 Dale Henry - #332; 284383 90.00 225.00 5/9/2012 2.75 Dale Henry - #332; 284384 90.00 247.50 5/9/2012 2.5 Carl Oropallo - #310; 300075 90.00 225.00 5/9/2012 2.5 Carl Oropallo - #310; 300076 90.00 225.00 5/9/1012 2.5 Carl Oropallo - #310; 300077 90.00 225.00 5/4/2012 3 Bill Allard - #312; 299023 90.00. 270.00 5/9/2012 2.75 Bill Allard - #312; 299024 90.00 247.50 5/9/Z012 3 Bill Allard - #312; 299025 90.00 270.00 5/9/2012 3.25 Thomas Gall - #331; 300717 90.00. 292.50 5/9/2012 2.75 Thomas Gall - #331; 300718 90.00 247.50 5/9/2012 3 Thomas Gall - #331; 300719 90.00 270.00 5/912012 2:5 ShaneBeajamin-#332; 284385 90.00 225.00 5/9/2012 2.5 Shane $enjamin - #332; 284386 90.00 .225.00 5/4/2012 2.5 ShatuBenjamin-#332; 284387. 90.00 225.00 5!1011012 2 Carl Oropallo - #310; 300078 90.00 180.00 5/10/2012 2.5 CarlOropallo-#310;.300079 90.00 225.00 5/10/1012 3.25 KenR.inker-#310; 300080 90.00 292.50 Total Hours ,j;O~f ; All referenced Water Truck Work Order Tickets are submitted 605.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmcntGransportllacom Page 4 ! Equipment Transport, LLC. ~ nvo i Ce 417 Village Drive Carlisle, PA 17015 Invoice # 51/52012 - b281 i i Bill To Somerset Regional Water Resources j Attn: Accounts Payable 207 SR 29N Tuald~annocl~ PA 18657 i Invoice Description Terms Cabot Net 30 Date Hours Drhrer, Ticket #s Rate Amount 5/10/2012 2.75 Bill Allard - #312; 299026 90.00 247.50 5/102012 ~ -3.25 RobcrtBigelow-#312; 299027 90.00 292.50 5/102012 2.75 Robert Bigelow - #312; 299028 90.00 247.50 5/102012 2.75 RobertBigelow-#312; 299029 90.00 247.50 5/10/2012 3 RobertBigelow-#312; 299030 90.00 .270.00 5/102012 2 Kyle Young - #325; 283398 90.00 180.00. ! 5/1020I2 2.75 Kyle Young - #325; 283399 90.00 247.50 5/102012 3 Thomas Gall - #331; 300720 90.00 270.00 5/102012 3 Roger Lewis - #331; 300721. 90.00 270.00 5/102012 3 Roger Lewis - #331; 300722 90.00 270.00 5/102012 2.75 Roger Lewis-#331; 300723 90.00 247.50 5/102012 2.75 Roger Lewis - #331; 300724 90.00 247.50 5/102012 2.25 Shane Benjamin-#332; 284388 90.00 202.50 5/102012 2.25 Shane Benjamin - #332; 284389 90.00 202.50 5/102012 3.25 Dale Henry - #332; 284390 90.00 292.50 5/102012 2.75 hale Henry - #332; 284391 90.00 247.50 5/102012 3 Dale Henry - #332; 284392 90.00 270.00 5/102012 3 Dale Henry - #332; 284393 90.00 270.00 5/102012 2.5 Carl Oropallo - #310; 300081 90.00 225.00 5/102012 3.5 Carl Oropallo - #310; 300082 90.00 315.00 5/102012 3.25 Carl Oropallo - #310; 300083 90.00 .292.50 5/102012 3.25 Bill Allard - #312; 299031 90.00 292.50 5/102012 3 Bill Allard = #312; 299032 90.00 270.00 5/102012 3.25 Bill Allard - #312; 299033 90.00 292.50 5/102012 3.5 Chris Treible - #315; 311201 90.00 315.00 5/102012 3:5 Keith Kovaletsky - #329; 299603 90.00 315.00 5/102012 3.25 Thomas Gatl - #331; 300725 90.00 292.50 5/102012 3 Thomas Gall - #331; 300726 90.00 270.00 5/102012 3 Thomas Gall - #331; 300727 90.00 270.00 5/102012 2.5 Shane Benjamin - #332; 299756 90.00 225.00 5/10/2012 3.5 Shane Benjamin - #332; 299757 90.00 315.00 Total Hours All referenced Water Truck Work Order Tickets are submitted TO~~ 605.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 5 I Equipment Transport, LLC. ~17N0~(~@ 417 Village Drive Cazlisle, PA 17015 Invoice # _ _ _5115/2012... _ .....628.1. Bill To Somerset Regional water Resources Atht: Accovt<ts Payable 207 SR 29N Tunkhannock, PA 18657 i (nvoioe Description Terms , Cabot Net 30 Date Hours Driver, TickettRs Rate Amount 5/14!2012 3.25 Shane Benjamin - #332; 299758 90.00 292.50 5/11/2012 2.75 Carl Oropallo -#310; 300084 90:00 247.50 5/11/2012 3 John Graves - #310; 300085 90.00 270.00 5/11!2012 3 John Graves - #310; 300086 90.00 270.00 5/11!2012 3 Joha Graves -#310; 300087 90.00 270.00 5/11/2012 3 John Graves - #310; 300088 90.00 270.00 5/11!2012 2.5 Bill Allard - #31z; 299034 90.00 225:00 5/11/2012 3 RnbertBigelow-#312; 299035 90.00 270.00 5/11!2012 2.75 RobertBigelow-#312; 299036 90.00 247.50 5/11%2012 3.25 RnbertBigelow-#31.2; 299037 90.00 292.50 5!11/2012 3 Robert Bigelow - #312; 299038 , 90.00 270.00 5!11/2012 3.5 Chris Trerble - #315; 311202 90.00 315.00 5/11/2012 4.25 Ken Rinker - #325; 2$4976 90.00 382.50 5/11/2012 2.25 Ken Rinker - #325; 284977 90.00 202.50 5/11/2012 3.5 Keith Kovalefsky - #329; 299604 90.00 315.00 5/11/2012 2.75 Thomas Gall - #331; 300728 90.00 247.50 5/11!2012 3.25 Roger Lewis - #331; 300729 90.00 292:50 5/11!2012 3 Roger Lewis - #331; 300730 90.00 270.00 _ 5/11/2012 3 RogetLewis-#33I; 300731 90.00 270.00 5/11/2012 2.75 Roger Lcwis - #331; 300732 90.00 247.50 5/11!2012 2.75 Shane Barjamin - #332; 299759 90.00 247.50 5/11/2012 3 Dale Hemy - #332; 284394 90.00 270.00 5/11/2012 2.75 DaleHenry-#332; 284395 90.00 247.50. 5/11/2012 3.25 Dale Hemy-#332; 284396 90.00 292.50 5/11/2012 3 Dale Henry - #332; 284397 90.00 270.00 5/11/2012 2.75 Cara Oropallo - #310; 291349 90.00 247.50 5/11/2012 2 CarlOropallo-#310; 291350 90.00 180.00 5/11!2012 2 Carl Oropallo - #310; 300089 90.00 180.00 5/11/2012 2.25 CarlOtopallo-#310; 300090 90.00 202.50 5/11/2012 3 Thomas Gall - #331; 300733 90.00 270.00 5/11/2012 2.75 Thomas Gall - #331; 300734 90.00 247.50 Total Hours All referenced Water Truck Work Order Tickets are submitted. TO~~ 605.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttraasportllc.com Page 6 i Equipment Transport, LLC. ~ ~nvoiee 417 Village Drive Carlisle, PA 17015 Date Invoice# - -----.5/15/2012--- - - ----.b28L . i Bii To Somerset Regional Water Resources Anna Accotmis Payable ~ 207 SR 29N Tunkhamwck, PA 18657 i Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 5/11/2012 3 Thomas Gall - #33I; 300735 90.00 270.00 5/11/2012 3 Shane Benjamin - #332; 299760 90.00 270.00 ' 5/11/2012 3.5 Shane Benjamin - #332; 299761 90.00 315.00 5/12/2012 3.5 Rick Hawk - #301; 294131 90.00 915.00 j 5/12/2012 3 RickHawk-#301; 294132 90.00 270.00 5/12!2012 2.75 RickHawk-#301; 294133 90.00 247.50 ! 5/12/2012 2.75 Rick Hawk - #301; 294134 90.00 247.50 5/12/2012 3 Carl Ompallo - #310; 300091 90A0 270.00 5/12!2012 3.5 Joseph Phelan - #310; 300092 90.00 315.00 5/12/2012 3 Joseph Phelan - #310; 300093 90.00 270.00 5/12/2012 2.75 Joseph Phelan - #310; 300094 90.00 247.50 5/12/Z012 2.75 Joseph Phelan - #310; 300095 90.00 247.50 5/12/2012 3. Kyle Young - #325; 284978 90.00 270.00 5/12/2012 2.75 Kyle Young - #325; 284979 90.00 247.50 5/12/2012 2.5 Kyle Young - #325; 284980 90.00 225.00 5/12/2012 2.25 Kyle Young - #325; 284981 90.00 202.50 5/1201012 2.25 Ky1c Young - #325; 284982 90.00 202.50 5/12!1012 3.25 Thomas Gall - #331; 300736 90.00 292.50 5/12!2012 3 Roger Lewis - #331; 300737 90.00 270.00 5/22/2012 3 RogerLewis-#33I; 300738 90.00 270.00 5/12/2012 3 Roger Lewis - #331; 300739 90.00 270.00 j 5/12/2012 3 RogerLewis-#331; 300740 90.00 270.00 5/12!2012 3.5 Dale Henry - #332; 299762 90.06 315.00 5/12/2012 3 Dale Henry - #332; 299763 90:00 270.00 5/12/2012 2.75 Dale Henry - #332; 299764 90.00 247.50 5/12/2012 2.75 Dale Henry - #332; 299765 90.00 247.50 All referenced Water Truck Work Order Tickets are submitted. Total Hours 605.25 Totai $54,472.50 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmcuttransportllc.com Page 7 i Equipment Transport, LLC. ~nVO~Ce 417 Village Drive Carlisle, PA 17015 Date Invoice # 5/11/2012 6346 Bill To i Somerset Regional Water Resources ~ Attn: Accounts Payable 207 SR 29N Tunldrannock, PA 18657 Teens Ne! 30 Date Quantity Description l.andtill # Manifest # Rate Amount 4/30/2012 20 Transportation & Disposal ofDrill Cuttings from 243-90159323 18763 73.00 1,460.00 Somerset Regional Water Resources to Cumberland County Landfill 4/30/2012 22.19 Transportation & Disposal of Dri11 Cuttings from 243-90159154 18758 73:00 1,619.87 Somerset Regional Water Resources to Cumberland County Landfill 4/30/2012 24.94 Transportation & Disposal of Drill Cuttings from 244-70090804 10801 73.00 1,820.62' Somerset Regional Water Resources to Mostoller Landfill 4/30/2012 24.17 Transportation & Disposal of Drill Cuttings from 244-70090822 10800 73.00 1,764.41 j Somerset Regional Water Resources to Mostoller Landfill , 4/30/2012 22.61 Transportation & Disposal of Drill