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'AYMENTS MADE
<br />' AYMENT DATE INVOICE
<br />NUMBER
<br />I PAYMENT
<br />AMOUNT
<br />I COLORADO
<br />NEBRASKA
<br />WYOMING
<br />1 DOI
<br />TOTAL PAYME
<br />TOTAL YEAR 1
<br />1 S 36 824.89
<br />77
<br />77
<br />S 5.472.69
<br />33.352.241
<br />3 38.824 a
<br />TOTAL YEAR 2
<br />1 $ 275.634.0E
<br />E 39 172.0
<br />S 36 967.9
<br />$ 14.107.63
<br />S J85.236.501
<br />S 275,634.08
<br />TOTAL YEAR
<br />$ 351.068.8
<br />S 66,104.20
<br />$ 31,939.35
<br />S 33,024.47
<br />$ 220,000.90
<br />$ 351,068.92
<br />TOTAL YEAR
<br />$ 153,127.39
<br />$ 23,973.66
<br />$ 17,286.57
<br />S 11,979.26
<br />S 99,887.88
<br />$ 153,127.39
<br />3142007 20923
<br />$ 24.536.51
<br />$ 3.874.311
<br />S 2.583.70
<br />$ 1.935.9
<br />S 16.142.57
<br />S 24.536.51
<br />3/42001
<br />20924
<br />1 5 471.38
<br />S 74.4
<br />$ 49.64
<br />S 37.19
<br />S 310.121S
<br />471.3
<br />4/122007
<br />20864
<br />S 32.326.87
<br />$ 5.104.38
<br />S 3,404.
<br />$
<br />$ 21,267.7
<br />S 32.326.67
<br />4/122001
<br />0946
<br />$ 410.14
<br />$ 64.7
<br />$ 43.191S
<br />$ 269.83
<br />S 410.14
<br />4/122001
<br />20947
<br />$ 902.04
<br />$ 142.4
<br />S 94.98
<br />S
<br />S 593.45
<br />$ 902.04
<br />5/152001
<br />20977
<br />$ 34 840.39
<br />S 5.501.3
<br />S 3.668.691
<br />S
<br />S 22.921.49
<br />$ 34.890.3
<br />5/152007
<br />20979
<br />S 384.1
<br />$ 60.8
<br />S 40.4
<br />$
<br />$ 252.7
<br />S 384.17
<br />6/132001
<br />21034
<br />S 24:744.2
<br />S 3907.72
<br />$ 2605.57
<br />S
<br />H2.4O9-3
<br />$ 16,279.28
<br />$ 24.744.2
<br />6/132001
<br />21035
<br />S 120.98
<br />$ 19.10
<br />S 12.74
<br />S
<br />S 79.59
<br />$ 120.98
<br />7/92001
<br />DM
<br />3 0.01
<br />$ 0.01
<br />S 0.01
<br />7242001
<br />21094
<br />S 30.537.22
<br />S 4,821.83
<br />S 3.215.57
<br />$
<br />$ 20.090.43
<br />S 30,5377242001
<br />21070
<br />$ 236.37
<br />S 37.32
<br />S 24 .89
<br />$
<br />S 155.511s
<br />236.37
<br />8182001
<br />21117
<br />S 25 140.4
<br />$ - 3.969.6
<br />S 2.(347.281
<br />$ 1.983.571
<br />$ 16.539.881
<br />S 25.140.40
<br />8182001
<br />21099
<br />S 682.03
<br />S 107.691S
<br />71.82
<br />$ 53.811S
<br />448.711S
<br />682.03
<br />1
<br />21152
<br />$ 26.336.6
<br />$ 4 158.56
<br />$ 2.773.25
<br />S 2.077.
<br />S 17 326.8
<br />$ .26.336.66
<br />007
<br />21153
<br />$ 269.7'
<br />$ 42.4
<br />S 28.34
<br />S 21.23
<br />S 177.0
<br />$ � 269.12
<br />002
<br />E
<br />DM
<br />S 0.10
<br />5 0.1
<br />S 0.1
<br />001
<br />21207
<br />S 27,767.23
<br />$ 4,384.45
<br />$ 2,923.88
<br />$ 2.190.8
<br />S 18,268.07
<br />$ 27.767.2
<br />001
<br />21208
<br />S 768.
