|
PAYMENTS MADE
<br />PAYMENT Df�TE INVOICE
<br />NUMBER
<br />PAYMENT COLORADO
<br />AM.-
<br />NEBRA$KA
<br />WYOMING
<br />.01
<br />TOTAL
<br />PAYMENT
<br />TOTAL.
<br />S- 36.824.9 77
<br />77
<br />5,47265
<br />S 33 5221
<br />S 38 24.
<br />707.E YEAR
<br />S 273834.08 S 38.172.00
<br />$ 36987.86
<br />S 14.107.63
<br />$ 788,286.0
<br />S 275834.
<br />.1 OTAL YEAR
<br />S 361068.92 S 66.104.20
<br />$ 31.939.36
<br />$ 33,024.47
<br />S 220,OOO90 S 351,066.
<br />OTAC YEAR
<br />$ 153127.39 S 23973.86
<br />17,288.57
<br />17970.
<br />99887.88 S 163.127'
<br />3/4/2001
<br />20923
<br />b 24,6U.61 $ 3,874.31
<br />2 583.70
<br />S 1,935.93
<br />$ 16142.57 $ 24,W6.
<br />3/612001
<br />20824
<br />E 477.38 S 74.43
<br />$ 49.64
<br />$ 37.19
<br />S 310.12 S 071.38
<br />4/122001
<br />20964
<br />S 32 326.67 $ 5104.38
<br />$ 3,404.00
<br />S 2.550.57
<br />$ 21 267.72 S 32 28.87
<br />4/12/2001
<br />20946
<br />S 410.14 S 64.76
<br />E 43.19
<br />$ 32.36
<br />$ 269.83 S 410.14
<br />4/12/2001
<br />20D47
<br />$ 902.04 5 142A3
<br />S 94.98
<br />$ 71.18
<br />$ 693.45 S 902.04
<br />5/1612001
<br />20277
<br />$ 34840.39 S 5505.30
<br />S 3.668.69
<br />5 2748.91
<br />$ 22921.49 $ 34840.39
<br />5116120DI
<br />20978
<br />S 384.17 S 60.66
<br />S 40.45
<br />$ 30.31
<br />S 262.75 $ 384.17
<br />6113/2007
<br />21034
<br />S 24 744.2 S 3.907.12
<br />$ 2606.57
<br />b 1,952.32
<br />S 18,279.28 S 24.74429
<br />611312001
<br />27035
<br />S 120.88 S 19.10
<br />$ 12.74
<br />5 9.55
<br />S 79.69 $ 720
<br />719/2001
<br />DM
<br />$ 0401
<br />$ 0.01 $ 0.01
<br />7/24/2001
<br />21094
<br />$ 30,637.22 4821.83
<br />S 3215.57
<br />$ 2409.39
<br />S 20090.43 E 3053722
<br />712412001
<br />21070
<br />$ 236.37 $ 37.32
<br />$ 24.89
<br />$ 18.65
<br />$ 155.61 S 236.3
<br />8/8/2001
<br />21117
<br />$ 25140.4 $ 3.969-67
<br />$ 2 647.28
<br />S 1 3.57
<br />$ 18.539.86 S 25 740.4
<br />8/8/2001
<br />21088
<br />$ 682.0 S 707.69
<br />$ 71.82E
<br />53.81
<br />S 448.71 5 882.0
<br />8129/2ODI
<br />21762
<br />$ 26,336.6 $ 4758.56
<br />$ 2,773.2
<br />$ 2077.96
<br />S 17326.89 E 28336.66
<br />8/29/2001
<br />21163
<br />$ 269.12 S 42.49
<br />$ 26.34
<br />$ 21.23
<br />S 177.06 S 269.7
<br />9110/20D2
<br />DM
<br />$ 0610
<br />S 0.101 $ 0.10
<br />10312001
<br />21207
<br />$ 27,767.2 $ 4 384.45
<br />S 2,923.88
<br />S 2190. 83
<br />$ 18268.07 $ 27,767.23
<br />10/3/2001
<br />21208
<br />E 766.0 S 721.28
<br />$ 80.87
<br />$ 60.60
<br />S 505.34 $ 708.09
<br />10/30801
<br />21250
<br />S 24,715. $ 3,902.61
<br />$ 2602.56
<br />S 1,950.07
<br />$ 16260.44 $ 24716.68
<br />101302001
<br />21251
<br />$ 121.70 $ 19.22
<br />$ 12.82
<br />$ 9.59
<br />$ 80.07 $ 121.7
<br />1215/2007
<br />21346
<br />$ 26383.30 $ 4166.92
<br />$ 2778.16
<br />$ 2,081.64
<br />$ 17,357.58 $ 26383.30
<br />1 L82001
<br />21346
<br />$ 113.16 $ 17.87
<br />S 11.92
<br />$ 8.93
