2 - RELATED INFORMATION · GO cu. yd. Marion 8400 dragline. cuts made by tne dragline along the strike of the beds. These cuts are about two

. .

' 2

G E O L O G I C A L B R A N C H A S S E S S M E N T B E F O R T

00 311

FOKDIP!G COAL LIMITED

INFORMAT I ON FOR LEASE APPLI CAT1 ON

December 6 , 1974 Cornpi led by L. N e l s o n , Mine E n g i n e e r i n g S u p e r i n t e n d e n t

TABLE OF COilTENTS

Summary

Mining Plan

Processing

General Keclaiiiation Plan

Tables a n d Charts

Summary o f Area Reclanlati on

Fording 15 Year Operating Schedule

Equipment and Elanning L i s t

Mining Quant i t ies and Seam Recoveries

Metailurgy

Process Flow Sheet

Surmary of Proven and Probable Reserves Definit ions and Fording Parameters

Page

1 i

2

4

6 I

7

E

S

1c

11

12

1: 14

Attachment

Coal Reserve Map

General !,lap showing general layout o f mining areas , waste disposal , e t c .

- 1 -

FORDING COAL LIMITED

Existing and Proposed Operating Plans

SUI4MARY

Mining

Existing and long-range plans include three production areas:

1. Greenhills - dragl ine operation - fu ture c a l l s f o r truck-shovel support.

2. Turnbull - four open p i t s .

3. Eagle Mountain - four open pi ts and two hydraulic mines.

Plant I

Immediate work i s t o be performed t o bring the perforniance of the thermal dryer up t o capacity. The aim i s t o increase the dependability and eff ic iency of the plant .

Recl aniation

The reclamation of disturbed surface areas i s t o be carr ied o u t under three concurrer?t plans:

1. Plant and process area.

2.

3.

Exploration roads, seam top trenches and d r i l l s i t e s .

Mining and t a i l i n g s pond areas.

- 2 -

Mininq

Long-range plans include the three main production areas. Greenhills item 1 ; Eagle Mountain items 2 , 6 , 7 , 8, 9 and Turnbull items 3 , 4 and 5.) wi l l be required f o r continuation. Eagle t.lountain future plans include the ex is t ing Clode p i t , three additional open p i t s and two hydraulic mines. open pi ts a re planned f o r the Turnbull area.

Greenhills Area

Mining i n the Greenhills area has been in progress since January, 1972 w i t h a GO cu. yd. Marion 8400 dragline. cuts made by tne dragline along the s t r i k e of the beds. These cuts a re about two hundred f e e t wide and follow the s t r i k e f o r distances up t o 5,000 f e e t . Coal 'is l i f t e d and stockpiled on t h e pad t o be loaded i n t o 120 t o n trucks by frontend loaders o r a 10 cu. yd. shovel.

S ta r t ing in the t h i r d quarter of 1975 an extensive truck-shovel operation wil l be i n i t i a t e d in order t o provide p re - s t r ip r e l i e f fo r the dragline. The f ina l wall , folloiding the same design paranieters as Clode will be 800 f e e t high. Support f l e e t a t i t s niaximuni could involve four truck-shovel f l e e t s .

Present long-range planning a t Greenhills i s well defined t o the year 1981. will be planning Greenhills work beyond 1981 in the next three years as additional geological i nforniati on is developed.

(See attached maps - Greenhills i s presently a dragline operation b u t truck-shovel support

Four

Three of these seams are being mined by open

We

Eagle Mountain Area

j.. Clode p i t (see map, item 2 ) on the north slope of Eagle Mountain, i s presently i n production. respect ively) and two underground hydraulic mines (i tem 9) a re planned. are t o be mined in 40 foot benches.

Mining o f Clode p i t by truck-shovel has been i n progress s ince June, 1971 with a production f l e e t of three 15 cu. yd. shovels and supporting equipment. on completion wil l be 1150 f e e t h i g h .

Block 11 and Block 111 wi l l be located on the west slope of Eagle Mountain. wil l be niultiple seam operations following the same general mining approach as is presently being used i n Clode p i t . t o 1200 f e e t h i g h . Block 1V i s a smaller two seam operation and wi l l be mined by a one-shovel f l e e t . The highwall will be 500 f e e t high.

Three more p i t s Block 1 1 , 111 and 1 V (see map, items 6 , 7 and 8 All pits

The highwall

They

The highwall wil l be i n the order of 900 tiumber 4 seam footwall wil l form the bottom of the p i t s .

Hydraulic Islines 1

The f i r s t hydraulic mine i s now enter ing the i n i t i a l development stages while the second i s scheduled t o begin production in 1983. The main en t r i e s will be on the axis of t h z Eagle Fiountain syncline. miner and the production mining wil l use hydraulic nionitors.

Gevelopment wil l be done by continuous

- 3 -

Turnbull t4ountain

The planned Turnbull mining consis ts of four open p i t mines; Turnbull 4 I I p i t (see map itesi 3) now in operation; Turnbull 4 S p i t (see niap iteiii 3) now being prepared; Turnbull 5 seam p i t (see map item 4) and I k s t p i t (see niap item 5 ) . All p i t s wi l l be mined i n fo r ty foot benches.

Turnbull 4 I I p i t and Turnhull 4 S p i t are small p i t s involving "4" seam. The production f l e e t wil l consis t o f one shovel and i t s support equipnient which wil l a l t e rna te between the two p i t s .

Turnbull 5 seain p i t wil l be niined i n a s imi la r nianner t o Clode p i t by s t a r t i n g a t tile highest point and progressing do:inward by benches.

Turnbull West p i t wil l be the f ina l p i t in the Turnbull area. l a rge r t n a n the other Turnbull p i t s hnd wil l u t i l i z e three 15 cu. yd. shovels a t one s tage.

M i ne ," p y ;: All s t r ippable coal wil l be niineci to achieve maxinium recovery. Other coal wil l be l e f t i n such conciition as t o allow future s t r ipp ing equipnient capable o f going deeper to recover such coal. methods wi l l be l e f t in a rcinable s t a t e .

Hydraulic iiine Recovery

I t wi l l be

Y

Coal which can be niined l a t e r by underground

Q,tc-en h 5 y y i e ~ n i l l a r c r . . l 7nn ,-__ f o n t . _ - _ ~ i A c . \ .... - I y ! ; l j "fit 59 yorntrorahlo .. h v d r A u # l i c ? l l v Some p h e l entry p i l l a r s wil l be recovered during the f ina l m i n i 6 o f ~ t h e seam.

- 4 -

Process i n CJ

The following describes the wash plant operation. flow sheet.

Run o f mine coal i s hauled i n 120 ton trucks t o the R.O.14. Bradford breaker near the wash plant. the raw coal stockpile. Rock d i lu t ion which i s not f r i a b l e , will not break down and pass through the 8" tromnel openings and i s rejected. The minus 8" raw coal is stockpiled in a 200,000 ton capacity storage area, where i t provides surge capacity, can be blended and i s reclaimed as required by the wash plant.

I n the wash plant the raw coal i s screened i n t o three sized fract ions and fur ther processed as follows:

See page 12 f o r a process

Coal, which is f r i a b l e , i s ea s i ly broken and passes t h r o u g h t o

( i ) -8" + 3/8" raw coal i s fed t o heavy medium (s ink- f loa t ) open baths. blagnetite i s used as the medium. The rock o r ash portion i s heavier t h a n the coal and as a r e s u l t the ash "sinks" and i s rejected and the coal " f loa t s " and goes t o finished product.

( i i ) -3/8" + 28" mesh raw coal - i s fed t o the heavy medium cyclone c i r c u i t and undersoes a s rav i tv lcent r i fusa l separation. The l i a h t coal p a r t i c l e s , buoyei in t h e heav; Kedium a;e s ign i f icant ly less a i fected by the centrifugal action of the cyclone t h a n the heavier ash portions of the charge and are thereby separated. Ash again i s rejected and the contained coal portion goes t o f inished product.

The -28 mesh material goes to the f lo t a t ion c i r c u i t , where the coal i s & ~ L L ; v a k ; 041; ; i uu ie l ; nil; gut.> iu i i i i i > i i e u p roduc i . iiie urideriiow asn i s re jected . All finished products a re recombined, dried i n an a i r suspension d r i e r and shipped t o market.

Rejects are sen t t o storage a t the property.

( i i i ) -.

( i v )

( v )

Washability cha rac t e r i s t i c s vary from seam t o seam, therefore tv:o d i f f e ren t seams o f the same raw coal ash r . i l l give d is imi la r y ie lds .

The fixed carbon recovery f o r the d i f f e ren t seams will a lso be variable due t o respective amounts of fixed carbon rejected t o maintain a constant cleaned coal ash product. i .e. sandstone as compared with carbonaceous shale .

This recovery i s a lso dependent on the type of r e j ec t material

- 5 -

The f o l l o ~ v i n y conclusions can be drawn from t h e preceding:

(i)

( i i )

A 69% y i e l d o f c leaned coal i s r e spec tab le f o r our h i g h a s h feed and var ied kiashabili t y c h a r a c t e r i s t i c s involved with awlti-seamed mining,

86% f ixed carbon recovery i s r e spec tab le and i s approximately equ iva len t to o t h e r Kestern Canadian coal processing p l a n t s bear ing i n m i n d t h a t the cleaned coal product conta ins GG - 70:: f ixed carbon as compared with 16 - 18% f i x e d carbon f o r the coarse r e j e c t s and 33% f i x e d carbon f o r t h e f l o t a t i o n t a i l i n g s .

Improvements i n f i xed carbon recovery a r e being a c t i v e l y pursued. (iii)

- 6 -

General Reclamation P l a n

Introduction

The reclamation of disturbed surface areas i s t o be carr ied o u t under four concurrent plans:

1.

2.

Plan t s i t e area improvenient and reclamation on a continuing basis.

Exploration roads, seam top trenches and d r i l l s i t e reclamation on a con t i nui ng bas is.

Tai l ings ponds area reclamation a s port ions become inact ive.

Mine p i t and waste dump area reclamation as portions become inact ive.

3.

4.

Plant S i t e Area

Approximately 200 acre area h a s been cleared o r othenrise disturbed i n and around the o f f i ce warehouse and plant area during construction. this area were reclaimed in 1974; in 1975 an additicnal 30 acres wil l be reclaimed and the remainder will be reclaimed by 1978. be planted and maintained in these areas.

Exploration Trenches and Roads

Approximately 30 acres have been cleared o r otherwise disturbed in exploration trenches and roads. ( I so la t ion Ridge), costing $60,000, t o ovrl!:ate rl r ec l amt ion c i t h j s typc o f disturbed area. is not subjec t t o mining.

I t should be noted t h a t only areas which wi l l I- n o t be disturbed by our planned m i n i n g program in the next ten years are reclaimed in t h i s category. are secured teniporarily by providing adequate drainage, w i ld l i f e access t r a i l s and other work necessary t o provide su i t ab le temporary ecology protection pr ior t o mining.

Tail ings Ponds

Presently, we have 55 acres disturbed (see map item 15) and i n use f o r t a i l i n g s storage. 'This area cannot be rec1ais;ed unt i l 2 years a f t e r i t becomes inact ive i n 1978. The second t a i l i n g s storage (see niap item 16) wil l occupy G O acres and should become inact ive in about 1990.

Twenty-two acres of

Grass, t r ee s , shrubs and lawn wil l

In 1974 we par t ic ipa ted (40%) in a program a t another property

In the next 5 years we intend t o reclaim 20 acres of t h i s which

Other areas

Mine P i t and !~laste Dump Areas

Reclamation o f m i n i n g a reas w i l l conunence when they become i n a c t i v e . be approximately 17GO ac res o f d i s tu rbed su r face . (See summary beluw.) The f i r s t waste dumps will becoiiie i n a c t i v e i n about 1982 i n Greenh i l l s and T u r n b u l l a reas . Reclamation of these a r e a s will inmedia te ly fol low. Spoi l p i l e s will be re-graded t o s t a b i l i z e and make thein s u i t a b l e f o r r evege ta t ion which will fo l 1 ow.

There will

Susiniary of Area Reclamation

Area

Greenh i l l s p i t

Clode p i t

Turnbull p i t

s p o i l

s p o i l

spoi 1

Eagle I4tn. p i t spoi 1

Sub Tota l

T a i l i n g s Ponds

P l a n t and Process Area

Explorat ion Trenches and Roads

Total

Map Item No. Acres 1 42 5

13, 14 370

2 145 12 195

3, 4 , 5 17

160 155

6, 7 , 8 255 2 , 6 , 7 , 12

1 5 1G

TOT

55 60

200

30

Estimated Recl ama t i on

Schedule

1985-1 990 1982-1990

1985-1990 1985-1990

1982-1990 1982-1995

1985-1995 1988-1995

1380-1983 1990-1 993

1975- 1978

1975-1980

1975

1585.4 76.2

1691.0

214.4 180.0

156.0

2161.6 17645.0

1585.4 8434.6

1976 1977

1603.2 910.6 646.4 1730.8

1400.0 750.0

736.6 746.7

500.0 ' 750.0

21009.0 2783*0 13258. 3227.z - 1603.2 910.6 8593.5 9511.8

4886.2 4858.1

1978

1110.3

475 * 0

1484.0

750.0

1959.0 19601.0

1110.3 8909.7

3819.3

1975'

199' .3 125;. o

1125.0

750.0

2424.0 2201 : .1

1994.3 e02i.7

5163.3

1980

2608.1 596.1

782. o 407.9

750.0

1786. 0 21069.4

2608.1 7411.9

5144.1

1991

2889.0

1207.2

. .

268.5

750.0

1475.7 21130.4

2889.0 7l31* 0

5114.7

1982

1225.0

778.9

754 * 0

750.0

1532.9 22193.0

1225.0 8795.0

3507.9

1983

812.5

608.8

2809.8

750.0 250.0

3418.6 20900.5

812.5 3207.5

5231.1

. . ... .. . . . ,

1994

1000,o

1027.2 531-3

2070.6

750.0 500.0

3629.1 20995.4

1000.0 9c20. o

5879.1

. . . . .

1985 1986

1000.0 1000.0

1142.0 1205.7 531.3 53i .1 633.8 266.2

1121.2

750.0 750.0

3428.1 2083.2 17105.1 1393'1.0

10GO.O 1000.0 9020.0 y m . 0

EQUIPMENT AN0 F " N I N G LIST - Equipment List

PRESENT FLEET - NAI4E MAKE & MODEL NO. (QUANTITY)

Drag1 ine Marion 8400 1

Shovels P&H 2100 EL 2 BE 2EOB 2 EE 1708 1

Rotary Dr i l l s BE 45R BE 60R

2 1

Haulage Trucks l.lUEC0 120 B 21 Unit Rig-Mark 36 0

Manning List

GENERAL ROLL

Mine Production

i4 i n e Ida i n ten an ce

Process Operating

Process f4ai n tenance

Shops and Services

Stores

EMPLOYEES ROLL PRESE

240

105

79

41

211

13

i4iscel laneous 0 Total General Roll m

N T -

Delivery Scheduled Aug. 1975

Delivery Scheduled Mar. 1975 Delivery Scheduled Nov. 1975

F i r s t Delivery Jan. 1975 Final Del i very 1983

MANSHIFTS PER YEAR AT 260 MS/Y/M

62400

PLANNED FLEET 1 FINAL) QUANTITY

21 18

iiiPLOYEES ON ROLL UTURE (ESTIfiATEO)

30 3

27300 132

20540 79

10660 41

54260 266

3380 13

' 0 834

I

W t

Sta f f TOTAL

166 855 -

- 10 - I~IIIIING QUftIiTITIES K I D SEKl RECOVERIES BY A K A

TO 1984

Source Raw Coal l l as te Clean Coal S t r i p Rat io (ecy x -G 10

Eagle Mountain Clode Block 11 10.0 69.0 7.0 6.8:1 Block 111 3.0 22.0 2.1 7.5:l Block 1V 1 .o 5 .5 0.7 6.1:l

(LTCC x lo6)

15 Seam 6.5 9 Seam (Poss ib l e ) 10.0

Turnbull Kounta i n 4 s 5: l P i t West

0.17 0.96 1.5 7.5 7.0 46.0

4.6 7.0

0.12 1 .o 4.9

Greenh i l l s Area Upper 5.1 71.6 3.6 Lower 11.2 50.1 7 .8

Tota l 55.47 272.66 38.82

Eagle Elountain

Yield - Seam . 1 5 92.6

13 63.8 12 90.3

v11 73.8 11 63.8

9 63.8 8 60.0 7 67.8 5 66.8

5 .6 : l 5 .1 : l 6.5:1

14.2:l 4.5:l

* DELIVERED SEAL: RECOVERIES (%)

T u r n b u l l Mountain Greenh i l l s Area

Yield Yield Seam Seam - - - 7 67 .8 1 5 66.8 H 61.8 4

R-4 83.8 73.8

G F 67.5 E 60.2 D 72.0 B 81.9

4 83.8

*Delivered Seam Recoveries (%) s e e page 14 f o r d e f i n i t i o n .

(3 FORD I 11 G 0 P E RAT I ON S

PROCESSING - MONTHLY MElPLLURGY - - NOVEMBER, 1974

Distribution % Anelysis ( A i r Dried: - - F.C. - Val. - Ash -- FSI Y, A s h - ,, F.C. % S - c , - - L. Tons

Raw Coal t o P l a n t 259,309 100.0 24.0 19.6 56.0 0.33 4.3 100.0 100.0 100.0

Clean Coal 180,410 69.6 10.6 21.9 67.2 0.36 6. I 30.7 77.8 83.5

Coarse Rejects 50,936 ' 19.6 63.1 12.8 23 .a 0.22 0.0 51.5 12.b 8.3

Flotati.,n Tails 27,963 10.8 39.5 17.1 43.0 0.33 0.5 17.8 9.4 8.2

PGH: Idn

PJU !4C J B D CAB ( 2 ) HJC F i l e d

-

S -

100.0

75.8

12.1

12.1

S I". I

TAZLE 7

FXOVEN ?ESERVES

Area ___ Cl'cde Pi: W. Fscc Eagle Mt. R-L Grcechills N. Upper SC;:?,S

Grecrhills Pit

Sub-Total

P7,OSAELE RESERVES P r c a __ -

1.4. Face Eagle Mt. t r c e n h i 115 P i t Greenhills s. Upper Sczns Tcrnbull M t .

Sub-Tot;: I

TOTAL PROVEN + PROSPVLE

SUtWARY OF PROVEN A N D PROBA3LE RESERVES - DECEI+BER 31. 1973

L .T.R .C. L.T.R.C. Delv'd -

9.2

0.7 14.1

4.0 15.9

'i3.9

-

19.1 10.0

2.5 12.3

43.9

__

-

87.8

7 0 6

12.0 0.6

3.4 13.5 - 37.3

16.2 8 *5

2.1 10.5 - 37.3

74.6

(Milliois o f Tons)

R m Co.31 - Qua1 i t y (Undi 1 .) "/, Ash

19.1 20.5 19.0

24.0 22.1

-

- 21 . I

19.6 23.1

17.4 21.4. - 20.8

21 .o

% V.C.M.. Y, F.C.

21.2 21.5 19.6

22.5 21 .o - 21.3

23.7 21.1

25.9 19-9 - 22.2

21.7

.;9;0 i6.6 60.9

.;2.7 35.0

j6.6

.-

.. ,:5.9 ,gi4 .8

55.2 :i8. 1 .-- .i6.2

:i6.4

% S - 0.38 0.42 0.40

0.59 0.40 - 0.41

0.45 0.40

0.54 0.42 - 0.43

0.42

F . S . I .

4 - 6 3 - 7 5 - 8

34 - 7 2 - 8

% Plant Y i e l d

70.8 75.6 78.8

61.8 69.5

-

2 - 8

3 - 7 2 - 8

3 - 7 2; - . 7

2 - 8

2 - 8

71 .b

75.8 67.6

68.8 70.8 - 72.3

71 .8

C.T.C.C.

5 96 9.1 0.5

2.1 9.4

26.6 -

12.3 5.7

1 *5 7.4

26.9

-

53.5

Strip Ratio

5.8: 1 7.3:l 6.6 : 1

7.3: 1 8.7: 1

-.

7.4: 1

I

4 W

7.8:i ,

7.3: 1 7.7: 1

- >*<

. . t

:\ Depcndent on ratio of dragllne to shovel-truck operation.

k9

- 14 - An extensive Coal Reserve Development Program I I ~ S comienced in May 1973 b u t was not completed unt i l mid-November. znd Nashability, Scam Trenching and t k p p i n g , e tc . \!as inco:nplete a t year end. Consequently, major revisions were n o t incorporated in the Deceiiiber 1973 Coal Reserve The new d a t a plus updated engineering s tudies will be avai lable f o r 1974 Coal Reserve Revisions. 1974 Coal fkserve Statement will be avai lable i n ear ly 1975.

The essent ia l new data for Coal Quality

PARAMETERS FOR COAL RESERVE CALCULATIOJS -

General

1. L.T.R.C. - Long tons of raw coal in place.

2. L.T.R.C.D.- Long tons of raw coal delivered. L.T.R.C. i s reduced by 10% f o r oxide coal which i s then reduced by 10% f o r mine losses and geological var ia t ions. A mine di lut ion o f 5% by weight i s then added.

The washability resu l t s of bulk samples and core hole samples f o r each seam block are factored t o r e f l e c t the calculated laboratory recovery for a product coal of 9.5% ash. kdjustnient i s then made o f minus 5 percentage units t o alloiw f o r plant eff ic iency con,pared t o laboratory resu l t s . A fur ther adjustment i s then made to correct for the e f f e c t of 5:; by weight mine dmlution a1 lowance. a sample calculation f o r seam number 5 in the Clode p i t proven reserves.