Cuttings from 243-90159243 18760 73.00 1,650.53 ; Somerset Regional Water Resources to Cumberland County Landfill 4!30/2012 22.92 Transportation & Disposal of Drill Cuttings from 243-90159264 18761 73.00 1,673.16 Somerset Regional Water Resources to Cumberland County Landfill 4/30/2012 18 Transportation & Disposal of Drill Cuttings from 243-90159313 .18762 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 4/30/2012 19.85 Transportation & Disposal of Drill (~rttings from 243-40159163 18759 73.00 1,449.05 Somerset Regional Water Resources to Cumberland County Landfill • 4/30/2012 22.92 Transportation & Disposal of Drill Cuttings from 244-70090790 10799 73.00 1,673.16 Somerset Regional Water Resources to Mostoller Landfill 4/30/2012 24.19 Transportation & Disposal of Drill Cuttings from 244-70090786 10798 73.00 1,765.87 Somerset Regional Water Resources to Mos[oller Landfill WE APPRECIATE YOUR. BUSINESS!! Td~' Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenmansportllc.com Page 1 Equipment Transport, LLC. ~~'INO~C@ 417 Village Drive - Carlisle, PA 17015 bate Invoice # ' 5/1112012 6346 Bill To somcrset Regional water Resources Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 i I Terms Net 30 Date Quantity Description Landfill # Manifest # Rate Amount 5/1/2012 24.62 Transportation & Disposal of Drill Cuttings from 244-70090880 10802 73.00 1,797.26 Somerset Regional Water Resources to Mostoller I Landfill ~ I 5/1/2012 24.7 Transportation 8c Disposal of Drill Cuttings from 244-70090888 10803 73.00 1,803.10 Somerset Regional Water Resources to Mostoller Landfill 5/12012 21.8 Transportation & Disposal of Drill Cuttings from 243-90159480 18767 73.00 1,591.40 . Somerset Regional Water Resources to Cumberland County Landfill ' 5/12012 20.44 Transportation & Disposal of Drill Cuttings from 243-90159485 18766 73.00 1,492.12 Somerset Regional Water Resources to Cumberland County Landfill 5/12012 19.34 Transportation & Disposal ofDtill Cuttings from 243-90159389 18765 73.00 1,411.82 Somerset Regional Water Resources to Cumberland Comty Landfill 5/12012 18 Transportation & Disposal.of Drill Cuttings from 243-90159496 18768 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 5/12012 21.34 Transportation & Disposal of Drill Cuttings from 243-90159371 18764 73.00 1,557.82 Somerset Regional Water Resources to Cumberland County Landfill 522012 .23.8 Transportation & Disposal of Drill Cuttings from 244-70090963 10804 73.00 1;73 7.40 Somerset Regional Water Resources to Mostoller Landfill 522012 23.65 Transportatiion & Disposal of Drill Cuttings from 244-70090967 10805 73.00 1,726.45 Sa®erset Regional Water Resources to Mostoller Landfill 522012 23.04 Transportation & Disposal of Drill Cuttings from 243-90159643 18772 73.00 1,681.92 Somerset Regional Water Resources to Cumberland County Landfill wE APPRECIATE YOUR BUSINESS! ~ TOtai Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllacom Page 2 Equipment Transport, LLC. ~1'1N0~(;@ 417 Village Drive Carlisle, PA 17015 Date Invoice # 5/112012 6346 I i Bill To i Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Ttmkhannock, PA 18657 ' ' Terms Net 30 Date Quantity Description Landfill # IManifast # Rabe .Amount 52/2012 22.43 Transportation & Disposal of Drill Cuttings from 243-90159641 18771. 73.00 1,637.39 Somerset Regional Water Resources to Cumberland County Landfill 52/2012 23.15 Transportation & Disposal of Doll Cuttings from 243-90159565 18769 73.00 1,689.95 Somerset Regional Water Resources to Cumberland County Landfill 5/2/2012 18 Transportation & Disposal of Drill Cuttings from 243-90159721 18773 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 52/2012 19.83 Transportation & Disposal of Drill Cuttings from 243-90159577 18770 73.00 1,447.59 Somerset Regional Water Resources to Cumberland Couniy Landfill 5/3/2012 21.24 Transportation & Disposal of Drill Cuttings from 243-90159773 18775 73.00 1,550.52 Somerset Regional Water Resources to Cumberland County Landfill 5/3/2012 20 Transportation & Disposal of Drill Cuttings from 243-90159891 18777 73.00 1,460.00 Somerset Regional Water Resources to Cumberland County Landfill 8/3/2012 24.96 Transportation & Disposal ofDrill Cuttings from 244-70091048 10806 73.00 1,822.08 Somerset Regional Water Resources to Mostoller Landfill . 5/3/2012 21.85 Transportation & Disposal ofDrill Cuttings from 243-90159803 18776 73.00 1,595.05 Somerset Regional Water Resources to Cumberland Couaty Landfill 5/3/2012 19.55 Transportation & Disposal of Drill Cuttings from 243-90159767 18774 73.00 1,427.15 Somerset Regional Water Resources to Cumberland County Landfr7l 5%4/2012 24.57 Transportation & Disposal of Drill Cuttings from 244-70091122 10807 73.00 1,793.61 Somerset Regional Water Resources to Mostoller Landfill wE APPRECIATE YOUR BUSINESSl1 Total Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 3 i Equipment Transport, LLC. Invoice X17 Village Drive Carlisle, PA 17015 Date Invoice # 5/11/2012 6346 Bill To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkbannock, PA 18657 i Terms. Net 30 Date Quantity Description Landfill # Manifest # Rate Amount 5/4/2012 24.3? Transportation & Disposal ofDrill Cuttings from 244-70091127 10808 73.00 1,779.01 Somerset Regional Water Resources to Mostoller Landfill 5/4/2012 22:27 Transportation & Disposal of Drill Cutting from 243-90159995 18780 73.00 1,625.71 Somerset Regional Water Resources to Cumberland , County Landfill 5/4/2012 19.94 Transportation & Disposal of Drill Cuttings from 243-90159972 18779 73.00 1,455.62 Somerset Regional Water Resources to Cumberland County Landfill 5/4/2012 18.37 Traacportation & Disposal of Drill Cuttings from 243-90159942 18778 73.00 1,341.01 Somerset Regional Water Resources to Cumberland County Landfill 5/4/2012 18 Transportation & Disposal of DriII Cuttings from 243-90160129 18781 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 5/5/2012 23.15 Transportation & Disposal of Drill Cuttings from 243-90160135 18783 73.00 1,689.95 Somerset Regional Water Resources to Cumberland County Landfill 5!5/2012 18 Transportation 8c Disposal of Drill Cuttings from 243-90160162 18782 73.00 1,314.00 Somerset Regional Want Resources to Cumberland County Landfill 5/5/2012 20.64 Transportation & Disposal of Drill Cuttings from 243-90160144 18784 73.00 1,506.72 Somerset Regional Water Resources.to Cumberland County Landfill 5/5/2012 24.42 Transportation & Disposal of Drill Cuttings from 244-70091191 10809 73.00 1,782.66 Somerset Regional Water Resources to Mostoller Landfill 5/5/2012 23.37- Transportation & Disposal of Drill Cuttings from 244-70091192 10810 73.00 1,706.01 Somerset Regional Water Resources to Mostoller Landfill WE APPRECIATE YOUR BUSINESS!! TOtaI 563,555.99 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 4 Equipment Transport, LLC. invoice 417 Village Drive Dm,te Invoice # Carlisle, PA 17U15 - - -5/8/2012 ~.~-.~c~d^r_ _ ; Bill To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N T~nkbannock, PA 18657 I Invoice Description Terms ' Cabot ,Net 30 Date Haas Driver, Ticket #'s Rate Amount • 429/2012 2.75 Dale Henry - #301; 294122 90.00 247.50 4/29/2012 2 Dale Henry - #301;. 