Prowlingowl.com

Invoices from Robcon

Payment Payment Amount
Application Application Date Certified
1   $582,908.05
2 7/31/2006 $272,627.21
3 8/15/2006 $379,139.04
4 9/1/2006 $365,208.10
5 9/15/2006 $231,809.62
6 9/29/2006 $692,026.29
7 10/15/2006 $728,032.53
8 10/25/2006 $644,715.63
9 11/14/2006 $347,893.17
10 11/29/2006 $99,185.13
11 12/15/2006 $58,776.25
12 12/26/2006 $2,245.67
13 1/30/2007 $246,979.89
14 8/1/2007 $175,982.94
15 9/20/2007 $97,611.16
  TOTAL $4,925,140.68

Payments to Robcon

Date Check Bank Payor Payee Signed by Amount
9/25/2006 5047 First State Bank of Altus 4S Development Robinson Construction Shane Sills $1,300,000.00
10/20/2006 5051 First State Bank of Altus 4S Development Robinson Construction Ron Sills $1,420,058.72
10/25/2006 5053 First State Bank of Altus 4S Development Robinson Construction Shane Sills $781,395.46
11/7/2006 1011 First National Bank of Rockies 4S Development Robinson Construction David Lee $644,715.63
11/27/2006 1046 First National Bank of Rockies 4S Development Robinson Construction David Lee $347,893.17
12/7/2006 5058 First State Bank of Altus 4S Development Robinson Construction Ron Sills $20,846.47
12/22/2006 5059 First State Bank of Altus 4S Development Robinson Construction Ron Sills $99,185.13
1/9/2007 5075 First State Bank of Altus 4S Development Robinson Construction Don Anderson $58,776.25
1/19/2007 1129 First National Bank of Rockies 4S Development Robinson Construction David Lee $2,245.67
3/8/2007 1176 First National Bank of Rockies 4S Development Robinson Construction Shane Sills $120,000.00
3/19/2007 2059 Vectra Bank CODI Robinson Construction Bill Grissom $81,485.12
3/28/2007 1184 First National Bank of Rockies 4S Development Robinson Construction Shane Sills $53,113.58
          TOTAL $4,929,715.20