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'A.YMENTSJOADE
<br />AYMEf4T DATE INVOICE
<br />NUMBER
<br />PAYMENT COLORADO NEBRASKA
<br />AMOUNT
<br />WYOMING
<br />DO)
<br />TOTAL
<br />PAYMENT
<br />TOTAL EAR 1
<br />38 82489 77 72
<br />6,472.6
<br />13352
<br />38 821:(1
<br />. TOTAL Y 2
<br />$ 27b 634.08 S 39 77200 $ 36,967.8
<br />$ 1410 .63
<br />S 186288.40
<br />276 b3
<br />YEAR3
<br />wum
<br />- TOTAL:YP A
<br />$ 163127.39.$ 23973.60 S 17.288.67
<br />S 11,979.28
<br />S 99.887.88
<br />S 153,127
<br />3142001
<br />20923
<br />24,536.51 3,874.31 S 2583.70
<br />S 1,935.9
<br />S 16,142.67
<br />S 24,536.57
<br />3142001
<br />20924
<br />$ 471.3B $ 74.43 $ 49.64
<br />S 37.18
<br />S 310.1
<br />5 471.
<br />41122001
<br />20964
<br />$ 32326.67 $ 5,104.30 S 3404.00
<br />S 2,550.57
<br />$ 21.267.72
<br />S 32326.6
<br />4112/2001
<br />20946
<br />$ 410.14 $ 64.7 $ 43.19
<br />S 32.
<br />269.83
<br />5 410.14
<br />41122001
<br />20847
<br />S 902.04 $ 14Z43 $ 94. 9a
<br />S 71.1i
<br />593.4
<br />90204
<br />5/152001
<br />20977
<br />S 34.840.30 $ 5,501.30 $ 3,888.69
<br />$ Z748.9
<br />1 S 22.921.4
<br />34,840.38
<br />511512001
<br />20978
<br />384.17 S 60. $ 40.
<br />$ 30.31
<br />$ 2527
<br />S 384.17
<br />6/13/2001
<br />21034
<br />S 24,7429 3,907.1 S 260557
<br />$ 1952.3
<br />S 16,279.2
<br />S 24744.
<br />61132001
<br />21035
<br />$ 120.88 S 19.1 E 1274
<br />$ 9.5
<br />$ 79.59
<br />$ 120.98
<br />7/92001
<br />DM
<br />$ 0.01
<br />$ 0.01
<br />$ 0.01
<br />7124/2007
<br />21094
<br />S 30.637.22 $ 4,821.83
<br />$ 3,215.57
<br />$ 2,409.39
<br />$ 20,090.43
<br />$ 30.637.
<br />7/2412001
<br />21070
<br />$ 236.37 $ 37.32
<br />$ 24.89
<br />$ 18.65
<br />$ 155.51
<br />8/82001
<br />21117
<br />$ 25.140.401 $ 3969.67
<br />$ 2.647.28
<br />$ 1.98157
<br />$ 16,539.88
<br />$ 25140.40
<br />8/8 /200
<br />21099
<br />$ 682.031 S 107.69
<br />$ 71.82
<br />$ 53.81
<br />449.7
<br />$ 662.03
<br />8/29/2001
<br />21152
<br />$ 26.336.661 S 4158.56
<br />$ 2.773.26
<br />$ 2.077.98
<br />S 17.326.091
<br />$ 26336.6
<br />82912001
<br />21453
<br />$ 269.12 $ 42.49
<br />$ 2834
<br />$ 21.23
<br />S 177.06
<br />S 269.12
<br />9110/2002
<br />DM
<br />$ 0.70
<br />3 067
<br />0.10
<br />10/32001
<br />21207
<br />$ 27,767. $ 4384,1
<br />$ 2.923.88
<br />$ 2180.
<br />'S 18268.07
<br />$ 2776 .23
<br />10/32001
<br />21208
<br />$ 768.09 121.28 $ 80.87 S .60'$
<br />505.34
<br />S 768.09
<br />10/30807
<br />21260
<br />$ 24,715.60 $ 3.90261 $ 2,602.56 S 1950.0 16,260.44
<br />3 24715.68
<br />10/302001
<br />21251
<br />$ 121.70
<br />19. E 72.82 $ 9.59 E 80.07
<br />$ 121.70
<br />12!5/2007
<br />21345
<br />$ 26,383.
