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AYMrENTS VIADE
<br />WMENT DATE I INVOICE
<br />NUMBER
<br />I PAYMENT
<br />AMOUNT
<br />I COLORADO
<br />I NEBRASKA
<br />I WYOMING
<br />DOI
<br />TOTAL
<br />PAYMENT
<br />TOTAL YEAR 1
<br />1 $ 38.824.89
<br />77
<br />??1
<br />s 5.472.661
<br />$ 33 362.24
<br />- 38.824:89
<br />TOTAL YEAR 8
<br />1 $ 275 534,08
<br />$ 19 172 n0
<br />$ - WH7_96
<br />14107.6?
<br />$ 185286:60
<br />$ 275634,0
<br />TOTAL YEARS
<br />1 S 357;068.92
<br />$ 66,104.20
<br />$ 31;939,35
<br />$ 33,024.47
<br />$ 220;000.90
<br />$ 357;068.92
<br />TOTAL YEAR 4
<br />$ 753,127.39
<br />$ 23,973.68
<br />S 17,286.57
<br />$ 71;979.26.
<br />$ 99887:88
<br />$ 1.53,127.39
<br />31412001
<br />20923
<br />$ 24,536.51
<br />$ 3.874.31
<br />S 2,583.70
<br />$ 1,935.93
<br />S 76,142.57
<br />S 24 536.51
<br />31412001
<br />20924
<br />$ 471.38
<br />S 74.43
<br />$ 49.64
<br />$ 37,19
<br />$ 310.12
<br />$ 471.38
<br />4/1212001
<br />20964
<br />$ 32,326.67
<br />$ 5.104.38
<br />$ 3,404.00
<br />S 2,550.57
<br />$ 21,267.72
<br />$ 32,326.67
<br />4112/2001
<br />20946
<br />$ 410.14
<br />$ 64.76
<br />$ 43.19
<br />S 32.36
<br />S 269.83
<br />S 410.14
<br />4/1212001
<br />20947
<br />$ 902.04
<br />$ 142.43
<br />$ 94.98
<br />$ 71.18
<br />$ 593.45
<br />S 902.04
<br />5115/2001
<br />20977
<br />$ 34,840.39
<br />$ 5,501.30
<br />S 3,668.69
<br />S 2,748.97
<br />$ 22,921.48
<br />S 34,840.39
<br />5/15/2001
<br />20978
<br />S 384.17
<br />$ 60.66
<br />$ 40.45
<br />$ 30.31
<br />$ 252.75
<br />$ 384.17
<br />6/1312001
<br />21034
<br />1 $ 24 744.29
<br />S 3,907.121
<br />$ 2,605.57
<br />S 1.952.321
<br />$ 16,279.281
<br />S 24,744.29
<br />617312001
<br />21035
<br />1 S 120.98
<br />$ 19.101
<br />$ 12.741
<br />$ 9.551
<br />$ 79.59
<br />$ 120.98
<br />7/92001
<br />DM
<br />I $ 0.01
<br />1
<br />1
<br />1 5 0.011
<br />S 0.01
<br />71242001
<br />21094
<br />1 S 30 537.22
<br />S 4,821.831
<br />$ 3,215.571
<br />$ 2.409.391
<br />$ 20,090.431
<br />$ 30 537.22
<br />7/24/2001
<br />21070
<br />1 S 236.37
<br />S 37.321
<br />$ 24.891
<br />$ 18.651
<br />$ 155.511
<br />$ 236.37
<br />8/8/2001
<br />21117
<br />1 $ 25,140.40
<br />$ 3,969.671
<br />$ 2,647.281
<br />$ 1.983.571
<br />$ 16,539.881
<br />$ 25140.40
<br />8182001
<br />21099
<br />$ 682.03
<br />$ 107.691
<br />$ 71.821
<br />$ 53.811
<br />S 448.711
<br />S 682.03
<br />8/29/2001
<br />21152
<br />$ - 26,336.66
<br />$ 4,158.561
<br />S 2,773.251
<br />S 2.077.961
<br />$ 17.326.891
<br />S 26,336.66