3. L.T.C.C. - Long tons of clean coal.

The explanation tab le sliows

4.

5.

One bank cubic yard of coal in place weighs one ton.

A l l partings of l e s s than 3 f e e t i n thickness are considered t o be mined w i t h the coal.

Partings over 3 f e e t in thickness are removed, provided they cover 5 f e e t or more of coal.

6.

7. Coal seams under 5 f ee t in thickness are n o t included i n reserves.

~

Source

Rti 306 DDti 301 RtI 106 U9H 302 OOH 300 KtI 137 KH i 3 0 Adit 14 Rl l 104 it11 105

Average

4 EXPLAIIATIOil TAELE

COAL QUALITY S O U R C E m A : i i ) / E R I E S : CLODE PIT - SEAM 5

% Clean Coal Ash Est imated O i l u t e d (Undil u t ed ) & Raw Ash Fron % Lab Correc ted P l a n t Yield (Undi l . ) P l a n t Yield @ 5% In Sample Washabi l i ty Tes t s Yield To 9.5% Ash ( % Lab. Yield -5%) Mine Di lu t ion

17.7 16.2 19.4 20.6 18.9 24.4 27.9 15.6 18.4 26.8

7.8 9.7 9.8 8. a 9.7

62.6 78.1 76.8 76.1 77.5

9.7 78. E 11.6 71.6

7.7 74.4 i4o washability tests No washabi 1 i t y t e s t s

69.4 77.3 * 75.6 78.9 76.7 78.0 63.2 81.6

64.4 61 .3 72.3 ** 63.9 *** 70.6 67.2 73.9 70.4 77.7 66.3 73.0 58.2 76.6

69.5 55.4 73.0

18.9 9 . 3 74.5 75.1 70.1 66.8

Sanple Ca lcu la t ions

On basis of 4L change i n recovery for each 1% d i f f e r e n c e from 9.54: ash i n c l e a n coal , e.g. 9 . 7 % Ash --- 9.5 % Ash = 0.2 x 4 = 0.80 recovery

78.1% Lab Recovery - O.&O = 77.3%

** P l a n t Yield Undiluted -- 100 x Corrected Lab Yield 105 e.9. . ‘00 - x 77.3 = 72.3

Corrected Lzib Yield

-

i US

*** Dilu ted P l a n t Yield 100 :: P l z n t Yield t indi 1 [I:>

___ I

uted

e..j. 3 x 72.3 = - 68.9 105

-\ _. .W,OW E > .

N 0 . .

.. . . .. . .-1 70.000 E. ~ __ -'

..

1

Fording ;oal, Prosoect

Fc rn ie ,

3l!cf ord, 3. C .

3.7. J u l y ?, 197’4

D9-1‘ Rate--- $39.09 2 hour P.O. # 81-15830F.

At ten t ion --- 2.rt Taplin

June 3 June 4 June 5 June 6 June 7 June S June 9 June 10 June 11 Juns 12 June 13 June 14 June 1 5 June 16 June 17 June 18 June 19 June 20 June 21 June 22 June 23 June 24 June 25 June 26 Zune 27 June 28

Tota l Hours

H o n s 8 8 8 8 a

a 8 7 8 8

8 8 0 8 9

4 8 8

8 8 1 1

1 1 8

8 8

1 1

,./ . ,

Fording Coal , E l k f o r d , 3.C. ProsDec t D 8 k L Rate--- $39.00 Q Hour p.0. # 81-160012

Attent ion ---- Art Tsp l in

0' Hollowink Cont rac t inz Ltd. Box 1274, Fe rn ie , 3.C.

Ju ly 2 , 1974

June 17 June 18 June 19 June 20 June 21 June 24 June 25 June 26 June 27 June 28 June 29

Yours

2 8

8

8 8

Overtime Hours

1 I 1% 7 9

.

,' .i ' t \~!ith---Hollowink ContractinK L t d .

3ox 1274, Fernie , B.C.

oHU=ll W.P.0. #/81-,i6001?? I DLPI. I DATE Auzust 31/74 SOLD TO FordinE Coal I A D O R C 3 S E l k f o r d , 3.C.

S H I P T~ Attention---Art Tapl in I A D O R E 5 5

Rate---939,dO @ Hour For Dk-6 I

I t

I 1

Y

I t 8

Prosdect idg D8-6 Rate---53.05 @ hour. for overtime

Machine Hrs. O/T Hours Fuel Ju ly J

Aug . 1 65 2

I

.

In Acc' t With---IIol lo1wirik C o n t r a c t i n g Ltd. Box 1274, Fernie, 3.C.

At ten t jon A r t Tapl in

.

BOX 1274. FERNIE. R.C.

PHONE 423-4511 DATE October 71, I974

15880R ORDER NO.

1 IN ACCOUNT WITH

I Fording Coal, Elkford, B.C. 1

A r t Taplin 1 ATTENTION-

1 PROSPECTING

Rates---D8-1 $39.00 Q hr. TD1.5 $27.00 3 hr. 36.75 Q hr t ravel $3.38 Z! hr O / T I

Oct 1 2

! 3 If g .

I' 9 11 15 11 17

18.

- D8-1 Travel ,

4 d L , - d 3 <move ca t back from Henrietta 1 2-

$1,4@+.00 /

36 hrs. @ 339.00 @ hr J 12 h r s . 2 327.00 1-7 hr. J 2% O/T hrs. @ '33.38 @ hr. J 4 hrs. Travel 3 36.75 @ hr. i/ $ 27.00

T o t a l C o s t 5b1,763.45 J

I I .

i I I

i

. . . . . ~. .. . - . . .

W E L L NO.

- - - WE HAVE TODAY DEBITED Y O U R ACCOUNT AS FOLLOWS

To Mobilization o f Crew and Equipment -

- !UNE 7 4 MONTH OF C H A R G E _- ~ !s.--~,.. -. - -

T-======

Quoted Rate . . ,

U d 5-00.

'nnrn I I I I ..

c

I I . . . . I - _ 1

.

I N V O I C E , *.-y

. POLlDDIiIC COAL LII4ITED PO. Box 100 WFORD, B. c.

Attnt Hr. 8. G. Taplin

-ro ILI .. ~ 19. .~ 74 M A K E CHEQUES P A Y A B L E TO:

KENTING PETROLIA DRILLING LTD. BIG INDIAN DRILLING DIVISION

7 0 0 . 6 T H A V E N V E 5.w. C A L G A R Y . ALBERTA. . T Z P OT8

0 0 3 1 INVOICE NO, ~ -~ ~~~~~ ~ .-

WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS MONTH OF C H A R G E ~.~ . 1 8 - . . ~ . .

YOLX ORDIIB EQ. 81.15asm

PROJECT 139s Rig 1 1 0 ~ 5

Period June 16 - 30 In parfod 1 6 h u t down period - 22 hours.

BOLE NO.

33s 412 ft, 336 449 ft. 337 458 ft. 338 505 ft. 339 (0-328') not T.D. 328 f t .

2152'

21521 - 14.08 days - 1 5 2 . ~ 4 f t . per &y.

2152' @ $10.00 per ft.

~ _

21,520

CLIENT

-. .

.

. INVOICE 4 p

FORDIED COAL LIHITIZII

74 JULY 31 ~ ~. - I I . ~ - .- ~

M A K E C ~ E Q 1 1 t s P A Y A B L E TO

KENTJNG PETROLIA DRILLING LTD. BIG INDIAN DRILLING DIVISION

7 0 0 - 6TH A V E N U E 5 .w. C A L G A R Y . A L O E R T A . TZP O T B

Your Ordor 110. 81.15858R

PROJECT 1335 Rig Mo. 5

Period July 1 - July 15, 1974

ROLE NO.

-

339 (Cont'd) 535 FPD leas 328' b i l led June 16-30) I / 339 207' 340 415' Fz1) 341 430' FTD 342 400' FD 343 502' PTD 344 490' m 338 Washed and conditioned hole 345 (0 - 118') not T.D. 118'

2562'

Repair Time June 4 - 10.25 -6 .I 4.25 June 12 - 10.5-6 June 14 b 15 -6

= 4.5 1 2

10.75

I

June 14 - DaycJork 9

19 75

14.18 days - 2562' * 180.68 ft/daY

2562' x 9-00 CQaO fa (

Da3N.prk 9 hre. (3 $65.00 per hr.

- .. --

CLIENT

- (Xv. No. 0056 cancelled)

- __-

...

.

~ FCrdDC COAL mmm P.O. BOX 100 xu:lU1lD, B. c.

ATTENTLOI?: Xr. A. C. Taplin

. .. M A K E CHEQUES P A Y A R L E TO


7 0 0 - 6 T H AYENUE S.W.

C A L G A R Y . ALDERTI\ . T2P O T B

oo'io I N V O I C E NO. . - . ~~~ -

WE HAVE T O D A Y DEEl-rED YOUR ACCOUNT A S FOLLOWS _ _ _ _ ~ . ~

~ __ .. .

Your Qrdar x'o. 01.15858B - PRO.J!:CT 1395 PI8 30. 5 Period July 16 - 31,1974 HOLE NO. 345 Drill 118 - 425 TD - 307 f t .

347 453 ft. 346 486 fc .

348 432 f t . 349 75.0 DrUl 0-41G'(noC

/

- R'PAIR TME

.mY 16 8.5 IF 17 44 91 i a 24

19 __ L

26 __ 7.5 - 6 hours 1.5 27 20 28 1 2 = 32 hours - 6 hours - 26

102 houra 3.5

105.5 JULY 26-Daywork

Tota l Period .. Ju ly 16-31 - 16 days less 105.5 or 4.4 days

11.6 days f o r 2594 f t . - 224 fE per day 2594 f t x $8.50 per foot - Daywork - Ju ly 26 - 3.5 hours @ $65.00 ( ? W e hola KO. 345 t o Hole Xo. 750 and

_ _ -. ~ ..,

d r i l l surface hole.) 0.5 hours - 5 hours free t i m e 3.5 hr 8 $G5 227.50).

Illnerill Cyclone Sslnpler - June 14-June 30 - $150.00 July 1 - Ju ly 31 - $300.00

.__ -~ -.

/

, ,z@- i""

22,04!

2%

451

22,721

CLIENT

I 1 ~~~~ ~ ~~~ ~~~~~ ~ ~~~ ~~~ ~~~ ~~ ~~~~~~~~~

., '"-/r,7 ,- ..hi.:. ... ..

I N V 0 I C; 11-1 i I / , >

.. .' i ._..; LJ 1. d i , . , L

74 AUGUST .~ 21. ~~ l!) . . ~ . POFBINQ COAL LXMTED M A K E CHEOUES PAYARILE TO:

P.O. EOX 100 KENTING PETROLIA DRILLING LTD. ELWOW, B. C. BIG INDIAN DRILLING DIVISION

7 0 0 - 6 T H A Y E N V E 5 . W .

ATTENTION: NI. A. C. Taplin. C A L G A H I . A L D E H T A . T 2 P O T B

0 0 9 4 INVOICE NO. ~ ~ ~~ ~~~ ~~ ~~ . . . . ~~

H OF CHAHGE W E HAVE TODAY DEBITED YOUR ACCOUNT A S FOLLOWS

~

I .

Your Order Mo. 81.158588 -- PFOJZCSI 1395 Rig No. 5 Period August 1 - 15. 1974

- 54'- u p p e r 3 4 w

BOLE IJii, 750 416-470 7Sl 2 9 2 ' - P.1 753 216'- P i t 754 242' - t!

755 275' - " . ,. , 756 190' - t i

757 274' - 758 250' I I

f59A mill 15-195 TD 180'

ZiL

li

(0-15 Pt. drilled on daywork) 600' - u ppcy 560' . ~ . 349

350(Ihill 0-426 ft.(not T.D.) 426' 3399'

Repair T h Aug.2 9

3 24 4 3.5 36.5 - 6 0 30.5 8 1 9 9.5 -10.5 - 6 - 4.5 * 35

Total Dagvork Total Seriod Aug.1-15 = 15 days less 46 hours a t 1.9 days

_I_ 11 - 46 hours. . . .

13.1 days for 3399' 3399' x $7.80 per foot

259.5 ft. per day

Dawork - Au3.7 - Move liole So. 758 to 759 - U:45 a.m. - 12 Midnight - 12.25 hours

Aug.8 - 12:Ol a.m. - 12130 a.m. . . . . . . . -. . .. . . . - 7.75 houro

Aug.10 .. t*ve Hole NO. 752 18~8 free tiae

Total Daywork - 11 hours x $65.00 . . . . .

~-

CLIENT .

.

I N V O I C E

Your Order Yo. 81.158588 PROJECT 1325 B&3 UO. 5 --- Period - August 16 - 31,1974

NO-& NO. 350 - 4 2 ~ ' -. 498' - 72' '

J . ~, . ii / n

SLTTEEXR ~ ~~ 9, ~ .~ ~ ~ ~ ~ ,,74 MAKE CHrOUEb P A Y A B L E TO:

KENTING PETROLIA DRII J JNG LTD. RIG INDIAN DRILLING DIVISION

7 0 0 . 6 T H A V E N V E 5.w. C A L G A R Y . A L B E R T A . T 2 P O T B

0 1. .1 !I

?-- (,

", , I

~~ ~ .~ . .~ ,N"OiCE NO.

-~~ ~ .. ~~ _i_______=.--= .. ~

$ 27,31C

4E L

355 - 218l-3 I

356 - 540' 357 - 503' 358 - D r i l l 0 - 360'(not T.D.) 360'

3213'

24 12 hr. 25 14 hr. 26 - 6 * 20 25 2khrhr. 26 15-314 hr. - 18-6 -12 27 7 hr. 2a 2 hr. - 9-6 - 3

40 hr. Daywork .75-

40.75 hr. - 1.7 days WTAL PRWIOD - Aug.16-31 - 1.6 d a p

less 1.7 d ~ y s .~ B e t Time 14.3 days

14.3 Jays for 3213 ft. - 225 ft. per day 3213' d W O per foot -

DAYWOFX b g . 2 8 - F?ve Uole 356 t o Hole 357 .I 5-3/4 -

less 5 hours f r e e time - .75 hour Total Daywork - .75 b u r x $65.00 per hr.

/ TOTAL IIWOICE

I

CLIENT

.

IN VO IC I<

~ SETTIXFXR 20 -_' _ ,I 74 ~ - M A K E C+IEOUICI P A Y A O L t TO


7 0 0 - 6TH A V E N U E 5 W

C A L G A R Y . A C Q C H T A . T2P O T B

INVOICE N O ~ . ~ ~~~ ~ ~ . ~

WE H A V E T O D A Y DEBITED Y O U R ACCOUNT A S FOLLOWS _.

~ ~ __ Your Order 110. 31.1585R PROJ3CT 1395 1Ug Xo. 5 Period ., Sept. 1 - 5ept. 15, 1974. llOLl1 N9. 358' .- 360'-530'Tu - 170' - -c -

HOLE NO. 902 - 500' 350.4 -* 105' 903-15 '-44( 359 - 358' 7 6 1 - 16-134'TD = 118' 3304' 763 - 15-135'2121 120' 764 - 130' 766 - 289' 765 - 257' 767 - 353' 768 - 15-300"D 255' 770 - 15-193"~~..1~a*

-. Dky?h'ORK Sapt.3-Mova to 763 and set cnsing - 9.75 hr less 5 br. -I

Saptr4-Move 761 to 763(762 cliarged on daywork) 14.25 hr.lesa 5 hr. -5

-6 4

Sopt.&.bve 767 to 768 - 13 tu. lese 5 hr. Sept.9-bve 768 t o 770 - 21.25 hr. l eas 5 hr. Sept.l3-&vo 902 to 903 - 17.5 hr. lass 8.5 hr repair

and service less 5 hr.free t i m e 3

41

TO: 1-7-7/8 inch retlp usad on dayuork 41.75 hours f? $65.00

&TNR .. Capt.13 - 5 hr.

Sspt.14 - 3 fir. 6 hr.4 * 2 hr.

Total Period - Sept.1-15 - 15 days Less ILepr.-l trr ndnu.-.-b 7 c - I.? . I E L-

~. .. _. ~

431'(not

S

5

75

- 5

2,71 9'

15 days - 43-75 hrc. - 13.18 days 3304' dlv. 13.10 days - 250 feet per day biineral Cyclone SaFlplsr - Aug.1-Aug.3lst 3304' x $3.00 per foot 26,63:

mAL INVOICK - -. __ -

CLlLNT

J P.O. uox 100 ELWON), B. C.

. October ~ ~~ ~~ 11 ~~ ~~~ ~ - . ~~ , J 4 - - - . - M A K E CHEQUES P A Y A L I L E TO.

KENTING PETROISA DRILIJNG LTD. BIG INDIAN DRILLING DIVISION

7 0 0 - 6TH AVENUE S . W .

- Pl'.OXCT 1395 Rig :To. 5 Period Soptembar 16 - September 30. 1974.

EOLE NO. 903 - 446' - 500 T.D. - 54' 904 - 381'

" 'I 905 - 460' I' I' 906 - 253'

907 - 447' '' " 909 3hl: (not T.3.)

1156

I t 1 ,

I. 11

DAWOKK Sopt.27,1974 - Hove 907 t o 908 - 12 hra. Sopt.28,1974 - 15-3/l+-hrs.

27-314 hrs , less 5 hrs. * REPAIR S e p t . 19 - 15 hrs. Sept.20 - 24 brs. Sept.21 -21Zs hrs.

50% - 6 - 44% hrs. Sept.23 - IG-hrs.

16 - 6 - 10 hrs. 54?3 hrs. - 2.27 dnya

Total Period - Sept. 16 - 30 = 3.5 days less 2.27 days 0 1: 12.73 days for 1956' - 153.65 feat per day

1956' feet B 810.00 per foot %3/4 hrs. 6 $65.00 per hour HFnaral Cyclone Sampler - $apt. 1 - 30

_

.314 hr

13 days

$ 19.560

1,478 300

$ 21,338

CLIENT

.

/

$ 2.500 I=====

I S 14 r -

. FO?UlII?C COAL LIMLTIlD P.O. BOX 100 rnKPQAg, D. c.

ATTENTIONf FfR. A. C. W L I W

- October 24 I ' J ~ 74 .~ ~.. M A K E CHLOULS P A Y A U L E TO


7 0 0 - 6Tll A V E N V E 5.w. C A L G A H Y . A L B E R T A . T Z P O T 8

I N V O I C E NO. ~- ~. ~

MONTH OF CHARGE ~

W E HAVE TODAY DEBITED Y O U R ACCOUNT A S FOLLOWS ~~ .~__ .- . .~ .~ -

Your Order No. 91.1585~

Period OctoLr 1 - October IS, 1974. - PEOJCCT 1335 &is 310, 5

ROLE NO. 909 - 528' - 361' * 167' 908 500' 910 - S l D ' - 15' = 495'

912 - 269' - 15' - 254' 360 - 329' - 15' I 316' 361 - 358' - 15' 383'

I 1 I,

I1 I,

11 11

11 I , 911 - - 1402'

" 913 - 500' I( n I1 I'

3lls' IIhYiiOEK --

4

1,s

0 9

2

Oct.2 - l4ove to 906 and c l w oat - no free time Wve 908 - 910 - Oet. 4 6 hre.

Move 911- 912 .. Oct. 8 8 hre.

Oct.12 -Hove to 904 and clean out - no free time %VCa 906 - 360 - TUtnbu3.l .. 0 C t . 1 2 - #$ - 5 hX8. W J ~ 360 - 361 - Oct. 13 - 7 h r ~ , - 5 hrs.

REPAIR Oct. 1 - 1 hr. OcE. 2 - 14 &€I, OCC. Oft. 7 - 6 hrs.

Oct. 5 .5 bra.= 6.5 - 5 hr.

OCt* 9 5 ht8. 9 13 - 5 hr.

3.5

24 hra.-1 day -- 0 5.75

9.75

15 - 6 7 .. ll-S/4 - 6

Oct. 8 - 9.75 hrs. - 15.75 - 6 Cct. 15 - 9-3/4 - 6 3.75

28.25 - 1.18 dny 2.18 days

Total Period - 0ct.l-15 - 15 day8 - 2.18 * 12.82 days 12.82 day6 for 3115' - 242.98 feet per dny

3115' @ $3.10 per foot 8 25,231 1,560

.$ 26,791 *. c 2-42 /d /

C3q-20 / 4 2 /bOZ. 50

c 2ao# /o / =&&L6&G- - 3.3.0

J 56 9 5 - a 79 J - - .

C L I E N T

-.. .

.

1 INVOICE

ATTNt 1%. A. C. TAPLXN

~ ~~ November ~~ ~ 12 ~ . .. ~ ~ . ~ . . _. I D 74 ~~

M A K E CHEOULS P A Y A B L E TO:

KENTING PETROLIA UIULLING LTD. BIG INDIAN DRILLING DIVISION

7 0 0 - B T H AVENUE 5.W.

C A L G A R Y . A L O C R T A . T7P O T B

Your Order No. 91.1555R PROJECT 1399 Rig no. 5 Perfod October 16 - Octobor 31,1974 --_-

N

n

I,

It

I t

'I

N

I1

I'

(I

ll

II

$1

I1

364 - 302' - 15' - 287' 365 - 291' 366 - 300' 367 - 400' 368 - 300' 369 - 400' 370 - 221' (Xot T.D.)