<br />65.
<br />$ 4,19 S 2,778.16 S 2,081.64 S 1735 .58
<br />$ 26,383.30
<br />12!512001
<br />21346
<br />37 113.7
<br />$ 17.67 $ 11.92 $ 8.9 $ 74.44
<br />$ 113.16
<br />1/32002
<br />21356
<br />$ 31463.
<br />4968.05 $ 3,313.08 S 2.482,15 $ 20,699.70
<br />$ 31463.28
<br />122002
<br />213
<br />S 842.99
<br />$ 133.10 5 88.76 S 66.52 554.61
<br />$ 842.99
<br />2172002
<br />21309
<br />$ 25,478.52
<br />$ 4,023.06 'S 2,66289 $ 2,010.26 S 16.762.1
<br />$ 25478.5
<br />2/72002
<br />21400
<br />$ 788.61
<br />$ 124.52 $ 83.04 62.22 S 518.83
<br />S 708.81
<br />31182002
<br />2f429
<br />S 40,799.05
<br />$ 6,442.1 $ 4,296.13 S 3219.04 $ 26,8473
<br />$ 40799.0
<br />3/18/2002
<br />21430
<br />5 791.22
<br />3 30.19 S 20.13 S 75.08 $ 125.82
<br />$ 191.22
<br />4/4/2002
<br />21486
<br />$ 154.58
<br />$ 5,138.27 $ 3,426.9 $ 2,567.57 21,408.8
<br />32,541.26
<br />4/4/2002
<br />21492
<br />S 32,591.26
<br />$ 24.41 S 1628 $ 1220 $ 101.9
<br />$ 54.58
<br />502002
<br />21522
<br />$ 30,417.53
<br />4,802.93 S 3202.97 $ 2,399.94 $ 20.011.69
<br />30,41 .53
<br />602002
<br />21570
<br />$ 25,857.11
<br />$ 4,082.83 2722.75 S 2040.12 $ 17,011.41
<br />.1
<br />S 21.21T11
<br />6/31'1002
<br />21571
<br />$ 150.13
<br />$ 23.70 E 15.8 $ 11.84 S .79
<br />$ 151
<br />0302002
<br />21611
<br />E 30.326.7
<br />$ 4,78857 1 3.193.39 $ 2,392.77 $ 19,961.84
<br />S 30.326w57
<br />8/612002
<br />21667
<br />$ 33,551.12
<br />$ 5,297.72 S 3532.93 $ 2,647.7 $ 22073.29 33,551.12
<br />81612002
<br />21662
<br />$ 104.
<br />$ 16.49 $ 11.00 $ 8.24 S 68.73 $ 104A
<br />913/2002
<br />21705
<br />$ 31,573.76
<br />$ 4,985.50 $ 3.324.72 2,491.17 S 20 772.3 S 31,573.7
<br />10/i/2002
<br />21769
<br />$. 705.35
<br />$ 16. S 11.15 $ 8.31 $ 69.n 3 105.3
<br />70/1/2002
<br />21768
<br />$ 32.759.52
<br />$ 3449.58 $ 2,584.73 S 21,55248 $ 32.759.6
<br />71/17/2002
<br />21830
<br />$ 27,979.6
<br />$ 4,417.98 $ 2,946.28 $ 2,207.59 $ 18407.80 $ 27,979.