294123 90.00 180.00 4/29/2012 1.75 Date Henry - #301; 294124 90.00 157.50 4/29/2012 2 DateHenry-#30i; 294125 90.00 180.00 4/29/2012 2.75 Dale Henry - #301; 294126 90.00 247.50 4/29/2012 2.5 Kyle Young - #305; 271192 90.00 225.00 4/29/2012 2 Kyle Young - #305; 271193 90.00 180.00 4129!2012 2 Kyle Young - #305; 271195 90.00 180.00 4/29/2012 3.75 Rick Hawk - #310; 290431 90.00 337.50 4/29/2012 2.25 Rick Hawk - #310; 290432 90.00 202.50 4/29/2012 2.25 RickHawk-#310; 290433 90.00 202.50 4/29!2612 2.25 Rick Hawk - #310; 290434 90.00 202.50 4/29/2012 2 Rick Hawk - #310; 290435 90.OQ 180.00 4/29/2012 2.75 Jeff Dubois - #312; 293972 90.00 247.50 4/29/2012 2.25 Jeff Dubois - #312; 293973 90.00 202.50 4/29/2012 2.5 Jeff Dubois - #312; 293974 90.00 225.00 4/29/2012 2.25 JeffDubois-#312; 293975 90.00 202.50 4!29!2012 2.25 Jeff Dubois - #312; 293976 90.00 202.50 4/29!2012 2.25 Keith Lord - #319; 277034 90.Q0 202.50 4/29!2012 2 Kcitl? Lord - #319; 277035 90.00 180.60 4/24/2012 1.75 KeithLord-#319; 277036 90.00 157.50 4/29/2012 2 Keith Lord - #319; 277037 90.00 180.00 4/29/2012 3 Gary Garland - #301; 294127 90,00 270.00 4/29/2012 2.5 Gary Garland - #301; 294128 90.00 225.00 4/292012 2 Gary Garland - #361; 294129 90.00 180.00 4292012 3.25 Gary Garland - #301; 294130 90.00 292.50 4292012 3 Thomas Gall - #310; 290436 90.00 270.00 4292012 2 Thomas Gall - #310; 290437 ~ 90.00 180.00 4292012 2 Thomas Gall - #310; 290438 90.00 180.00 4292012 2.5 Keith Kovalefslry - #312; 293977 90.00 225.00 4292012 2.5 Keith Kovalefsky - #312; 293978 ~ 90.00 .225.00 Total Hours All referenced Water Truck Work Order Tickets are submitted 'r0~' 181.25 Phone # Fax # Web Bite 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 1 Equipment Transport, LLC. ~n~/Q~C@ 417 Village Drive. Date . Invoice # Carlisle, PA 17015 - - 5/a8oi Bill To Somerset Regional Water Resources Attn:. Accounts Payable 207 SR 29N Tunkhannock, PA 18657 .Invoice DescripSon Terms Cabot Net 30 Date . Hours Driver, Ticket#'s Rate Amount 4/29/2012 2 Keith Kovalefsky - #312; 293979 90.00 180.00 4/29/2012 3,5 Keith Kovalefsky - #312; 293980 90.00 315.00 4/29/2012 3 Chris Treible - #319; 277038 90.00 270.00 4/29/2012 2 Chris Treibie - #319; 277039 90.00 180.00 4/29/2012 1.75 Chris Treible - #319; 277040 90.00 157.50 4!29!2012 2.25 Chris Treible - #319; 277041 .90.00 202.50 4/30/2012 2.75 Keith Lord - #305; 271196 90.00 247.50 4/308012 1.75 Keith Lord - #305; 271197 90.00 157.50 4/30/2012 1.75 Keith Lord - #305; 271198 90.00 157.50 4!308012 1.75 KeithLord-#305; 271199. 90.00 157.50 4/308012 2 Keith Lord - #305; 271200 90.00 180.00 4/308012 2 Keith Lord - #305; 0801 90.00 180.00 4/308012 2 Thomas Gall - #310; 290439 90.00 180.00 4/308012 3 Thomas Gall - #310; 290440 90.00 270.00 4/308012 3 Bill Hawkins - #312; 293481 90.00 270.00 4/308012 2.25. Bill Hawkins - #312; 293982 90.00 202.50 4/308012 2 Bill Hawkins - #312; 293983 90.00 180.00 4!308012 3 Chris Treible - #319; 277042 90.00 270A0 4/308012 3.5 Chris Treible - #305; 0802 90.00 315.00 4/308012 3:25 Chris Treble - #305; 0803 90.00 292.50 4/308012 2.75 Chris Trcible - #305; 0804 90.00 247.50 .4/30/2012 3.S Keith Kovalefsky - #310; 290441 90.00 315.00 4/30/2012 3.5 Keith Kovalefsicy-#3i0; 290442 90.00 315.00 4/30/2012 ~ 3.5 Bill Allard - #312; 293984 90.00 315.00 4/308012 2.25 Bi11 Allard - #312; 293985 90.00 202.50 4/308012 2.25 Bill Allard - #312; 293986 90.00 202.50 5/18012 2.5 Keith Kovalefsky - #310; 290443 90.00 225.00 5/18012 2.5 Keith Kovalefsky - #310; 290444 90.00 225.00 5/1/2012 3 Thomas Gall - #310; 290445 40.00 270.00 5/1/2012 2.5 Chris Treible - #305; 0805 90A0 225.00 5/18012 1.75 Bill AIIard - #312; 293987 90.00 157.50 Total Houns All refrrenced Water Truck Work Order Tickets are submitted. TOtB~ 181.25 Phone # Fax # Web Sits 717-254.6731 717-256-5830 www.equipmenttransportllc.com Page 2 Equipment Transport, LLC. ~1'1VQ~C@ i 417 Village Drive Dabs Invoke # Carlisle, PA 17015 - _ - - ~ 247 BiN To Somerset Regional Water Resources Attn: Accounts Payable . 207 SR 29N Tunkhannod:, PA 18657 I i Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket ~s Rabe Amouht 5/1/2012 2.25 Bill Allard - #312; 293988 90.00 202.50 5/1/2012 2 Dak Henry - #319; 277043. 90.00 180.00 5/4/2012 3 Dale Henry - #331; 276693 90.00 270.00 ' 5/52012 3.5 Rick Hawk - #310; 290446 90.00 315.00 5/5/2012 2.5 Rids Hawk - #310; 290447 90.00 225.00 5/SI2012 3.25 Dale Henry - #329; 299601 90.00 292.50 ~ 5/5/2012 2.75 Dale Hcnry - #329; 299602 90.00 247.50 I 5/5/2012 3 Bill Allard - #312; 293989 90.00 270.00 5/5/2012 2.25 Bill Allard - #312; 293490 90.00 202.50 5/5/2012 2.5 Bill Allard - #312; 293991 90.00 225.00 5/5/2012 2.75 Bill Allard - #312; 293992 90.00 247.50 i All referenced Water Truck Work Order Tickets are submitted. Total Hours 181.25 Total $16,312.50. Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmeattransportllacom Page 3 Equipment Transport, LLC. ~nVO1Ce 417 Village Drive Carlisle, PA 17015 Date Invoice # 4/30/2012 6252 Bill To Somerset Regional Water Resources Alta: Accounts Payable 207 SR 29N Tunkhannocac, PA 18657 Terms . Net 30 .Date Quantity Description Landfill # Manifeat# Rate Amount 4!13!2012 7A Transportation 8c Disposal of Drr71 Cuttings from 243-90158272 16352 73.00 1,460.00 Somerset Regional Water Resources to Cumberland County Landfill 4/23/2012 19.23 Transportation & Disposal ofDrill Cuttings from 243-90158110 1634$ 73.00 1,403:79 Somerset Regional Water Resources to Cumberland County Landfill 4/23/2012 24.86 Transportation & Disposal of Drill Cuttings from 244-76090371 10785 73.00 1,814.78 ~ Somerset Regional Water Resources to Mostoller Landfill 4/23/2012 25.82 TransportationFcDisposalofDrillCuttingsfiom 244-70090368 10786 73.00 1,884.86 Somerset Regional Water Resources to Mostollgr Landfill 4/23/2012 18 Transportation & Disposal of Drdl Cuttings from 243-90158279 16353 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 4/23/2012 18 Transportation 8c Disposal ofDrill Cuttings from 243-90158141 16349 73.00 1,314.00 Somerset Regional Water Resources to.Cumberland County Landfill 4/23!2012 18 Transportation 8c Disposal of Drill Cuttings from 243-901581 I7 16350 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 4/24/2012 20 Transportation & Disposal of Drill Cuttings from 243-90158469 16365 73.00 1,460.00 Somerset Regional Water Resources to Cumberland County LandSll 4/24/2012 21.21 Transportation 8c Disposal of Drill Cuttings from 243-90158468 16364 73.00 1,548.33 Somerset Regional Water Resources to Cumberland County Landfill 4/24/2012 20.7 Transportation 8c Disposal of Drill Cuttings from 243-90158417 16363 73.00 1,511.10 Somerset Regional Water Resources to Cumberland County Landfill wE APPRECIATE YOUR BUSINESS, E Total Pfione # Fax # Web Site 717-254-6731 717-Z56-5830 www.equipmenttiansportllc.com Page 1 Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Date Invoice # 4/302012 6252 Bill To I Somerset Regional Water Resources ~ Arin: Accounts Payable. 207 SR.29N Tunkhannock, PA 18657 i Terms Net 30 Date Quantity Description Landfill # Manifest # Rabe Amount 424/2012 22.57 Transportation & Disposal of Drill Cuttings from 244-70090433 10789 73.00 1,647.61 Somerset Regional Water Resources to Mostoller Landfill 424/2012 24A5 Transportation& Disposal of Drill Cuttings from 244-70090435 10790 73.00 1,755.65 ' Somerset Regional Water Resources to Mostoller Landfill 4024/2012 18 Transportation & Disposal of Drill Cuttings from 244-70090415 10788 73.00 1,314.00 Somerset Regional Water Resources to Mostoller Landfill 4242012 22.7 Transportation & Disposal of Drill Cuttings from 244-90158411 16362 73.00 1,657.10 Somersek Regional Water Resources to Cumberland County Landfill 424/2012 20 Transportation & Disposal of Drill Cuttings from .243-90158427 16361 73.00 1,460.00 Somerset Regional Water Resources to Cumberland County Landfill ~ , 424/2012 22.41. Transportation & Disposal of Drill Cuttings from 243-90158426 16360 73.00 1,635.93 Somerset Regional Water Resources to Cumberland County Landfill 424/2012 20 Transportation & Disposal of Drill Cuttings from 243-90158424 16359 73.00 1,460.00 i Somerset Regional Water Resources to Cumberland I County Landfill I 4242012 20.25 Transportation 8c Disposal of Drill Cuttings from 243-90158423 16355 73.00 1,478.25 So~r~t Regional Water Resources to Cumberland Coumy Landfill _ i 4242012 20 Transportation & Disposal of Drill Cuttings from 243-90158409 16358 73.00 1,460.00 Somerset Regional Wetei Resources to Cumberland County Landfill 4242012. 