<br />829/2001
<br />21153
<br />6 269.12
<br />$ 42.491
<br />$ 28.34
<br />$ 21.23
<br />$ 177.06
<br />$ 269.12
<br />9/102002
<br />DM
<br />$ 0.10
<br />1
<br />$ 0.10
<br />$ 0.10
<br />10/312001
<br />21207
<br />$ 27,767,23
<br />$ 4,384.451
<br />S 2,923.88
<br />$ 2,190.83
<br />$ 18,268.07
<br />$ 27,767.23
<br />1013/2001
<br />21208
<br />$ 768.09
<br />$ 121.281
<br />$ 80.87
<br />S 60160
<br />$ 505.34
<br />$ 768.09'
<br />10/30801
<br />21250
<br />$ 24,715.68
<br />$ 3,902.61
<br />S 2602.56
<br />$ 1,950.07
<br />$ 16,260.44
<br />$ 24.715.68
<br />10130/2001
<br />21251
<br />$ 121.70
<br />$ 19.22
<br />$ 12.82
<br />$ 9.59
<br />$ 80.07
<br />$ 121.70
<br />12/512001
<br />21345
<br />S 26,383.30
<br />$ 4,165.92
<br />$ 2,778A6
<br />S 2,081.64
<br />$ 17,357.58
<br />$ 26,383,30
<br />1215/2001
<br />21346
<br />$ 113.16
<br />$ 17.87
<br />$ 11.92
<br />$ 8.93
<br />$ 74.44
<br />$ 113.16
<br />113/2002
<br />21356
<br />$ 31.463.28
<br />$ 4,968.05
<br />$ 3313.08
<br />$ 2482.45
<br />$ 20,699.70
<br />$ 31,463.28
<br />1/32002
<br />21357
<br />$ 842.99
<br />$ 133.10
<br />$ 88.761
<br />$ 66.52
<br />$ 554.61
<br />$ 842.99
<br />2/7/2002
<br />21399
<br />S 25,478.52
<br />$ 4,023.06
<br />S 2,682.891
<br />$ 2,010.261
<br />$ 16 762.31
<br />$ 25,478.52
<br />2/712002
<br />21400
<br />S 788.61
<br />$ 124.52
<br />$ 83.041
<br />$ 62.221
<br />S 518.83
<br />$ 788.61
<br />3/18/2002
<br />21429
<br />$ 40,79 .05
<br />$ 6.442.16
<br />5 4,296.13
<br />$ 3,219.041
<br />$ 26,841.72
<br />$ 40 799.05
<br />3118/2002
<br />21430
<br />$ 191.22
<br />$ 30.191
<br />$ 20.13
<br />$ 15.08
<br />$ 125.82
<br />$ 191.22
<br />4/412002
<br />21486
<br />$ 154.58
<br />$ 5,138.271
<br />$ 3,426.59
<br />S 2,567.511
<br />$ 21 408.89
<br />S 32 541.26
<br />4/4/2002
<br />21492
<br />$ 32,541.26
<br />$ 24.411
<br />$ 16,28
<br />$ 12.201
<br />S 101.691
<br />$ 154.58
<br />51612002
<br />21522
<br />$ 30417.53
<br />S 4,802.93
<br />$ 3,202.97
<br />$ 2,399.94
<br />$ 20,011.691
<br />S 30 417.53
<br />6/32002
<br />21570
<br />S 25,857.11
<br />$ 4,082.83
<br />$ 2,722.75
<br />$ 2,040.12
<br />$ 17.011.411
<br />$ 25 857.11
<br />ti /3 /2002
<br />21571
<br />S 150.73
<br />$ 23.70
<br />$ 15.80
<br />S 11.84
<br />$ 98.78
<br />50,13
<br />6/302002
<br />21611
<br />S 30,326.57
<br />S 4,788.57
<br />$ 3,193.39
<br />$ 2,392.77
<br />$ 19,851.84
<br />26.57
<br />8/62002
<br />21661
<br />$ 33,551.12
<br />$ 5,297.72
<br />$ 3,532.93
<br />$ 2,647.18
<br />$ 22,073.29
<br />51.12
<br />8/612002