<br />S 74.44 $ 173.16
<br />102002
<br />21366
<br />$ 31.463.28 $ 4,968.05
<br />$ 3313.06
<br />S 2,482.45
<br />S 20,699.70 S 31.463.28
<br />102002
<br />21367
<br />E 842.99 S 133.10
<br />$ 806
<br />S 66.62
<br />S 554.61 $ 842.99
<br />2/712002
<br />21399
<br />$ 25478.52 $ 4.023.06
<br />E 2682.89
<br />$ 2010.26
<br />S 16,762.31 $ 25478.6
<br />217 /2002
<br />2140D
<br />$ 786.61 $ 124.52
<br />$ 83.04
<br />S 62.22
<br />$ 518.83 $ 788.61
<br />3/182002
<br />21129
<br />$ 40798.05 $ 6.442.16
<br />$ 4,296.13
<br />S 3219.04
<br />S 26841.72 $ 40799.05
<br />818120D2
<br />21430
<br />$ 191.22 $ WAS
<br />S 20.73
<br />F 16.08
<br />S 125.82 E 791.22
<br />414/2002
<br />21486
<br />S 164.58E 5138.27
<br />S 3,42659
<br />S 2567.51
<br />$ 21,40889 S 32541.26
<br />4/4/2002
<br />21492
<br />$ 32.541.26 $ 24.41
<br />E la.28
<br />S 12.20
<br />S 101.69 $ 154.68
<br />62002
<br />77
<br />21622
<br />$ 30 417.53 $ 4,8029
<br />S 3202.97
<br />S 2399.94
<br />$ 20 011.69 F 30 417.63
<br />&3/2002
<br />21570
<br />$ 25,857.11 S 4082.83
<br />$ 2,722.7
<br />$ 2040.12
<br />$ 17011.41 $ 25857.71
<br />6012D02
<br />21571
<br />$ 160.13 $ 23.70
<br />S 15.80
<br />S 11.84
<br />S 98.7 F 160.13
<br />613012002
<br />21611
<br />$ 30 326.67 $ 4.788.67
<br />$ 3.193.39
<br />S 2,392.77
<br />S 192 1 S 30 326.57
<br />8612002
<br />21661
<br />33551.12 ' 5,297.7 5297.7
<br />S 3.632.93
<br />$ 2647.18
<br />$ 073.29 33551.12
<br />8012002
<br />21662
<br />F 104.46 $ 16.48
<br />E 11.00
<br />$ 8.21
<br />$ 68.73 $ 104.46
<br />9/312002
<br />21705
<br />E 37573.76 $ 4,985.50E
<br />3324.72
<br />$ 2491.17
<br />$ 20,772.37 $ 31673.76
<br />10/1/2002
<br />21769
<br />S 105.36 $ 76.63
<br />E 11.16
<br />8.31
<br />S 69. $ 705.36
<br />10/f/20D2
<br />21768
<br />S 32759.52 $ 5172.73
<br />S 3449.58
<br />$ 2584.73
<br />$ 21.66Z48 $ 32.759.62
<br />1111212002
<br />21830
<br />$ 27979.8 S 4417.96E
<br />2946.26E
<br />2207.69
<br />S 18407.80E 27,979.63
<br />12/1012002
<br />21866
<br />b 705.6 $ 16.67
<br />E 77.72
<br />F 6.33
<br />S 69.47 S 106.68
<br />12/1012002
<br />21864
<br />$ 29991.17 $ 4.735.61
<br />$ 3168.07
<br />$ 2366.30
<br />S 19731.1 $ 29991.17
<br />1/302003
<br />21959
<br />$ 23546.74 $ 3718.03
<br />$ 2.479.47
<br />$ 1857.84
<br />S 16.491.40 23546.74
<br />2/102003
<br />21968
<br />$ 26.961.38 $ 4.267.20
<br />$ 2.839 ' 02
<br />S 2 127.2
<br />S 17 737.89 S 26.96 .
<br />2/102003
<br />21969
<br />$ 141. $ 22.36
<br />$ 14.91
<br />S 71.77
<br />S 93.7 S 141.82
<br />31132003
<br />22003
<br />E 33136.17 $ 5232.62
<br />$ 3,489.45
<br />S 2,614.60
<br />$ 21801.60 $ 33138.17
<br />4/16/2003
<br />22081
<br />S 29627.15 $ 4678.13
<br />$ 3779.74
<br />S 2337.68
<br />$ 19,491.70 $ 29627.16
<br />4/16/2003
<br />22082
<br />S 173.09 S 27.33
<br />$ 18.23
<br />S 13.66
<br />S 713.68 S 173.10
<br />882003
<br />22099
<br />$ 24,354.8 S 3.845.64.
