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AYMENTS MADE
<br />.YMENT DATE INVOICE
<br />NUMBER
<br />PAYMENT
<br />AMOUNT
<br />COLORADO
<br />NEBRASKA
<br />WYOMING
<br />DOI
<br />TOTAL
<br />PAYMENT
<br />TOTAL YEAR1
<br />$ - 38;824:89
<br />T7
<br />??
<br />s 5,472.66
<br />4 33362.2
<br />-: 38824.8
<br />TOTAL Y:EAR2
<br />$ .276,634,08
<br />$ 39172;00
<br />-$- 36 =967[9
<br />4 14:107.63`:$
<br />.186286:503
<br />27.6X34.0
<br />TOTAL YEAR :3
<br />4 351,068:92
<br />$ :662104:20
<br />$ 31,939.35
<br />.33;024.47':$
<br />220;000;90'.$
<br />351,068:9
<br />TOTAL YEAR 4
<br />- $ 153,127.39
<br />$ 23;973(88
<br />-$ 17;286;57
<br />$ 1 =4,979.26
<br />$ 99887:88
<br />-.$ 153,127.3
<br />3/4/2001
<br />20923
<br />$ 24,536.51
<br />$ 3,874.31
<br />$ 2,583.70
<br />$ 1,935.93
<br />$ 16142.57
<br />$ 24 536.51
<br />314/2001
<br />20924
<br />$ 471.3
<br />$ 7443
<br />$ 49.64
<br />$ 37.19
<br />$ 310.12
<br />$ 471.38
<br />4112/2001
<br />20964
<br />$ 32,326.67
<br />$ 5.104.38
<br />$ 3404.00
<br />$ 2550.57
<br />$ 21,267.72
<br />$ 32,326.67
<br />4/1212001
<br />20946
<br />$ 410.14
<br />$ 64.76
<br />$ 43.19
<br />$ 32.36
<br />$ 269.83
<br />$ 410.14
<br />4/12/2001
<br />20947
<br />$ 902.04
<br />$ 142.43
<br />$ 94.98
<br />$ 71.18
<br />$ 59145
<br />$ 902.04
<br />5/1512001
<br />20977
<br />$ 34840.39
<br />$ 5501.30
<br />$ 3,668.69
<br />$ 2,748.91
<br />$ 22921.49
<br />$ 34,840.39
<br />5/15/2001
<br />20978
<br />$ 384.17
<br />$ 60.66
<br />$ 40.45
<br />$ 30.31
<br />252.7
<br />$ 38417
<br />6/132001
<br />21034
<br />$ 24 744.29
<br />$ 3,907.12
<br />$ 2,605.57
<br />$ 1,952.3
<br />$ 16.279.28
<br />$ 24 744.29
<br />6/13/2001
<br />21035
<br />S 120.98
<br />$ 19.10
<br />$ 12.74
<br />$ 9.55
<br />$ 79.59
<br />$ 120.98
<br />7/912001
<br />DM
<br />$ 0.01
<br />$ 0.01
<br />$ 0.01
<br />7/24/2001
<br />21094
<br />$ 30,537.22
<br />$ 4,821.83
<br />$ 3215.57
<br />$ 2409.39
<br />$ 20,090.43
<br />$ 30,537.22
<br />7/24/2001
<br />21070
<br />$ 236.37
<br />$ 37.32
<br />$ 24.89
<br />$ 18.65
<br />$ 155.51
<br />$ 236.37
<br />8/8/2001
<br />21117
<br />$ 25,140.40
<br />$ 3 969.67
<br />$ 2,647.28
<br />$ 1,983.57
<br />$ 16.539,881
<br />$ 25 140.40
<br />8/8/2001
<br />21099
<br />$ 682.03
<br />$ 107.69
<br />$ 71.82
<br />$ 53.81
<br />$ 448.71
<br />$ 682.03
<br />8/2912001
<br />21152
<br />$ 26,336.R
<br />$ 4,158.5
<br />$ 2,773.25
<br />$ 2,077.96
<br />$ 17 326.89
<br />$ 26 336.66
<br />812912001