3249' DAYWORK -- Oct.19 - Move 363-364 - 7% - 5 - 215 hrs, REPAIR Oct.16 - 10 hrs. Oct.28 - 16 hrs. Oct.21 - 11-6 * 5 " Oct.29 - 24 "

Qct.27 - 2 1 8 - 6 12 42-6 36

Total Repair and Daywork 65k hrs - 2.73 days

Tota l Period - Oct. 16 - 31

Oct.26 - 16% Oct.30 - 2 "

TTL - 63 hrs. 16 days 2.73 days 13.27 days

less Repr. & Daywork

13.27 daye for 3249' - 244.84 fQet per day

3249 feet 1? $8.00 p e r foot Daywork k-z5 hours @ $65.00 per hour

TOTAL INVOICE # /

2-35

CLIENT

.

.

n I--

.-- I N V O I C E

. FORDIXG COAL LIJXTI4D P.O. Box 100 EXPOID, B. C.

Attention: M. A. C. Taplin.

Oetobar 28 74 ~- . . -. ~ ~- 19.. . M A K E CHEOLIES P A Y A B L E TO


7 0 0 . 6 T H A Y U N V E 5.W.

C A L G A R Y . A L B E R T A . T 2 P O T B

0 1 s 4 W E H A V E T O D A Y DEElTED Y O U R A C C O U N T A S FOLLOWS MONTH O r C H A R G E ~ OC'FOBZR- ~.

. ...... ~~~ ~. _ ~~~~~ -~ ~

PROJECT 1407 - Rig 63 - October 3 - Oatobar 18,1974 EV4 35 - 502' 467' Ttl. - 467' DAltWGRK EVl Oct.3 - 4

Oct.4 - 24 oct.5 - 6.75

94-75 l%Sf 5 29.75 -6. EV2 Oct.5 - 9.25

O~t.6 - 12

EV3 Oet.6 - 0 Oet.7 - 24 Oat.8 - 6

21.25 less 5 - 16.25 hrs.

38 lass 5 = 33 hre. Ev4 0ct.S .. 6.5

Oct.9 - 24 Oct*lU - 1.9

32 lese 4 = 27 hro. ms oct.12 - 7-3/4

eCt.13 - at Oet.17 - 24 1' Oct.14 - 24 Oet.18 4 4 ~

OeblS - 21 I12 Qct.19 - 6 - W e to El Oct.16 - 13 1/2 66.5'1e56 5 -

13%-0et.16 - 10 1 1 hrs.

90-314 lhse 5 a!i-3/4 h a . TOTAL - 253.25 f y ~ .

253.25 hra. Q $?S.QO .$ 10,99: 467' @ $ll.OO/ft. 5.Uj Materials

1-7-719 RT. Bits P 970.40 3-&3/4 F.T. Bit8 @ $110.00 each 330.00

70.40 64-718 Bits @ $95.23 2-5-118 EitS @ $124.71 1,221

$ 25.35;

571.38 249.42

C L l E N l

i . . .. . .. _. 1

-7 - , i L . i i! L . L ~ l : . : L . , . . I , i

; I , , ; . .P. - j r ~ ~ . " , . . . , , . . . , . a LA-'~r: , . I .

19 -74 - Octobar 21 .~ ~~ . . ..

M A K E C:HEOUF.S PAYALILE TO:

IZENTING PETROLIA DRILLING LTD. BIG INDIAN DRILLING DIVISION

7 0 0 - 6TH AVENUE S.W.

C A L G A R Y . A L O E H T A . T I P O T 8

I N V O I C E

A

ormm COAL Z.~:ITED ~.

ELKFORD, B. C.

INVOICE 140

MONTH OF CHARGE WE H A V E TODAY DEBITED YOUR ACCOUNT AS FOLLOWS ~ ~~ .~ -

PROJECT 1407 - Ri& 63 ROLE 771 48' - 200' - 152' " 772 27' - 190' - 163' I' 773 250' " 774 177'

775 126'

776 203' 1149'

" 762 23' - 101' 78'

DAYWORK HOLE 771 - Seot. 23 6 --

S e k 24 19 Sept. 29 7 Sept. 26 4

BOLE 772 - Sept, 26 .S 36 less 5 - 31 hr.

Sept. 27 9

9.5 less 5 - 4.5 hra, 11.75 lP6S 5 - 6.75 hrs.

Daywork 42.25 hr8. HOLE 762 - Oct. 1

REPAIR - Sept. 25 - 17 less 6 - 11 hr. Gapt. 27 - 9 lase 6 - 3 hre.

-- SEpt. 30 - 8k less 6 - & hrs.

16.25 hrs.

- Footage per day - 151 f e . per day Total daywerk pluo repair - 58.5 hour 2.43 days

U49' @ $ll.OO per foot 42.25 burs @ $75.00 per hour

- .~

12,639 3.168

15,807

-__

..

'5 -

C L I E N T . ._ .

....

.

. * .

\ '\ ', I N V O I C L:

&p , R D I N G COAL JJI I ITED -

P.O. BOX 100 EJ,I<FOIU), B . C .

ATTN: MR. A. C. TAPLIN

W E H A V E T O D A Y DEBITED Y O U R A C C O U N T AS FOLLOWS ~~ - _-- ___I_ ~

Your Order No.91.1585R PROJECT 1395-Rig No. 5

Hole No. 370 - No. 783 - 150' J " " 784 - 166' / '' " 777 - 256' /

" " 778 - 243' J " " 785 - 105' r" " " 779 - 104' J " " 790 - 151' J " " 780 - 220' 4 " " 769 - 143' // I' " 781 - 1 9 2 ' J " " 782 - 150' J " " 791 - 173' I.'

2182'

REPAIR Nov. 3 - 1% Nov. 4 - 10 hrs = 11% - 6 = 5% hrs.

_--Novcmbcr 25- 1 9 3 % __._

M A K E CHfOUES P A Y A B L E TO

KENTING PETROLIA DRILLING LTD. EIG INDIAN DRILLING DIVISION

7 0 0 - S T H A V E N U E 5 W

C A L G A R Y . A L B L H T A , T 2 P O T B

021 5 M O N r ~ C U A R G E . November

.~

- = 7% 91 Nov. 7 - 13% - 6 NOV. 11 - 11% NOV. 1 2 - 10% = 21-314 - 6 = 15-314 hrs . NOV. 13 - 5-314 NOV. 14 - 15% = 21% - 6 = 15% hrs.

43-314 h r s . DAYWORK

Nov. 5-Plove 783 t o 784 = 6% (and su r f .ho le ) Nov. 1-Nove Hole 370 t o Hole 777 - 6 hr . - 5 = 1

Nov. 6- = 8-314 = 15-114-5 = 10-114 NOV. 6-Move back t o Hole 777 and clean o u t Nov. 8-Logging Hole 785 Nov. 8-Move back t o Hole 784 and clean o u t Nov. 8-Move t o 780 and c l e a n o u t Nov. 9-Move 782 and clean o u t Nov. 9-Move Hole 782 t o Hole Nov.10-attempt t o clean o u t 24 Nov.11-move and d r i l l new h o l e Nov.12-Logging Hole 323ile7- '730 Nov.l2-Move 781 and c l e a n o u t Nov.13--

Move Hole 782 t o Hole 910 - 2 $190.46

47.61 $238.07

Hole W - 1 B i t - WMIH - 4-718 39671 @ $95.23 @ 50% 7L3

Page 1 (Continued)

.- . I D 74

._ . * ._.

I I'! 'do I c E

.

r

.. November_.25-__- ID 7 4 i MAKE CHEQUES P A Y A B L E TO:

I KENTING PETROLIA DRILLING LTD. j

I I

I

BIG INDIAN DRILLING DIVISION

C A L G A R Y . ACBEI2Tn . T*P O T B

7 0 0 - 6TH A V E N U E S.W.

i PAGE TWO

0 2 11; 1 I N V O I C E NO. ~ ~~~ . ~~

~ ~.

MONTH OF C H A R G E . ~~November-~--- . ,974~~~~1 WE H A V E TODAY DEBITED YOUR ACCOUNT A S FOLLOWS

- , __ ~ _ _ __

i i I 1

PROJECT 1395 - Rig No. 5

To ta l Repair and Daywork - 136-1/2 hrs = 5.7 days

T o t a l Per iod - November 1 - November = 15 days

I I I

L I .

! !

Less Repair and Daywork 5.7

9.3 days

9 . 3 days f o r 2182' = 234.6' pe r day

2182' '2 $8.30 pe r f t .

Daywork - 92-314 h r s . @ $65.00 pe r hour

Materials

TOTAL INVOICE

v_ I

-._____.

. .

.

TO: Fording OpcraLions, Coirrjrico Ltd . , nor. 108, Sparwood, 1:. C.

INVOICE

DATE .., J\!!:Y ... 2 2 . 9

~~ ~

~ ~ ~ ~

~~ ~ ~

SERVICES K~~~~~~~ Re: Eagle. l i t n . area., Service Order No. 1.407, J u l y 8 , 1974.

Services

9 / 7 5

. -- ~

__._. -

I N V O I C E

5 0 7

1~97lb ,. . . .. . .. . .. . .. . .. ....... ... ...

. .

.

2716 - 32nd AVENUE S.W., CALGARY, ALBERTA TELEPHONE 262-9894 I 1 ./

TO: Fording Opcrations, Cominco Ltd., Box 108, Sparwood, B. C.

INVOICE Nc 5 0 3

July 22, 1974 !

DATE ................. ._........... ............................................

I SERVICES RENDERED Re: Fording area, Se rv ice Order No. 1409

Services $ 1,614.92

'7 I

. .

. ...

ROHE OIL Ei-J-BERPW1SE.S LTD. . TELCPtiONE 262-9094 I

2716.32nd AVENUE S.W., CALGARY, ALBERTA

TO. F o r d i n g OperaLions, ComiAco Ltd. , INVOICE Nr! 5 1 3 Box 108, Sparwood, B. C.

DATE -.Au8us.t .... 6 . 2 ,... 197.4 .....................

- SERVCES RENDERED Re: E a g l e Moudtain Area, S e r v i c e Order No. 1411, J u l y 26, 1974

S e r v i c e s I - $1,5?2.30

I

' I N V O I C E

. . ..

'.

.

.. .

RQKE OIL ENTERPRISE§ LTD. TELEPHONE 262-9894 2716 - 32nd AVENUE S.W., CALGARY, ALBERTA

TO: Fording Operations, Cominco Ltd., Box 108, Sparwood, B.C.

INVOICE N! 5 2 2

DATE August 19 ? 1974

I SERVICES RENDERED Re: Clodepit, Green..Hills area, Service Order No. 14U

July 30, 1974

Services $300.00

TELEPHONE 262-9894 2716 - 32nd AVENUE S.W., CALGARY. ALBERTA

BOX 108, sparwood, B.C.

INVOICE N? 524

DATE ._....... /lWSUS.c ..... 1% ..... 19.24 ............

Logging Charge $2,244.00 Less 10% 224.40

- __ I N V O I C E

.

ROliE OIL ENTERPRISES LYD. n

TELEPHONE 262-9694 2716 - 32nd AVENUE S.W., CALGARY, ALBERTA

TO

Fording Coal Limited Box 100 Elkford, B.C.

5 2 9 INVOiCE N!?

DATE August 26, 1974 .............................................................................

Your P.O. NO. 81-15981X SERVICES RENDERED

Re: Service Order No. 1418, Auyst 22, 1974

Logging charge: $ 1,904.85 less 10% 190.48

TOTAL

I

I N V O I C E

.... ....... - -_ . . . . . . ...... . . . . . . . . . ~~ I ~. . , .. * .

! . .

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.

I ROHE OiL ENTERPRISES LTD.

TELEPHONE 262-9894 0 2716.32nd AVENUC S.W., CALGARY, ALBERTA

Re: Your p.0. #81-15981X Re: Service Order No.1421, September 4 , 1974.

SERVICES RENDERED

Logging charge: $ 2,238.90

223.89 Less 10% c__

T O Fording Coal Limited, BOX 100, Eikf ord, B. C.

$2,015.01

I I N V O I C E

i

.

.

...

.

ROKE OIL ENTERBRiSES LTD.

2716 - 32nd AVCNVE S.W., CALGAKY, ALBERTA . TELEPHONE 262-9894

553 To Fording Coal Limited, INVOICE N? Box 100, Elkford, B. C.

Septeniber 16 1974 DATE ............ ...................... ~ ........... > ...,....... .......,......

_ _ ~ ____.._

SERVICES RENDERED Re: Your P.0. NO. 81-15981X Re: Se rv ice Order No. 1785, September 10, 1974.

Logging Charge: $ 1,569.05 156.90 Less 10%

$ u . 1 5 --

__-

I N V O I C E

L

..

. .. .

.

7

-- .- .. ... . . . ~~

- - . . --. . .. . . ..

ROKE OIL ENTERPRISES LTD. . TELEPHONE 262-9894 2716.32nd AVFNUE 5 W , CALGARY, ALBERTA / A4

TO: Fording Coal Limited, Box 100,

Elkford, B.C.

5 5 8 INVOICE N! . . .

3 DATE ............... September ....... .... 23, 1974 ............

- I E ~ ~ ~ ~ ~ ~ RENDLRED Re: Your P.O. No. 81-15981X

Re: Serv ice Orders Nos.1424 & 1627, September 18 & 19, 1974.

Logging Charges: Less 10%

$2030.65 203 .06

I N V O l C E

. .

$ 1,827.59

.. .

.

.

TO: Fording Coal Limited, Box 100, Elkford, B.C.

INVOICE N? 5 6 7

DATE ............................................... September 30 ? ............................ 1974

- __ SERVICES RENDERED Re: Your P. 0. 1'81- 15981X

Re: Serv ice Order No.1628, September 27, 1974. .,..,, ...

~ . . .

Logging Charges I $ 1,480.65

.

ROHE OIL EFilTEbaQWISES LTD.

2716 ~ 32nd AVENUE S.W., CALGARY, ALBERTA . TELEPHONE 262-9894

T O F o r d i n g Coal Limited, BOX 100, E l k f o r d , B.C.

INVOICE Ng 57 I

October 11 1974 DATE ........................................ 2 ..... ..........................

.- - SERVICES RENDERED Re: Your p.0. 881-15981x

Re: Service Order No. 1462, October 4 , 1974.

Logging Charges $1,872.55 Less 10% 187.25

I

$1,685.30

I N V O I C E

..

. 2716 . 32nd AVCNUE 5 W , CALGAKY, ALBERTA TEI.EPtiONE 262-9894

INVOICE NC 578

&t&er t976 DATE ................................ ~ ............ ~ .............................

.

.

...

*. .."-.. . .. ..i . -

' 'Y ROKE OIL ENTERPRISES LTD.


INVOICE NC 5 8 4 TO: Fording Coal Limited, BOX 100, Elkford, B. C. October 29th, 1974 DATE

SERVICES RENDERED Re: Your P.O. #81-15981X Re: Service Order #1634 - dated October 17, 1974

Logging Charges $ 1,352.35

. .

.

, - ~~ ~ I ROKE OIL ENTERFRI5ES LTD.

TELEPHONE 262-9894 .&J 2716.32nd AVENUE S.W., CALGARY, ALDCRTA

TO: Fording Coal Limited, INVOICE NO 5 9 4

Logging Charges $ 2,710.10 Less: 10% 271.01

Box 100, Elkford, B. C.

DATE

-__ _- . . Re: Your P.O. BS1-159Sl.X

Re: 'Service Order No.1637 & 1638 - dated October 24, 1974.

$ 2,439.09

. .

.

-

.

.

Kc. *-; ,- .) -- .--. 'I' , I c --- *...<".- - . l d --._I . * I . . .J c 3 . . 2716 - 32nd AVEhIIJE 5 \* I , CALGARY, ALBERTA TELEPHONE 262-9094

TO: Fording Coal Limited, Box 100, Elkford, B.C.

INVOICE NP G O 5

DATE ..... N0.vc.mbe.r .... 2.0.~ ..... $9.7.4 .....

SERVICES RENDERED Re: Your P. 0. #81- 15981X Re: Service Order 81642 & $1643 - Dated November 5, 1974.

Logging Charges $4,013.70

Less 15% 602.06 $ 3,411.64

I I N V O I C E

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.

.

I

.

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7f. L6 I /~1~/p)?~?~' 3 'r] 'POOMJDdS

A' SPA2CB CONTRACTORS LTD.

P. 0. Box 189 - Tclcphone 425-4478

............................................................................

........................................................................... 2:os /&u& Y

. . . . . . . . . . ..... . .... ... .... ,-..~. ~. .-.. _.. _._.. . ~ ~ . ~ . - ~ ~ .- ! I

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SPARCO CONTRACTORS LTD.

1 s

P. Q. B~~ 189 - Tclcphone 425-4478

..... M .....................

..............

... ................... ........

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ed

. .

. . .

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. . . . . . . . .. . . . . . . . , . , . CAI.tiAIIY. A L I I I : I I l A * I Ilh:Or.iION. A1 L I t l I l A CA. VANCOUVLII . [I C. - EAhll.OOi'CI. B.C.

TO14ONlO. ON' IA I I IO

A DIVISION OF Tf4IMAC LIMITED

F o r d i n g Coal L t d . , . BOX 1 0 0 , E l k f o r d , B.C.. .

DATE May 1 7 / 7 4 CONTRACT NO 1 4 5 1 5

S/N

P.O.NUMBER $ J / - / > y 71;

I -

UNIT CUSTOM1 111 A' I

May 3 1 i 7 4

5% B.C. Sales Tax

L i c e n s e & Insurance

TO LEASE OR RENTAL FROM May 1 5 / 7 4

Q TOTAL CHARGES THIS INVOICE

4100-19 223 .89

2551 I 1 1 . 1 9

4100-19 1 2 9 . 0 0 1; - __

IW

MAKE A L L PAYMENTS TO: TERMS: NET O N RECEIPT OF INVOICE. l % % PER MONTH. 18% PER A N N U M O N OVERDUE ACCOUNTS. D P.O. 8OX 3500 S.W. CALGARY, ALBERTA

.-

.

,

.

BRANCH OFFICES

VANCOUVER, B.C. - KAMLOOPS. B C.

.. ~. .. . CALGARY. ALBERTA - EDMONTON. ALBERTA I-. .

. TDRONTO. ONTARIO

/-

7 Q g; # 8 p @ u i i 7 fi @ M M @ NUMBER 8 0 7 9 2 A DIVISION OF TRIMAC LIMITED

DATE June 3/74 ELKFORD B C .

ROM June W 4

-- - .

zl

3 __

TOTAL CHARGES THIS INVOICE 112 0

MAKE A L L PAYMENTS TO: TERMS: N E T O N RECEIPTOF INVOICE. l!<% PER MONTH, 18% PER A N N V M O N OVERDUE ACCOUNTS. D P.O. BOX 3500 S.W. CALGARY, ALRERTA

1 IR

-- ,-_I 443.75

. - - - ,

.

.

t

. C A L G A R Y , ALRCI iTA * EC'.l(Jr, l i ) l A . N { I ~ T A V A N C O L V E I I R C - 6tn"l OOPS. e c

T O H O N T O Oh:.\PiG

. P 0 60X 100 . E L K F O R O B C .'

R E N T A L Ol5Lcl

D A T E J U I l e 3/74 I CONTRACT N O 14534 '.O NUMBER81.15896V @

S/N ..

TO LEASE OR R E N T A L F R O M Jm u 7 4 June 30/?4

5% B.C. Sale6 Tax

License & Insurance

B T O T A L CHARGES T H I S INVOICE

M A K E A L L PAYMENTS T O : P.O. BOX 3500 S.W. CALGARY, A L B E a T A

TERMS: N E T O N R E C E I P T O F INVOICE. 1 Z 0 6 P E R MONTH, 18%PER A N N U M O N O V E R D U E ACCOUNTS.

u

.

CODE

LEASE OR July 1, l37-i T O July 31, 1974 4106-19 RENTAL FROM

58 B-C. Sales Tax 2551

L ~ W S Q 6 Insurance 4103-19 Y

.. . 1120 443.75 TOTAL CHARGES THIS INVOICE

MAKE A L L PAYMENTS TO: TERMS: N E T O N RECEIPTOF INVOICE. 1%% PER MONTH, 18% PER ANNUM ON OVERDUE :KXOLJNTS D p.0. BOX 3500 S.W. CALGARY, ALBERTA

AMOUNT

395.00 0

19.75

29.00 Ej

.

- ’ EXECUTIVE OFFICES BRANCH OFFICES ’ k.: B , > M O S.W. . CALGARY, ALBERTA - EDh1ONTON. ALBERTA CALGARY, ALBERTA T2P OY4 TELEPHONE: 14031 261-8840

VANCOUVER, B.C. - CAMLOOPS. B.C. TORONTO. ONTARIO ..

A DIVISION OF TRIMAC LIMITED

. t RENTAL ‘075’fl

TO J U ~ Y 31. 1 9 ~ 4 LEASE OR RENTAL FROM

5% B.C. Sales Tax

& License Insurarrce

TOTAL CHARGES THIS INVOICE

---UNIT---

7547 AMOUNT ____

.- ,

MAKE A L L PAYMENTS TO: TESMS: NETON RECEIPT OF INVOICE. 1x96 PER MOiv iH, 18% PER ANNUM ON OVERDUE ACCOUNTS. D P.O. BOX 3500 S.W. CALGARY, ALBEZTA

.. -_ __. .

i I :

.

BRANCH OFFICES

VANCOUVER, B.C. - KAMLOOPS. B.C.

EXECUTIVE OFFICES

P.O. BOX 3500 S.W. . CALGARY. ALBERTA EDMONTON, ALBERTA CALGARY, AIJY.RTA T2P OY4 T E L E P H M ; (403) 261-8840 TORONTO. ONTARIO

. . .