<br />$ 2.564.57
<br />S 1 921.80
<br />$ 16023.08 $ 24.3M.59
<br />6/11/2003
<br />22164
<br />$ 26,638.31 E 4.206.19
<br />S 2 805.01
<br />S 2101.78
<br />$ 17 525.34 S 26 838.30
<br />6/11/2003
<br />22160
<br />$ 344.40 S 54.38
<br />$ 36.27
<br />$ 27.17
<br />S 226.58 $ 344.40
<br />71912OD3
<br />22206
<br />$ 19,615.68 $ 3.097.30
<br />$ 2085.62
<br />S 1547.67
<br />S 12,905.09 S 19616.60
<br />818/2003
<br />22247
<br />$ 10074.99 S 1590.84
<br />$ 1,000.90E
<br />794.92
<br />S 6628.34E 10076.00
<br />8182003
<br />22248
<br />$ 709.77 $ 17424
<br />$ 11.60
<br />S 6.81
<br />S 71.82 S 109.17
<br />8182003
<br />22306
<br />$ 17394.52 S 2.746.69
<br />$ 1831.64
<br />S 1372.43
<br />S 11443.65 S 17.394.61
<br />186/2003
<br />22336
<br />S 241.6 S 30.16
<br />$ 25.45
<br />S 59.07
<br />S 1690D S 241.68
<br />10/6/2003
<br />22335
<br />$ 22156.70 $ 3498.64
<br />$ 2333.10
<br />$ 1748.16
<br />S 14,676.89 S 22.16619
<br />11/102003
<br />22417
<br />$ 20,2w. S 3,198.77
<br />E 2133.19
<br />$ 1,698.37
<br />$ 13,327.89 $ 20,258.22
<br />17/32003
<br />22468
<br />$ 23007.6 $ 3,632.95
<br />$ 2422.73
<br />$ 1815.32
<br />S 15136.89 $ 23,007.8
<br />17/312003
<br />22469
<br />$ 127.57 $ 19.20
<br />$ 12.80
<br />$ 9.59
<br />S 79.98 $ 121.67
<br />1/122004
<br />22530
<br />S 16,421.00 $ 2592.88
<br />$ 1,729.13
<br />$ 1295.62
<br />S 10803.38 S 18421.01
<br />1/1212004
<br />22596
<br />$ 24,728.77 S 3904.66
<br />$ 2,603.93
<br />$ 1951.10
<br />$ 16,269.0 S 24728.71
<br />2/2/2004
<br />22597
<br />$ 71.12 S 11.23
<br />$ 7.49
<br />S 6.61
<br />$ 46.79 $ 71.12
<br />3/19/2004
<br />22662
<br />$ 23,016. S 3634.37
<br />$ 2423.68
<br />S 1816.03
<br />$ 1614287 $ 23016.
<br />4/182004
<br />22724
<br />S 13008.1 S 2.053.9
<br />$ 1369.76
<br />$ 1026.34
<br />$ 8558. $ 13008.1
<br />4/1612004
<br />22725
<br />S 1289 S 20.0
<br />$ 13.37
<br />S 10.02
<br />S 83.53 $ 126.97
<br />819120M
<br />22757
<br />$ 13786.07 $ 2176.82
<br />$ 1451.67
<br />S 1,087.72
<br />$ 9069.86 S 13786.07
<br />8732004
<br />22820
<br />$ 7491.84 $ 7182.98
<br />S 786.69
<br />$ 597.77
<br />$ 4,928.8 E 7497.84
<br />813/2004
<br />22821
<br />$ 618.80 S - 97.71
<br />$ 65.10
<br />$ 4882
<br />E 407.11 618.80
<br />7/182004
<br />22857
<br />$ 12332.12 $ 1947.24
<br />$ 1298.57
<br />S 973.00
<br />$ 8113.30 S 72332.11
<br />811112004
<br />22907
<br />$ 1421834 S 2245.08
<br />$ 1497.19
<br />$ 7121.83
<br />$ 9,154.26 S 14,218.36
<br />8/112004
<br />22908 1
<br />$ 10822 $ 17.09
<br />$ 71.40
<br />S 8.54
<br />S 71.20 $ 108.
<br />9/182004
<br />22963 1
<br />$ 10132.41 $ 1.599,911
<br />1066.94
<br />$ 799.451
<br />$ 6666.11 $ 10.132.41
<br />1829 /2004
<br />23039 1
<br />$ 17879.32 S 2623.14
<br />E 1,882.69
<br />$ 1410.