<br />$ 121.2
<br />S 80.87
<br />S 60.8
<br />$ 505.34
<br />$ 768.0
<br />10/30801
<br />21250
<br />$ 24.715.681
<br />S 3.902.61f
<br />S 2.602561
<br />$ 1.950.071
<br />S 10.260-441
<br />$ 24715.68
<br />10/30/2007
<br />1 21251
<br />$ 121.701
<br />$ 19.221$
<br />12.621
<br />$ 9.591s
<br />80.07
<br />$ 121.7
<br />12/52001
<br />21345
<br />S 26.383.301
<br />$ 4.165.921
<br />S 2,778.161
<br />$ 2.081.641
<br />$ 17 357.56
<br />S 26.383.30
<br />12/52001
<br />21346
<br />$ 113.161$
<br />17.871S
<br />11.921
<br />$ 8.931S
<br />74.44
<br />S 113.1
<br />1132002
<br />21356
<br />S 31.463.281
<br />$ 4.968.051
<br />$ 3,313.0
<br />S 2482.4
<br />S 20.699.70
<br />S 31463.28
<br />1132002
<br />21357
<br />S 842.9
<br />S 133.10
<br />S 88.7
<br />$ 66.5
<br />$ 554.61
<br />$ 842.9
<br />2!712002
<br />21399
<br />$ 25,478.52
<br />$ 4.023.D61
<br />$ 2.682.8
<br />$ 2.010.2
<br />S 16 762.31
<br />$ 25.478.52
<br />2!72002
<br />21400
<br />$ 788.61
<br />$ 124.5
<br />S 83.04
<br />$ 62.22
<br />S 518.8
<br />$ 788.61
<br />3/182002
<br />21429
<br />S 40.799.0
<br />S 6.442.161
<br />S 4,296.1
<br />$ 3,219.04
<br />S 26.841.72
<br />$ 40799.0
<br />3/182002
<br />21430
<br />$ 191.221S
<br />30-191S
<br />20.1
<br />$ 15.06
<br />S 125.82
<br />S 191.22
<br />4/42002
<br />21486
<br />S 154.5
<br />$ 5.138.27
<br />$ 3.426.59
<br />S 2,567.51
<br />S 21408.8
<br />S 32541.26
<br />4/4/2002
<br />21492
<br />$ 32.541.2
<br />S 24.41
<br />$ 16.2
<br />S 12.2
<br />S 101.68
<br />S 154.58
<br />5162002
<br />21522
<br />$ 30,417.63
<br />$ 4,802.93
<br />$ 3.202.9
<br />$ 2399.94
<br />S 20.011.69
<br />$ 30.417.53
<br />6132002
<br />21570
<br />$ 25 857.17
<br />S 4.082.831
<br />$ 2.722.75
<br />$ 2.040.121
<br />1 17,.11.411
<br />$ 25 857.11
<br />6/32002
<br />1 21571
<br />$ 150.13E
<br />23.7
<br />$ 15.8
<br />$ 11.841
<br />S 98.78
<br />$ 150.1
<br />6/302002
<br />1 21611
<br />5 30.326.671
<br />$ 4.788.571
<br />S 3.193.391
<br />S 2.392.771
<br />S 19.951.841
<br />S 30.326.57
<br />8/6/2002
<br />27661
<br />$ 33 551.12
<br />S 6.297.721
<br />S 3.532.93
<br />$ 2,647.18
<br />S 22 073.29
<br />S 33 551.12
<br />8/62002
<br />21662
<br />$ 104.48
<br />$ 16.4
<br />$ 11.00
<br />S 8.241S
<br />68.7
<br />$ 104.4
<br />1.