RENTAL LEASE OR FROM Augkt I, 1974 TO August 31, 1974

I I CVSTOirlER UNIT

7307 7547 C O D E AMOUNT

4100-19 395.00 0

.- c

2551

.

19.75

EXECUTIVE OFFICES P.O. BOX 3500 S.W. CALGARY, AL,R5?-7WT2P OY4 TELEPHONE (9031 261-8840

BRANCH OFFICES f CALGARY. ALBERTA EDMONTON, ALRERTA

VANCOUVER, B C * KAMLOOPS. B C TORONTO. ONTARIO

I . .

4 F O R D I N G P 0 B O X 1 E L K F O RD

' RENTAL 9

,-

T O I A L CHARGES THIS INVOICE

.- MAKE ALL PAVMENTS TO: P.0. BOX 3500 S.W. CALGARY, ALBERTA

TERMS: NET ON RECEIPT OF INVOICE. 1x06 PER MGiu 1 H. 18% PER ANNUM ON OVERDUE ACCOUNTS.

.

~~~ ~~

EXECUTIVE OFFICES

4130-19

4100-19 ~-

~~

BRANCH OFFICES

26.34 E2

395.00 0

~ .~. P 3 . 8 O Y 3500 S.W CALGARY, ALBERTA T2P OY4 TELEPHONE: 1,4031 2G'-8840

. CALGARY, ALBERTA - ECVONTON. ALBERTA VANCOUVER, B C * KAMLOOPS. B C

TORONTO. ONTARIO

~ ~ ~ ~ A u g u s t 21, 1974 CONTRACT NO. 14702 P.O. NUMBER

i,: * I . r7 ,k. (, .fry//'

LEASE OR RENTAL FROM July 29/74 To July 31, 1974

August 1/74 August 31/74

55 B.C. Sales Tnx


S/N UNIT 1 CUSTOMER^

v u I CODE AMOUNT I

2552 1 21.07 1;

- 4 112v" 442.41 I m

1 1 1 T O I . L T TFRMS: NET ON RECEIPTOF INVOICE. 1K% PER

MOiv I H. 18% PER ANNUM ON OVERDUE ACCOUNTS. MAKE A L L PAYMENTS TO: P.O. BOX 3500 S.W. CALGARY, ALbERTA

13 112v" 442.41 l m 7

1 1 1 T O i C r TFRMS: NET ON RECEIPTOF INVOICE. 1K% PER

MOiv I H. 18% PER ANNUM ON OVERDUE ACCOUNTS. MAKE A L L PAYMENTS TO: P.O. BOX 3500 S.W. CALGARY, ALbERTA

. .

\

. . .

. 1

BIlANCtl OFl - lCl S EXECUTIVE OFFICES P.O. I I O X 3!dl11 s v4 TELLI'HONL. IN13l 2G1-0840 C A ! ~ AL IJL I ITA T Z P O Y ~

. CALGAIIY. ALUI.IITA * EDMONTON. AI.IICIITA I' VANCOUVLII, II C. - KAML OOlis, B c.

TOIIONTO. ONTAHIO

. . , . . . ~ .. . ,..A,,.>. . .. .. , '

DATE September 3, 1974 . CONTRACTNO. 14515

P.O.NUMBER 81.15878V

LEASE OR RENTAL FROM September i174 TO September 30/74

5% B.C. S a l e s Tax

L i c e n s e & I n s u r a n c e

CVSTOMER

C O D t AMOUNT

ll'3yl9 1 395.00 1; 19.75

4100-19 29.00

I b I b I lm

1120 443.75

MAKE ALL PAYMENTS TO: P.O. BOX 3500 S.W. CALGARY. ALBERTA

TERMS: NET ON RECEIPT OF INVOICE. 1x7; PEP MONTH, 18% PER ANNUM ON OVERDUE ACCOUNTS.

' EXECVTIVE OFFICES P.O. BOX 3500 S.W. CALGAFIV. ALBERTA T2P O'I TELEPHONE: 14031 261-8840

(FORD . 1 . P 0 F ELKF N G O X RD .

1 ' RENTAL

.I .

t o o B C

- BRANCH OFFICES

1 CALGARY, ALBERTA - EDMONTON, ALBERTA

TORONTO. ONTARIO

. ... .

VANCOUVER. B.C. * KAMLOOPS. B c. . . . .

A OIV1510N OF T R I M A C LIMITED

-.

i 4 07597 i

DATE September 3, &974 CONTRACTNO. 14515 6 1

P.O. NUMBER 81.15378V S/N

I UNIT

7307 CODE 1 ' AMOUNT l

Septe&er 30/74

5% B.C. Sale. Tax

License c Insurance

.

.' .

~~ ~~ ~ ~~~ ~~ ~~~ ~ ~~ - ..~ ~

. . . . .EXECUTIVE OFFICES P.O. BOX 3500 S.W. CALGARY. ALHERTA T2P OY4 TELEPHONE: (4031 261-8840

BRANCH OFFICES ~ ~~ . . CALGAHY. ALBEFITA - FDP.'O'.I!JN A L S C S 1 . 4

VANCOUVCR E C <.\*.?. C C 3 . B C TOflOhTO OXTA'l 0

F O R D 1 N G

E L K F O R D ' P 0 B O X

-' R E N T A L

OF TRIMAC LIMITED

.~.*_7_ . ___. .I . . * , - . . . ..

i .- L September.?, 1p74 CONTF~ACT wo:.14534 /;A ~. I00

B C .~ i V.O. NUMBER 81.15896V ?'

CVSTOMER

7393 CODE AMOUNT

2551 I 19.75 /El

4 10 0-19

lrZO I 443.75 - Id I

7 I 13 3- 0 L c r MAKE A L L PKYYMENTS TO: TERMS: NET O N RECEIPT OF INVOICE. l X % PER

MOIuIH, 18% PER ANNUM ON OVERDUE ACCOUNTS. D P.O. BOX 3500S.W. CALGARY, ALBERTA

-I r .

.

.

. LEASE OR

To S e p t e m b e r 30/74 RENTAL FROM September 1 / 7 4

5% B.C. Sales Tax

a TOTAL CHARGES THIS INVOICE

UNIT

7 4 3 5 ~ _ _ _ CODE AMOUNT - 4100-19 395.00 Zl

2 5 5 1 1 9 . 7 5 :3

a I

MAKE ALL PAYMENTS TO: p.0. BoX35OOS.W. CALGARY, ALBERTA TERMS: NETON RECEIPT OF INVOICE. 1 % ~ PER

MONTH. 18% PER ANNUM ON OVEROUE ACCOUNTS. D

. . . - - . - - r -P .Y-r . -=?c~ .---

-------:-- .- _ _ .- . - ~ ~. .. . ... . . . . . _ ~ _ . ~ - ~ _ _ _ _ _ I _ _ ~ . . . . . . . . . . . . ~. . __.

XECUTIVE OFFICES BRANCH OFFICES .O. BOX 3500 S.W.

' A L G A W E R T A T2P OY4 ', I .-$ VANCOUVER, B.C. KAMLOOPS. B.C. - $.ALGARY. ALBERTA 6 EDMONTON. ALBERTA

TORONTO. ONTARIO . . ELEPHONE: 14031 261-8840 .- . ,

4100-19

2 5 5 1

4100-19

-

_ _

-

1.120

ir

LEASE OR RENTAL FROM S e p t e m b e r 1 / 7 4 ' To September 30/74

5% B.C. Sales Tax

L i c e n s e & Insurance A

395 .00 EJ

1 9 . 7 5 a 29 .00 a

I3

I3

w Fl

El

0 ._

I +i 4 4 3 . 7 5 a

SIN

...... l F 7 4

7547 AMOUNT

DATE October 4/74 . CONTRACT NO. 14515

P.0 NUMBER 81.15878V C I N I.. . ., .. -

UNIT I I c i f i - r ~ ~ r n . ti E !I T I< L ., I . . 7307 7547 D-J . .

CODE AMOUN 1: I-'

October 31/74 LEASE OR T O RENTAL FROM October 1/74

5 % B.C. Sales Tax I 2551 I 19.75 la L i c e n s e & I n s u r a n c e I 4100-191 29.00 la

J

443.75 T O T A L CHARGES THIS INVOICE

i( 7 1 - V O l C" hlAKE ALL PAY'.:IhITS TO: TERMS: N E T O N RECEIPT OF INVOICE. 1!J2?,& PER

MONTH. 18% PER A N N U M ON O V E R D U E ACCOUNTS. b I N WESTERN CANADA - P.O. BOX 3500. CALGARY, ALBERTA IN EASTERN CANADA -SHERWAY T O W R S . 701 EVANS AVE., ETOBICOKE. ONT.

J FORM R B - 2

3310ANI SlHl S33UVH3 1V101

c

I z - at1 woj

3310ANI SlHl S33tlVH3 1VlOl

. .! .' , ! ... . . . . . .. I -. , .

II . .. ;,.;.,; : .,

5 . . ._ +'_ . .

i ! . .

' . .' F; .. ~.

: . . '

LEASE 04 ',November 1 / 7 4 TO . November 30/74 RENTAL FROM

5% B.C. Sales Tax

1 1 2 0

L i c e n s e & Insu rance

u 4 4 3 . 7 5 !a B TOTAL CHARGES

THIS INVOICE

CLETOMEP

CODE AMOUNT

4100-19 I 3 9 5 . 0 0

2 5 5 1 1 1 9 . 7 5 lg

I 10

h1At:E AILL PAY?:i!iNiS TO. TERMS: NET O N RECEIPT OF INVOICE. 1x5; PER MONTH, 18%PER ANNUKl ON O V E n U U E ACCOUNTS.

I N EASTERN CANADA -SHERWAY TOb'v€FS. 701 EVANS AVE.. ETOBICOKE. ONT.

.

.

.. .

A MEMUER OF T l l t NATIONWIDE TrllMAC GROUP :) 0 7 ,{ I! x

. !

.*. .:;; s - . I.: .. ,

; 7 -..:

. , . F' ,. . .

I;: #

November 1/74 TO November 30/74 LEASE OR . RENTAL FROhl

5% B.C. Sa les Tax

UNIT I 7393 7547 a COUE A M O U N T

4100-19 395.00 El

2551 19.75 0

Nor/./, 1 7P


;r il 31 >',I) 1 c r:

MAKE ALL PAYMENTS TO. TERMS: NET ON RECEIPT OF INVOICE. 1%% PER MONTH, 18% PER ANNUM ON OVERDUE ACCOUNTS. b IN VMSTERN CANADA -P.O. BOX 3500,CALGARY. ALBERTA

IN EASTERN CANADA -SHERWAY TOh€RS. 701 EVANS AVE.. ETOBICOKE. ONT. . . j

-l-, FORM R B - 2 7 .

-x:-.', . . .~. ..~*,. - - 1--- __ ~~ ~

'. -.:. ?.-==_J -- ----+c . ..- -- -- - -===:=-.-.. . -_ ._- -.,- ~. . ,

HEAD OFFICE: P.O. 80-0 CALL'ARY. ALBERTA TELEPHONE: (403) 261 . E M 0

AMEMBER OF THE NATIONWIDE TRIMAC GROUP NUMBER 9 'j 7 ',J 7

5% B.C. Sales TAX

-

TOTAL CHARCFS THIS INVOICE

FOHMfILI 2 J

-_ BRANCH OFFICES:

VANCOUVER PR:NCE GEORGE KAMLOOPS CALGARY EDMONTON

CLARKSON .REXDALE WINDSOR

P -

-- - T O T A L U N I T

L REFERENCE

4 5 5 5 1451s

RATE T O T A L QUANTITY TYPE OF T A X

3.35

-

C I ? A R C E

458.75 BEFORE TAX

475.GO 458.25 \ --

/' ,' __--

I I F O R D I P J G PUR -

L/

. .

I - .+

.. . -

j . _. 45L.75 L I- T O T A L CHASGES

PLEASE RETURN ONE COPY O F INVOICE WITH REMITTANCE.

CALOARY, ALSERTA CUSTOMER COPY THIS I N V O i C E

bD * M A K E ALL PAYMENTS TO : P.O. SOX 3500

RETURN ONE COPY WITH REMITTANCE I . - , ~ - TERMS : NET ON DATE OF INVOICE. I%.h PER MONTH

. I (I*.* PER ANNUM) ON OVLROUE ACCOUNTS.

i I I ,\7

, -- ---. I

- r c n

t; - ! . .

7 . : .

. -. > !

., -.

-,

1

i .-.

: b

brihii".i v. ' I.,-"

VANCOUVER PRINCE GEORGE KAMLOOPS 1-

1 A . - EST'MATEo A C T U A L

I

I

DATE

T A X

23.75

TOTAL 1 THIS IN - ,5E RETURN ON^ COPY OF INVOICE w i T n REMITTANCE.

E ALL P A Y M E N T S TO : P . 0 . BOX 3500 CUSTOMER COPY RETURr! ONE COPY WITH R E M I n A N c Z

C A L G A R Y , A L B E R T A Bc

T E R M S : NET ON D A T E OF I N V O I C E l'l.5'. PER M O N T H (aiu PZR ANNUM) ON OVERDUE ACCOUNTS.

4 F E -75 ARGES ,ICE ---

.. - - . . > -- - -- .. - __ -_ -I- , ~ . .

. .

'! . I

I E . ESTIMATED

i - UNIT

NO.

- * N I T

T, J .T-A~L-,

54 7-52,' --'

447.99

- C H A R G E

T O T A L -

TAX

45.12

- FERENCE

14535

~

947.53

I

6714

i -.

I . . - - : _-. i I i .- . . .,

.

'f 1 .? I -

t *LEASE RETURN ONE.COI HAKE ALL PAVMENTS CALGJ TO 1

d '

I- - . .

: NET O N D A T E OF (8.c PER ANNUMI

7

REbTI'dAY CkNADA LTD. HEAD OFFICE: P.O. BOX 3500

-"

-__7 CALGARY. A L 8 i R T A

6 ;ELEPHONE !4031261 -8840

~~ . BRANCH OFFICES: ' VANCOUVER PRINCE GEORGE KAMLOOPS

CALGAilY * EDMONTON CLARKSON * REXDALE * WINDSOR

A MEMBER OF THE NATICDNWIDE GROUP

INVOICE . .~.. .......

,,., j N U M B E R 9472

11

L 'EFERENCE

14su

ERlDD TYPE O F

CHARGE - TO.-- .^ "-" "-

6/51/75 RENTAL

PLEASE R E T U R N O N E COPY O F I N V O I C E WITH REMITTANCL. M A K E ALL PAYMENTS TO : P.O. BOX 1500

CALGARY, ALBERTA

T E R M S : N E T O N D A T E OF I N V O I C E I'hU PER MONTH (16% C E R A N N U H ) O N O V E d D U C ACCOUNTS.

1 E -ESTIMATED A - ACTUAL

CHARGE

BEFORETAX IUANTITY R A T E

I , I

USTGKER 7 4 6-c. 30133 9 / c 5 / 7 5 DATE

475.00

CUSTOMER COPY RETURN ONE COPY WITH REMITTANCE

T O T A L

C H A R G E T A X 1 23-15 I 498.75

U N I 'T

T O T A L

498.75

493.75 TOTAL C H A R G E S T H I S INVOICE Q)

.

I

c v

BRANCH OFFICES: VANCOUVER PRINCE GEORGE KAMLOOPS

CALGARY * EDMONTON CLARKSON REXDALE * WNDSOR

INVOICE NUMBER 12116

CUSTONER 7547

4NADA LTD. .cE: P.O. BOX 3500

1, ALBERTA _.

i

r 30242

DATE 10/10/75 P.C.

J i ESTIMATED . A C T U A L U N I T

T O T A L CHARGE T O T A L . TAX C ~ A R G E , RATE ~ E F O R E T A X

498-75 498.75 475.00 23-75

L I : 3 IANTITV

TYPE OF lNVOlCE PERIOD

i :FERENCE

__. 14935

I I

r

h

4 + i

492.75 I I I I I I

, TOTkL C H A R G E S THIS INVOICE

- - N ONE c o p y OF INVOICE WiTn REMITTANCL. M E N T S C A L G A R Y , TO : P.0. A L B E R T A BOX 3500 CUSTOMER 'COPY

R E T U ~ N ONE COPY WITH REMl

- PLEASE RE- $ M A K C A L L P

AY CANADA LTD. pen€: P.0. BOX 3500 - CA ..:$ B ~ ~ L B E R T A -- a ' TELEPHONE (4031 261 -8840

B

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0

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NO.

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. , . ~ ".-~ . ". . . - - VANCOUVER PRINCE GEORGE 0 KAbILOOPS -

CALGARY - EDMONTON CLARKSON 4 REXDALE.. WINDSOR

A MEMBER OF THE NATIONWIEE [=2 GROUP INVOICE NUMBER 12110'. ~. . .- . .

- EFERENCE

1491:

PLEASE RETURN ONE COf

CALGI b MAKE ALL PAYMENTS TO

INVOICE PERIOD TVPE OF FROM TO

9 / G 1 / 75 I 9 / 3 !J/ 7 51 RENTAL

P.5. 30133 CUSTUMER

DATE

ESTIMATED

CHARGE

475.0c

I I

TAX

23.75

7547.'

1 O/ 10175

T O T A L

C H A R G E

c >F ~ N V O ~ C E w r r n REMITTANCE.

, ALBERTA

TOTAL CHARGES T H I S INVOICE (D

0. BOX 150'0 CUSTOMER COPY . RETURN OiiE COPY WITH REMITTANCE

TERMS : NET ON DATE OF INVOICE t % k PER MONTH ( t l C PER ANNUM) ON OVEdOUE ACCOUNTS.

<-

~

U N I T

T O T A L

498.75

498.75

. . ,~ .

CALGARY * EDMONTON CLARKSON REXDALE - WlNDSOR

,ANAOA LTD. nCE: P.O. BOX 3500

i ,:Y,ALBERTA -____*

:PHONE (4031 261 .8840

A MEM8:R OF THE NATIONWIDE c r z ] GROUP

-.-- IN V 0 I C E NUMBER 1444.5

___ __....-- . %., I . ' F <; ,. I ,! u . .

, .. I

A

- Ti- ;€ 21

CUSTOMER 7547 30133 Q DATE 11/ 07/75 P.O.

r F O X D I N G COAL LTD P G V 3 X 100 ELKFGRD B C YO6 1HO

L REFERENCE k

- T O T A L

: U A R G E

4'38.75

- U N I T

T O T A L

HARGES IN ONE COPY OF lNVOlCE W l T H REMITTaNCE. MENTS TO : P.O. B O X 1SOO CUSTOMER COPY THIS INVOICE.

RETURN ONE COPY WITH REMITTANCE @ CALGARY. ALBERTA

. . .

T E R M S : NET ON DATE O F INVOICE 1*h% PER MONTH r [IS.,, PER ANNUM) ON O V E ~ D U E ACCOUNTS.

498.75

498.7

. . - 2 m Y C A N A D A L T D .

i

- P.O BOX 3600

-

. u . TELEPHONE 14031 261 - 8840

BRANCH OFFICES: VANCOUVER PRINCE GEORGE KAMLOOPS

CALGARY * EDMONTON CLARKSON REXDALE WINDSOR

A MEMBER OF THE NATiONWlOE , I

!

INVOICE NUMBER

14451 . . . . .

F 0 ii D I ::g i

3 .. FDRDIP!G COAL LTD P 0 dIGX 100 ELKFOED 6 C VCB 1HO

- CUSTOMER 7547

'1 1 /07 /75 DATE P.0..

' 3 L - 8ATCW -

UNIT

NO.

- EFERENCC

- aUANTITY

~~

INVOI< FROM

.O D I " "I

10/0117,

A4

- * INVOICE m I. S O X 1500 ALBERTA

PERlOD TO

110 -1" "I

10/31/7

TYPE OF CHARGE

CHARGE TAX

475.00 23.75 .

T O T A L

C W A R G E U I I I T

T O T A L

498-75

'i

498.75

3

06 71' 1433. E N T A L -498-15

I

! - . ..

3 i

I

, P L E I S E RETURN ONE COP,

CALGAS MAKE ALL ?AYMENTS TO : H REMITTANCE.

~

T O T A L C H A R G E S THIS INVOICE CUSTOMER COPY

RETURN ONE COPY WITH i?EMITTANCE rn n nn nnm n m r;r , ' i

p TCRMS ' NET O N DATE OF INVOICE, I % % PER MONTH I'**. P E I rn,.,.,uI c1*l A L I C P ^ . . C .---....--

-I- - - . BRANCH OFFICES

VANCOUVER 0 PRINCE GEORGE 0 KAMLOOPS CALGARY * EDMONTON

CLARKSON REXDALE WINDSOR

a RENTVvAY CANADA LTO. -___1 HEAOdFFICEaP 0 Box 3500

CALGRRY. ALaERTA

a TELEPHONE (4031 261 -8840

A MEMBER OF THE NATIONIdIDE GROUP

INVOICE NUMBER 16451 - ---- LE!%OM@ I

..

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- ;E RETl . A L L P i

CUSTOMER . 7547 i I I -.

P. 0. 30242 i F C R D I Y G C 4L LTD ELKFORD B C VCB 1HO P CI BOX 180

DATE 12/05/75

T O T A L

C H A R G E

498.75

!

U N l T

T O T A L

49 8- 75

T A X CHARGE

BEFORE TAX

475000

ERlOO TO

10 -4" ". .1/30/75

lNVOlCl

, 0.1 "" F R O M

1/01/75 ! O i 4

EFERENCE

14935

N ONE COI UENTS TO

CALC

13-75 LENTAL

I / I

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- i

49 6-75 ~

-0TAL C H A R G E S

43

i. CUSTOMER COPY THIS I N V O I C E '

RETURN ONE COPY WITH REMITTANCE I -

r TERMS ' NET ON DATE OF INVOICE. I I K PER MONTH *

'(I.* PER ANNUM) ON OVLRDUE ACCOUNTS.

RE-MITTAI :i . b

. . .~ ~ .~ . .

! I 6 RE&AY &WADI\ LTD.

. ,

HEAD O F F L E . P.Q. BOX 3500 CALGARY. ALGERIA

TELEPHONE 14031 251 . SSSO

, '

1

I

~ -'

'

! ' 0

BRANCH OFFICES: VANCOUVER PhllJCE GEORGE KAWLOOPS

CALGARY EDMOXTON CLARKSON REXDALE * WNDSOR

A MEMBER ... .. OF THE NATIONWIDE [ x q GROUP ' '

INVOICE NUMBER 16445

r

L - "I*IT

NO.

I

CUSTOHER 7547 7 - - r. 1 ,- I ̂ , -. - F '3,FOING 0 B?X C IS0 AL LTD Liku i j 12,:

ELKFORD B C P. 0. 30133 VOB 1HO PURC! :AS : J c DATE 12/05/75

i o I E . ESTIMATED !

CTUAL - RATE

TYPEOF : CII*ROS QUANTITY

INVOIC SEPERENCE

*ERIOD TO

*o D I " "I

11130/75

CHARGE

BEFORE TAX

475-00

TAX

z.75 14959 14916 I 11/01/75 RENTAL

' 3

I t iJ 7- #

OTAL Ck

.i, 1

, PLEASE RETURN ONE COPY OF INVOlCE W l T n REMITTANCE. 44E. 75 2 CALGARY, ALBERTA CUSTOMER COPY THIS INVOICE

MAKE A L L PAYMENTS TO : P.O. SOX 3100

i. . RETURN ONE COPY WITH REMITTANCE 8 { a q TERMS : NET ON DATE OF INVOICE. 1'18% PER MONTH

(1.- PER AkNUM) ON OVERDUE ACCOUNTS. ! A

ROKE Olh ENTERPRISES LTD.

TELEPHONE 262-9694 2716.326d AVENUE S.W., CALGARY, ALBERTA

,. !

' , : TO: Fording Coal L i m i t e d , : i I Box 100, 4 Elkford, B.C. 1

: .. INVOICE Ns 6 5 7

. DATE ........ &p.r.i! .... ?.?,, ..... 187.5 ..................

i SERVICES RENDERED Re: Service Order #1648 - Dated A p r i l 12, 1975. Your Purchase Order No. FC 30104

Logging Charges

F O R D I P ~ G F J U R C ~ I A ~ ~ N G ~~ I

I N V O

. . . . . . . . . . . -

. . . 1 .~ .... . . . . . . . _ . . * *.-. ..

... .,- .. '*. .. . . . . . . ., . - . . . . . . . -. . . . . _ . . , .. , '. . .