20 Transportation & Disposal of Drill Cuttings from 243-90158408 .16357 73.00 1,460.00 Somersek Regional Water Resources to Cumberland .County Landfill i WE APPRECIATE YOUR BUSINESS!! TOtaI Phone # Fax # Web Site I -717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 2 Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Date Invoice # _ _ _ 4/30/2012 6252 i Bill To. Somerset Regional Water Resources Alta: Accounts Payable 207 SR 29N Tunkbannock, PA 18657 i Terms Net 30 Date Quantity Description LandfiN # Manifest # Rate Amount 424/2012 20 Transportation & Disposal of Dell Cuttings from 243-90I58405 16356 73.00 1,460.00 Somerset Regional Water Resources to Cumberland County Landfill 424/2012 IH Transportation & Disposal oi;Dn11 Cuttings from 243-90158344 16351 73.00 1,314.00 Somerset Regional Water Resources to Cumbetland County Landfill 4242012 I8 Transportation & Disposal of Drill Cuttings from 243-90158346 16345 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County LandTill '424/2012 18.42 Transportation & Disposal of Drill Cuttings firm 243-90158433 16366 73.00 1,344.66 Somerset Regional Watea Resources to Cumberland ' County Landfill 424/2012 19:77 Transportation & Disposal ofDrill Cuttings from 243-90158296 16354 73.00 1,443.21 Somerset Regional Water Resources to Cumberland County Landfill 4252012 22.78 Transportation & Disposal of Drill Cuttings from 244-70090504 10791 73.00 1,662.94 Somerset Regional Water Resources tD Mosioller Landfill 4/25/2012 23.05 Transportation & Disposal of Drill Cutting¢ from 244-70090503 10792 73.00 _1,682.65 Somerset Regional Water Resources to Mostolter Landfill 42520 i2 21.53 Transportation & Disposal of Dell Cuttings from 243-90158580 16372 73.00 1,571.69 Somerset Regional Water Resources to Cumberland County Landfilll 4/252012 22.16 Transportation & Disposal of Drill Cuttings firm 243-90158574 16371. 73.00 1,617.68 Somerset Regional Water Resources to Cumberland County Landfill 4252012. 20 Transportation & Disposal of Drill Cuttings from 243-90158535 16368 73.00 1,460.00 Somerset Regional Water Resources to Cumberland County Landfill wB APPRECIATE YO1JR BUSnrESS! ~ T0~11 Phone # fax # Web Site 717-254.6731 717-256-5830 www.equipmenttransportllc.com Page 3 Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Date Invoice # 4/30/2012 6252 i Bill To i I Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 i i Termer Net 30 Date Quantity Destcrlption Landfill # Manlfeait # Rabe Amount 4/25/2012 -22.46 Transportation & Disposal of Drill Cuttings from 243-90158582 16370 73.00 1,639.58 Somerset Regimen! Water Resources to Cumberland j County Landfill 4/25/2012 18 Transportation & Disposal of Drill Cuttings from 243-9015$571 16369 73.00 1,314.00 Somerset Regiaaal Water Resources W Cumberland County Landfill 4/25/2012 19.68 Transportation & Disposal of Drill Cuttings from 243-90158624 16373 73.00 1,436.64 Somerset Regional Water Resources to Cumberland County Landfill 4!25/2012 20.83 Transportation & Disposal of Drill Ctttings from 243-40158480 16367 73.00 1,520.59 Someract Regional Water Resources to Cumberland County Landfill 4/26/2012 20 Transportation & Disposal of Drr71 Cuttings from 243-90158800 16375 73.00 1,460.00 Somerset Regional. Water Resources to Cumberland County Landfill 4/26!2012 18.77 Transportation & Disposal of Drill Cuttings from 243-90158672 16374 73.00 1,370.21 i Somerset Regional Water Resources to Cumberland County Landfill 4/26/2012 25.2 Transportation & Disposal of Drill Cuttings from 244-70090586 10793 73.00 1,839.60 Somerset Regional Water Resouroes to Mostoller Landfill ' 4/26!2012 25.46 Transportation & Disposal of Drill Cuttings from. 244-700905$0 10794 73.00 1,858.58 Somerset Regional Wader Resources to Mostoller Landfill 4/26/2012 19.17 Transportation & Disposal of Drill Cuttings from 243-90158826 18751 73.00 1,399.41 Somerset Regional Waiter Resources to Cumberland County Landfill 4/27/2012 23.54 Transportation & Disposal of Drill Cuttings fiom 243-90158895 ~ 18753 73.00 1,718.42 Somerset Regional Water Resources to Cumberland County Landfill WE APPRfiCIATE YOUR BusINESS!! Toter! Phone # Fact # Web Slte 717-254-6731 717-256-5830 www.equipmenttransportllc.wm Page 4 Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Dew Invoice # - - 4/30/2012- 6252 I i Bill To ~ Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunldtannock, PA 18657 i i Terms Net 30 Date Quantity, Description Landfill # N{anifeat # Rabe .Amount 4!27/2012 18.81 Transportation & Disposal of Drt71 Cuttings from 243-90158867 18752 73.00 1,373.13 Somerset Regional Water Resources to Cumberland I County Landfill 4!27/2012 18 Transportation & Disposal ofDrili Cuttings from 243-90158994 18754 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 4!27/2012 24.03 Transportation & Disposal ofDtill Cuttings from 244-70090642 10796 73.00 1,754.19 Somerset Regional Water Resources to Mostoller Landfill 4/27/2012 23.71 Transportation & Disposal ofDrill Cimings from 244-70090640 10795 73.00 1,730.83 Somerset Regional Water Resources fo Mostoller Landfill 4/28/2012 21.92 Transportation & Disposal ofDtill Cnttings from 243-90159030 18755 73.00 1,600.16 Somerset Regional Water Resources to Cumberland County Landfill 4/28/2012 21.85 Transportation & Disposal ofDrill Cuttings fivm 243-90159031 18756 73.00. 1,595.05 So~set Regional Water Resources to Cumberland County Landfill 4!28!2012 23.74 Transportation & Disposal ofDrill Cuttings from 244-70090766 10797 73.00 1,733.02 Somet~set Regional Water Resources to Mostolter Landfill 4/28!2012 20 Transportation & Disposal ofDrill Cuttings from 243-90159069 18757 73.00 1,460.00 Soffit Regional Water Resources to Cumberland County Landfill WE APPRECIATE YOUR BUSINESS!! TOta~ 573,341.64 Phone # Fax # Web Site 717-254-6731 717-256-5830 e~ww.equipmenttraasportilo.com Page.5 i Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Date Invoice # 4/30!2012 6217 ~ Bill To j I Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N Tunkbanaock, PA 18657 I Terms Net 30 Date Quantity Dsscriptbn Landfiq # fi/anlfeat # Rats Amount 4/16!2012 19.75 Transportation & Disposal ofDrill Cuttings from 243-90157010 16329 73.00 1,441.75 II Somerset Regional Water Resources to Cumberland County Landfill 4/16!2012 23.92 Transportation & Disposal of Drill Cuttings from 244-70089936 15234 73.00 1,746.16 Somerset Regional Water Resources to Mostnller Landfill 4/16/2012 24.22 Transportation & Disposal of Drill Cuttings from 243-90157067 16330 73.00 1,768.06. Somerset Regional Water Resources to Cumberland County Landfill .4/16/2012 22.35 Transportation & Disposal ofDrill Cuttings from 243-90157131 16331 73.00 1,631.55 Somerset Regional Water Resources to Cumberland County Landfi[1 4/17/2012 19.04 Transportation & Disposal ofDrill Cuttings from 243-90157343 16334 73.00 1,389.92 Somerset Regional Water Resources to Cumberland County Landfill 4/17/2012 20 Transportation & Disposal ofDrill Cuttings from 243-90157333 16336 73.00 1,460.00 Somerset Regional Water Resources to Cumberland County Landfill 4/17/2012 22.41 Transportation & Disposal of Drill Cuttings finm 243-90157248 16333 73.00 1,635.93 Somerset Regional Water Resources to Cumberland County Landfill 4/17/2012 25 Transportation & Disposal ofDrill Cuttings from 244-70090024 10781 73.00 1,825.00 Somerset Regional Water Resources to Mostoller Landfill 4/17/2012 20 Transportation & Disposal ofDrill Cuttings from 243-90157324 16335 73.00 1,460.00 Somerset Regional Water Resources to Cumberland ' County Landfill 4117/2012 18.92 Transportation & Disposal of Drill Cuttings from 243-90157205 16332 73.00 1,381.16 Somerset Regional Water Resources to Cumberland .County Landfill wBAPPRECIATEYOURBUSINESS!