<br />21662
<br />$ 104.46
<br />S 16.49
<br />$ 11.00
<br />$ 8.24
<br />$ 68.73
<br />04.46
<br />;$3
<br />913/2002
<br />21705
<br />$ 31,573.76
<br />$ 4,985.50
<br />$ 3324.72
<br />$ 2,491.77
<br />$ 20772.37
<br />7310/1/2002
<br />21769
<br />$ 105.35
<br />$ 16.63
<br />$ 11.15
<br />$ - 8.31
<br />$ 69.26
<br />05.35
<br />10/12002
<br />21768
<br />S 32,759.52
<br />$ 5,172.73
<br />S 3,449.58
<br />S 2,584.73
<br />$ 21552.48
<br />$ 32,759.52
<br />11/122002
<br />21830
<br />$ 27,979.63
<br />$ 4,417.98
<br />$ 2.946.26
<br />$ 2,207,59
<br />$ 18 407.80
<br />$ 27,979.63
<br />12/10/2002
<br />21865
<br />$ 105.59
<br />$ 16.67
<br />S 11.12
<br />S 8.33
<br />$ 69.47
<br />$ 105.59
<br />12/102002
<br />27864
<br />$ 29,991.17
<br />$ 4,735.61
<br />$ 3,158.0
<br />$ 2,366.30
<br />$ 19,731.19
<br />$ 29,991.17
<br />1/30/2003
<br />21959
<br />$ 23,546.74
<br />$ 3718.03
<br />$ 2,479.47
<br />$ 1.,857.84
<br />$ 15,491.40
<br />S 23,546.74
<br />2/10/2003
<br />21968
<br />S 26,961.38
<br />$ 4,257.20
<br />$ 2,839.03
<br />$ 2,127.25
<br />$ 17,737.89
<br />$ 26 961.37
<br />217012003
<br />21969
<br />$ 141.63
<br />S 22.36
<br />$ 14.91
<br />$ 11.17
<br />S 93.18
<br />$ 141.62
<br />31132003
<br />22003
<br />S 33,138.17
<br />$ 5,232.52
<br />$ 3.489.45
<br />$ 2,614.60
<br />$ 21801.60
<br />$ 33,138.17
<br />4/162003
<br />22081
<br />S 29 627.15
<br />$ 4,678.13
<br />$ 3,119.74
<br />$ 2,337.58
<br />$ 19 491.70
<br />$ 29 627.15
<br />4/162003
<br />22082
<br />$ 173.09
<br />$ 27.33
<br />$ 18.23
<br />$ 13.66
<br />$ 113.88
<br />$ 173.10
<br />5/5/2003
<br />22099
<br />$ 24,354.88
<br />$ 3,845.64
<br />$ 2,564.57
<br />$ 1,921.60
<br />$ 16,023.08
<br />$ 24,354.88
<br />611112003
<br />22154
<br />$ 26,638.31
<br />$ 4,206.19
<br />$ 2,805.01
<br />$ 2,101.76
<br />$ 17,525.34
<br />$ 26,638.30
<br />6/112003
<br />22160
<br />$ 344.40
<br />$ 54.38
<br />$ 36.27
<br />$ 27.17
<br />$ 226.58
<br />S 344.40
<br />7/92003
<br />22205
<br />$ 19,615.56
<br />$ 3,097.30
<br />S 2,065.52
<br />S 1,547.67
<br />S 12 905.09
<br />$ 19,615.58
<br />8/18/2003
<br />22247
<br />$ 10,074.99
<br />S 1,590.84
<br />$ 1,060.90
<br />$ 794.92
<br />6,628.3
<br />$ 10 075.00
<br />8/182003
<br />22248
<br />$ 1.09.17
<br />$ . 17.24
<br />$ 11.50
<br />$ 8,61
<br />$ 71.82
<br />$ 109.17
<br />9/1012003
<br />22306
<br />$ 17,394.52
<br />J. 2,746.59
<br />$ 1,831.64
<br />$ 1,372.43
<br />S 11443.85
<br />$ 17394.51
<br />10/6/2003
<br />22336
<br />$ 241.68
<br />$ 38.16
<br />$ 25.45
<br />$ 19.07
<br />$ 159.00
