A MENTS VADE
<br />YMENT DATE I INVOICE
<br />NUMBER
<br />PAYMENT I COLORADO NEBRASKA
<br />AMOUNT
<br />I WYOMING DOI TOTAL
<br />PAYMENT
<br />TOTAL-Mli'A . , ed� .,'.'�?
<br />. 1.'". =JY 8Qe1i99 ;..._.._ ' ?? '1 'A?
<br />: - _. -:' °XX^.:8 + 30362 >? :: .30:00
<br />. "'T.OTAL`9f6AR:22„= .a
<br />w@la47b1534iO3 .39172:00 S 36967.8 S 714'1117:63 S - 186286: ;:S 276'634:0
<br />.-�d;TOTALIYEARi3V4.z�
<br />0.90 ObBl � JS�kkT�-66.104.2 $ 31939.3 5; _ 33,024.'47.:$ - _ 220,000. � 4 351%008`_
<br />{: TOTAIjWEA'Ri4
<br />,.�- z4E$)3�T6$_
<br />(0.$$itli6.23�973:6 $ - 1728657 E - -= =41 79:'2 _S:__ 99887 =8. 5= 153.27r
<br />3/4/2001
<br />20923
<br />$ 24 536.51 $ 3 874.31 2 583.70
<br />$ 1 935.9 $ 16 142.57 E 24 536.51
<br />3142001
<br />20924
<br />$ 471.381 $ 74.4 $ 49.641
<br />S 37.191 1 310.1` $ 471.3
<br />4/12/2001
<br />20964
<br />$ 32.326.671 $ 5.104.38 $ 3.404.001
<br />S 2.550.671 $ 21,267.7 $ 32 326.67
<br />4/122001
<br />20946
<br />$ 410.14 $ 64,76 S 43.191
<br />$ 32.38 $ 269.83 $ 410.14
<br />4112/2001
<br />20947
<br />$ 902.04 $ 142.4 $ 94.8
<br />$ 71.161 S 693.4 $ 902.04
<br />51152001
<br />20977
<br />$ 34.840.391 $ 6.501.30 S 3.668.691
<br />S 2,748.911
<br />22.921.491 E 34 840.3
<br />5/15/2001
<br />20978
<br />$ 384.171 $ 60.66
<br />S 40.4
<br />$ 30.31
<br />$ 252.751 $ 384.17
<br />611312001
<br />21034
<br />$ 24.744.291 3.907.1
<br />$ 2.605.571
<br />$ 1.952.321
<br />S 16.279.281 $ 24 744.29
<br />6/1312001
<br />21035
<br />$ 120.981 E 19.1
<br />$ 12.741
<br />S 9.551
<br />$ 79.5 $ 120.9
<br />7/912001
<br />DM
<br />$ 0.011
<br />1
<br />1
<br />1 E 0.011$ 0.01
<br />71242001
<br />21094
<br />$ 30.637.221
<br />$ 4.821.831
<br />E &216.571
<br />$ 2.409.391
<br />$ 20.090.431 $ 30 537.22
<br />7242001
<br />21070
<br />$ 236.371
<br />$ 37.321
<br />$ 24.891
<br />S 18.651
<br />$ 155.57 $ 236.37
<br />8/82001
<br />21117
<br />$ - 25.140.401
<br />$ 3.969.671
<br />$ 2.647.281
<br />$ 1.983.671
<br />E 18 539.88 S 25 740.4
<br />8/82001
<br />21099
<br />$ 682.031
<br />$ 107.691
<br />$ 71.8
<br />$ 53.811
<br />$ 448.71
<br />$ 682.03
<br />8292001
<br />21152
<br />$ 26 336.8
<br />S 4.158.561
<br />S 2.773.251
<br />$ 2.077.961
<br />$ 17 326.8
<br />S - 26,338.
<br />8292001
<br />21153
<br />$ 269.121
<br />$ 42.49.
<br />$ 28.341
<br />$ 21.23
<br />$ 177.06
<br />$ 269.1
<br />9/102002
<br />DM
<br />$ 0.101
<br />1
<br />1 E 0.1
<br />S 0.1
<br />10/32001
<br />21207
<br />$ 27 767.23
<br />$ 4,384.4
<br />$ 2,923.8
<br />S 2.190.831
<br />18 288.07
<br />$ 27,767.