<br />7
<br />E 31 673.76
<br />10/12002
<br />21769
<br />$ 105.3
<br />$ 16.63
<br />$ 11.15
<br />S 8.31
<br />$ 105.35
<br />1011/2002
<br />21768
<br />S 32,759.52
<br />S 5172.73
<br />$ 3.449.5
<br />$ 2.584.7
<br />$ 2$
<br />32.759.5
<br />711172002
<br />21830
<br />$ 27.979.63
<br />$ A417.98
<br />$ 2846.2
<br />S 2207,5
<br />S 1
<br />S 27,979,63
<br />12/102002
<br />21865
<br />$ 105.5
<br />S 16.67
<br />S 11.12
<br />E 8.331$
<br />H69.475.59
<br />S 705.59
<br />12/10/2002
<br />21864
<br />$ 29.991.17
<br />$ 4,735.61
<br />S 3158.07
<br />$ 2.366.3
<br />$ 1S
<br />29991.17
<br />1/302003
<br />21959
<br />S 23,546.74
<br />S 3.718.03
<br />$ 2 479.47
<br />$ 1.857.89
<br />$ 1S
<br />23.546.74
<br />2/102003
<br />21968
<br />$ 26.961.38
<br />$ 4 257.2
<br />S 2,83903
<br />$ 2 127.25
<br />$ 1
<br />$ 26 961.37
<br />2/102003
<br />21969
<br />S 141.63 $ 22.36
<br />S 14.91
<br />$ 11.17
<br />$
<br />E 141.82
<br />3/132003
<br />22003
<br />$ 33.138.17 S 5,232.5
<br />$ 3489.4
<br />S 2.614.6
<br />$ 2,.$
<br />33.138.17
<br />4/162003
<br />22081
<br />$ 29,627.1 S 4.678-131
<br />$ 3.119.74
<br />$ 2.337.581
<br />$ 19 491.70
<br />S 29 627.1
<br />4/162003
<br />22082
<br />S 173. $ 27.331
<br />$ 18.23
<br />S 13.68
<br />$ 113.88
<br />$ 173.1
<br />5152003
<br />22099
<br />S 24 354.88
<br />S 3.845.64
<br />S 2.564.57
<br />$ 7.927.8
<br />$ 16 023.0
<br />S 24.354.8
<br />6/11/2003
<br />22154
<br />S 26 638.31
<br />S 4.206.19
<br />S 2,805.0
<br />S 2,101.7
<br />E 17.525.34
<br />$ 26 636,
<br />6/112003
<br />22160
<br />S 344.4
<br />$ 54.3
<br />$ 36.27
<br />$ 27.17
<br />$ 226.58
<br />S 344.4
<br />719/2003
<br />22205
<br />S 19,615.56
<br />$ 3.097.3d
<br />$ 2.065.52
<br />S 1.547.67
<br />S 12.905.09
<br />$ 19.615.58
<br />8/182003
<br />22247
<br />$ 10,074.99
<br />$ 1590.84
<br />S 1,060.9
<br />$ 794.92
<br />S 6.628.34
<br />$ 10075.00
<br />011012003
<br />22240
<br />$ 109.17
<br />$ 17.24
<br />S 11.0
<br />S 8.01
<br />3 71.82
<br />$ 109.17
<br />9/102003
<br />22306
<br />S 17 394.5
<br />$ 2,746.5
<br />S 1.831.6
<br />S 1,372.4
<br />S 71.443.85
<br />S 17.394.51
<br />10/62D03
<br />22336
<br />$ 241.68
<br />$ 38.7
<br />$ 25.45
<br />$ 19.07
<br />S 159.00
<br />S 241668
<br />1016, 000
<br />9000E
<br />C 00.706.7
<br />6 0.40804
<br />6 F,OOD.10
<br />6 1740.1
<br />6 14670.0
<br />0 FF.I GOOD
<br />11/102003
<br />22417
<br />$ 20,258.2
<br />$ 3.198.771
<br />$ 2.133.1
<br />S 1.598.37
<br />$ 13,327.8!
<br />$ 20.258.2
<br />12/3/2003
<br />22468
<br />S 23007.8
<br />$ 3,632.9
<br />$ 2,422.73
<br />S 1.815.32
<br />$ 15136.8
<br />$ 23007.8
<br />12/32003
<br />22469
<br />$ 121.