~ Total Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenmansportllc.com Page 1 I Equipment Transport, LLC. ~~„1VO1Ce 417 Village Drive Carlisle, PA 17015 Dab Imroice # _ _ _ I 4/302012 6217 . Bill To j Somerset Regional Water Resources Attn:. Accounts Payable j 207 SR 29N ~ Tunid~annock, PA 18657 ~ Teens Net 30 Date Quantity Descriptan landfill # .Manifest # Rate Amount 4/18/2012 19.04 Transportation 8c Disposal of Drill Cuttings from 243-9015T95 16337 73.00 1,389.92 Somerset Regional Water Resources to Cumberland County Landfill 4/182012 20.33 Transportation & Disposal of Drill Cuttings from 244-70090095 10782 73.00 1,484.09 ' Somerset Regional Water Resources to Mostoller Landfill 4!18/2012 18 Transportation 8t Disposal ofDrill Cuttings from 243-90157509 16338 73:00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill • 4/192012 18 Transportation 8c Disposal of Drill Cuttings from 243-90157742 16340 73.00 1,314,00 Somerset Regional Water Resources to Cumberland ' County Landfill 4/19/2012 19.73 Transportation & Disposal ofDrill Cuttings from 243-90157585 16339 73.00 1,440.29 Somerset Regional Water Resources to Cumberland County Landfill 4202012 18 Transportation 8c Disposal of Drill Cuttings from 243-90157917 16342 73.00 1,314.00 Somerset Regional Water Resources to Cumberland County Landfill 420/2012 23.96 Transportation & Dispose[ ofDrill "Cuttings from 244-70090245 10783 73.00 1,749.08 Somerset Regional Water Resources to Mostoller Landfill 420/2012 20.24 Transportation & Disposal of Drill Cuttings from 243A0157767 16341 73.00 1,477.52 ' Somerset Regional Water Resources to Cumberland County.Iandfill 4212012 19.34 Transportation & Disposal ofDrill Cuttings from 243-90158016 16344 73.00 1,411.82 Somerset Regional Water Resources to Cumberland County Landfill • 421/2012 23.65 Tra~portatioa & Disposal of Drill Cuttings from 243-90157968 16343 73.00 1,726.45 Somerset Regional Water Resources to Cumberland County Landfill wE APPRECIATE YOUR BUSINESS!! Total Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 2 i Equipment Transport, LLC. ~ n VO ~Ce 417 Village Drive Carlisle, PA 17015 Date Invoice # a/3o/zo12 62I7 I Bill To Somerset Regional Water Resources ~ Atta: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Terms Net 30 Date Quantity Description Landfill # flllsnifest # Rabe Amount 4/21/2012 20.68 Transportation & Disposal of Drill Cuttings from 243-90158082 16346 73.00 1,509.64 Somerset Regional Water Resources to Cumberland i County Landfill 4/21/2012 24.33 Transportation & Disposal of Drill Cuttings from 244-70090308 10784 73.00 1,776.09 ~ Somerset Regional Water Resources to Mostoller ~ Landfill 421/2012 18 Transportation & Disposal of Drill Cuttings from 243-90138084 16347 73.00 1,314:00 Somerset Regional Water Resources to Cumberland County Landfill WE APPRECIATE YOUR BUSIIQESS!! TOtaI $34,960.43 Phone # Fax # Web S'ibe 717-254-6731 717-256-5830 www.egmipmenttransportllc.com Page 3 Equipment Transport, l..l.,C. Invoice 417 Village Drive Datia Invoice # Carlisle, PA 17015 _ - _ - . - - _ - - _ _ _ _ : - x/30120.12- -----6>-sa - Bill To Sa~metset Regional Water Resources Attn: Accounts Payable 207 SR 29N 'lltnkhannock, PA 18657 Invoice Description Teens Cabot Net 30 Date Hours Driver, Tfeket#'s Rate Amount 4/22!2012 3 Roger Lewis - #305; 293613 90.00 270.Q0 4828012 2.25 Roger Lewis - #305; 293614 90.00 202.50 4/22/2012 2.25 Roger Lewis - #305; 293615 90.00 202.50 4/22/2012 2 Roger Lewis - #305; 293616 90.00 180.00 4/22/2012 2.5 Roger Lewis - #305; 293617 90, 00 225.00 4/2212012 2.75 JeffDubois - #310; 291318 90.00 247.50 48212012 2.25 JeffDubois - #310; 291319 90.00 202.50 4828012 2.25 JeffDubois-#310; 291320 90.00 202.50 4/228012 2.25 JeffDubois-#310; 291321 90.00 202.50 4/22/2012 2.75 JeffDubois - #310; 291322 90.00 247.50 4/22/2012 3 Bill Haw~ds - #315; 290822- 90.00 270.00 4/22/2012 2 -Bill Hawkins - #3I5; 290823 90.00 180.00 4/22/2012 1.75 Bill Hawkins - #315; 290824. 90.00 157.50 4/228012 2 Bill Hawkins - #315; 290825 90.00 180.00 4/228012 2 Bill Hawkins - #315; 290826 90.00 18.0.00 4/228012 2.25 Bill Hawkins - #315; 290827 90.00 202.50 4/228012 3 Keith Lord - #319; 246515 90.00 270.00 4828012 2 Keith Lord - #319; 246516 90.00 l 80.00 4/228012 1.75 Keith Lord - #319; 246517. 90.00 157.50 4/22/2012 2 Keith Lord - #319; 246518 .90.00 180.00 4/228012 2 Keith Lord - #319; 246519 90.00 180.00 482/012 2.25 Keith Lord - #319; 246520 90.00 202.50 4/22/2012 2.25 John Byets - #331; 271173 90.00 202:50 4828012 2 John Byers - #331; 271174 90.00 180.00 4/228012 2.25 John Byers - #331; 271175 40.00 202.50 4828012 1.75 John Byers-#331; 271176 90.00 157.50 4/228012 2.25 John Byers - #331; 271177 90.00 202.50 4828012 1.5 John Byers - #331; 271178 90.00 135.00 48212012 2.75 Robert Trimble - #301; 276964 90.00 247.50 4%22/2012 2:25 Robert Trimble - #301; 276965 90.00 202.50 482/2012 2.75 Robert Trimble - #3OI; 276966 90.00 247.50 Total Houra All referenced Water Truck Work Order Tickets are submitted. TQ~' 804.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportlic.com Page 1 i Equipment Transport; LLC. ~ nvoice 417 Village Drive Carlisle, PA 1701.5. Invoice # _ .__4/3020.12. ..6.184_.._ i Bill To Somerset Regional Watet Resources Attn: Accounts Payable 207 SR 29N TunkhannocY, PA 18657 i - Invoice Description Terms Cabot Net 30. Date Hours Driver, Ticket #'s Rate Amount 4222012 2.75 Tom Latterell - #305; 293618 90.00 247.50 41222012 2.25 Tom Latterell - #305; 293619 90.00 202.50 422/2012 2.75 Tom Latterell - #305; 293620 90.00 247.50 4222012 3.25 Don Maus - #310; 291323 90.00 292.50 4222012 2.75 Don Maus - #310; 291324 90.00 247:50 • 422/2012. 2.5 Don Maus - #310; 291325 90.00 225.00 4222012 3.5 Chris Tretble - #319; 246521 90.00 315.00 • 4222012 2 Chris Treble - #319; 246522 90.00 180.00 - 4222012 2.5 Chris Tretble - #319; 246523 90.00 225.00 4232012 3 Robert Trimble - #301; 276968 90.00 270.00 • 423/2012 3:25 Dale Hemy - #301; 276969 90.00 292.50 4232012 2.25 Dale Hemy - #301; 276970 90.00 202.50 ' 423/2012 2.5 Dale Henry - #301; 276971 90.00 225.00 4232012 2 Dale.Hemy-#301; 276972 90.00 180.00 4232012 3.25 Dale Henry - #301; 276973 90.00 292.50 4232012 3 Tom Latterell - #305; 293621 _ 90.00 270.00 423/2012. 1.75 John Byers - #305; 289098 90.00 157.50 423/2012 1.75 John Byers - #305; 289099 90.00 157.50 423/2012 1.5 John Byers - #305; 289100 90.00 .135.00 423/2012 2.75 John Byers - #305; 293622 90.00. 247.50 423/2012 1.75 John Byers - #305; 293623 90.00 157.50 4232012 2.5 John Byers - #305; 293624 90.00 225.00 4232012 3 Don Maus - #310; 291326 90.00 270.00 423/2012 3.25 Davc Hawk - #310; 291327 90.00 292.50 4232012 2.25 Dave Hawk - #310; 291328 90.00 202.50 4232012 2.5 Dave Hawk - #310; 291329 90.00 225.00 4232012 2 Dave Hawk - #310; 291330 90.00 180.00. 4232012 3.25 Dave Hawk - #310; 291331 90.00 292.50 423/2012 2 Chris Treble - #319; 246524. 90.00 180.00 4232012 2 Chris Treibie - #319; 246525 90.00 180.00 423/2012 2.5 Keifh Lord - #319; 246526 90.00 225.00 Total Hours. All referenced Water Truck Work Order Tickets are submitted. TOta~ 804.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmez~aasportllc.cam Page 2 Equipment Transport, LLC. ~ 11NO~C@ 417 Village Drive date Invoice # Carlisle, PA 17015 _ _ _ _ _ _ _ _ 4/30l?A12. 6184 I I I I i BiN To Somerset Regional water Resources Arta Accounts Payable 207 SR 29N 1~mkhmanock, PA 18657 Invoice Description Terms i i Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 4232012 2.25 Keith Lord - #319; 246527 90.00 202.50 4/232012 2.25 Keith Lord - #319; 246528 90.00 202.50 4/232012 2.25 Keith Lord - #319; 246529 90.00 202.50 4/23/2012 2.75 Keith Lord - #319; 246530 90.00 247.50 4/232012 2.75 $ill Allard - #301; 276974 90.00 24250 4/23/2012 2.25 Bill Allard - #301; 276975 30.00 202.50 4/232012 3.25 Bill Allard - #301; 276976 90.00 292.50 4/23/2012 3.25 Keith Kovalefsky - #305; 293625 90.00 292.50 4/232012 2 Keith Kovalefsky - #305; 293626 90.00 180.00 4232012 2.5 KeithKovalefsky - #305; 293627 90.00 225.00 4232012 2 Keith Kovalefsky - #305; 293628 90.00 180.00 4232012 3 Thomas Gall - #310; 291332 90.00 270.00 4/23/2012 2.25 Thomas Gall - #310; 291333 90.00 202.50 423/2012 3 Thomas Gall - #310; 291334 90.00 270.00 4232012 2.75 Joha Burris - #315; 290828 90.00 247.50 423/2012 2.25 John Burris - #315; 290829 90.00 202.50 4232012 3.25 Chris Treible - #319; 293551 90.00 292.50 4/23/2012 2.5 Chris Treible - #319; 293552 40.00 225.00 4/232012 2.5 Chris Treible - #319; 293553 90.00 225.00 4232012 1.75 Robert Bigelow - #325; 273968 90.00 157.50 4242012 1.75 Bill Allard - #301; 276978 90.00 157.50 4/242012 2 Bill Allard - #301; 276979 90.00 180.00 4/242012 2.25 Dale Henry - #301; 276980 90.00 202.50 4/242012 5.25 Dale Henry - #301; 276983 90.00 472.50 424/2012 2.5 Dale Henry - #301; 276984 90.00 225.00 4242012 3 Roger Lewis - #305; 293630 90.00 270.00 4242012 2.5 Keith Kovakfsky - #305; 293631 90.00 225.00 4/242012 2.25 RogerLewis-#305; 293632 90.00 202.50 4/24/2012 6.25 Roger Lewis - #305; 293633 90.00 562.50 4/242012 1.5 Roger Lewis - #305; 293634 90.00 135.00 4/242012 1.75 Thomas Gall - #310; 291335 ~ 90.00 157.50 Total Hours All referenced Water Truck Work Order Tickets are submitted. TO~~ 804.