<br />21153
<br />$ 269.12
<br />$ 42.49
<br />$ 28.34
<br />$ 21.23
<br />$ 177.06
<br />$ 269.12
<br />9/102002
<br />DM
<br />$ 0.10
<br />$ 0.10
<br />$ 0.10
<br />10/3/2001
<br />21207
<br />$ 27,767.23
<br />$ 4,384.4
<br />$ 2,923.8
<br />$ 2,190.8
<br />$ 18 268.07
<br />$ 27,767.23
<br />10/3/2001
<br />21208
<br />$ 768.09
<br />$ 121.28
<br />$ 80.87
<br />$ 60.60
<br />$ 505.34
<br />$ 768.09
<br />10!30801
<br />21250
<br />$ 24,715.68
<br />$ 3,902.61
<br />$ 2602.56
<br />$ 1,950.07
<br />$ 16260.44
<br />$ 24715.68
<br />1013012001
<br />21251
<br />$ 121.70
<br />$ 19.22
<br />$ 12.82
<br />$ 9.59
<br />$ 80.07
<br />$ 121.7
<br />12152001
<br />21345
<br />$ 26,383.30
<br />$ 4,165.9
<br />$ 2,778.16
<br />$ 2,081.64
<br />$ 17 357.58
<br />$ 26 383.30
<br />12/52001
<br />21346
<br />$ 113.16
<br />$ 17.87
<br />$ 11.92
<br />$ 8.93
<br />$ 74.44
<br />$ 113.16
<br />21356
<br />31 463.28
<br />$ 4,968.0
<br />$ . _ -_ __313.08
<br />2482.45
<br />20 699.70
<br />31 463.28
<br />1/3/2002
<br />21357
<br />$ 842.99
<br />$ 133.10
<br />$ 88.76
<br />$ 66.52
<br />_$
<br />$ 554.61
<br />$ 842.99
<br />2/72002
<br />21399
<br />$ 25 478.52
<br />$ 4,023.06
<br />$ 2,682.8
<br />$ 2,010.2
<br />$ 16,762.31
<br />$ 25 478.52
<br />2/72002
<br />21400
<br />$ 788.61
<br />$ 124.52
<br />$ 83.04
<br />$ 62.22
<br />$ 518.83
<br />$ 788.61
<br />31182002
<br />21429
<br />$ 40 799.05
<br />$ 6,442.1
<br />$ 4296.13
<br />$ 3,219.04
<br />$ 26 841.72
<br />$ 40 799.05
<br />3/182002
<br />21430
<br />$ 191.22
<br />$ 30.19
<br />$ 20.13
<br />15.08
<br />$ 125.82
<br />$ 191.22
<br />41412002
<br />21486
<br />$ 154.58
<br />$ 5,138.27
<br />$ 3426.59
<br />$ 2,567.51
<br />$ 21,408.89
<br />$ 32541.26
<br />4/412002
<br />21492
<br />$ 32 541.26
<br />$ 24.41
<br />$ 16.28
<br />$ 12.20
<br />$ 101.69
<br />$ 154.58
<br />5/612002
<br />21522
<br />$ 30,417.53
<br />$ 4,802.93
<br />$ 3,202.97
<br />$ Z399.94I
<br />$ 20,011.69
<br />$ 30,417,53
<br />6/3/2002
<br />21570
<br />$ 25,857.11
<br />$ 4,082.8
<br />$ 2,722.75
<br />$ 2,040.12
<br />$ 17 011.41
<br />$ 25,857.11
<br />6/3/2002
<br />21571
<br />$ 160.13
<br />$ 23.70
<br />$ 15.80
<br />$ 11.84
<br />$ 98.79
<br />$ 1501 3
<br />6/3012002
<br />21611
<br />$ 30,326.57
<br />$ 4,788.57
<br />$ 3,193.3
<br />$ 2,392.7
<br />$ 19 951.84
<br />$ 30 326.57
<br />8/6/2002
<br />21661
<br />$ 33 551.12
<br />$ 5,297.72
<br />$ 3,532.9
<br />$ 2,647.1
<br />$ 22 073.29
<br />$ 33 551.12
<br />8/62002