<br />S 19.2
<br />$ 12.80
<br />S 9.5
<br />S 79.98
<br />$ 121.57
<br />1/122004
<br />22530
<br />S 16.421.0
<br />S 2 592.8
<br />S 1 729.7 $ 1.295.6
<br />$ 10 803.3
<br />$ 16.421.01
<br />1/12/2004
<br />22596
<br />S 24,728.77
<br />$ 3.904.66
<br />S 2,603.9 S 1951.7
<br />$ 16.269.0
<br />$ 24.728.71
<br />21=004
<br />22597
<br />$ 71.12
<br />S 11.2
<br />$ 7.4 $ 5461
<br />S 46.7
<br />$ 71.12
<br />3/192004
<br />22662
<br />$ 23.016.8
<br />$ 3.834.3
<br />$ 2.423.6 S 1816.03
<br />$ 15142.87
<br />$ 23.016.89
<br />4/152004
<br />22724
<br />$ 13,008.78
<br />$ 2053.9
<br />$ 1.369.7 $ 1026.34
<br />S 8,558.06
<br />S 13008.1
<br />4115/2004
<br />22725
<br />S 126.95
<br />S 20.05
<br />S 13.37 $ 1010
<br />$ 83.5
<br />$ 126.97
<br />5/19/2004
<br />22757
<br />S 13,786.07
<br />$ 2.176.821
<br />$ 1.451.67 E 1.087.7
<br />$ 9.0696861
<br />$ 13 786.07
<br />6/132004
<br />22820
<br />$ 7.491.84
<br />$ 1.182.9C
<br />$ 788.89 $ 591.71
<br />$ 4,928.8
<br />S 7,491.8
<br />6/132004
<br />22821
<br />$ 678.80
<br />S 97.71
<br />S 6567
<br />$ 48.82
<br />S 407.11
<br />$ 618.80
<br />7/152004
<br />22857
<br />S 1203321
<br />$ 1,947.2
<br />S 1,298.5
<br />$ 973.00
<br />$ 8,113.3
<br />$ 12 332.11
<br />8/112004
<br />22907
<br />$ 14.218.34
<br />$ 2,245.06
<br />S 1.497.1
<br />$ 1,121.8
<br />$ 9,354.2
<br />$ 14 218.35
<br />8/112004
<br />22908
<br />3 108 .22
<br />S 17.0
<br />$ -1140
<br />S 8.54
<br />S 71.2
<br />$ 108.23
<br />9/15/2004
<br />22963
<br />$ 10.132.41
<br />S 1,599.91
<br />$ 1.066.941
<br />$ 799.45
<br />$ 6,66611
<br />$ 10.132.41
<br />10292004
<br />23039
<br />$ 17,879.32
<br />$ 2,823.1
<br />$ t 8826
<br />S lAI0.68
<br />$ 11 ,762.8
<br />$ 17 879.31
<br />10292004
<br />23040
<br />$ 607.82
<br />$ 95.97
<br />S 64.001$
<br />47.
<br />$ 399.88$
<br />607.81
<br />11/12004
<br />23103
<br />S 12.390.52
<br />$ 1,956.46
<br />S 7 304.7
<br />$ 977.61
<br />$ 8.151.7
<br />S 12 390.51
<br />1220/2004
<br />23160
<br />S 20 596.00
<br />$ 3,25211
<br />$ 2.168.761
<br />$ 1,625.02
<br />S 13.550.11
<br />S 20.596.0
<br />12202004
<br />23161
<br />$ 111.421$
<br />17.59E
<br />11.7
<br />$ 8.7
<br />$ 73.30
<br />111.41
<br />1/182005
<br />23239
<br />S 19.404.35
<br />E 3,083.95
<br />S 2 043.2
<br />$ 1,531.0
<br />$ 12 766.1
<br />S 19,404.3g
<br />2/92005
<br />23286
<br />$ 16 997.28
<br />$ 2,683.8
<br />S 7.789.01
<br />S. 1 341.0
<br />S 17 182.51
<br />$ 18 997.28
<br />2/92005
<br />23287
<br />S 124.55
<br />$ 19.67
<br />S 13.12
<br />S 9.8
<br />$ 81.9
<br />$ 124.5
<br />3212005
<br />TOTAL EXTENSION
<br />23364
<br />S 20.425.39
<br />$ 1 179 492.47
<br />$ 3,225.17
<br />$ 186 241.81
<br />$ 2,150.79
<br />$ 124:52100.6
<br />S 1,611.56
<br />$ 93 061.69
<br />$ 13,437.8
<br />S 775 988.1
<br />$ 20,425.38
<br />$ 1,179,492.41
<br />TA PA
<br />47 7
<br />d
<br />4.
<br />7 4
<br />TOTAL UNPAID
<br />$ 26,572.36
<br />S 4.195.68
<br />S 2,798.0
<br />$ 2.096.6U
<br />5 lf,4151.941
<br />S 26,572.21
<br />
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