<br />77/10/2002
<br />27865
<br />$ 105.59
<br />$ 16.67 $ it.f $ 8.33
<br />$ 69.47 $ 10.58
<br />17/702002
<br />21864
<br />$ 29,9 1.17
<br />$ 4,735.61 $ 3158.07 2,366.3
<br />1 19,731.19 $ 29,991.1 7
<br />1/30/2003
<br />21959
<br />5 23,546.74
<br />$ 3,718.03 $ 2477 S 7,057:64
<br />9.4
<br />$ 15,491.40 $ 23,546. 4
<br />7/1012003
<br />21968
<br />S 26961.3
<br />$ 4,257.20 $ 2839.03 $ 272.255
<br />17,737.89 $ 26961.3
<br />2/102003
<br />21969
<br />$ 141.63
<br />$ 22.36 $ 14.91 $ 71.77
<br />$ 93.18 E 141.62
<br />3/13/2003
<br />22003
<br />$ 33,138.17
<br />$ 5,232.52 $ 3,489.45 $ 2,614.60
<br />$ 21,801. $ 33,138.17
<br />4/16/2003
<br />22081
<br />5 29,027.15
<br />$ 4.678.13 $ 3,119.74 $ 2,337.56
<br />$ 19491.70 S 29627.15
<br />4/16/2003
<br />22082
<br />S 173.09
<br />$ 27.331
<br />18.23 $ 13.66
<br />$ 113.88 5 173.10
<br />5152003
<br />22099
<br />S 24,354.8
<br />$ 3,845.64
<br />$ 2,564.57 $ 1,921.60
<br />$ 16,02330 $ 24,354.8
<br />6/172003
<br />22154
<br />S 26,638.31
<br />$ 4,206.19
<br />$ 2,805.01 $ 2,101.76
<br />S 17,525.34 S 20,638.30
<br />-$----347T
<br />6/172003
<br />22160
<br />$ 344.40
<br />$ 54.
<br />$ 36.27 $ 27.17
<br />E 226.5 .40
<br />7/9/2003
<br />22205
<br />S 19,615.58
<br />5 3,097.30
<br />S 2,065.52 S 1,597.67
<br />5 12,905.09 $ 19,615.
<br />8/182003
<br />22247
<br />$ 10,074.98
<br />$ 1,590.84
<br />S 7,060.90 $ 794.92
<br />$ 6,628.34 S 10,075.00
<br />8/18/2003
<br />22248
<br />$ 109.17
<br />$ 17.24
<br />$ 11.60 $ 8.67
<br />9/102003
<br />22306
<br />$ 17.394.52
<br />$ 2,746.59
<br />$ 1,831.64 $ 1,372A3
<br />$ 11.443.851 $ 17,394.51
<br />10/62003
<br />22336
<br />5 241.68
<br />$ 38.76
<br />$ 25,15 S 19.07
<br />S 159.00 S 241.
<br />70/62003
<br />- --
<br />22335
<br />S 22,156.70
<br />E 3,496.54
<br />$ 2.333.10 $ 1.748.1
<br />$ 14,S75.b9'$ 22168.6'9
<br />71/102003
<br />22417
<br />S 20,258.23
<br />$ 3J98.77
<br />$ 2.133.19 $ 1.598.37
<br />$ 13.327.89 S 20 2 .
<br />120/2003
<br />22468
<br />$ 23,007.89
<br />S 3,632.95
<br />$ 2.422.73 $ 1.816.32
<br />$ 75, 36.89 $ 23,007.89
<br />12/3/2003
<br />22469
<br />S 121.57
<br />$ l9w2ol
<br />$ 12.80 $ 9.59
<br />$ 79.98 121.57
<br />11122004
<br />22630
<br />$ 76.421.00
<br />$ 2,592.80
<br />$ 1,729.13 $ 1,295.62
<br />$ 10,803.36 $ 16,4214 1
<br />1/722009
<br />22596
<br />S 24.728.71
<br />$ 3.904.66
<br />$ 2,603.93 S 1,951.10
<br />S 16,269.02 $ 24,728.77
<br />222004
<br />22591
<br />$ 71.12
<br />$ 11.23
<br />$ 7.49 $ .61
<br />S 4 .79 $ 77.12
<br />3/19/2004
<br />22662
<br />$ 23.016.89
<br />S 3,634.37
<br />$ 2,423.88 $ 1,816.03
<br />$ 15,142.81 $ 23,016.89
<br />4/15/2004
<br />22724
<br />$ 73,008.78
<br />S 2,053.99
<br />E 1,369.76 $ 1,026.34
<br />$ B 58.06 1 13,008.15
<br />41152004
<br />22725
<br />S 126.95
<br />$ 20.05
<br />S 13.37 S 10.02
<br />83.3 $ 128.97
<br />6/19/2004
<br />- -
<br />6 13,7
<br />6/13/2004
<br />22820
<br />S 7,491.84 $ 7 782.96
<br />S 788.89 $ 591.11
<br />S 4.928.80 S 7,491.