.* . .\ - . ... . . . . . . \ ,,

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CE

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. . . . .

$769.30 r___

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. . . . . . . . . . ' 1 . ~ % .

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F

> ROKE Olk ENTERPRISES L?D. 2716 ~ 32nd AVENUE S.W., CALGARY, ALBERTA TELEPHONE 262-9894 I

T O Fording Coal Limited, Box 100, Elkford, B.C.

' I I INVOICE NO- 6 6 2

I ! DATE ..

S E R V ~ C ~ R ~ ~ o ~ ~ ~ D R e : Se rv ice Order P2078 - Dated A p r i l 17, 1975. Your Purchase Order No. FC 30104

. . T o t a l Footage Logged $ 550.20

- I N V O I C E

. ............ .. i _ . - ' - . \ , . . . . ............... . ...

- * . . .

c-. - . - . . . ~

.....,.- ... . . . . . . . - ' . .-.

. . . ..

I

. ,. . ~ . , .. , . , . . . .:.. . . . . . . . . . . .

.,.. . . - . , . . . . .

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. . . . . . . . . .. , .. ;. . . . . . . . -..

. . ,.;, . .I- , . . , -. . .

.'\

I . .! ,' : .... . . . : ....... .... . - . . . . . . . . .. > . . ?' . . , . . ',.

.... . . . . . . ., . . . . . .

' .: ,.:. -. . - . , ~ . . ...

. . A -. . . . . . . . . . .. ..-J.-..i-----iu-( .--

ROKE OIL ENYERPRISES LPD. i . 1 1 . ' TELEPHONE 262-9894 2716 ..32nd AVENUE S.W., CALGARY, ALBERTA .'I . . 1

T~ Fording Coal Limited, Box 100,

INVOICE NO 663

Elkford, B.C. DATE ?%! .... 2 . 2 .... 1975. ..: .

SERVICES RENDERED&: Service Order P2079 - , Dated Apri l 24, 1975.

Your purchase Order No. FC 30104

........ . . . . . i." . . . . . . . . . . . . .. _--- -- F0RDIP:G PURCHASII<'C; 1

. . --

- ' I N V O I C E

-

$732.20

. I. . . . .

1 . . ,. '* .:

'.. I i . . -. . . . .. . . -. , :. I

... .. . _ _ . - . , , , ,.. > '. . , ?' . . . . . . . . . . .:. . ... . . . . . . . . . . . . ! - . . . . ' < . . . I ..... . . ... ....

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- 1

- R O W OIL EMTERPWISES LTD.

s TELEPHONE 262-9894 2716 - 32nd AVENUE S.W., CALGARY, ALBERTA . .

INVOICE NS 6 6 4 TO: Fording Coal Limited,

Box 100, Elkford, B.C. 2 1975 .................. DATE ...... ? ......................

- - SERVICES RENDERED Re: Service Order #2080 .- Dated April 27, 1975.

Your Purchase Order No. FC 30104

Total Footage Logged

Minimum . Logging Charges

$504.60

I N V O I C E

4

RQKE OIL ENTERPRISES LTD. 2716 - 32nd AVENUE S.W., CALGARY, ALBERTA b TELEPHONE 262-9894

ToFording Coal Limited, Box 100, Elkford, B.C.

INVOICE NO

DATE .......................... ne 4 a _....._..__.... 197 Your P.O. IIFC-30104

SERVICES RENDERED Re Service Order /I2090 - Dated May 24, 1975 Total Logging Charges $ 926.80

Re Service Order /I2094 - Dated June 1, 1975

Total Logging Charges $ 642.60 Minimum Charge 725.00

I

I N V C I C E

6 8 0

$ 1,651.80

. . .

,

i i

ROWE OBL mxEmasEs em. TELEPHONE 262-9894 0

2716 - 32nd AVENUE S.W., CALWIRY, ALBERTA

T O Fording Coal Limited, Box 100, Elkford, B.C.

INVOICE NO- 689

July 10, 1975 DATE .............................................................................. Your S e r i a l -

__. __

SERVICES RENDERED Re Serv ice Order #2229 - Datcd June 30, 1975.

I

!

T o t a l Logging Charges SG20.10

Minimum Charges

.... - .. .. . . . . . . . . . . . . . . . . . .

’.. ......

RO#E OIL ENTERPRISES LTD.


. .

To: Fording Coal Limited,

Elkford, B.C.

. i __ 1 I j

SERVICES RENDERED Re Service Order #2231 - Dated July 9, 1975. I

. . . .

Total Logging Charges

I FORDING PLJRCtlASING - . - - I

I

I N V O I C E

. . . . , . .

. -.. -. . . .. . .

I - .

.. . . . . . . .. "

* . . .-

i,

4 . . . .

.. . . .-

h Rot& OIL ENTERPRISES LTD. r

c-- r

5f6 MORAINE ROAD N.E., CALGARY, ALBERTA T2A 2P2 TELEPHONE 273-5553

To: Fording Coal Limited, Box 100, Elkford, B.C.

706 INVOICE NE

DATE ...J .... 31.3 .... 1.?.?.5 ......____l.l.l._.._....

SERVICES RENDERED Re: Service Order #2236 - Dated July 24, 1975

Total Footage Logged

Minimum Charge

$695; 70 -

___- -___ --

I N V O I C E

__ r-

" . R O E OIL EWTERPF?OSES'LT5.

516 MORAINE ROAD N.C., CALGAIIY, ALDCRTA T2A 2P2 0 TELCPI.1OE4E 273-5553

INVOICE Id? 7 1 3

DATE ... 8iGU.S.c ..... 13.., .... 1.2.7.5 ..._.__._............

- -__ - - - .-

'11 SERVICES RENDEREDJCC: Service Order 82205 - Dated August 1st) 1975. 1

1

Total Footage Logged $1,608.50

ROME OIL ENTERPRISES LTD.

516 MORAIIqE ROAD N.E., CALGARY, ALBERTA T2A 2P2 TELEPHONE 273-5553

- INVOICE fd!! 729 TO: Fording Coal Limited,

............ " .... ". ' Your' Ordcr P30104

SERVICES RENDERED Re: Service . .

Total Footage Logged $ 1,853.1.0

. I N V O I C E

.. ... .

I

I . . .-- Y

>. i

!

ROKE OIL ENTERPRISES LTD. 5.16 MORAINE ROAD N.E., CALGARY, ALBERTA TZA 2P2 TELEPHONE 273-5553

TO: Fording Coal Limited, ,. , Box 100, r 3

" I

i:q ' ' ' Elkford, B.C. , i

Your Order j I 1 i . .~

sERV,C& RENDEREDRe: Service Order #2209 - Dated September 3 , 1975.

Total Footage Logqed

. . . .

1 .

I N V O I C E

.I.

,

:30104

$954.10

ff

. ..

. .

ROKE OIL EPlTEGlPRlSES' LTD.

. . . . . . . . ....... . ~. I .~ . .

516 MOYINE ROAD N.E. CALGARY, ALBERTA T2A 2P2 TREPHONE 273-5553

. . . c: 1 f j 5: Fording Coal Limited, { ? Box 100, 5 < r! Elkford, B.C. !!il .

INVOICE NC 780

, ~. , DATE ....O.C..!X?!?.C.X .... 1 4 . 2 .... 1.9.25 ................. #22/K ?:i

SERVICES RENDERED Re: Eagle Mountain -- Service Order4&%IK- Dated October 1, 197:

Total Logging Charges

---- It

I N V O I C E

$ 889.00

. . . ................. . . . . . . . . . .

ROKE OIL ENTERPRISES LTD.

Your Order No. F.C..-30104

~ R V I C E S RENDERED Re: Fording Field

Service Order #2020 - Dated October 11/75 - Total Footage Logged Service Order 12218 - Dated October 15/75 - Total Footage Logged

!

..

. I N V O I C E

.

I . 8

. . . . . . . . ... . . . .. . . ..,

. . . .

. . 0 :.

. . 1 .. T&l & t & g a w : ' ..

.. . . _ I .

. . . . . . . . . I . . . . .

. . . . . . . . . . .._ . . . . *

. .

. . . . . . . . . . . . ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, . . . _ _ ~ . ___ .... ' T .. , : ,. ~ . , -.:

. >.

. i . :

ROME OEL EMTERPBRkiES LTD. . 516 MORAINE ROAD N.E., CALGARY, ALBERTA T U 2P2 TELEPHONE 273-5:,53

. . . . . . . ... .

' "i I

808 I TO: Fording Cool Limited, INVOICE Nc Box 100, Elkford, B.C.. . .

i . ,

, , Y o u r d e r fFC-30 104 . . I SERVICES RENDERLD Re: Fording F i e l d - Serv ice Order #2610 - Dated November 11, 197

T o t a l Footage Logged $ 883.40

I I N V O I C E

..... ..... . . . . . . . ! ...... r -...- -:.., " ~ , ~ ~ . . ~ \ -

. . I

. . . .-,? . .i . ~* .-,: I I!

. . . ' P . . . '4 ,

... ..

, . . . . 6

ST PENDEn STREET, VANCOUVER, B.C. CANADA VGE 2 v 2 AREA CODE 604/683.2222

I .

-- Job 21-523 INVOICE NO: 5894 --

FORDING COAL L I M I T E D DATE:. June 24 , 1 9 7 5

ELKFORT), B. C . SUP.I?ACE DIAMOND DRILLIL’JG

YOUR P.O. ,.#PC-30179 .... . ~. .)

’ SPARWOOD, B. c. . .

. June 1 5 , 19’75 _--*

3,000.00

FIELD COST WORK MAN IIRS D R I L L HRS. REMARKS

c_ m- Moving3 miles June 1 4 / 7 5 1 5 .

I,

---A 6 / .

+- . DATE

- 24 r/ 56 14 - ’! I

Less , -g( $ J 621.00

90 .00 7 1 1 . 0 0 . T o t a l man hours 46 @ 1 3 - 5 0 T o t a l d r i l l hours 9 @ 10.00 --

1, 360 .60 2 0 0 . 0 0

1 , 5 6 0 . 0 0 72 .00

-- I., 638.00 5 , 3 4 9 3 6

ER STAECT, VANCOUVER, B.C. CANADA W E 2V2 AREA CODE G04/G83.2222

' Job 21-523

FORDING COAL LIMIT PURCHASING BOX 1 0 0 ... " .. . . . ' ELKPORD, B. C . . - .. . . ..

FOOTAGE FEE . D.D. HOLE3390 0 - 5 0 0 ' 5 0 0 ' @ 1 4 . 2 5

5 0 0 - 7 4 0 ' 2 4 0 ' @ 1 5 . 0 0 a 3 9 1 0 - 1 2 ' 1 2 ' @ 1 4 . 2 5

.. . FIELD COST WORK DATE SHIFT MAN HRS. DRILL HRS. E M A R K S June 1 6 / 7 5 Day w. 1 v- Moving .to Hole # 3 9 0

1 6 I, a 4 4 4 I n s t a l l water l ine I 1 3 / Mowing

18 / I'

I,

11

'I

1 7 .17 1 9 1 9 1 9

20

2 0

. .

5

f . . . 1 ' 2 0

... 2 1 . Day 5 2 4

, : ' 2 3 . 2 3

. 24

:.. 2 0 Nigh t 2

I, I,

I, I t

n

I, 11

I1 I,

I, ,I .I-

n- ::is>? 4 I 2 !'

2 J

. . Day 8 ) 4 d I,

G.'.

Night 4 / 2 24 Day 4

2 5 2 5 Nigh t 11 I, I !

I i

Vancouvcr, B.C. V6E 2V2 uow Villlny lnduslrla Lld.

DATE , . J . uly 8, 1975 FORDING COAL LIMITED

cox 100 INVOICE ~0.5935 PURCHASING

ELKFORD,, I3. C.

. .

FIELD COST WORK (cont'd) DATE - June 26/75

II Niaht

SHIFT MAN HRS. Day

--

27

28 28

29

II

,I

I: Night

I 1 Night 15 d It 4 J 11

Day 16 I, 4 r/, 30

II

REMARKS Lost circulation

I, I t

Waterline Lost circulation

I, II

Moving to Hole 391

Install . waterline Moving waterline

I, I t ,I II

I, I, I, I,

~. 2,484,OO 885.00 3,369 ..03

Total man hours 104 @ 13.50 4 . , '

Total drill hours

MUD SUPPLIES CONSUMED 1 8 8

\ 2 3 5 . 5 s . 4 I? \;. 4.2 /- A

88% @ 10.00

958.80 ~ y w ~ + ~ v r * P 75.90 c& C$&hbk 55.80 \&

! jot; bays Quick Gel @ 5.10 " Trol @ 6.90 " Seal @ 27.90

11 11 2# 1,090.50 2 4 0 # "

5% tax Fr.eight on above 9502# @ .095

54.53 90.27 1,235.30

15,500.30

.

, ,.: ,., .. . I :.:: !. AREA CODE 6041683.2222 f r ' f <j I .,? '..- \I.. L - i . i ,-$/>

INVOICE NO! 5 9 6 DATE:' J u l y 22 , 1975

,.'. I.. , . . . ' . . , FORDING C0AL"LIMITED ' '

PURCHASING

ELKFORD , B . C. :

SURFACE D I A M O N D DRILLING PROGRAM !

i .

SPARWOOD ,.. 3. C;"'-"""..- -.. , . , . . .. 1 . I .. ,. . ~

;. . ., , Y O U R P.O'#FC-30179 J . -,

, , j :!, .: . < ' JULY 1 -'-f'-v<' . . c : . :, , . . . . .~

J J . .

FOOTAGE FEE ' D . D . H o l e #391 1 2 - 5 0 0 488 ' @ 14.25 6 , 9 5 4 . 0 0 '

5 0 0 - 620 i 2 0 * @ 15.00 1,aoo.oo.

J .. 392 ' 0 - 500 500 ' @ 14 .25 7 ,125 .00 5 . .

. . . . 720.00 5 0 0 - 548 48' @ 15 .00 . - ,'

. I

$16,599.00 . . !,:. . - ~ . - ...- ... . . . . .

. . . , . .,

FIELD COST WORK S h i f t Date -

J u l y 0 4 / 7 5 Day J u l v 0 5 / 7 5 Day

- J u l ; 0 5 / 7 5 J u l y 0 6 / 7 5 J u l y 0 6 / 7 5 J u l y 0 7 / 7 5 Ju1.y 0 7 / 7 5 J u l y 0 8 / 7 5 J u l y 0 8 / 7 5 J u l y 0 9 / 7 5 J u l y 0 9 / 7 5 Jul-: 9?/7 ' .

. J u l y 10175 Day J u l y 10175 Day J u l y 10175 N i g h t J u l ; 11/75 Day

Remarks Water 1 I n e Move w a t e r l i n e L o s t 11 c i r c u l a t i o n II

1, II

, ,I I t

I 1 II

Moving 1800 ' F i n i s h s e t t i n g up R e a m c a s i n g 5-B' Comple t e s e t - u p W a t e r l i n e L O S ~ c i ~ ~ u i ~ t i ~ z W a t e r l i n e L o s t I, c i r c u l a t i o n I 1

". . 1 2

. . . . . . ,

F O R D I N G COAL L I M I T E D DATE . J u l y 2 2 / 7 5

5966 INVOICE NO.

, j

i i

. . . . , , . . . . ' .. ' - . :;F. 2 .- ,., '

Date J u l y 11 /75 J u l y 12 /75 J u l y 1 3 / 7 5 J u l y 1 3 / 7 5

-

Jul ; 13175 J u l y 1 4 / 7 5 J u l y 1 4 / 7 5 J u l y 15/15

S h i f t - Day Day Night Day Night Day Night Night

L e s s 1-move

T o t a l man hours - T o t a l d r i l l h r s

* 2 J 2 2 J 2 J 2 J

_c 4 r / a5

2 $

-10 75 -

75 @ 13 .50 30 @ 10.00

- 5 3 0

1 ,012 .50 3 0 0 . 0 0

-

Remark 8

Water l i n e Los t I1 c i r c u l a t i o n II

W a t e r l i n e L o s t c i r c u l a t i o n L o s t II c i r c u l a t i o n II

II ,I

$ 1 ,312 .50 J

_ _ . ,,

I /

J

. 20,f.1201 WEST PENDEH STREET, VANCOUVER, B.C. CANADA V6E 2V2

AREA CODE G04/683.2222

BOX 100 ELIWORD, B. C.

w.. .. I

SURFACE DIANOND.-,D,RILLING SPARWOOD, B. C. YOUR P:O. BFC-30179 ,~...

' . . i.,

JULY 16"-' 31 ':.-1975 : ' - - I

6,120.00 393 j 0 - 500 500' t! 14.25 7,125.00

J FOOTAGE.FEE D.D. IIole. I392 ',548 - 956 408' @ 1.5.00

500 - 532 - '.32'@ 15.00 480.00 13,725.00 F I E L D COST WORK 940' DATE S1.115 MAN NRS. D R I L L HRS. REMARKS --

16/75' Day ' 3 -0- R e - s t r u n g water l ine Mix m u d l,

17 18

19 I,

I,

?n I. -

,I

21

22 ' 23 25

26 27 28

I,

I,

I,

N i g h t 2 2

N i g h t 4

N i g h t 4 ':

N i G h t 4

N i g h t 4 4

,I

D a y 4

D a y 4 - , ,- ~, - -.

Day 4 I,

D a y 24

N i q h t 2 1%

D a y 2

D a y ' 12 N i g h t 4

N i g h t 2

1 1

. 2 2 2 2

2 6 3/4 1

8 1

D i g s u m p Mix mud

:i I , ,I

I,

I, I t

I, ,I

I t ,I

I, I,

I, 11

I, 11

Move t o 393 L i n e sump wi th p l a s t i c L o s t c i r c u l a t i o n R e p a i r s u m p L o s t c i r cu la t ion C e m e n t & plug hole Wait for water

bU33

. . I

i, , .

,I ...

. .\ 1. . .

/ ! . .

'.. ... .... ... .

I .

. . . , , , . . " . , . ,.

155 Suitc 205 - 1201 West Pcndcr Street . .... Vancouvcr, B.C. V6E 2V2

, / DATE

0 A u g u s t 12., 1 9 7 5 FORDING COAL LIMITED PURCIIAS J N G BOX 1 0 0 To

ELRFORD, B. C. . 6 0 3 3 1 INVOICE NO. 0

I 0

- 2 -

i 'FIELD COST .'WORK ( c o n t ' d ) SHIFT MAN I-IRS. DRILL HRS. rwmixs

n D r i l l c emen t

I, 2 Restore l o s t c i r c u l a t i o n

I, N i g h t 4 2

.- -- __ DATE S L o s t c i r c u l a t i o n -

J u l y 28/75 N i g h t .% 1

1 6 8 Cemented

I. 2 6

29 Day

-3 0 Day I,

N i g h t 20 10.

4 I t I, 2 1 Water d e l a y

I t ,I

24 8 Move t o Hole 394 -0- I n s t a l l w a t e r l i n e

Day __ - 4 II

31 t t

1 7 9 ' . 8 1 3 /4

7 1 3/4 1 5 9 -10 C r e d i t 2 moves -20 -- --

MUD SUPPLIES CONSUMED 201 36 2 # baqs Q u i c k T r o l Nu6 @ 6 .90

50g bags Q u i c k G e l Mud (? 5 .10

1 40# bags Q u i c k S e a l 4 80# bags C a l - S e a l C e m e n t @ 14 .70 1 l O O # bags Asbestos

5% t a x F r e i g h t o n above 10582# @ . 095

. 7 , J A h . 5 I ) 717.50 2 ,864 .00

1 , 0 2 5 . 1 0 248.40

27 .90 58 .80

_.

155 West 3rd Avenue Vancouvcr 10, B.C., Canada Area Code 604/872-1675

Conndrs Drilling Ltd. . . subzidlary d

Bow V.lllOY IndUs(ri0S Ltd.

< mrEAUgU6t 26, 1975 .

INVOICE NO. 6050

I 1 ;

. I 0 FORDING COAL LIMITED 0

PURCHASING

ELKFORD, B. C. To BOX 1000

0 0 5 f .

- 2 -

J / Total man hours 125 @ 13.50 ’ 1687.50 Total drill hours 43% @ 10.00 y 435.00 J 2

1.

122.50 J Pir. r.2

i MUD SUPPLIES CONSUMED 92- 50# bags Quick Gel Mud @ 5-16 31- 2# bags Quick Trol Mud @ 6-30

J 2- 4u# bags Quick seai 6 -27.36

469.201 213.90

5 5 . 6 G j --I- 50# bags CC-16 19.20 - 3-100# bags Asbestos @ 12.00 ,436.00

I’ 794.10 39.70

,

Freight 5 % tax on above 5092# J @ -095 48.37 J 882.17/&./ 25 , 654.67 /%.dl

~ ~/ /’

I ....

*P/,// A0 e 4 22,k 5-0.0 0 , I . r - 1 3 j 0 04.6 7

~ .. . . . . . ~ ...-. ~ -.,_-_.... .

, .,

FERNIE. BC.

EXPLORATION '

Tota l C o s t . . ..$7,423. Olc

' -

I ' I

, .

. . -.

. . .

I . - .~ . ...

. .

. !'

.. . . .: . .

\ Dr. -! I- 1 code lcr- 08-

Stores invoice Suspense

683

. . FERNIIS. B.C. BOX 1274, . . . . .. .a. . .

. . . .

1975 nllgl.Int 31, . , . . . .,

' DATE Fc, 30144

HONE 423-4511

. . ORDER NO. .. ~

i ,IN ACCOUNT WITH

Fordine; Coal , Elkford, B.C.

1 . . . i

. . :.$ .

ATTENTION- Art T a p l i n

Tote3 Cost

i . . .

! . I

N? 188 H 0'1 I. 0 tV I N K CO N T R 8 C f I N G 1 YD . c BOX 1274. FERNIE. B.C.

PHONE 423-4511 , DATE Sentsnhnher 50, 197q

ORDER NO. PC 30144

EYPTJOP ATTOV IN ACCOUNT WITH

Fordin? Cozl, El.kford , 3. C.

ATTENTION- lirt Taplin

:.

124 hrs 9 935.00 @ hr $4, PO. 00

.

- . Tel: 423-451 1 . , invoice No 0 0 2

.. H O L L O W I N K C O N T R A C T I N G L T D . Box 1274, Fernie, B.C. VOB IMO

In Account With

ForAj nq Coal , E lk fo rd , 3.C.

Dote October 31, 1975 Order No. FC 30144

Releose No,

Ge o 1 o 59