<br />10/32001
<br />21208
<br />$ 768.09
<br />$ 121.28 $ 80.87
<br />$ 60.60 $ 505.34
<br />$ 768.0
<br />10/30801
<br />21250
<br />$ 24 715.68
<br />$ 3,902.6 $ 2,602.5
<br />$ 1 950.07 16 260.44
<br />$ 24715.6
<br />10/302001
<br />21251
<br />$ 121.701
<br />S 19.2 $ 12.8
<br />$ 9.591 $ 80.07
<br />$ 121.70
<br />12152001
<br />21345
<br />$ . 26.383.301
<br />$ 4.165.9 $ 2,778.1
<br />$ 2.081.641 S 17,357.5E
<br />$ 26 383,30
<br />12152001
<br />21346
<br />$ 113.161
<br />$ 17.87 $ 11.92
<br />8.931 S 74.44
<br />$ 113,1
<br />1/32002
<br />21356
<br />$ 31.463.281
<br />$ 4.968.0:
<br />$ 3313.0
<br />S 2.482.451 S 20 699.7
<br />$ 31,463..
<br />1/32002
<br />21357
<br />$ 842.9
<br />$ 133.11
<br />$ 88.78
<br />66.5 $ 554.61
<br />$ 842.99
<br />2172002
<br />21399
<br />$ 25.478.521
<br />S 4.023.0
<br />$ 2,682.8
<br />$ 2.010.261 $ 16.762.31
<br />$ 25,47&5
<br />2/72002
<br />21400
<br />$ 788.611
<br />S 124.52
<br />$ 83.04
<br />$ 62.22 $ 618.83
<br />$ 788.61
<br />3/182002
<br />21429
<br />$ 40.799.051
<br />$ 6.442161
<br />$ 4.296.12
<br />$ 3.219.041 $ 26.841.721
<br />S 40.799..
<br />3/182002
<br />21430
<br />$ 191.221
<br />$ 30.191
<br />$ 20.131
<br />$ 15.081 $ 125.82
<br />$ 191.22
<br />4/42002
<br />21486
<br />$ 154.581
<br />$ 5.138.271
<br />$ 3.426.55
<br />$ 2.567.511 S 21 408.89
<br />$ 32 541.2
<br />4/42002
<br />21492
<br />$ 32.541.261
<br />$ 24.411
<br />S 16.28
<br />12.201 $ 101.8
<br />154.5
<br />5162002
<br />21522
<br />$ 30.417.531
<br />$ 4.802.931
<br />E 3.202.M
<br />$ 2.399.941 $ 20.011. 6
<br />S 30 417.53
<br />6/32002
<br />21570
<br />$ 25 857.11
<br />$ 4,082.8'.
<br />$ 2,722.7
<br />$ 2.040.121 $ 17 011.41
<br />25 857.11
<br />6/32002
<br />21571
<br />S 150.13
<br />$ 23.7
<br />$ 15.80
<br />$ 11.841 $ 98.7
<br />$ 150.13
<br />61302002
<br />21611
<br />$ 30.326.571
<br />$ 4,788.E
<br />$ 3,193.3
<br />$ 2 392.77 $ 19 951.84
<br />$ 30 326.57
<br />8162002
<br />21661
<br />$ 33.651.121
<br />$ 5 297.72
<br />$ 3,532.9 $ 2.647.181 $ 22 073.2
<br />33 551.12
<br />8162002
<br />21662
<br />$ 104.461
<br />$ 16.4
<br />$ 11. $ 8.24 $ 6&731
<br />$ 104.4
<br />9/312002
<br />21705
<br />$ 31.573.761
<br />$ 4,985.5(
<br />$ 3,324. $ 2.491.171 $ 20.772.371
<br />$ 31 573.76
<br />10112002
<br />21769
<br />S 105.351
<br />$ 16.63
<br />$ 11.15 8.311 S 69,261
<br />S 105.35
<br />10/12002
<br />21768
<br />$ 32.759.521
<br />S 5,172.7'