<br />21662
<br />$ 104.46
<br />$ 16.49
<br />$ 11.00
<br />$ 8.24
<br />$ 68.73
<br />$ 104.46
<br />9132002
<br />21705
<br />$ 31,573.76
<br />$ 4.985.50
<br />$ 3,324.72
<br />$ 2,491.17
<br />$ 20.772.37
<br />$ 31 573.76
<br />10112002
<br />21769
<br />- $ 105.35
<br />$ 16.63
<br />$ 11.15
<br />$ 8.31
<br />$ 69.26
<br />$ 105.35
<br />10/12002
<br />21768
<br />$ 32,759w52
<br />$ 5,172.7
<br />$ 3,449.58
<br />$ 2,584.7
<br />$ 21,55 .48
<br />$ 32 759.52
<br />11/12/2002
<br />21830
<br />$ 27,979.63
<br />$ 4.417w981
<br />$ 2.946.26
<br />$ 2207.59
<br />$ 18,407.80
<br />$ 27,979.63
<br />12110/2002
<br />21865
<br />$ 105.59
<br />$ 16.67
<br />$ 11.12
<br />$ 8.33
<br />$ 89.47
<br />$ 105.59
<br />12/10/2002
<br />21864
<br />$ 29,991.17
<br />$ 4,735.61
<br />$ 3,158.07
<br />$ 2,366.30
<br />$ 19731.19
<br />$ 29,991.17
<br />1/30/2003
<br />21959
<br />23,546.74
<br />$ 3,718.03
<br />$ 2479.47
<br />$ 1,857.84
<br />$ 15491.40
<br />$ 23,546.74
<br />2/10/2003
<br />21968
<br />$ 26,961.38
<br />$ 4,257.20
<br />$ 2,839.03
<br />$ 2,127.25
<br />$ 17,737.89
<br />$ 26,961.37
<br />2/10/2003
<br />21969
<br />141.63
<br />$ 22.36
<br />$ 14.91
<br />$ 11.17
<br />$ 9318
<br />$ 141.62
<br />3/13/2003
<br />22003
<br />$ 33,138.17
<br />$ 5,232.52
<br />$ 3,489.45
<br />$ 2,614.60
<br />$ 21,801.60
<br />$ 3313817
<br />41162003
<br />22081
<br />$ 29,627.1
<br />$ 4,678.13
<br />$ 3,119.74
<br />$ 2,3 7.5
<br />$ 19,491.70
<br />$ 29 627.15
<br />4/1612003
<br />22082
<br />173.09
<br />$ 27.33
<br />$ 18.23
<br />$ 13.6
<br />$ 113.88
<br />$ 173.10
<br />515/2003
<br />22099
<br />$ 24,354.88
<br />$ 3,845.64.
<br />$ 2,564.57
<br />$ 1,921.60
<br />$ 16,023.08
<br />$ 24 354.89
<br />6/1112003
<br />22154
<br />$ 26,638.31
<br />$ 4,206.191
<br />$ 2,805.01
<br />$ 2,101.7
<br />$ 17,525.34
<br />$ -26 638.30
<br />6/11/2003
<br />22160
<br />$ 344.40
<br />$ 54.3
<br />$ 36.27
<br />$ 27.17
<br />$ 226.58
<br />$ 344.40
<br />7/9/2003
<br />22205
<br />$ 19,615.58
<br />$ 3,097.30
<br />$ 2,065.52
<br />$ 1.,547.67
<br />$ 12905.09
<br />$ 19,615.58
<br />8/18/2003
<br />22247
<br />$ 10 074.99
<br />$ 1,590.8
<br />$ 1,060.9
<br />$ 794.92
<br />$ 6,628.3
<br />$ 10 075.00
<br />8/18/2003
<br />22248
<br />$ 109.17
<br />$ 1724
<br />$ 11.5
<br />$ 8.61
<br />$ 71.82
<br />$ 109.17
<br />9110/2003
<br />22306
<br />$ 17,394.52
<br />$ 2,746.59
<br />$ 1,831.6
<br />$ 1,372.43
<br />$ 11 443.85
<br />$ 17 394.51
<br />1016!2003
<br />22336
<br />$ 241.68