142 Hrs 0,$35.00 (3 h r 9 hrs @, 338.38 (9 hr O/T

$4,970.00 345.42

T o t a l C o s t $5,315.42

. .. : .... ~ . , . .:., I . . 1. "- . .-~.. ~. . ~

/ *

" ( Y

No 0 1 5 Tel: 423-451 1 Invoice

. W O L L O W I M M C O N T R A C T I N G L T D . Box 1274, Fernic, B.C. VOB I M O

*'. '. In Account With

Torriinw Coal. L.td. 71.4por3, .3.?.

Release No.

Attention 4 , r t : Tr.71. i n

B 0 L L 8 IVli N K C 0 N T RA G I' I M G ' LT D . Box 1274, Fcl-nie, B.C. VOb 1MO

In Account With

F0rd.i nu. Coal., E lkford . , '3.C. . '

' t.? , l?O.OO

. . T o t a l Cost

. . , . . , . .. _i . ,. T.

0

I . . .., INVOICE " .

TEI.EPIHONES: 272.7330 ; ;. ~ , , ~ ' ,: , . (

(CANADA) SALES & SERVICE LTD. 518 . MORAINE HOAIJ N.E.

CALGARY. ALBERTA TZA 2P2

SOLD TO: Fording Coal Limited

. , . . R.C. . ,

i

, , . .. , . . . _ / l ~ .... x . , ~ . c . .. . .t

TELEI'HONES: 777 /:WI

21 t IOlJl lS. 7 ~ 1 w!14 W (CANADA) SALES & S C ~ V I C E LTD.

518 . MDRAlNF HOAD N.E. CALGARY, ALUEHTA T7A IP2

. ..

SOLD 10: Fording Coal Limited SHIP TO: S A P

DATE

October 17/75

Box 100.

SHIPPED VIA FEDERAL LICENCE NO. PROVINCIALLICENCE NO. YOUR OYDER NO. OUR ORDER NO. /.'

j FC 23761 , j WO 1079 Picked Up I

Elkford, B.C.

I I I -- -~ / - ~ ' -. UNIT AMOUNT PRICE

BACK ORDERED

to Gamma Ray Tool Widoc Model 1200 S e r i a l 48

OUANTITY I DESCRIPTION OUANTITY ORDERED SHIPPED

3 Rolls of Chart Paper 15-1625-03 3

- Labour - 4 Hours @ $20.00

I I F

. . -

SERVICE CHARGE IXY6 PER MONTH ON OVERDUE ACCOUNTS

, . . . N'ET.30 DAYS

FEDERAL SAI . , . , ; ..

. . . . . ' . . . . .. .

. . . . ... . . : . . . . , . , . , . , . , .. . . . . I .,. . . . .

, I I

80 .OO

I

SUB-TOTAL. I 275.00

:S TAX 18 .OO

TELI:"IIONCS: 777 '/::::(I

21 I ~ O U I G : 717% !IWM (CANADA) SALES 81 SERVICE LTD.

518. M'JIIAINC HOAD N.E. CALGARY, ALBENTA T2A 2P2

s o ~ r j T o : m n x coal. L i m j A d .

Elkford, B.C. BOX 100, -

I i i I

I I

-*-.

!

!

--\

SERVICE CHARGE lZo5 PER MONTI-I O N OVEHUUL ACCOUN.lS

NET 30 DAYS

FEDEPAL SALE

--..- -.

I 1

I N V O I C E

. --. STICS LTD.

, SUB TOTAL

5% SS & MA TAX

SHIPPING

(, ; <9 , I

TOTAL INVOlCt

Interest charged on overdue accounts.

I 553.51 !

i

553.51 27.93

.

PROJECT.' 1424 - Rig - 5 - .Greenhi l ls - RH864 .' 15-176 ft. : 16.1 feet

862A 17.4 feet: . ' 859 .' 16-29.3 'ft. 277 feet . ' ,858

' - N o v e m b e r 22nd -. 30th; 1975 -

. . . . .' 124 f e e t (not :T.D.) . . I "

. :736 feet . . , : . . -:i .:...1i:..i

. .

DAYWORK: N o v . 22 Move RH607-864 5.5 h r s .

I1 11 . 6 h r s . Nov. 23 . . 21.5 h r - 5 = , . .6.5 h r s

NOV. 25 Move RH864-862 and . d r i l l t o 58 feet- 5-:30am-4pm= 10.5-5 .5.5 h r s

Nqv. 26 Log' 862A-No' 1 Log 2am-3am NO. 2 Log. l o a m - l l a m .' 2 h r s

N o v . 26 Move'862A-866, t o 866A, . to 867, t o 859 and set cas ing

.' 12.:30pm-l2midnight ' =11.5 h r N o v . 27.' 12:Olam-4pm '16 ' h r

Nov... 30 Log RH859

Nov: 25 Log RH864 . . : 1 hr

27.5 hr-5 hr=22.

40 IF 8 . 3

u r i l ' IF 5L

-- 2 7. ' 'p4i 4.. REPAIR: . .

Nov. 28 - 22 hours N o v . 29. -.'.11 hours =. .33 h r s less 6 N o v . 22 - 4 hours Nov. 23. - 8 hours = 1 2 h r s less 6 .

Total Per iod - 8.3 days Less Repair & Daywork 3 days

5.3 days

. 33 h r s .

- (CONIT PAGE 2 )

Dece~.c_r,lCL+b -..-.- IS 75 MAKE CHEOUES PAYABLE ro

KENTING PETROLIA DRILLING LTD. Y

BIG INDIAN DRILLING DIVISION

0 5 710 5 38 INVOICE NO -___ MI 4 OF CHARGE .._November-. 19-35- - -

. . .... . . . ..... ........... .., ('" ....' 1 , . .,._ ................... ".----'..'+..- m. T ..r ,,.. *.,. .,._._, ).. ,.,.," I*

. . . . . . . . . . . _.’ ’ ‘ i , . L

. . INVOICE , ’,

. . . . . . . . . . . .... . , . . . . . . . . . . . . .

PAGE 2 OF 2 ‘Fording C&

_mII=10th.- 1 9 1 5

MAKE CHEQUES PAYABLE TO

KENTING PETROLIA DRILLING LTD.

... I INVOICE NO. -~ WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS MONTH OF CHARGE NovQmber ~- - 19 75

- ___ . .

PROJECT 1424 - Rig 5 - GreenhUle - November /75

(Can't from Page 1)

736 feet in 5.3 &aye = 139 f e e t psr day 736 feek @ W per foot Dayvosk .. 40 hours B $73.15 per hour

1 9 93

t i Deed on DayworKr H 3,26/.O I - 5 l/8 Inch - used Rw862 S/N 35785 2 - 5 Inch - used RE866 s/N 44302

b*-.-m,* I : . . . ,.*, . ,”. . . . ..,, . .....

~ ,;. . , - . , -.. ,* ... - .-.---..).. (,lr.. Tm.;,-;--, . -.. .-.----- - .. ---. ,. . . -. * - , -. . ., . . .-.*.A. ., \. .,.....-. ,..ll.( 'L. ,. -.-...i,.,;,\3. y ,, . . . - .. .. >.,.: , - I > . . . . . . I. . . . . , ,.

a,; ' '. '. r 'V .,,.. . I , .

, 1 - . I .. ..,..,", ._., . * * m * . ~ * . ,,*~ * T d I .,, ,,.;,,,$::,*<

. i . . INVOICE

< . .. . . - 11" ...,... " , , . . 1 \i ,;.I-,'>,".:

, I

. , . WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS MONTH

____.__

PROJECT 1424 - Rig 95 - Greenhills - . . .

Novexb~x 1975

Rex Invoice #537/538 .c Decwnber 10th. 1975

Invoice in errors 736.2eet.B $9.00 per foot - $6,624.00

.- ~ .:. 736 feet i4 49.00 'pr Poet * $7.212.80 ' . ShouLd have read:

- . . . . . .~

I . . DXPFEREKCE - % . .. .

. . : 1 . . ~ . . > .,

, . . .

.~ . T O T A L I N V O I C E .

. . , . ,

. , .. , . . . . .. .I

. . . . . . . . .. .. . .

-1: . , , . . , .

<: '? ; . . . . . ,. ., , ' .;. . <. 3 , ,

. .. . ; , , i ! . . 5

I . I .

, , . : - f ' .~. I _ . ,

. . . . .

, , , . .

- OF CHARGE -.NowmE-R-.. 19.75-

~ ..

.

$ 588.80

s 588.80

I - -

CLIENT

. . ,. , . , . r __._.C_l___.. ...... .. ' - . -..U ..-.I., - i - : . . . ' . ' + ' . . ' " ' t '.: -a+- . ,

i /

I i I.

4' ,INVOICE

I Hi894 . .33. '- 247 feet ,216 fee t 8 9 3 269 f ee t 896 3 1 5 fee t 89 7 . 3 2 8 feet

a 89 8R .' 15 -. 325 feet ' . ,310 feet 89 9 . 330 feet

5 2 3 f ee t i ! 1 0 0 1

855 15 -. 500 feet . . .4.8.5. .f.eet - 2776 fee-t .

DAYWORK : Dec. 4 - Move RI-1897 to 898

Dec. 5 - D r i l l 89DA to.' 15', skid d r i l l t o 1 0 5 ' skid r i g 13 .25

t o 89813 & set: c a s i n g . : 1 4 -- 27.25 h r s less 5 hours = 22.25

C e c . 1.2- Move R ~ 1 0 0 1 t o 855

12. d r i l l surface

. . . 7 hours less 5 h o u r s = , , .,. .

. . *. L -,.

29.25 Total . P e r i o d .' 13.3 days

.. 12.. 1 days 2776 f ee t i n ' 12 .1 days = 229 feet per day

B i t s U S : ~ oil dayr,orlr:

Less Daywork . 1.2. days

2776 fee t @ $8.75 pcz foot 29.25 hours e $73.15 per l l ou r

. . 1 - 5" NMiH S/N 373.15 used on DE:C. 4 ~(11898

i ..

2 4 , 2 3 0 , J O 2,13Y t G 4

'165 100

. . . p.. .- .. . . . . . . ..,!-.

I MVO I CE

I

FORDING COAL LIMITED P.O. BOX 100 ELKFORD, BRITISH COLUMBIA

A t t e n t i o n : A. T a p l i n FC20'094

-.Deeemk.c~.Z.!Lth. ~_75-- MAKE CHEQUES PAYABLE TO:


100 - 6rn AVENUC S.W.

CALGARY. ALBERTA. TZP O T 8

INVOICE NO. .. 0 5 t; 1.

WE H A V E TODAY DEBITED YOUR ACCOUNT AS FOLLOWS MONTH OF CHARGE -DEcEPIBER 10.7.5-.

' PROJECT '1424 - Rig #1 ' - . Greenhi l ls - D r i l l i n g Ser December' 14 th - Deceniber .21,',' 1975

.' 12.25 hours ..' 17. hours

DEC..' 14. .' 15 .' 16 .' 16..50 hours

. . .. 1 7 2 4 . hours : 18 . 3.' hours : 1 9 . ' 23.25 hours . 20 .' 2 4 ~ h o u r s

,. . I .5. . '. . 'h0ur.s

.' 125 . hours

21 :

.To M o b i l i z a t i o n of Mud D r i l l i n g Equipment

MATERIALS :

.' i Z 5 iiours @ $78.30 .per. hour

.' 1 - 7' 7/8" Rock . B i t - R e r u n - ' 75% of $85.00 5.' 1;/8" W M l H Ser . . No. 0167 5" W M l H Ser . .No. 51818

: 5.' 1/8" W M l H S e r . N o . . 33525 . . 5" . WMlH Ser. No. 51811

TOTAL INVOICE:

__.._ ........................ ...

3es -

.' 75(

9,75i

6: .. 171 ,' 16! .' 1 7 ( .' 161

. . . . . . --

-

- _-

10

lit

75 30 30 30 30 I

..

$11,23: . . . .

___

b 75

7 r . ...... . . . .,.. ..... ..... J

I

FORDING COAL LIMITED P.O. BOX 100 ELKFORD, B r i t i s h Co lumbia

- 1 ' &ttent ion: ' ' A: T a p l i n

WE H A V E TODAY DEBITED YOUR ACCOUNT AS FOLLOWS

' FC30205 INVOICE NO.

MONTH OF CHARGE DECEMBER-- 1c~25-. -__- ~

PROJECT 1424 - Rig 5 - G r e e n h i l l s - D r i l l i n g

' 1 'DECEMBER '1ST -' X3TH,l 1975

574 feet .' 1003 ,' 15. -.' 185 .' 170 feet .' 1004 . .. .15.0. feet

RH858 .' 124 - 220 859 .

/ I---- 990 feet

mw0RK: ec 3 Log RH858

I Move RH859-853 3.5 0 D r i l l g r a v e l 24 9 D r i l l ' a r a v e l 8

. 35.5

If PI.

WAR) -.

9 . Move 'RH853.-1003 7.25 h r s less 5 hrs 2.2 : 1.25

- .' 10 . Log R111003 ,' 10 ,' .ll . 3.25 .' 1 2 : . *

.' 13 Log RtI1004

Move. 1002 & . d r i l l . 12.25 hrs ' . :9.5. ' ' '

69 hour: ?ootage 'per day d i d n o t exceed' ' 190 f t /day

990 feet a t $9.80 per f o o t 69 hour @ ' $73.15 per hour

31TS USED ON DAYWORK: RH853 5 1/8" WM1I.I S f N 38664 R H l O O Z 7 7/8" Retip - 30% o f $85.00

5" . W M l N S / N 42805

25 .. . , J . . . .

' TOTAL INVOICE:

-

9,702 00 5,047135

.' 170 25150 00

. , , 16.5 00

LIE S E . P 0 BOX 00 . CALGARY. ALBERTA T2P Z'Qo TELEPHONE . 2666600

SHIPPED

7

. . . . . . . . . . .

r

Cominco Ltd.. Box 100

VOB IHO. 0 R. Shanks E l k f o r d , B.C.

E l k f o r d , 6.12. When making payment please quote account No !O'

4

'0

0

0

Previous Account Rendered

Sept I75

. - . ..- . .

Room and board charges:

August 18 - 31 September 1 - 14 * _ _ A ' _ _ I . - _ , r no drpcs;,l,vr, a , - &"

TOTAL

9 Balflnco duo on or bGfore

I 01. 2f 7 29 20500

.-

urrent Charges

10.50 45 *50 1.r r n *,.,"

I

rccount to date

..

$101.50

.

Box 100 Elkford, B.C., VOB IHO

Adjusting the account of:

Explanation:-

... . ,. .,. . . . .

$1 500

I'-- .(

PROJECT 1419

D e m o b i l i z a t i o n Of R i g # l o from Fording Mine S i t e

T O T ' A L I N V O I C E

$1,500 I

I

!

!

..I.. . > . . . ! . . -. .. . . . * . ... .

. . . . . ' , :,- ,..

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. .I . ,.:* ,. _.,."., . . . . . . . . . . I . . ..d

APEfl-4 19-- 75 MAKE CHEOUES PAYABLE TO:

KENTING PETROLIA DRILLING LTD. Fording Cod Limited P.O. Box 100 Elkford, B.C. BIG INDIAN DRILLING DIVISION

+ ? O O . 6TH AVENUE S.W.

CALGARY. ALBERTA. T Z P O T O

0317 INVOICE NO. . -~ ..

?U--- . 19. 75 __ - - MONTH OF CHARGE --.2 4 WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS

PROJECT 1419

Mobilization of Rlg #10 to Fording River

Mine sit. am per contract

TOTAL

-+ .. ., . .

- c

$ 1,501

r >

8 1,501

CLIENT

' 1

PROJECT 1 4 2 4 ' - TO JUNE SERVICES

RIG #5 -

T o mob i l i za t ion of crew and equipment

T O T A L

2,500.1

. -- .. -. . ...

, , , . . .

WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS MONTH OF CHARGE -..~-April - _.__-__- __

J

. Fording Coal Limited P . O . Box 100 Elkford, B.C.

19.7-5-. __ ~~___ -~ I-

I S L ADr-LlAB,- MAKE CHEQUES PAYABLE TO


700.6TH AVENUE S W.

C A L G A R Y . ALBERTA. T I P O T 8

-

I

0333

_- -

00

00 ' -

'4 Total period April 3 - 2t00 pm - April 15 Less D - F o r k . 5 days

12.4 days 1/

-day s

PROJECT 1419 Rig No. 10

Drilling Services - AprU 3 - 15, 1975

Hole No. RH 8-14 Hole No. RH 8-13

c ~ j Hole No. RH 8-11 J $ ~ , I ; Hole NO, RH 8-12

Hole No. RH 3-77 '?'*/I' {Hole No. RH 3-78

Hole, NO. RH 8-10 i 2,080 feet ' I

Daywork April 10 - 10100 a m - 4 ~ 1 5 pm April 12 - 10r30 a m - 9r45 pm

' 6 1/4 his .

-6 1 4 hrs. 11 114 hre. - 5 hrs. free time 12 4 h r s .

2080 feet in 11.9 drys = 175 feet per day /'

2080 feet @ $12.00 per foot

I t . 5 hours @ $80.00 per hour --

CLIENT

. CLIENT

1 .I

May 12 19 75

Fordlng Coal L l d t e d P.O. Box100 Elkford, B.C.

Attention! Mr. A. Taplin Re: P.O. FC30094

WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS M o t

PROJECT 1419 IUgMo. 10

Drilllng Sorvice. April 16 tp, 30, 1975

~ z - 0 4 ' Hole No. RH378 372'- 965' 193 feet _ _ _ - - - - - Hole No. RH371 333 feet Hole No. RH372 474 feet

/Hole No. RH379 21'- 580' 599 feet J'4 c !., Hole No, RH380 Hole No. -381 74 eiw

350 feet ;?;rfzenot TI

2. .- p,,. Daywork

Aprll 17 4 t e o ~ - 12100 pm 12 hours April 18 12:OO a m - 4r43 M 4.75 hours April 18 9845 a m - 12r00 noon 2.50 hours April 23 2230 am - 11130 a m

9 hrs less 5 hrs f r ee 4 houri ADri1 23 2:OO pm - 4100 pm 2 hours



700 -=TI( AVENUE 5.W.

C A L G A R Y . I L B E R T I . T2P O T I

0341 INVOICE NO _ _ - -

April 29 3rBO pm - 4:30 p m 1 hour 0.75 houri

21 hours April 30 3t45 pm - 4130 pm - Total Period A p r i l 11 to 30/75 15 days

Less Daywork 1.1 days days

2119 feet in 13.9 days S, 152.5 ft. per dry

2119 8. 43 $12.00 per foot

mywork - 27 hours @ $80.00 per hour

.

c

OF CHARGE 19--

$25,4213

2,16C -

___ ~

CLIENT

CLIENT

., ,, . . -.. . " . " ~ -. .. -.?,, . .; . .._:

I , . . . . .. . , ..

May 21. 1.974

Pording Coal W t e d P.O. Bax 100 Elkford, B,C.

Attention: Mr. A. Tap& Ret P.O. FC 30094

MAKE CHEQUES PAYABLE TO:


700 - 6TH AVENUE S.W.

CALGARY. ALBERTA. T Z P O T 8

*

0347 INVOICE NO. . - . . i

. ---Ma! 19 75 ~ : MONTH OF CHARG WE HAVE TODAY DEBITED YOUR ACCOUNT A S FOLLOWS

PROJECT 1419. Rig NO, 10

Drilling Service8 - M8y 1 to 15, 1975

r/od~Hols NO. RH381 w - m b NO. kH37.4

*bdc. Hole No. RH382

210. 550 it. 23 - 161 ft.

21 - 543 f t , rM**.rH~ld NO. RH375

Hole No. RH815 .. Hole No. RH818

.N , . .~ Hala NO. RH383 ,*.. . c ~ e ~ s Hole No, RH376

Total -$

Daywork

May 4

May 8

May 13

a

13

Repair 6

May 3 May 4

May 6 pui.p 7

340 feet 138 feat 427 feet

{Yg: - /. 360 feet

- -___ / : . * / ' f / / ./

1115 pm - fZf00 pm 10.75 hours less 5 hrs. frcro 3r45 pm - May 9 1800 8m 9.25 b u r r less 5 hrr. free 6rOO pm - 8r00 pm 8130 pm - May 14 5t45am 9.25 hour. less 5 hrs free

5.75

1.25 2.00 .m

23 hour. 4 hours

m o u r s l u r ~ 6 hour.

17 hour#

21 hour.

9 hours 20 hour8 -

T h o u ? $ T € X o u r s less 6 how.

Total Roprir and Daywork - 57.25 hourr - 2.4 dryr

Total Period May 1 to 15 L a s r Repair and Daywork 2.4 day8 - I5 days p

.- d8V8 -_i_ ~. ________ -

I

____ __-

I

3 ILNl

I .I. I... .

. 4

Daywork

May 23 4215 pm - 5 r 4 5 pm " 1 5 hours

. .,. Tota l Daywork and Repairs 90 hour s , - 3.75"days

3.75 day:!: 4 days

Total Period - May 1 6 to 23 @ 8:OO pm - 1 . 8 days Less Repair and Daywork -

. '. . '4 days for 935 feet: 233.75 feet per day A

935 f e e t @ $10.30 per foot . Daywork - 1.5 hours @ $80 perhour'.

I 1; . .", ..".,.. ...-............ )_ -." ........... - . " ..... .. * ....... I,~ . ,,..,; . . . , .' . . . . c .. . . . . . . . . . . .

$9,630. 120.

-

, .. . . . . . . . . . . .

INVOICE . . . ............ . . . . . . . . . . . . . . . . .

1 8 3 % -

MAKE CHEQUES PAYABLE TO . Fording Coal Limited P.O. Box 100 Elkford, B.C.


700 - eTH A V E N U E S.W.

C A L G A R Y . ALBERTA. TZP O T S

'

Attention: M r . A. Taplin RE: P.O. FC30094 INVOICE NO - . - - . IS_--

- _ _ _ _ ~

PROJECT 1419 Rig NO. 10

Dr i l l i ng Se rv ices May 16 to 23, 1975 ,

cdsa2 Hole No. RH376 154-474 ft. <runt' Hole No. RH384

Repairs

May 1 6 22.15 hours May 17 ,' 3.5 hours

"26.25 hours less 6 - _ D U T S 20.25 ho

May 18 11.75 hours May 1 9 24 hours May 20 24 hours May 2 1 14.5 hours

~74 .25 house less 6 hours

CLILNT

..... - ........ ., ~ . . I . I ..... ........ ,-...-. . . . . . . . .

, . ... , . . ?', 1- . . i., I

* . . - . .; INVdiCE

. , . & . I_ i: * , * ' . ... -. . - . . , i' .

.,.Tording Coal Li niltad P.O. Box 100