<br />$ 3.449.681 $ 2.584.73 S 21 552.48 $ 32 759.5
<br />1/122002
<br />21830
<br />$ 27 979.63
<br />$ 4.417t
<br />$ 2.946.261 $ 2 207.5 $ 18 407.8 $ 27 979.6
<br />2/102002
<br />21865
<br />$ 105.59 $ 16.67
<br />$ 11.12 $ 8.33 $ 69.471 S 105.5
<br />21102002
<br />21864
<br />$ 29.991.171 $ 4,735.61
<br />$ 3,168.07 $ 2.366.30-$__ 18 731.19 $ 29.991-17
<br />1/302003
<br />21959
<br />$ 23 546.74 $ 3,718.03
<br />$ 2,479. $. 1 857.84 $ 15 491.4 $ 23 546.74
<br />2/10/2003
<br />21968
<br />$ 26 961.38 $ 4,257.20
<br />$ 2,839.0 $ 2 127,2 $ 17.737.891 S 26 961.37
<br />21102003
<br />21969
<br />$ 141.631 $ 22.36 $ 14.91 $ 11,17 $ 93.18 S 141.6
<br />3/132D03
<br />22003
<br />$ 33138.17 S 5232.5 E 3,489.4 $ 2614.60 $ 21801.80 E 33138,17
<br />4/162003
<br />22081
<br />$ 29.627.151 $ 4. 678.1 $ 3.119.74 $ 2337.5 S 19 481.7 $ 29 627.15
<br />41162003
<br />22082
<br />$ 173.091 $ 27.33 $ 18.23 $ 13.6 $ 113.8 $ 173.10
<br />5152003
<br />22099
<br />$ 24,354.881 S 3.845.64 $ 2,564.5 $ 1.921.601 $ 18,023.08 $ 24 354.89
<br />3/112003
<br />22154
<br />$ 26,638.311 $ 4,206.19 $ 2,805.01 $ 2.101.761 $ 17 525.34 $ 28 838.3
<br />3/112003
<br />22160
<br />$ 344.401 $ 54,38 E 36.27 $ 27.1 $ 226.5 E 344.4
<br />7192003
<br />22205
<br />$ 19 615.58 $ 3.097.301 $ 2.065.521 $ 1.!547!6N $ 12 905.0 $ 18 615.50
<br />3/182003
<br />22247
<br />$ 10,074.991 $ 1.690.84 $ 1 060.9 E 794.92 $ 6,628.3
<br />10.075.
<br />3/182003
<br />22248
<br />$ 109.17 $ 17.24 $ 11.50 $ 8.61 $ 71.8
<br />$ 109.17
<br />3/102003
<br />22306
<br />$ 17 394.52 $ 2 746.59 S 1.831.641 $ 1..372.43 $ 11443.8
<br />$ 17 394.51
<br />10162003
<br />22336
<br />$ 241.6 $ 38.16 $ 25.461 $ 19.07 $ 159.0
<br />$ 241.68
<br />10162003
<br />22335
<br />$ 22 156.7 $ 3,498.5 S 2.333.101 S 1,748.16 $ 14,576.89
<br />$ 22 158.6
<br />1/102003
<br />22417
<br />$ 20.258.231 $ 3198.77 $ 2.133.191 $ 1,598.37 $ 13,327.8
<br />E 20258.2
<br />12/3/2003
<br />22468
<br />$ 23.007.891 $ 3,632.9 $ 2.422,731 $ 1,815.32 $ 15136.6
<br />E 23.007.8
<br />12/32003
<br />22469
<br />$ 121.571 $ 19.2 $ 12.801 $ 8.5 $ 79.98
<br />$ 121.57
<br />1/122004
<br />22530
<br />$ 16.421.001 $ 2,592.8 $ 1,729.131 $ 1.295.621 $ 10 803.38
<br />$ 16 421.01
<br />11122004
<br />22596
<br />$ 24.728.711 $ 3,904.6 $ 2.603.931 $ 1,951.101 $ 16 269.0
<br />$ 24 728.71
<br />222004
<br />22597
<br />S 71.1 $ 11.2 $ 7.4 $ 5.61 $ 46.7
<br />71.1
<br />31192004
<br />22662