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenmansportllc.com Page 3 Equipment Transport, LLC. Invoice 417 Village Drive Carlisle, PA 17015 Data Invoica # _ _ _ _ _ 4!30!20.12_ 6184 Bifl To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N i Tunkhannoclc, PA 18657 Invoice Description Terms i Cabot Net 30 ' Dato Hours Driver, Ticket #'s Rate Amount 4/24/2012 2 Thomas Gall - #310; 291336 90.00 180.00 4/24/2012 3. Dave Hawk - #310; 291338 90.00 270, 00 4/24/2012 2.5 Dave Hawk - #310; 291339 90.00 225.00 4/24/2012 2.5 Dave Hawk - #310; 291340 90.00 225.00 4/24/2012 2 Dave Hawk - #310; 291341 90.00 180.00 4/24/2012 2 Dave Hawk - #310; 291342 90.00 180.00 4/24/2012 3.5 Shane Benjamin - #312; 246531 90.00 315.00 4/2412012 4 ShaneBenjamin-#312; 246532 90.00 360.00 4/24/2012 3.5 .Shane Benjamin - #312; 246533 90.00 315.00 I . 4/24/2012 3 Bill Hawkins - #315; 290830 90.00 270.00 4/24/2012 1.75 Bill Hawkins - #315; 290831 ~ 90.00 157.50 4/24/2012 1.75 BiIlHawkins-#315; 290832 90.00 157.50 4/24/2012 2.25 Bill Hawkins - #315; 290833 90.00 202.50 4/24/2012 3.25 Bill Hawkins - #315; 290834 90.00 292.50 4/24/2012 2.75 Chris Treible - #319; 293554 90.00 247.50 4/24/2012 3 KeithLord-#319; 293555 90.00 270.00 ' 4/24/2012 1.75 KeithLord-#319; 293556 90.00 157.50 4/24/2012 1.75 Kcith Lord - #319; 293557 90.00 157.50 4/24/2012 2 Keith Lord - #319; 293558 90.00 180.00 4/24/2012 2 Keith Lord - #319; 293559 90.00 180.00 4/24/2012 2.5 Keith Lord - #319; 293560 90.00 225.00 4/24/2012 1.25 Robert Bigelow - #325; 273969 90.00 112.50 4/24/2012 1.75 Robert Bigelow - #325; 273970. 90.00 157.50 4/24/2012 3.25 Gary Garland - #325; 284959 90.00 292.50 4/2412012 1.75 Gary Garland - #325; 284960 90.00 .157.50 4/24/2012 2 Gary Garland - #325; 284961 90.00 180.00 4/24/2012 1.75 Gary Garland - #325; 284962 9090 15750 4/24/2012 2.25 Gary Garland - #325; 284963 90.00 202.50 4/24/2012 2.25 Gary Garland - #325; 284964 90.00 202.50 4/24/2012 1 Keith Kovalefsky - #301; 276985 90.00 90.00 4/24/2012 4.5 Keith Kovalefsky - #301; 276986 90.00 405.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. T(J~' 804.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenriransportllc.com Page 4 Equipment Transport, LLC. ~ nvo i ee 417 Village Drive Date invoice # Carlisle, PA 17015 _ - ~L3.0/2012- T-b18-4_-- - Bill?o Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N ~ Tuokbannocl~ PA.18657 ' j Invoice Description .Terms .Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 4/24/2012 2.5 Keith Kovalefsky - #301; 276987 90.00 225.00 4/24/2012. 3 Chris Treible - #305; 293635 90.00 270.00 4/24/2012 2.5 Chris Treible - #305; 293636 ~ 90.00 225.00 4/24/2012 2.5 Chris Treible - #305; 293637 90.00 225.00 4!24!2012 3.25 Bill Allard - #310; 291343 90.00 292.50 4/24/2012 2 Bill Allard - #310; 291344 90.00 180.00 .4/24/2012 5.25 Bill.Allard - #310; 291345 90.00 472.50 4/24/2012 3.25 Thomas Gall - #319; 293561 90.00 292.50 4/24/2012 4.5 Thomas Gall - #319; 293562 90.00 405.00 4/24/1012 3.25 Robert Bigelow - #325; 284965 90.00 292.50 4!2412012 2.5 Robert Bigelow - #325; 284966 90.00 225.00 4/242012 4.75 Robert Bigelow - #325; 284967 90.00 427.50 4/252012 4 KeithICovalefsky-#301; 276988 90.00 360.00 4/252012 1.5 have Hawk - #301; 276989 90.00 135.00 425/2012 5.5 DaveHawk-#301; 276990 90.00 495.00 4252012 5 Dave Hawk - #301; 276991 90.00 450.00 4252012 4 Chris Treible -.#305; 293638 90.00 360.00 4252012 4 John Graves - #305; 293639. 90.00 360.00 42512012 6 John Graves - #305; 293640 90.00 540.00 4252012 2 Jolty Graves - #305; 293641 90.00 180.00 425/2012 1.5 Bill Allard - #310; 291346 90.00 135.00 425/2012 2.75 Dale Henry - #312; 246534 90.00 247.50 425/2012 2.25 Dale Henry - #312; 246535 90.00 202.50 4252012 ,1.75 Dale Henry - #312; 246536 90.00 157.50 4252012 1.75 Dale Henry - #312; 246537 90.00 157.50 4252012 1.75 Dale Henry - #312; 246538 90.00 157.50 4!15/2012 2.25 Dale Henry - #312; 246539 90.00 202.50 425/2012 3 Thomas Gall - #319; 293563 90.00 270.00 4252012 4 Keith Lord - #319; 293564 90.00 360.00 425/2012 1.25 Keith Lord - #319; 293565 90.00 112.50 425/2012 2 Keith Lord - #319; 293566 90.00 180.00 Total Hours All referenced Water Truck Work Order Tickets are submitted T~ta~ 804.25 Phone # Fax # Web Site _717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 5 Equipment Transport, L.LC. invoice 417 Village Drive Carlisle, PA 17015 Invoke # Bid To Somerset Regional Water Resources j Attn: Accounts Payable 207 SR 29N Timkhannock, PA 18657 Irndce Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 4/252012 3 Keith Lord - #319; 293567 90.00 270.00 4/25!2012 2.25 Keith Lord - #319; 293568 90.00 202.50 4/252012 2 Robert Bigelow - #325; 284969 90.00 180.00 4/25/2012 2.5 Jeff Dubois - #325; 284970 90.00 225.00 4/25/2012 1.75 Jeff Dubois - #325; 284971 90.00 157.50 4/25/2012 2 !eff Dubois - #325; 284972 90.00 180.00 4/25/2012 2 Jeff Dubois - #325; 284973 90.00 180.00 4252012 1.5 Jeff Dubois - #325; 284974 90.00 135.00 4/25/2012 2.25 Jeff Dubois - #325; 284975 90.00 202.50 4252012 2 Keith Kovalefsky - #301; 276992 90.00 180.00 4/25!2012 6 Keith Kovalefsky - #301; 276993 90.00 540.00 4/25/2012 5.5 Cbiis Treible - #305; 293642 90.00 495.00 4/2512012 4 Chris Tretble - #305; 293643 90.00 360.00 4/25/2012 3 Thomas Gall - #312; 246540 90.00 270.00 4/25/2012 2.75 Thomas Gall - #312; 246541 90.00 247.50 4/25/2012 4.5 Thomas Gall - #312; 246542 90.00 405.00 425/2012 3.25 Iobn Burris - #319; 293569 90.00 292.50 4/25/2012 2.5 John Burris - #319; 293570. 90.00 225.00 4/252012 4.5 Joha Bums - #319; 293571 90.00 405:00 4/252012 2.75 Bill Allard - #320; 260527 90.00 247.50 4/252012 2.25 Bill Allard - #320; 260528 90.00, 202.50 4252012 4.25 Bill Allard - #320; 260530 90.00 382.50 4/252012 2.75 Robert Bigelow - #325; 283392 90.00 247.50 4252012 2 Robert Bigelow - #325; 283393 90.00 180.00 4/252012 4.5 Robert Bigelow - #325; 283394 90.00 405.00 4/262012 4 Keith Kovalefsky - #301; 276994 90.00 360.00 4262012 4.25 Roger Lewis - #301; 276995 90.00 382.50 4/26/2012 2.25 Roger Lewis - #301; 276996 90.00 202.50 4262012 2 Roger Lewis - #301; 276997 90.00 180.00 4262012. 1.25 Roger Lewis - #301; 276998 90.00 112.50 4262012 1.5 Roger Lewis - #301; 276999 90.00 135.00 Total Hours All referenced Water Truck Work Order Tickets are submitted TOta~' 804.25 Phone # Fax # Web Site 717-254-6731 717-256-5830- www.equipmenttransportllacom Page 6 I Equipment Transport, LLC. invoice 4t7 Village Drive Carlisle, PA 17015 Dam invoice # Bfll To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N 1'unkhannock, PA 18657 i Invoice Description Temrs Cabot Net 30 Date Hours Driver, Ticket #'a Rate Amount 4/26/2012 2.5 Chris Treible - #305; 293644 90.00 225.00 4/268012 6.5 John Graves = #305; 293645 90.00 585.00 4868012 2 John Graves - #305; 293646 90.00 180.00 i 4868012 2.75 Jobn Graves - #305; 293647 90.00 247.50 i 4868012 2.25 Dave Hawk - #310; 290402 90.00 202.50 4868012 2.25 Dave Hawk - #310; 290403 90.00 202.50 4868012 1.75 Dave Hawk - #310; 290404 90.00 157.50 4868012 2 Dave Hawk - #310; 290405 90.00 180.00 4868012 1.75 Dave Hawk - #310; 290406 90.00 157.50 4262012 2 Dave Hawk - #310; 290407 90.00 180.00 4868012 2.25 Thomas Gall - #312; 246543 90.00 202.50 4868012 2.5 Carl Oropallo - #312; 246544 90.00 225.00 4868012 2.25 Carl Oropallo - #312; 246545 90.00 202.50 4268012 2.25 Cad Oropallo - #312; 246546 90.00 202.50 4862012 2.25 Carl Oropallo - #312; 246547 90.00 202.50 4868012 2.25 Cad Oropallo - #312; 246548. 