<br />E 11762.80 $ 17,878.31
<br />1029/2004
<br />23040
<br />$ 607.82 $ 95.97
<br />S 64.00
<br />$ 47. 96
<br />S 399.88 $ 607.81
<br />fill /2004
<br />23103 1
<br />$ 12390.62 S 1956.46
<br />S 1304.72
<br />$ 977.61
<br />$ 8,151.72 $ 12390.67
<br />121282004
<br />23160
<br />$ 20.596.00 S 3,252.11
<br />E 2168.78
<br />$ 1 6402
<br />S 13 660.11 $ 2U96.00
<br />12J2012004
<br />23151
<br />S 111.42 S 17.59
<br />S 11.73
<br />$ 8.79
<br />$ 73.30 111.47
<br />11182005
<br />23239
<br />$ 19404.35 $ 3,063.95
<br />$ 204328
<br />$ 1531.
<br />$ 12766.12 S 19,404.35
<br />2/9/2005
<br />23286
<br />$ 1699726 $ 2683.87
<br />S 1789.81
<br />S 1,345.
<br />$ 11182.51 $ 16907.28
<br />219/2005
<br />23287
<br />$ 124.55 $ 19.67
<br />$ 13.12
<br />S 9.83-$
<br />81.94 $ 124,66
<br />3/2112005
<br />23364
<br />$ 20.425.39 S 3225.17
<br />$ 2,150.7
<br />$ 1611.66
<br />S 13,437.86 $ 20,425.38
<br />SW2005
<br />23397
<br />$ 26445.30 $ 4,175.71
<br />$ 2,784.69
<br />$ 2086.63
<br />$ 17398.36 $ 26, 46.29
<br />892005
<br />23398
<br />127.06 $ 20.D6
<br />$ 13.38
<br />$ 10.03
<br />$ 83.69 $ 127.06
<br />5/82005
<br />23442
<br />S 16,573.42 E 2,616.94
<br />S V45.18
<br />$ 1307.64
<br />10903.65 S 16673.41
<br />631/2005
<br />23491
<br />$ 11639.12 F 7837.82
<br />1225.60
<br />$ 91833
<br />S 7867.38E 11639.1
<br />5131/2005
<br />23492
<br />S 122.03 F 19.27
<br />$ 12.6
<br />S 9163
<br />$ 80.28 F 122.03
<br />71182005
<br />23579
<br />$ 17571.54 $ 2,774.55
<br />$ 1,860.28
<br />i 6.39
<br />S 41500.32 S 17571.64
<br />9/282005
<br />23676
<br />$ 22 201.68 $ 3,506.65
<br />$ 2.337.84
<br />S 1,751.71
<br />$ 14 606.49 $ 22 201.69
<br />10/17/2005
<br />1817/2005
<br />1011112005
<br />11/12005
<br />11/72005
<br />7.182006
<br />17982006
<br />1/17/2006
<br />3113/2006
<br />41412006
<br />TOTAL
<br />EXTENSION
<br />23729
<br />$ 221.04 S 34.90
<br />$ 23.26
<br />S 17.44
<br />$ 145.42 $ 221.04
<br />23738
<br />$ 12961.92 $ 2045.11
<br />S 1.363.84
<br />$ 1021.91
<br />$ 8,521.07 S 12.951.93
<br />23801
<br />$ 26,052.24 $ 4113.65
<br />$ 2.743.20
<br />S 2055.62
<br />$ 17139.77 S 26052.14
<br />23857
<br />S 1669933 $ 2636.82
<br />$ 1758A7
<br />S 1317.58
<br />$ 10986.4 $ 16699.36
<br />23658
<br />S 193.40 $ 3054
<br />$ 20.37
<br />S 16.26
<br />S 127.24 $ 193.41
<br />23921
<br />$ 15758.9 $ 2480.39
<br />F 1659.42
<br />S 7243.38
<br />$ 70367.81 $ 75768.95
<br />23922
<br />$ 58.7 $ 0.27
<br />S 6.18
<br />F 4.63
<br />$ 38.84 $ W.
<br />24034
<br />$ 32800.40 $ 5779.18
<br />E 3,463.88
<br />$ 258795
<br />$ 21,579.38 $ 32800.3
<br />24112
<br />24142
<br />$ 14 574.80 $ 2,301.36
<br />$ 8.629.56$ 1,36161
<br />$ 1,634.73
<br />S 908.69
<br />S 1,149.05
<br />S 680.87
<br />$ 9,688.76
<br />S 5,677.39
<br />$ 14.674.80
<br />$ 8,629.66
<br />S 1,402,112. . $ 221,393.58
<br />S 147,642.44
<br />S 110,626.64
<br />S 922,460.2
<br />$ 1,402112:85
<br />14.293.2 2,258.62
<br />_
<br />NRAID:.-
<br />1,505.08
<br />1,127. 9
<br />9,40361
<br />14,293.23
<br />
|