<br />6/13/2004
<br />22821
<br />$ 618.60 97.71
<br />$ 65.16 $ 48.82
<br />$ 407.11 618.80
<br />7115/2004
<br />22857
<br />$ 12.332A2 $ 1,947.24
<br />$ t298.57 S 973.00
<br />S 8113.30 1 ,332.11
<br />8/11/2004
<br />22907
<br />$ 14,218.34 E 2,245.08
<br />$ 1,497.19 $ 1 121.83
<br />$ 9,354.25 $ 14218.35
<br />6/11/2004
<br />22900
<br />$ 100.29 $ 17.09
<br />11,10 $ 0.64
<br />E 71.20 S 108.2
<br />9/75/2004
<br />22963
<br />$ 70132.41 $ 1,599.91
<br />S 1,06.94 $ 799.45
<br />6668.11 S 10,732.41
<br />10292004
<br />23039
<br />S 17,879.3 $ 2,823.14
<br />$ 1,062.69 $ 1,410.68
<br />S 11 762.80 S 9.31
<br />70292004
<br />23040
<br />$ 607.82 5 95.97
<br />S 64.00 $ 47.9
<br />S 399.88 $ 607.8
<br />11/12004
<br />23703
<br />$ 72,390.5 S 1,956.48
<br />S 1,30 .72 S 977.61
<br />S 8.151.72 $ 72,390.5
<br />12/20/2004
<br />23760
<br />$ 20,596.00 $ 3,252.11
<br />$ 2,168.76 $ 1,625.02
<br />$ 13,550.1 $ 20,596.00
<br />7220/2004
<br />23161
<br />S 111.42 $ 17.59
<br />$ 11.73 S 8.79
<br />S 7130 $ 111.41
<br />1/18/2005
<br />23239
<br />$ 78,40,1.35 $ 3,063.95
<br />$ 2,043.28 $ 1,531.00
<br />$ 12.766.12 $ 19,404,
<br />2/92005
<br />23286
<br />$ 16,997.28 $ 2,663.07
<br />E 1,78931" S 1.341.09
<br />$ 11.182.51 $ 16,997.28
<br />2192005
<br />23287
<br />S 124.55 $ 19.67
<br />E 13.12 9.83
<br />S 81.94 $ 121.56
<br />3/21/2005
<br />5192005
<br />5/9/2005
<br />5!312005
<br />5/312005
<br />5/312005
<br />7/18/2005
<br />TOTAL
<br />23364
<br />$ 20,425.39 S 3,225.17
<br />S 2,150.79 S 7,617.56
<br />$ 13,437.86 $ 20,425.36
<br />23397
<br />$ 28,445.30 $ 075.71
<br />$ 2784.69 $ 2086.53
<br />$ 17,398.36 $ 26,445.29
<br />23398
<br />$ 127.06 S 20.
<br />$ 13.38 10.03
<br />$ 83.59 $ 127.06
<br />23442
<br />$ 16,573.4 S 2,616.94
<br />$ 1,745.18 S 7307.64
<br />$ 10,903.65 16573.41
<br />23491
<br />$ 11,639.1 S 1,837.82
<br />$ 1,225.60 S 918.33
<br />S 7,657.38 $ 11639.12
<br />23492
<br />$ 122.0 $ 79.27
<br />$ 12.85 $ 9.63
<br />$ 80.28 S 12203
<br />23579 -
<br />$ 17,571.64 S 2,774.55
<br />$ 1,850.20 S 1.306.39
<br />$ it 560.32 S 17,571.
<br />S 125t,970.94 i$ 197686:46 -.
<br />- 131 2;53 ;$•- 90,780:. :S
<br />823871> 1,25].97...:
<br />070: p ,.;..{1
<br />c A
<br />. -,,;.{
<br />_
<br />- D .'? . -
<br />35,374.64 5,585.57
<br />3,724.89 2,791.11
<br />23,272.97 35,374.53
<br />
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