90.00 202.50 4/26/2012 2.5 John Burris - #319; 293572 90.00 225.00 4262012 2.5 Keith Lord - #319; 293573 90.00 225.00 4/262012 2 Keith Lord - #319; 293574 90.00 180.00 4268012 2 Keith Lord - #319; 293575 90.00 180.00 4868017 2.25 KeithLord - #319; 293576 90.00 202.50 4862012 2.5 Keith Lad - #319; 293577 90.00 225.00 486/2012 2.25 Bill Allard - #320; 260531 90.00 202.50 4268012 2.25 Dale Henry - #320; 260532 90.00 202.50 4862012 1.75 Date Henry - #320; 260533 90.00 157.50 4268012 2 Dale Henry - #320; 260534 90.00 180.00 4868012 2 Dale Henry - #320; 260535 90.00 180.00 4262012 2 Dale Henry - #320; 260536 90.00 180.00 4262012 2 Dale Henry - #320; 260537 90.00 180.00 4268012 2.25 Robert Bigelow - #325; 283395 90.00 202.50 4262012 3.25 John Burris - #301; 294101 90.00 292.50 Total Hours All referenced Water Truck Work Order Tickets are submitted T~ta~ 804.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 7 Equipment Transport, LLC. ~11VO~t:@ 417 Village Drive Carlisle, PA 17015 Invoice # - - Biil To Somerset Regional Wat« Resources Attn: Accounts Payable 207 SR 29N 'llmkhannoclr, PA 18657 i Invoice Description Terrns Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 4262012 6 John Burris - #301; 294102 90.00 540.00 4262012 3 Rob«t Bigelow - #305; 293648 90.00 270.00 4262012 5.75 Robert Bigelow - #305; 293649 90.00 517.50 4262012 2.5 Shane Benjamin - #310; 290408 90.00 225.00 4262012 2.5 Shane Benjamin - #310; 290409 90.00 225.00 426L~012 .3.75 Shane Benjamin - #310; 290410 90.00 337.50 4262012 2.5 Keith Kovalefsky - #312; 246549 90.00 225.00 4262012 6 Keith Kovalefsky - #312; 246550 90.00 540.00 4262012 3.25 Chris Trcible - #319; 293578 90.00 292.50 4262012 5.75 Chris Treible - #319; 293579 90.00 517.50 4/272012 2.75 John Bums - #301; 294103 90.00 247.50 4272012 '2.75 DaveHawk-#301; 294106 90.00 247.50 ~ 4272012 2 Dave Hawk - #301; 294107 90.00 180.00 4272012 1.75 Dave Hawk - #301; 294108 90.00 157.50 4272012 1.75 Dave Hawk- #301; 294109 90.00 157.50 4272012 2 Dave Hawk - #301; 294110. 90.00 180.00 4272012 2.5 Dave Hawk - #301; 294111 90.00 225.00 4272012 3 Robert Bigelow - #305; 293650 90.00 270.00 4272012 3.25 Rog« Lewis - #305; 271180 90.00 292.50 4272012 2.25 Rog« Lewis - #305; 271181. 90.00 202.50 4(272012 2.5 Rog« Lewis - #305; 271182 90.00 225.00 4272012 2.75 Rog« Lewis - #305; 271183 90.00 247.50 4272012 2.25 Rng« Lewis - #305; 271184 90.00 202.50 4272012 2.75 Shane Benjamin - #310; 290411 90.00 24250 4272012 2.5 Bill Hawkins - #310; 290412 90.00 225.00 4272012 2.5 Bill Hawkins - #310; 290413 90.00 225.00 4/272012 2.25 Bill Hawkins - #310; 290414 90.00 202.50 4/27/2012 2 Brll Hawkins = #310; 290415 90.00 180.00 4272012 2.5 Bill Hawkins - #310; 290416 90.p0 225.00 427/2012 0.75 Bill Hawkins - #310; 290417 90.00 67.50 4272012 3 Keith Kovalefsky - #312; 293951 90.00 270.00 Total Hours All referenced Water Truck Work Ord« Tickets are submitted TOta~ 804.25 Phone # Fax# - Web Stte 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 8 Equipment Transport, LLC. ~nvoiee 417 Village Drive Date Invoke # Carlisle, PA 17015 . BiN To Somerset Regional Water Resources Attn: Accounts Payable 207 SR 29N TunkhannoclS PA 18657 i Invoice Description. Terms Cabot Net 30 Date Hours Dfirer, Ticket #'s Rate Amount 4/278012 3 Robert Trimble - #312; 293952 90.00 270.00 4/278012 2.25 Robert Trimble - #3I2; 293953 90.00 202.50 4/278012 2 Robert Trimble - #312; 293954 90.00 180.00 4878012 2.S Robert Trimble - #312; 293955 90.00 225.00 4/278012 0.75 Robert Trimble- #312; 293956 90.00 67.50 4878012 2.5 Robert Trimble - #312; 293967 90.00 225.00 4/278012 2.75 t'~ris Treble - #319; 293580 90.00 247,50 4/278012 3 KeithLord-#319; 293581 90.00 270.00 i 4878012 1.75 Keith Lord - #319; 27701 S 90.00 157.50 4/278012 2.25 Keith Lord - #319; 277016 90.00 202.50 4878012 2.25 Keith Lord - #319; 277017 90.00 202.50 4878012 2 Keith Lozd - #319; 277018 90.00 180.00 4/278012 1.75 Keith Lqrd - #319; 277019 90.00 157.50 4878012 3 Shane Benjamin - #301; 294112 90.00 270.00 4/278012 2 Shane Benjamin - #301; 294113 90.00 180.00 4/278012 3 Keith Kovalefsky - #305; 271185 90.00 270.00 4/278012 2.5 Keith Kovakfsky - #305; 271186 90.00 225.00 4878012 2.25 Thomas Gall - #310; 290418 90.00 202.50 4/278012 2.25 Thomas Gall - #310; 290419 90.00 202.50 4878012 2.25 Bill Allard - #312; 293957 90.00 202.50 4/278012 2.25 Bill Allard - #312; 293958 90.00 202.50 4878012 3.S John Burris - #319; 277020 90.00 315.00 4/278012 2.25 John Bums - #319; 277021 90.00 202.50 4/27/2012 2 Shane Benjamin - #301; 294114 90.00 180.00 487/2012 2 Shane Benjamin - #301; 294115 90.00 180.00 4888012 2 Dale Henry = #301; 294117 90.00 180.00 4888012 1.75 DaleHenry-#301; 294118 90.00 157.50 4888012 1.75 DaleHenry-#301; 294119 90.00 157.50 4/288012 1.75 DaleHenry-#301; 294120 90.00 157.50 4888012 1.75 DaleHenry-#301; 294121 90.00 157.50 4888012 2.S Keith Kovalefsky-#305; 271187 90.00 225.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. TOt1~ 804.25 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 9 Equipment Transport, LL.C. ~ 17 V O ~ C@ 417 Village Drive Carlisle, PA 17015 Date Invoice # Bip To I Somerset•Regional Water Resources j Attn: Accounts Payable 207 SR 29N Tunldrannock, PA 18657 I i Invoice Descriptlon Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 4/28!2012 3 Roger Lewis - #305; 271188 90.00 270.00 4282012 2.5 Roget Lewis - #305; 271189 90.00 225.00 4/28/2012 2.5 Roger Lewis - #305; 271190 90.00' 225.00 4/28/2012 3 Roger Lewis - #305; 271191 90.00 270.00 4/28/2012 2 Thomas Gall - #310; 290420 90.00 180.00 428/2012 2 Thomas Gall - #310; 290421 90.00 180.00 4/28/2012 2.25 Kyle Young - #310; 290422" 90.00 202.50 4/28!2012 1.75 Kyle Young - #310; 290423 90.00 157.50 4/28/2012 1.75 -Kyle Young - #310; 290424 90.00 157.50 4/28/2012 1.75 Kyle Young - #310; 290425 90.00 157.50 4/28/2012 1.75 Kyle Young - #310; 290426 90.00 157.50 4/28/2012 2.25 Bill Allard - #312; 293959 90.00 202.50 4/28/2012 1.5 Bill Allard - #312; 293960 90.00 135.00 4/28/2012 2.5 Robert Trimble - #312; 293961 90.00 225.00 4/28/2012 2.25 Robert Trimble - #312; 293962 90.00 202.50 4/28/2012 2.5 John Bums . #319; 277022 90.00 225.00 4/28/2012 2.75 Dave Hawk- #319; 277023 40.00 247.50 4/28/2012 1.75 Dave Hawk -#319; 277024 90.00 157.50 428201.2 1.75 Dave Hawk - #319; 277025 90.00 157.50 428/2012 2 Dave Hawk - #319; 277026 90.00 180.00 428/2012 2 Dave Hawk - #319; 277027 90.00 180.00 4282012 2.25 Shane Benjamin - #310; 276849 90.00 202.50 4282012 2.25 Shane Benjamin - #310; 276850 90.00 202.50 428/2012 2 Sbane Benjamin - #310; 290427 90.00 180.00 428/2012 2.5 Shane Benjamin - #310; 290428 90.00 225.00 4/282012 2.5 Shane Benjamin - #310; 290429 90.00 225.00 4/282012 2 Robert Bigelow - #312; 293464 90.00 180.00 4282012 1.75 Robert Bigelow - #312; 293965 90.00 157.50 4/282012 2 Robert Bigelow - #312; 293966 90.00 180.00 4/282012 2 Robert Bigelow - #312; 293968 90.00 180.00 4282012 2 John Bums - #3I9; 277028 ~ 90.00 180.00 ToffiI Hours All referenced Water Track Work Order Tickets are submitted TOt1 804.25 Phone # Fax # Web Site 71?-254-6731 717-256-5830 www.equipmenttransportllc.com Page 10 i I Equipment Transport, LLC. ~ nvo i Ce 417 Village Drive Carlisle, PA 17015 Datie Invoice # 1 i BIU To Saexrset Regional Water Resources Attn: Accounts Payable 207 SR 29N llmlthannock, PA 18657 ~I i Invoice Description Terms Cabot Net 30 Date Houro Driver, Ticket 1i's Rate Amount 4282012 1.75 Jobn Bnrtis - #319; 277029 90.00 157.50 4!28/2012 2 John Burris - #319; 277030 90.00 180.00 4!28/2012 2. John Burris - #319; 277031 90.00 180.00 4!292012 2 Robert Bigelow - #312; 293969 90.00 180.00 4292012 1.75 Robert Bigelow - #312; 293970 90.00 157.50 4292012 2 John Burris - #319; 277032 90.00 180.00 . 4292012 1.75 John Burris - #319; 277033 90.00 157.50 All reiLrenced Water Truck Work Order Tickets are submitted. Total Hours soa.2s -Total ~72,3s2.so Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenitransportllacom Page 11 Equipment Transport, LLC. ~ nV`~~Ce 417 Village Drive Carlisle, PA 17015 Date .Invoice # .