. Elkford, B.C.

Attention: Mr. A. Taplh Rat P.O. K30094

JUn_a_P.tbL I __ 75 MAKE CHEQUES PAYABLE TO

KENTING PETROLIA DRILLING LTD. BIG INDIAN DRILLING DIVISION . 1 0 0 . ern AVENUE s w. C A L G A R Y . ALBERTA. T Z P O T 8

0359 INVOICE NO . - - -

M O WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS

PIOJECT 1419 Rig No. 18

Drilling Services May

Hole No. 385 359 featJ Hole No. 386 355 feet

14 feet

naywazlt

my 23 . 2 hoar. May 29 6 hours

3 , . ,

I

8 hours less 5 hours -Lee- 3 h r e May 31 Logging Hole 366 - fi hr. June 1 Logging Hole 386 8.25 R r e June I 2 hre, Reaming and June 2

385 7.5 hri 17.75 Urn

53s hra, Wgbs Hole

Total Daywork 17.73 hours - .7 days Total Period May 29, 3pp to June 2, Tam

88 hours - 3.7 days .I days

3 daya for 714 feet - 238 P t . pet day

Less Repair and Daywork - dayn ~

714 feet @ $10.20 par foot u y w r h - 17.75 hours @ $aa.oo per hour

T O T A L

- I - --__ CLIENT

- - a , : ’ ; ’ , ,. ..... , INVOICE

. , , .

JULX19TK, IS 75

ForUing Coal Limited P.0. BOX 100 ELKFORD, B r i t i s h Columbia

MAKE CHEQUES PAYABLE TO:


7 0 0 - K T H A V E N U E 5.W.

CALGARY. ALBERTA. T ~ P m a

0392 Attentions Mr. A. Taplin Re: P.O. FC30094 INVOICE NO - ___ MONTH OF CHARGE -~ .- ;“E ___ . 197s. WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS

PROJECT 1424 - f i g #S

DRILLING SEKVICES 9 June 28 * 30th. I975

Hole RB 807 20 ft. 256 ft. 236 feet RH 82Q 15 f t r 0 222 it. 207 feet FB 821 101 tt, (not

%Do) 101 feet

544 Zeat

Daywork: S-0 28 8830 8215 PSI * 112.75 huts

(1.75 hrs. coupreasor roper - N/C) 10 hrs. lese 5 hrs. free the 5 hto

4800 pm - 9815 pm &love to EzH 820 t set casing 5.25 h t s . less 5 hm. free tbw -25 hre LOc30 am - 12 Noon - Logging L S hrs

8.25 hr8

June 29 2r30 pm- l a00 pm togging 1.5 hre

June 30

~ o t a l Dayworkr

Total Period:

8.25 hours 034 UaYS

Juas 28 0 8830 AH to J ~ a e 30 - 2.64 day6 Loso8 Daywork 034 . aaw

544 feat in 2.3 Uays .I 236.5 it. Par day

Daywork - 8.25 haun C $70.00 per hour 544 ft . 8 $ 8.30 per foot -

T O T A L I N V O I C E

CLIENT

Pordtng Coal t i m i t c r d BOO. BOX 100 &&mow, B r i t i n h Columbia

Attentions W . A. Taplh !tor P.O. E30094

MAKE CHEQUES PhYABLE TO:


700.6TH A V E N U E 5.W.

C I L G A R V . ALBERTA. T Z P OT8

11 3 9 3 lNVOlCE NO. ... -. -

WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOW __- -~ ~ -

P-CT 1424 0 Rig NO. 5

O W L I t J Q SERVXCES * July 1 CO 15tht 1975

Hole RA821 '101' - 205' 104 feet RH823 RH822 RfI825 RE830 RH833 ME32 R8831 E18829 RH828 RFI827 RE834 RH835 lUiB36 RH837 RH826 Bn838 N84l RH842 RE843 RH846

IS' - 209' 1 2 2 1 a .1 2 1 1

29' - ;160' 1 1 2 2

9 0 1 5 2 9 I ,E

.I I

9 .3

.1 3 a

'a i4 IE 4 I

4 feet 10 feet .2 feet 12 feet 13 feet 10 feet. .1 feet I2 feet 17 feet 11 feet .7 feet .1 feet !O feet I4 feet I1 feet !7 feet I2 feet :l feet 10 feet 15 faet: (not T.D.)

Daywork 8

July 1

suly 2 July 7

3,974 feet

1 - 2PM - Log Bole 1 how Move to RH823 and set casing. 3130 - lOFM 0

6.5 18s 5 hrs. free time I . 5 h O W P

.5 h o w 8 9-9r3Oa.m - Log Hole Move to RH827 axid set oasing. 4845anr12830pm .I 1.75 lass 5 hr. free time . - .

2.75 hours (.24 daye) 5.75 hours .. ./2

CLIENT , f

I

_, T _ .___l . _ ,..;. .~. .,,,. . . . ,,

, . . . . , . , . , .., . . . . . H t l O O l f l C l Im. 700 SIXTH A W U t SW * CAIGIRI. MBERU. TZQ 018 * 1tLtQHONI 14011 283 2980 . I t l l X 01874'14?

A l l O OfUCl. 4816. URSl S T R t l l S l . * U L G A A I . A L B t A l I 120 X3 * llLlPI(ON1 11031 2871460 * 1tltX 018 22184 BIG INDIAN DRILLING

Fording Coal Limited I N V O I C E Page 2 of 2 DIVISION OF KENTING PETROLIA DRILLING LTD.

'0393 -

PROJECT 1424 - R i g 85 ( c o n ' t )

Ju ly 29th, 1975

. . Repair: . I !

July 14 2 hours July 15 .24 hours i ,x5-

2 % I,OY l i 26 hours less 6 h r s . = 20 h r s .

. = . a5 days

T o t a l Period - July 1-15th, 1975 = 15 .days L e s s total repa ir .s daywork ' 1.1 day

13.9 days for 3974 feet = 286 feet per day 3974 feet @ $7.40 per foot

! 13.9 days . .

: 29,407.60 Daywork - 5.75 hours @ $70.00 per hour r ' 402.50

I

: '$29,810.10 T O T A L I N V O I C E I I I 1 i

, I

1, i i I

PAGE 1 of 2 A u W - t l S ' B t h ~ lo-- 95 . Fording coal Limited MAKE CHEOUES PAVABLE TO

P.O. BOX 100 KENTING PETROLIA DRILLING LTD.

Attention: Mr. A. Taplin R e 1 P.O. FC30094

BcKFORo0 B t f t i s h Colmbia BIG INDIAN DRILLING DIVISION * 700 - s r n AVENUE s w. CALGARY. ALBERTA. TIP 07'8

0417 WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS

PROJECT 1424 - Rtg # S - D r i l l i n g Services - July 15th 0 31400 1975

INVOICE NO . - MONTH OF CHARGE -.. Ju

Bole REf846 15. RIi847 RE844 RB849 RE848 RH845 30' RE850 RIM51 Rlf852L XU854

- 329' 304 feet 390 feet D l feet 225 feet 440 feet - 226a 196 feet 501 ieak 208 feet

\299 feet 474 feet (not TD)

3,228 feet Fiepair:

July 25 11.75 hOUr le8a 6 h n 5-75 h O U m July 26 11.5 July 27 2

. J u l y 2 8 19 July 19 11

13.5 hour less 6 hrs 7.5 h o r n

.II-

.. - . - - . 30 hour lenm 6 hra 24 hours- 1.55 day

Daywork t July 21 6145 - LZ. pm

July 23 2830 - 4 am - Log RR845 4130 am - 12 noan - Move to

7 pm July 23-lam July 24

16.25 less 5 hrs. free 11.2s hm.

RE1842, alean out L log 7.5 hra 11 noon - 7 pm clean out RE844 7 hrm

olean out RI18.89 6 ham July 24 128U - la30 pm -Blasting 1.25 hcs

fnWiC0 CONe" FAGE 9 34.5 hrs 1.44

~ 19 75 -__

. .

. . . ,.

.. .

. . -. , . . . I-.'

, .

. ... 4

C L l E N l

.

-.-.AuguaiLl9.tlL--.- IS-ZL.-

M I K E C H E Q U E S PAVABLE TO

Fording coal Limited KENTING PETROLIA DRILLING LTD.

700 - e r n AVENUE S.W. P.O. Dxo 100 PAGE - 2 .. BIG INDIAN DRILLING DIVISION

ELKDdRD, Britieh COlUmbi. CALGARY. ALBERTA. T I P O T S

Attentsons Mr. A. Tadin Re: P.O. PC30094 0 4 15 75- m y 19

I N V O I C E N O ---- -

~~

WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS M O N T H OF CHAR1

PROJECT 1424 ( C a ' t )

Total P e r i o d - July 15 - S U t 16 Uaye 3 days

13 aws

Sere total xepait L daywoe L__

13 drys foe 3228 feet! - 248 feet per bay 3228 feet B $8.00 pat foot

D~wo* 34.5 h o w @ $tO.QO hOW


_I -- ___ CLIENT

. .. . . ., . .. . . ., .. . . . ~ ~ . . 7 . , T~

INVOICE / -Sspkeakmr12ndc_ 1~_2e-


EENTINCI PETROLIA DRILLING LTD. . Bording Coal Limited PAGE 1 OP 2 P.O. BOX 100 Elkford* B r i t i s h Columbia

Attention8 Mr. A. Tapl in R . 8 P.O. FC30094

BIG INDIAN DRILLING DIVISION 7 0 0 - 6TH AVENUE S W

CALGARY. ALBERTA. T I P O T #

0 4 2 5 . - ________ - INVOICE N O - - -

___ WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS MOI

PROJECT 1424 - Rig 5 - Dri l l ing SerViCen - Aug. 1 - 13th, 1975 Greenhill. Area

HOLE RX854 RE869 RE870 RIT871 Iui839 REI840 RE872 m a 7 3 RH874 REI875 RH876 RH837 ma77 Mi879

DAYRDRXt

474 f t p * 560 f f p 86 feet 162 feet 175 feat 208 feet 201 feet 195 feet 240 fee* a40 feet 224 feet 251 feet

211 feet 199 feet 235 feet

Invoiaed on Daywork

5lTTnGz Aug 1 9 - 10830 AM - Log ho le RE854 1.9 Aug 4 11145 M4-12r45pm - B l a s t i n g 1 hug S 11100 Al+lr30pm - Log HoleFUi874 2.5 AUug 6 5:lSpm - 6pm - Log KO10 IM873 Aug .9 9t30am - 8pm - Drill RH876 to

72 feet 5.5 - 10.5 hour l ean 5 hour free t i m a - . 75

hug 10 lam - 4pm D r i l l RH876A to 85 fl.15 AUg 12 11 - l l t 3 0 (IRI - Log RF.877 .5 Aug 11 3813 - Ipm - Log RH837 .75

hour hour hour hour

hour

hour hour hour

. . 27.5 hour

L 1.15 days

Continued en Page 2

:. . '

, . , , .. , , .

i '

. .

.,. .....

, ..:

< ,

I j I I

. .__ CLIENT

,. ......*.. ~ .?.~ i..". . - . I .. .. .- ...--.. *... - a ,

' .. . .

I . :, , . I , .," .

I NVOl CE i

. , .

WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS

PROJECT 1424 - Rig 5 - Conat from page 1

r?ap&rr Aug 7 . 46 da

Total Period - Aug 1-13th, @ 6 AM 1 a . a ~ da 1.61 da

17 h n less 6 hm - 21 hrrr

Lsgs repalr L Daywork - 10.64 da

10.64 days for 26a7 feet - 247 feet p x day

Daywork: 27.5 hre 0 $70.00 per hout 2627 feet B $8.05 per foot


8 s D t s r a b e r 2nd. d X - MAKE CHEQUES PAYABLE TO


7 0 0 - 6TH A V E N U E S.W.

CALOARY. ALBERTA. T2P O T 8

042ti INVOICE NO ~ _-- MONTH OF CHARGE AUGUST - - -~ . 19 -..-' 7'

_ _ --- CLIENT

SEPTEMBER-8TH.L 19 75 MAKE CHEQUES PAYABLE TO: *Fording Coal Limited oi

P.0. BOX 100 ELKFORD, B t i t i e h Columbia

A t t e n t i o n s h. A. Taplin Rex B.O. FC30094


700.6TH A V E N U E S.W. . C A L G A R Y . ALBERTA. T2P O T 8

0 4 3 4 INVOICE NO. -~

Aug. 18 - 31st, 1975 E a g l e Mountai

9 ft. - 430 f t .

2672 feet

RH409 30 f t . - 562 f t .

Dayworkr Aug. 13 - Move. RE879 t o RH403 15.5 hour less 5 hrs . free t i m e Aug. 15 - Move RH406 t o RH404 6 hrs less 5 h r s free t i m e

hrs. free time.

Repairs Aug. 23 4 hours Ahg. 24 24 hours Aug. 25 24 hours Aug. 26 3 hours

.

- Total Period: Aug. 13 - 6x00 a m t o Aug. 31

= 18.75 days 2.85 days LsSrJ Repair .and daywork

15.90 days ._ - &--


0 4

. , . . , .

. .

-

. .

! i I I

i i 1

! #

>

. Fording Coal Limited P.O. nox100 Elkford, B,. C.

! i I 4 ?

. . ! ' . .

. . .

.. . . .

D.

. . .

i I i I '

. .

PROJECT 1424 RIG 5 EAGLE MOUNTAIN \I Drilling Services - September 1 to 15 , 1975

- Repair

. Septelnber 2 September 3 Septcmber 4 Scptember 5 September 6 XI

580 feet 565 feet 136 feet

1,898 feet

. .

12 hours 14 hours 24 hours __..

- , 1 less 6 hours .

79.75 hours . . September 9 . . ' ' . 8 hours

September 10 4. 5 hours 12.5 hours less 6 hours

6. 50 hours . . . ' *:;;* 8 hours l e s s 6 hours . . September 11

2.00 lll 88.25 hours

3.7 days Total Per iod - Sept 1 - 15 15 days

Less rcpair 3.7 clays' 11. 3 clays

11.3 days for 1,898 feet = 168 feet per day

....I

-5 >.

HAKC CIILQUCS P A Y A n L C TO:

' Xvordinq Coal Linitad KENTING PETROLIA DIXLLING LTD. DIG INDIAN DRII.LINC DIVISION P.O. 9ox l o o

Elkford, R.C. 7 0 0 . 6 T M A V C N l l B 5 .W.

__-_ --

lOJCCT 1624 EfR t - EagXr! K6untoia

b 6 5 feet ! 423 0 - 425 425 < f a t (not T.3.)

perkt Bept. 18 : 4.5 hours- Sa7C. 19 6.5 hour8 :

. sept. 2 0 . ' 2 hours

to ahuCJovn 20.0 bourn

utdovn 8 P.!f eept 26-8PLI S e p t 29 ?! t o et.rikcr= t U l PQrfOdX Sept I!l c? 3 PF t o 6e0 t 30 3 6 rapai,rs h Lkyvort 6 Ztrake ehubdosn

r2 feet 5 312.25 ?or foot I

: fhd Ol.Utd@Vn - Itnn 16.2 3.5 d q i e P SlSS.00 par day m

-0ctobor. 2 0 t h . ..-.- IS ... 79- HAKE CIICQLJLS P A I A 0 I . C TO:

Fordinn c o o l Litnitod IEElJTXNG FETROIJA 1)JZILLXNG LTD. DIG INDIAN DMILLING DIVISION

~ ~ L G A R V . L I L U C ~ ~ T ~ . T ~ P O T ~

18.0. n o r 100 t l k f o r d , B.C. 7 0 0 . G T H AVLNVC S.W.

- '0:JGO Attent: l .ont K?. E . . Tnnlin Rar P.f l . IT30205 . . i INVOICE NO.

MONTH OF CtIAIIGE _-.sc WE HAVE TODAY DEBITED YOUR ACCOUNT A 5 FOLLOW5

{Rcppirt l ; a p ~ . I7 i

10.5 lwo. lomrr G h t n Sopt. 22 2 1 l1ro. Scpr. 23 3 hrn.

2 1 h r o . . f a u 6 houre

MARK 1 IF WIOI

IF FEP.

I -- Total Period$ S a p t 16 - S o p t . 30 = 15 dayo - tacra rapaftc; t Shutdown S doyn

10 day6 111--

.. 143.5 f Q C r par day - 1635 f a s t 0 312.25 p o t f o o t 88

Strike Shutdovn - I tou 16.2 3.5 days Q 8150.00 par day -

T O T A L X l I V O I C E . . -

.- .. . . . -.

.. . .

5 -

ACCOUNTS nmxwr,ni.E

-~ . . ,. ~. 4 . s

- ' - . .,~ . . < . . . ., ,- .~ .. ... ,~ -. . 3.4 . . - .-, .,., F . , . *L. : ? ,.- ".,~..*,,, v. . . . . - . . * : . , . . . ' .

. .. . . , _ * . " _ _ . * ' , .

75

.~,.__ -..",.-- ,-.,. T..,.,-. . .;-, ...- .,... ... . . . . Y INVOICE

. ,, ' . A ... . 1 >..I.A ". . . . ~ .. . , ,. ,, . I ,. . ,..,.., ~ , . . . ~, ' : ..

OCTOBER . . . - 23, . . I

,

MAKE CHEOUCS PAYAALE TO:

FORDING CO& LIMITED KENTING PETROLIA DRILLING LTD. BIG INDIAN DRILLING DIVISION P.O. BOX 100 'PAGE 1 OF 2

ELKFORDr B.C. 700.6TH A V t N V S S.W.

C A L G A R Y . ALBEHTA. TZP O T 8

ATTENTION: MR. A. TAPLIN RE: FC30205 0474 INVOICE NO, . ~

MONTH OF CHARGE WE HAVE TODAY DEBITED YOUR ACCOUNT A 5 FOLLOWS - PROJECT 1424 - R i g 1 - Eagle Mountain

D r i l l i n g S e r v i c e s - O c t 1 - 1 5 t h , 1975

RH 4234 425 - 556f t . 131 feet 425 525 feet 422 552 feet 416 15 - 575f t . 560 feet 426 0 -. 397f t . 397 feet

2165 feet

Repair: O c t 4 7.75 0 O c t 5 4 11.75 h r less 6 h r 5;75 h r +

oct 7 2 O c t 8 10.5 12.5 h r less 6 h r 6.5 O c t 1 4 2 4 Swivel Repair O c t 1 4 1 25 h r less 6 h r . 19.

Daywork : . O c t 1 Logging RH423

O c t 9 Move 422 - 416

:.5.5 h r s - 1 . .' 12-2am - 2 hrs.

.8-llam -. 3 h r s . :3-8pm - 5 h r s

O c t ' 10 1:45-3am - 1.25 h r s

.'.11.25 h r s less 5 hrs. free. fi 6.25 h r s .

. . 3.'25' h r s .

.' 15 . h o u r s

Oct . ' 12 . Logging RHill6

T o t a l Pe r iod : - .' 15 days L e s s . Repair- & Daywork - ' 1.9 days

. . ."i3.1 days

2165 feet i n ' 13'.1 days =.' 165 f e e t per day , 2 1 6 5 feet @ $12.25 per foot

-~

26 521,

,. . ' .. . . . . . . . . . . . . . , I . ,, ... 2 , . 1 4. - -, - . - . , I ..- I ' w . . . 1....1......-.-,- * - * :..... . . ,. *. . . . .

, INVOICE

. . . . ..___ .. . . . . . . . . . . , . . ,

FORDING COAL LIMITED

PAGE 2 OF 2

PROJECT 1424 (CON'T)

-... OCTOBER ..... 23., ,; 75 MAKE CHEOVES P A V A n L E TO:

XENTIHO PETROLIA DRILLING LTD.

700 -.TH AVENUE S.W.

BIG INDIAN DRILLING DIVISION C I L D A R Y , ALBERTA. TZP O T 8

--&ki%G 047A- .-. -. -.

- INVOICE NO. ......... ..

MONTH OF CHAnCiE ~WTOBER.-~~ 19-75- WE HAVE TODAY DEBITED YOUR ACCOUNT A S FOLLOWS -

I ' . BALANCE FORWARD - - - Daywork - 15 hours @ $70.00 per hour

7 . .

T 0 T A . L I N V O I C I

,

___I_

26,52

.' 1,051

$27,571

. . . . . . . . . . . . . . . . . . . . . . . . . . -.* - ....._ . -,.. ... . . . . . . . . . . . . . ... ............. , I . ...-._l.. , .. . . ,. . ,. -. 7

. I 1 ~, > .; ,! ' . . . . . .~ -. . . . . . . . , , I ? , . , . . . . . .

/' " '. '

' ' ' ' -7: ...... .. . , , / ...--........,...... . .,_._._.,... ............... . . . . . . . . . . . . . .

. . . . <*

INVOICE . . .

, .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - ,

,i

O c t O b f L 2 3 I l 0 L

MAKE CHEQUES PAYABLE TO: . FORDING COAL LIMITED KENTING PXTROLIA DRILLING LTD.

ELKFORD, B.C. .P.O. BOX 1 0 0 BIG INDIAN DRILLING DIVISION

700 - C T H A V E N U E 5.W.

CALGARY. ALBERTA. T Z P O T O

' ATTENTION: MR. .A. TAPLIN ' RE: P.O.' FC30205 0 4 '7 f; INVOICE NO. .

MONTH OF CHARGE _~..oCToB~ER 19-.- WE H A V E TODAY DEBITED YOUR A C C O U N T AS FOLLOWS

' PROJECT' 1 4 2 4 ' . - R i g #5 ' - E a g l e Mountain D r i l l i n g Services O c t o b e r . ' 1.-15th 1975

RH 9 1 7 459-548 f t . ' 89 feet ,412 ' 550 feet

: .4.11 ; '550 feet .42 8 553 'feet 429 550 feet

: .418 : 14-180 f t . .' 1 6 6 feet

2 4 5 8 feet II . .

-""%In - .\yL *A+. .

OCt 7 O c t 10 O c t 11 O c t 1 2

1 6 h r s less 6 h r s 6 . 2 5

7 37.25 less 6 h r s 2 4

-

10 hof IF I

3 1 . 2 5 ho,rs

41.25 hours

DAYWORK:

O c t 15 Move 429 t o 4 1 8 6.5 less 5 h r s 1.5

1.5 t T o t a l period - O c t . 1-15 - 15 days

Less repa i r & daywork - 1.8 days

1 3 . 2 days . 13 .2 days for 2 4 5 8 feet = 186 feet per day

Daywork - 1.5 h r s @ $70.00 per hour 2 4 5 8 feet @ $11.55 per foot

T . O T A L I N V O I C

+IS SQUARE T A X EXLYPT