<br />$ 23.0`16.891 S 3,634.3 $ 2.423.681 $ 1,816.031 $ 15.142.811
<br />$ 23,016.8S
<br />1/15/2004
<br />22724
<br />E 13.008.181 $ 2.053.9 $ 1.369.761 $ 1.026.341 $ 8.558.D6]
<br />$ 13,008.15
<br />1/152004
<br />22725
<br />S 126.QE $ 20.05 $ 13.37 $ 10.0 $ 83.5
<br />$ 126.97
<br />i/192004
<br />22757
<br />$ 13786.07 $ 2176.82 $ 1,451,671 $ 1.087.721 $ 9.069.861
<br />S 13.786.07
<br />3/13/2004
<br />22820
<br />$ 7 491.84 $ 1,182. $ 788 .891 S 591.111 $ 4.928.881
<br />$ 7,491.84
<br />3113/2004
<br />22821
<br />$ 618.8 $ 97.71 E 85.1 $ 48.8 $ 407.11
<br />618.80
<br />'/152004
<br />22857
<br />$ 12 332.1 $ 1 947.24 $ 1 298.57 E 973. $ 8113,3
<br />E 12,3 5 11
<br />3/11/2004
<br />22907
<br />$ 14 218.34 $ 2.245.D $ 1.497.191 S 1.121.831 $ 9.354.251
<br />$ 14.218.35
<br />1/112004
<br />22908
<br />S 108.22 $ 17.09 $ 11.4 $ 8.54 $ 71.20
<br />$ 108.2
<br />3/15/2004
<br />22963
<br />$ 10132.41 $ 1599.91 $ 1,066.94 $ 799.451 $ 6.666.111
<br />$ 10132.41
<br />0292004
<br />23039
<br />S 17 879.3 $ 2,823.1 $ 1.882.69 $ 1.410.681 $ 11.762.801
<br />$ 17 879.31
<br />0292004
<br />23040
<br />$ 607.82 $ 95.97 E 64.0 $ 47.98 $ 399.8
<br />$ 607.81
<br />1/12004
<br />23103
<br />$ 12 390.52 $ 1 956.46 $ J,304.7 $ 977.61 $ 8.151.72
<br />$ 12 390.51
<br />2202004
<br />23160
<br />$ =596.001 $ 3,252.11 $ 2,168.76 S 1.625.021 $ 13 550.11
<br />$ 20 596.00
<br />2202004
<br />23161
<br />$ 111.421 $ 17,5 $ 11.7 $ 8.7 $ 73.3
<br />$ 111.41
<br />/182005
<br />23239
<br />$ 19.404.351 $ 3.D63.95 $ 2,043.2 $ 1.531.001 $ 12.766.L2
<br />$ 18 404.3
<br />2192005
<br />23286
<br />$ 16 997.28 $ 2.683.87 $ 1.789.81 $ 1.341.091 $ 11.182.51
<br />$ 16 997.28
<br />2/9/2005
<br />23287
<br />$ 124.5 $ 19.67 $ 13.12 $ 9.8 $ 81.94
<br />$ 124.56
<br />1212005
<br />5192005
<br />5192005
<br />5132005
<br />ccFA;f'A`Lit. E3CifNSi.D
<br />23364
<br />23397
<br />23398
<br />23442
<br />'r .,
<br />$ 20,425.3
<br />$ 26,445.3
<br />$ 127.06
<br />$ 16,573.4
<br />V222'G38i2.
<br />$ 3,225.1 $ 2.150.7
<br />$ 4,175.71 $ 2,784.8
<br />$ 20.06 $ 13.38
<br />$ 2,610.94 $ 1,745.18
<br />$ 1.611.
<br />$ 2,086.5
<br />$ 10.03
<br />$ 1,307.84
<br />$ `96966,0
<br />$ 13,437.
<br />$ 17,398.3
<br />$ 83.59
<br />$ 10.903.85
<br />S "804373,7
<br />$ 20,425.38
<br />$ 26,445.29
<br />$ 127.06
<br />E 16.573.41
<br />$"{,222Y838.17
<br />5 9. 05rt.. 1Z8 ;318
<br />$ 11,781.15 S 1,857.0
<br />928.00
<br />$ 7,737.65
<br />S 11,781.0
<br />
|