~2s2oi2~ BiN To i Somerset Regional Water Resources j Attn: Accounts Payable 207 SR 29N TunkhannoclS PA 18657 i Invoice Description Terms Cabot Net 30 Dabs Hours Driver, Ticket r<Fs Rate Amount 4/152012 3 Roger Lewis - #305; 223390 90.00 270.00 4/152012 3 Roger Lewis - #305; 223391 90.00 270.00 4/152012 3 Roger Lewis - #305; 223392 90.00 270.00 4/152012 3 Roger Lewis - #305; 223393 90.00 270.00 4/152012 3 Bill Hawkins - #3"10; 276835 90.00 270.00 4!152012 2.75 Bill Hawkins-#310; 276836 90.00 247.50 4/152012 2.75 Bill Hawkins -#310; 276837 90.00 247.50 4!152012 2.5. Bill Hawkins - #310; 276838 90.00 225.00 4/152012 3:25 Chris Treible - #305; 223394 90.00 292.50 4/152012 2.5 Chris Treible - #305; 223395 90.00 225.00 4/152012 2.5 Chris Treible - #305; 223396 90A0 225.00 4/152012 2.25 Chris Treible - #305; 223397 90.00 202.50 4/t 52012 1.5 Chris Treible - #305; 223398 90.00 135.00 4/162012 3.25 Dale Henry - #305; 289089 90.00 292.50 4/162012 2.5 Dale Heary - #305; 289090 90.00 225.00 4/162012 2.5 Dale Henry - #305; 28909 f 90.00 225.00 4/162012 2 Dale Henry - #305; 289092 90.00 180.00 4/162012 2.75 Dale Henry - #305; 289093 90.00 247.50 4/16/2012 3.25 Keith Lord - #310; 276839 90.00 292.50 4/162012 2.5 Keith Lord - #310; 276840 90.00 225.00 4!162012 2.5 Keith Lord , #310; 276841 90.00 225.00 4/16/2012 2 Keith Lord - #310; 276842 90.00 180.00 4/162012 1.75 Keith Lord - #310; 276843 90.00 157.50 4/162012 3.5 Chris Treible - #310; 276844 90.00 315.00 4/162012 2 Chris Treible - #310; 276845 90.00 180.00 4/162012 2 Chris Treible - #310; 276846 90.00 180.00 4/172012 3 JeffDubois , #305; 289094 90.00 270.00 4/172012 3 JeffDubois - #305; 289095 90.00 270.00 4/172012 3.5 JeffDubois - #305; 289096 90.00 315.00 4/172012 2.5 JeffDabois-#305; 289097 90.00 225.00 4/172012 2 -Chris Treible - #310; 276847 90.00 180A0 Total Hours Total All refereaced Water Truck Work Older Tickets are submitted 250.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransporttlc.com Page 1 Equipment Transport; LLC. ~nVO1C@ 417 Village Drive Carlisle, PA 17015 Date Invoice # sia To Sa~merset Regional Water Resources Atta: Accounts Payable 207 Sit 29N ~ - Tunkhannock, PA 18657 Invoice Description Terms Cabot Net 30. Date Hours Driver, Ticket #'s Rate Amount 4/17/2012 2.5 Chris Treble - #310; 276848 90.00. 225.00 4/20/2012 2.25 Dave Hawk - #305; 293601. 90.OQ 202.50 4/20/2012 2 Dave Hawk - #305; 293602 90.00 180.00 4!202012 1.75 Dave Hawk - #305; 293603 90.00 157.50 4/20/2012 2.5 Keith Lord - #310; 291301 90.00 225.00 4/20/2012 2.25 Keith Lord - #310; 291302 90.00 202.50 4/20/2012 - 1.75 Keith Lord - #310; 291303 90.00 157.50 4/20/2012 2.75 Bill Hawkins -#315; 290807 90.00 247.50 4/20/2912 2 Bill Hawkins - #315; 290808 90.00 180.00 4/20/2012 2.75 Bill Hawkins - #315; 290809 90.00 247.50 4/20!2012 2.5 Roger Lewis - #326; 285108 90.00 225.00 4/20/2012 2.75 RngerLewis-#326; 285109 90.00 247.50 4/20/2012 2.75 Dale Henry - #331; 271157 90.00 247.50 4/20/2012 2 Dale Henry - #331; 271158 90.00 180.00 4/20/2012 2.75 Dale Henry - #331; 271159 90.00 247.50 4/20/2012 2.5 Tom Latterell - #305; 273966 90.00 225.00 4/20/2012 3.5 Tom Lattercll - #305; 293605 90.00 315.00 4/20/2012 3.25 Keith Kovalefsky -#310; 291304 90.00 292.50 4/20/2012. 2.25 Keith Kovaletsky - #310; 291305 90.00 202.50 4/20/2012 3 Keith Kovalefsky = #310; 291306 90.00 270.00 4/20/2012 2.75 Thomas Gall - #315; 290810 90.00 247.50 4/20/2012 2.25 Thomas Gall - #315; 290811 90.00 202.50 420/2012 3 Thomas Gall - #315; 290812 90.00 270.00 4/20/2012 3 Bill Allard - #326; 285110 90.00 270.00 420/2012 2.25 Bill Allard - #326; 285111 90.00 202.50 420/2012 2.75 Bill Allard - #326; 285112 90.00 247.50 420/2012 2.5 Don Maus - #331; 273967 90.00 225.00 4/202012 3.5 Don Mans - #331; 271162 90.00 315.00 421/2012 2.5 Tom Latterell- #305; 293606 90.00 225.00 4/21/2012 2 Keith Kovalefsky - #310; 291307 90.00 180.00 4/212012 2.5 Keith Kovalefsky - #310; 291308 90.00 225.00 Total Hours All n:fereaced Water Truck Work Order Tickets are submitted. Tatar 250.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmenttransportllc.com Page 2 Equipment Transport, LLC. ~ nvoice 417 Village Drive Carlisle, PA 17015 Invoice # aiu To Somctset Regional Water k2esourccs . Attn: Accounts Payable 207 SR 29N Tunkhannock, PA 18657 Irnolee Description Terms Cabot Net 30 Date Hours Driver, Ticket #'s Rate Amount 4/21/2012 1 Dave Hawk - #310; 291309 90.00 90.00 4/21/2012 2.75 Dave Hawk - #310; 291310 90.00 247.50 4212012 2.25 Dave Hawk - #310; 291311 90.00 202.50 4/21/2012 3 Thomas Gall - #315; 290814 90.00 270.00 4/21/2012 1 Bill Hawlons - #315; 290815 90.00 .90.00 421/2012 1 Dale Henry - #3 l9; 246506 90.00 90.00 4/21/2012 2.25 Dak Henry - #319; 246507 90.00 202.50 4/21/2012 2.5 Dale Hurry - #319; ,246508 90.00 225.00 4/21/2012 3.25 Bill Allard - #326; 2$5113 90.00 292.50 421/2012 2.5 Don Maus - #331; 271163 90.00 225.00 4/212012 1 John Byers - X1331; 271164 90.00 90.00 4212012 2.25 John Byers - #331; 271165 90.00 202.50 4212012 2.5 John Byers - #331; 271166 90.00 225.00 421/2012. 2.75 TomLatterell.#305; 293647 9(}.00. 247.50 4/212012 1.75 Tom Lattetell - #305; 293608 90.00 157.50 4212012 2 Tom Latterell - #305; 293609 90.00 180.00 4212012 2 Tomlauerell - #305; 293610 90.00 180.00 4212012 2 Tom Latterell - #305; 293611 90.00 180.00 4212012 2 Tom Latterell- #305; 293612 90.00 180.00 421/2012 2.5 Robert Bigelow - #310; 291312 90.00 225.00 4212012 2 Robert Bigelow - #310; 291313 90.00 180.00 4212012 2 Robert Bigelow - #310; 291314 90.00 180.00 4212012 2 Robert Bigelow - #310; 291315 90.00 180.00 4/21/2012 3 Robert Bigelow - #310; 291317 90.00 270.00 4212012 2.5 Bill Hawkins - #315; 290816 90.00 225.00 421/2012 2.5 Keith Kovalefslcy - #315; 290817 90.00 225.00 4212012 2 Keith Kovalef'sky - #315; 290818 90.00 180.00 421/2012 2 Keith Kovalefsky - #3 l5; 290819 90.00 180.00 4/212012 2.5 Keith Kovalefslry - #315; 290820 90.00 225.00 421/2012 2.5 Keith Kovaltfsky - #315; 290821 90.00 225.00 4/21/2012 2.75 Carl Oropallo - #319; 246510 90.00 247.50 Total Hours All iefereaced Water Truck Work Order Tickets are sulimitied 'rO~C1~ 250.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 wwwequipmenmansportllc.com Page 3 ii ~ ~ Equipment Transport, LLC.. ~ n V 0 ~ Ce 417 Village Drive Date Invoice # I~ Carlisle, PA 17015 BIN To Somerset Regional Watet Resources Attn: Accounts Payable 207 SR 29N ~ Tunldsannock, PA 18657 ~ Invoice Description Terms Cabot Net 30 Date Hours Driver, Ticket ~s Rate Amount 4!212012 2 Carl Ompallo - #319; 246511 90.00 180.00 4212012 2 Carl Oropallo - #319; 246512 90.00 180.00 4212012 2.25 Carl Oropallo - #319; 246513 90.00 202.50 4/212012 2.75 Carl Ompallo - #319; 246514 90.00 247.50 4212012 3 Don Maus - #331; 271167 .90.00 270.00 4/212012 1.75 Don Maus - #331; 271168 90.00 157.50 4/212012 2 Don Maus - #331; 271169 90.00 180.00 4212012 2 Don Maus - #331; 271170 90.00 180.00 4212012 2 Don Maus - #331; 271171 90.00 180.00 4212012. 2 Don Maus - #331; 271172 90.00 180.00 Total Hours All referenced Water Truck Work Order Tickets are submitted. TOtaI 522,500.00 250.00 Phone # Fax # Web Site 717-254-6731 717-256-5830 www.equipmcnttransportllc.com Page 4 ~ I _:. ~.'-Se h f +.. '~zsU~`t,~ir~st€ ~' l'~i 3~'l~~WQ:~~r~ Christopher R. Nestor Pa. I.D. No. 82400 Stephen J. Matzura Pa. LD. No. 309546 K&L Gates LLP 17 North Second Street, 18th Floor Harrisburg, PA 17101-1507 EQUIPMENT TRANSPORT, LLC Plaintiff, v. SOMERSET REGIONAL WATER RESOURCES, LLC Defendant. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA NO. 12-5459 CIVIL ACTION -LAW JURY TRIAL DEMANDED PRAECIPE TO SETTLE AND DISCONTINUE TO THE PROTHONOTARY: Kindly mark the above-captioned action and all claims set forth therein SETTLED, DISCONTINUED and ENDED, for all purposes, with prejudice. Date: November 19, 2012 Respectfully submitted, Christopher R. Nestor christopher.nestor@klgates. com Pa. I.D. No. 82400 Stephen J. Matzura stephen.matzura@klgates.com Pa. I.D. No. 309546 K&L Gates LLP 17 North Second Street, 18th Floor Harrisburg, PA 17101-1507 (717) 231-4500 (tel.) (717) 231-4501 (fasc.) Counsel for Plaintiff, Equipment Transport, LLC -2- CERTIFICATE OF SERVICE I hereby certify that on November 19, 2012, a copy of the foregoing Praecipe to Settle and Discontinue was served by first-class mail, postage prepaid, upon the following: Dana Windisch Chilson, Esq. McNEE5 WALLACE & NURICK LLC 100 Pine Street, PO Box 1166 Harrisburg, PA 17108-1166 Counsel for Somerset Regional Water Resources, LLC Christopher R. Nestor