~~~

28,389, .' 105,

FORDING COAL LIMITED P.O. BOX 100 ELKFORD, BRITLSII COLUMBIA

Novc~mher-l2~t!1.r. ......... .:~ 'lo-??- r

MAKE Ct lEQUt5 PAYABLE TO:


700.6TH A V C N I J B B.W.

CI\LGAn". ALDCRTA. .TzP OTe

' ATTENTION: MR. A. TAPLIN FU3: FC30305

. -~ 0 4 5 1.;

. ~.~ INVOICE NO. - -. WE'HAVE TODAY DEBITED YOUR ACCOUNT A S FOLLOWS

__ - --. .- .... .- - .... .... ....

PROJECT 1424 - R i g 5 - Eagle Mounta in - D r i l l i n g S e r v i c e s - October 16-31, 1975

FUi418 , ' 180-550 . f t . 370 feet .4 1 9 525 feet

' 420 : 5 5 2 feet .' 4.21 ' .' 15-552 f t . 537 feet

. . 407 feet ,' 43ti 15-422 f t .

: 2 3 9 1 feet I - .

REPAIRS :

O c t 22 1 2 h r s O c t 2 3 1 2 h r s 24 h r s less 6 h r s O c t . 2 6 1 6 h r s O c t 27 3 h r s 19 h r s less 6 h r s O c t 28 1 2 h r s O c t 29 22 h r s 34 hrs less 6 h r s O c t 30 20 h r s 20 h r s less 6 h r s

DAYWORK:

OCt. 19 Log RH419 8 hours O c t 2 3 Move RH421

. 7 h r s less 5 2 h o u r s O c t 27 Move RH430

8 3/4 h r s less 5 hours 3.75 h r s

13.75 h o u r s T o t a l P e r i o d :

L e s s Repair & Daywork

I-!

d 28 h o u r s

. 1 4 h o d s

7 3 hours

.' 16 d a y s ' -3.6 days

12.4 d a y s 2391 feet. i n 12.4 days = 1 9 3 feet per day.

2 3 9 1 feet @ $11.35 per foot - Daywork - 13.75 h r s . @ $70.00 per h o u r

. T O T A L I N V O I C E

........ .........

INVOICE

/

. FORDING COAL LIMITED P.O. BOX 1 0 0 ELKFORD, BlZITISII COLUMBIA

_" Novcmbcr' 1 2 t h r I 9 75 MAKE c n r o u s PAYAIJLE TO:

KENTING PETROLIA DRILLING LTD. BIG INDIAN DPILLING DIVISION

700.6TH A V E N U E S.W.

C I L G A n v . I \LOCRTA. T ~ P O T ~

ATTENTION: MR; A. TAPLIN ' RE:' F C 3 0 2 0 5

WE H A V E T O D A Y DEBITED Y O U R ACCOUNT A S FOLLOWS INVOICE NO. . .

MONTH OF CHAHCE .O.cToDER . . 19. 75

PROJECT 1 4 2 4 - R i g 1 - E a g l e Mountain - D r i l l i n g Services-- Ock. 16-31, 1 9 7 5

RH426 397-550 . 153 feet 4 2 7 517 feet .

435 565 feet 436 0-400 4 0 0 feet (not Total D e p t h )

, '1635 feet

REPAIPS :

O c t . ' 1 6 - 2 O c t . . 17 -. 15.75 . 17'.75 h r s less 6 hrs . 11.75 h r s O c t . 2 1 - ' 8 C c t - -32 - - 5 .' 13 h.rs less 6 hours 7 _ _ h& O c t . 2 2 ' - 6 T-; O c t . 23 - 1 4 20 h r s less 6 hours 1 4 h es

3 2 . 7 5 h i s

DAYWORK: O c t . 2 4 t h Log RH426 - 1 hour

T o t a l Period - 1 6 days Less R e p a i r & D a y w o r k 1 . 4 days

14.6 days 1635 f ee t i n 1 4 . 6 days = 1 1 2 feet per day.

1635 feet @ $ 1 2 . 2 5 per foot Daywork - 1 hour I! $70.00 per hour

T O T A L . I N V O I C E

. -

. . . . . . . . . ,,.. ... _..._.... .. ..>. \.> . . . . . . . . . -..- . .......-. ....... .* %.,. .... ,,.. . . . , .

I NVOlCE 7% €-Yf lbJ=?J~~rf lQ&' :'<:i. . : ? . .

1 I* $-=- ;

. ... w u . . . . . . ...................... ",*.bi. ......... ,..+.4 *.A ....._.. <: ..... ii ...... i. A ..... ;-.,..&*.A. ........ 5.; ."..,.,. .. _'.j/ ;..>-...

MAKE CHEQUES P A Y A B L E TO:

KENTING PETROLIA DRILLING LTD. FORDING COAL LIMITED . C R E D I T BIG INDIAN DRILLING DIVISION

'P.O. BOX 100 '700 - STH A V E N U E S.W.

FALGARV. ALBERTA. T Z P O T I

0502 INVOICE NO. ~~

MONTH OF CHARGI Is_-. OCTOBER 75

ELKFORD, B R I T I S H COLUMBIA

ATTENTION: MR. A: TAPLIN

WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS

PROJECT 1 4 2 4 - Gg 5 - D r i l l i n g Services - TO error i n our Invoice '434

. .

. . RH 407 .81 'feet

. - H o l e w a s skidded and invoic.ed on our '1 2 %,.!.:El Invoice # 4 6 8 to 5 6 1 feet

' RI feet. @ $ 1 2 . 2 5 per €oot

T O T A L C R E D I T m . . . . . . . . CTr $. . .

. . . . ~

. Pllh'C!-IASING I

. . ,

IEC

99 2

$ 99;

. . . . . . . . . _ i , .... ..- . . . . ':"I .".\ . , .I . . . , , .. 'm.

1

MAKE c H E a u E s . PAYABLE. TO:

KENTZNG PETROLIA DRI1J;XNG LTD. BIG-INDIAN. D W N G DIVISION 4636 - 1st Street S . E . 'CALGARY, ALBF;l?+A

INVOICE NO.

W E H A V E TODAYDEBITEDYOUR' A C C O L J N T A S F O L L O W B

. . .

. ... . : . ''r .

. . . . . . . . . . . . . . '., . . , -. t 'L.. * ~ , 1 " . . . h' * 1 ''. e,

4NVOtCE * . . . . . . '~ /_" . . . . . . . . . . .. .. ~. , . . . . . . . . . . . . . . . . . . . . 2' I ..

WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS MONTH ____--

PROJECT 1424 - Rig 1 - Greenhllle - Nov. 14-30/75 - RH882 2i3 feet/

883 240 feet / 004 15' - 240'/ 225 feet/ m i 246 fee tY 8.85 199 fetatfl 86 1 62 feet /

136 feetJ' 197 feet

860 , . 865

i 890 X2Q feet 892 ( / , - - a 8 5 3 -270 ' +8f feet a9 5 /?&. @. 255 feet/ 89 4

RAYWORK: Nov 14 Move MI34 t o 880 - drill to .31 feet skid and d r i l l t o 31 feet mom t o 882 23.5 hours Nova 15 2 hours J

NOV.17 Ebve RH883 t o 884 - 7% h r S 2.25 HOV 19 Log RH881 2.5 L,

Nov 20 Log M E 8 5 1.25 L/

U w 21 Log RHB60 1.5 J Nov 26 Log W865

Bov 27 D r i l l 0-30 RR863, Mom, 809 and d r i l l ourface ho le 24 hr.J

NOv 28 . Move .la1890 ' .3 hr. J

/ 31 feet (n t T.D.) 9 2219 feet

HOUR8 - . . . . J 15.5 hie ieeo 5 hre 20.5

Log RH661 3.25

1 / ... . N o v 26 Move RH865-863 1,'s hr .

... . . . . . . .: , , . . 28'5 hr 5 23.5 J'

. .

(Con't Page 2 1 . . . .

OF CHARGE N a v e m b e r .- .. ~~ la_-- 75- - - - -

. .

0 VKfl r&,wd ;J 7 ..r-,-;Jm

fib, s72, d

@ b e d , + c'irfL< ;. ~ 2 9 3 ,- , d .,

-1 r A &;.go, 2 57/5&? 9. .?qy

. . . . . . . . .

~ _ _ _ ~ - CLIENT

AYWORK: don ' t )

HOURS: 1 55'.75 h r s '. . . : . I .. "' . . .. . ' FWD.

;. .. 5 h r s ov 28 Log RH890 Move RH890- Hole ? '(Nov 29) . 3.5 .

.to RH892, : d r i l l s u r f a c e , 'ov 29 D r i l l Hole? t o 301, move r

' f 13.5 . r m ' cas ing . . - ., . . , .' 3.7. less 5=12 hrs

2 . hrs .. I

; . ,., <. . .. 'ov. 30 Log RH892 . .

- . -~ .... . -. ,i, ~ . . . . . .. . ' C .... I. - .q : 7.0.25 -,=j .,. *;: ., r ; * t { -..

LEPAIRS : .. 1 2 h o u r s 101' 22

IOV 23 4.4 IIUUL.3

Iov 24 24 hour s lev 25

*'* - . . . .. . ... r - . . . . . . . - .f > '' 24 h o u r s . .,

' 84 hours less 6 h o u r s --

: 78 hours

Potal P e r i o d . .. ' : . . L7 days Jess repair & .Daywork . ' 6'.2 days

.~ .' 10.8 days . . ~.

2219 feet i n ' 10.8 days = 205 feet per day . .

21219 feet @ $9.35 per foot 70.25 hours @ $73.15 per hour B i t s Used on Daywork:

1.1 ,

1 - 7 7/8" .Ret ip 5 1/8" Rock B i t - used RH880 - S/N037325 x 40% - used Nov 29 S/N 44909 x 25% 5" Rock B i t - used NIB63 S/N 35639 - used RH889 S/N 44294 x 35%

T O T A L ' I - N V O I C E . . . .,;i,. , , . i' ( , j ,

__-

I

FCRDIPbG P

T 20', 74 7.65

5,138.79

85.00 6 8 00 42150

. 165 00

'

57475

* i ...-.-

, . . . . . . . . . . . . . . . . . . . . . . . . .

7s - Docember lath, ~- 19--

WRDINO COAC KENTING PETROLIA DRILLING LTD.

,i MAKE CHEQUES PAYABLE TO:

BIG INDIAN DRILLING DIVISION P.0. i3xo 100 Elkford, British Coltrmbfa 7 0 0 . S T H AVENUE 5.W. .

CALOARV. ALBERTA. T Z C O T I

Attention: A. T a p l h INVOICE N.0. ....

WE HAVE TODAY DEBITED YOUR ACCOUNT AS FOLLOWS MONTH OF CHARGE . ~NoMmber 19. 75 __._. -

FROJECP 1424 - Rig #5 - 6reenhill.S

mi our Invoice C535

Hole No. 892 - b i l l e d at 285 feet - 15 feet w a s charged on d8ywork NOV. 29th - should have been charged at 270 feet

to Cre&tt you 15 feet at $9.35 per foot

TTOTAL C B D I T

140

. .

. .

CLIENT

. .......... ...... ... . . .- . . . . . . . . . .” i I

MAKC CHEOUES P A Y A B L E TO: . FORDING COAL LIMITED

ELK1.'ORD, BRITISH COLUMBIA ,

KENTING PETltOLIA DRILLIIJG LTD. BIG INDIAN DRILLING DIVISION .P.O. BOX. 100

! ,4

. 4636 -. 1st Street S.E. CALGARY, A+FERTA

0.5.1 J ATTENTION: MR. A. TAPLIN ~ ~ 3 0 3 0 5 - - INVOICE NO. ~~ ...-.

MONTH OF CHARGE . Novg.MB~.R... WE H A V E TODAY DEBITED YOUR ACCOUNT AS FOLLOWS ~. ___ ~~

___

HOURS nnvycpx:

NOV.. 1 Log 430 Nov. 2 Move RH430-431'7.5 h r - 5 NOV- 4 Move RH431-432 7 hours Nov. 5

Nov. 9 Move RH432-606 5.25 Nov. ' 1 0 Nov. 15 Move t o RH603 t o deepen

- .' .I. 5

.' 7.5-

9.75 . . . ' 1.5

:' 22.75 h r s .

, ' ' 2 - 5

5.5 h r s =' 12.5 h r - 5

9.5214.75 - 5

REPAIRS : ' HOURS: . . NOV' 1 . 4

5

less 6 .' 15

Nov 2 7 21 h r s less 6 NOV 5 . 16.5

NOV 6 20 . 36.5 h r s less' 6 . 30.5 NOV' 7 2 1 . . .

50.5 . h r s . To ta l Period - .' 15 days .Less r e p a i r & daywork . . 3 days

. 'A2 :days -

__ ---___--- ----=~~---~~-~-=

. . .

- . .

ll . PROJECT 1 4 2 4 - Rig No. 5 - Eagle Mountain -

Di5 7,

5F292

05P293

o:i-/--2 ?A"'

0 +-A- 'SI ! i ,

(CON'

I1 . Turnbull Mountain

II D r i l l i n g Se rv ices - November 1 - 15th , 1975

/' FORDING COAL LIMITED I' ' P.O. BOX 100

19 75 - NOVEMDER 2.8 TI1 -- -. . . Make Chqucs Payrihic to:

KENTING PE'l'ROLIA DRILLING LTD. ELKFORD, BRITISH COLUMBIA B I G I N D I A N DRILLING D I V I S l O I

700 - G t h Avcnuc S.W. C a l g a r y , Alberta

INVOICE NO. 0513

#

PAGE - 2 -

Month of Charqc NOVEMBER

J (CON'T)

2298 f ee t i n 12 clays = 391 feet ner day 2298 feet @ $11.85 per foot J Daywork 22.75 hours @ $73.15 per h o u r

..' _. ..

T . O T A L I N V b ' I C E

..

. .

..

27,231.30 v 1,664.16 0

28,895.46 L'

Y 2 7.2 3/. 3 o

D e m m b e L l O !A,-- t o L l 5 . - MAKE cnwues PAYABLE T O :

KENTING PETROLIA DRILLING LTD. + BIG INDIAN DRILLING DIVISION !

,,I . F o r d i n g Coal P.O. Box 100 ELKFORD, B.C.

I N V O K E NO. !

__ _- PROJECT 1 4 2 4 - D r i l l i n g Services - R i g #5 - RH603 557-425 f t 68 feet

60 4 15-456 f t 441 feet 608 493 feet 60 7 .'150 feet

Turnbul l Mountain - November 16 - 22, 1975

.' 1 1 5 2 .feet

Daywork: Nov.: 16 Log RH603 ' . 3 '. h r

Nov..' 1 8 Log RH604

"ov: 22 Lo: RH607

Move RH603-604 2.5 h r Nov.: 17 'I I1 I1 . 4 = .6.5 h r - 5 =...l.5 h r

2 . hl NOV. 2 ' h1

. . : 1 hr..

19.5 hl

21. .Log RH608 -: .11.:30am-l.:'30pm

. T o t a l P e r i o d : 6'.7 days L e s s Daywork: . : .4 day

-

6:3 days 1 1 5 2 feet i n 6.3 days = 1 8 3 feet per day

1152 feet @ $12.15 per f o o t Daywork 9.5 h o u r s @ $73.15 per h o u r


I

.. . ., . . . . . . ... . .. . . ' -

WAN8 l l l l L S i ' l l * l i E IF T C P . 7 I X l.XLMPT

. - .

13 ,'9 9 6 69 4

?

.-

$14,69

___ __

I

.73

-- 1- a .

Documents

2 - RELATED INFORMATION · GO cu. yd. Marion 8400 dragline. cuts made by tne dragline along the strike of the beds. These cuts are about two