<br />$ 241.68
<br />10/62003
<br />22335
<br />$ 22156.70
<br />$ 3,498.54
<br />S 2.333.10
<br />$ 1,748.16
<br />$ 14,576.89
<br />$ 22.156.69
<br />11/10/2003
<br />22417
<br />S 20,258.23
<br />$ 3,198.77
<br />$ 2133.19
<br />$ 1,598.37
<br />$ 13,327.89
<br />$ 20,258,22
<br />12/32003
<br />22468
<br />S 23 007.89
<br />S 3,632.95
<br />$ 2.422.73
<br />$ 1,815.32
<br />S 15,136.89
<br />$ 23,007.89
<br />12/312003
<br />22469
<br />S 121.57
<br />S 19.20
<br />$ 12.80
<br />$ 9.59
<br />$ 79.98
<br />5 121.57
<br />11122004
<br />22530
<br />$ 16,421.00
<br />$ 2,592.88
<br />$ 1,729.13
<br />$ 1295.62
<br />S 10,803.38
<br />$ 16,421.01
<br />111212004
<br />22596
<br />$ 24 728.71
<br />$ 3,904.66
<br />$ 2 603.93
<br />$ 1,951.10
<br />$ 16,269.02
<br />$ 24 728.71
<br />2/2/2004
<br />22597
<br />$ 71.12
<br />$ 11.23
<br />S 7.49
<br />$ 5.61
<br />$ 46.79
<br />$ 71.12
<br />3/19/2004
<br />22662
<br />S 23,016.89
<br />$ 3,634.37
<br />$ 2,423.68
<br />$ 1,816.03
<br />$ 15,142.81
<br />$ 23,016.89
<br />4/1512004
<br />22724
<br />$ 13 008.18
<br />$ 2.053.99
<br />$ 1,369.76
<br />$ 1,026.34
<br />$ 8,558.06
<br />$ 13,008.15
<br />41152004
<br />22725
<br />$ 126,95
<br />$ 20.05
<br />$ 13.37
<br />$ 10.02
<br />$ 63.53
<br />$ 126.97
<br />5/192004
<br />22757
<br />$ 13,786.07
<br />2170.82
<br />$ 1451.07
<br />S 1,007.72
<br />$ 9,009.00
<br />$ 13,70G.07
<br />6113/2004
<br />22820
<br />S 7,491.84
<br />$ 1,182.96
<br />$ 788.89
<br />$ 591.11
<br />$ 4,928.88
<br />$ 7,491.84
<br />6/132004
<br />22821
<br />S - 618.80
<br />$ 97.71
<br />$ 65.16
<br />$ 48.82
<br />$ 407.11
<br />S 678.80
<br />7/152004
<br />22857
<br />$ 12332.12
<br />$ 1,947.24
<br />$ 1,298.57
<br />$ 973.00
<br />$ 8,113.30
<br />$ 12,332.11
<br />8/1112004
<br />22907
<br />S 14,218.34
<br />$ 2,245.08
<br />$ 1,497.19
<br />$ 1.121.83
<br />S 9,354.25
<br />$ 14218.35
<br />8/11/2004
<br />22908
<br />$ 108.22
<br />$ 17.09
<br />$ 11.40
<br />$ 8.54
<br />$ 71.20
<br />$ 108.23
<br />9/152004
<br />22963
<br />$ 10,132.41
<br />$ 1,599.91
<br />$ 1,066.94
<br />$ 799.45
<br />$ 6,666.11
<br />$ 10,132.41
<br />TOTAL EXTENSION
<br />$ -i. 070955.82
<br />$ - 169 "1'03188
<br />$ =112777:65
<br />15 - 84498:35
<br />$ -704- 581.92
<br />$` 1{070;955;80
<br />TOTAL -::
<br />c :. 1 � i
<br />r2 .- ._35 '
<br />,:. 1126-,9W521:
<br />_ �
<br />_ 24a.1 ` 4
<br />TOTALUNPAID .'.
<br />$ 30,877.66
<br />$ 4,875.481 $ 3,251.341 $ 2,436.291 $ 20,314.39
<br />S 30,877.49
<br />
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