<br />$ 38.16
<br />$ 25.45
<br />$ 19.07
<br />S 159.00
<br />$ 241.68
<br />101612003
<br />22335
<br />$ 22,156.70
<br />'$ 3498.54
<br />$ 2,333.10
<br />$ 1,748.16
<br />$ 14 576.89
<br />$ 22 156.69
<br />11/1013003
<br />22417
<br />$ 20,258.23
<br />$ 3198.77
<br />$ 21,131A
<br />$ 1598.37
<br />$ 13327.88
<br />$ 20,256,
<br />12/312003
<br />22486
<br />$ 23007.89
<br />$ 3632.95
<br />$ 2422.73
<br />$ 1,815.32
<br />$ 15130.09
<br />$ 23,007.09
<br />12/32003
<br />22469
<br />$ 121.57
<br />$ 19.20
<br />$ 12.80
<br />$ 9.59
<br />$ 79.98
<br />$ 121.57
<br />11122004
<br />22530
<br />$ 16,421.00
<br />$ 2,592.8
<br />$ 1,729.1
<br />$ 1,295.6
<br />$ 10.803.38
<br />16 421.01
<br />1/122004
<br />22596
<br />$ 24,728.71
<br />$ 3,904.6
<br />$ 2,603.93
<br />$ 1 951.10
<br />$ 16 269.02
<br />$ 24,728.71
<br />212/2004
<br />22597
<br />$ 71.12
<br />$ 11.23
<br />$ 7.49
<br />$ 5.61
<br />$ 46.79
<br />$ 71.12
<br />3119/2004
<br />22662
<br />$ 23,016.89
<br />$ 3,634.3
<br />$ 2,423.6
<br />1,816.0
<br />$ 15,142.81
<br />$ 23 016.8
<br />4/152004
<br />22724
<br />$ 13 008.18
<br />$ 2.053.99
<br />$ 1,369.7
<br />$ 1,026.3
<br />$ 8,558.0
<br />$ 13 008.15
<br />4/15/2004
<br />22725
<br />$ 126.95
<br />$ 20.05
<br />$ 13.37
<br />$ 10.02
<br />$ 83.53
<br />$ 126.97
<br />5/192004
<br />22757
<br />$ 13,786.07
<br />$ 2,176.62
<br />$ 1,451.67
<br />$ 1,0871 2
<br />$ 9,069.86
<br />$ 13786.07
<br />6/132004
<br />22820
<br />$ 7491.84
<br />$ 1,182.96
<br />$ 768.69
<br />$ 591.11
<br />$ 4,928.88
<br />$ 7491.84
<br />6/132004
<br />22821
<br />$ 618.80
<br />$ 97 -71
<br />$ 85.16
<br />$ 410
<br />618.80
<br />7/152004
<br />22057
<br />$ 1233212
<br />$ 1,04724
<br />$ 1,208.67
<br />$ 973,0
<br />$ 6113.3
<br />$ 12,332.11
<br />6/112004
<br />22907
<br />$ 14,218.34
<br />$ 2245.08
<br />$ - 1497.19
<br />$ 1,121.83
<br />$ 9,354.2
<br />$ 14218.35
<br />8/112004
<br />9!15/2004
<br />TOTAL EXTENSION
<br />22908
<br />22963
<br />$ 108.22
<br />$ 10,132.41
<br />$ 1070955.82.
<br />$ 17.09
<br />$ 1,599.91
<br />16910318
<br />$ 11.40
<br />$ 1,066.94
<br />$ 112771,65:$
<br />$ 8.54
<br />$ 799.45
<br />184,498.35
<br />$ 712
<br />$ 6,666.11
<br />$ 704581:92
<br />$ 108.23
<br />$ 10,132.41
<br />$, 1,0702955.80
<br />J 21353
<br />_::
<br /><- ,TOTAL UNPAID
<br />$ 18,487.14
<br />$ 2,919.02
<br />$.
<br />1,946.625
<br />1,458.68
<br />S - 12,162.67
<br />$ 18,486.98
<br />
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