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John Martin Monthly Accounting December 2002 <br />Agreement - Colorado Article II Agreement - Colorado Article II Agreement - Colorado Article II <br />Keesee Ft Bent Amity <br />Day Inflow TransIn TransOut Rel. Evap Balance Day Inflow TransIn TransOut Rel. Evap Balance Day Inflow TransIn TransOut Rel. Evap Balance <br />Thursday, November 20, 2003 <br />1 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />2 0.00 <br />15.10 <br />1 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15.09 <br />2 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15.08 <br />3 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15.07 <br />4 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15.06 <br />5 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15.05 <br />6 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15.04 <br />7 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15.03 <br />8 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15.02 <br />9 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15.01 <br />10 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15.00 <br />11 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.99 <br />12 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.98 <br />13 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.97 <br />14 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.96 <br />15 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.95 <br />16 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.94 <br />17 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.93 <br />18 <br />0.00 <br />0.00 <br />HO <br />0.00 <br />0.01 <br />14.92 <br />19 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.91 <br />20 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.90 <br />21 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.89 <br />22 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.88 <br />23 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.87 <br />24 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.86 <br />25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.85 <br />26 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14.84 <br />27 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />14.84 <br />28 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />14.84 <br />29 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />14.84 <br />30 <br />0.00 <br />0.00 <br />0.00 <br />0:00 <br />0.00 <br />14.84 <br />31 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />14.84 <br />15.40 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.26 <br />0.00 <br />0.00 <br />15.40 <br />Agreement - Colorado Article II <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Lamar <br />0.00 <br />15.40 <br />30 <br />Day <br />Inflow TransIn TransOut <br />Rel. <br />Evap Balance <br />0.00 <br />0.00 <br />15.40 <br />31 <br />0.00 <br />0.00 <br />0.00 <br />1 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />4 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />6 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />8 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />9 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />10 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />!1 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />12 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />13 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />14 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />16 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />17 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />18 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />19 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />20 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0:00 <br />21 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />HO <br />22 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />23 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />24 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />26 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />27 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />28 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />29 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />31 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Thursday, November 20, 2003 <br />1 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />2 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />3 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />4 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />5 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />6 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />7 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />8 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />9 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />10 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />11 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />12 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />13 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />14 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />15 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />16 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />17 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />18 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />19 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />20 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />21 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />22 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />23 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />24 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />25 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Hi <br />26 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.01 <br />27 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />28 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />29 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />31 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.26 <br />15.46 <br />Agreement - Colorado <br />Article II <br />0.00 <br />0.00 <br />Hyde <br />0.00 <br />Day Inflow TransIn TransOut <br />Rel. <br />Evap B <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.12 <br />0.12 <br />0.12 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.11 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.09 <br />0.09 <br />0.11 <br />0.02 <br />0.02 <br />0.02 <br />0.02 <br />0.02 <br />0.00 0.00 0.00 0.00 2.89 <br />15.66 <br />3451.57 <br />0.00 <br />15.65 <br />1 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.64 <br />2 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.63 <br />3 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.62 <br />4 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.61 <br />5 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.60 <br />6 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.59 <br />7 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.58 <br />8 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.57 <br />9 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.56 <br />10 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.55 <br />11 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.54 <br />12 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.53 <br />13 <br />0.00 <br />0.00 <br />0.00 <br />0.00. <br />0.00 <br />0.00 <br />15.52 <br />14 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.51 <br />15 <br />0.00 <br />0.00 <br />0.00 <br />0.00, <br />0.00 <br />0.00 <br />15.50 <br />16 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.49 <br />17 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.48 <br />18 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.47 <br />19 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.46 <br />20 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.45 <br />21 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />HO <br />0.00 <br />15.44 <br />22 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.43 <br />23 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.42 <br />24 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.41 <br />25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.40 <br />26 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.40 <br />27 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.40 <br />28 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.40 <br />29 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.40 <br />30 <br />0.00 <br />0.00 <br />- 0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.40 <br />31 <br />0.00 <br />0.00 <br />0.00 <br />0.00 • <br />0.00 <br />0.00 <br />alance <br />224.27 <br />224.15 <br />224.03 <br />223.91 <br />223.80 <br />223.69 <br />223.58 <br />223.47 <br />223.36 <br />223.25 <br />223.14 <br />223.03 <br />222.92 <br />222.81 <br />222.70 <br />222.59 <br />222.48 <br />222.37 <br />222.27 <br />222.17 <br />222.07 <br />221.97 <br />221.87 <br />221.77 <br />221.68 <br />221.59 <br />221.48 <br />221.46 <br />221.44 <br />221.42 <br />221.40 <br />221.38 <br />0.00 0.00 0.00 0.00'. 0.00 <br />Agreement - Colorado Article II <br />Manvel <br />Day Inflow TransIn TransOut Rel. Evap Balance <br />0.00 0.00 0.00 0.00 43.47 <br />Page 3 of 4 <br />Ja <br />3451.57 <br />1 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.75 <br />3449.82 <br />2 <br />0.00 <br />0.00 <br />0.00 <br />0.00. <br />1.74 <br />3448.08 <br />3 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.73 <br />3446.35 <br />4 <br />0.00 <br />0.00 <br />HO <br />0.00 <br />1.72 <br />3444.63 <br />5 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.70 <br />3442.93 <br />6 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.69 <br />3441.24 <br />7 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.67 <br />3439.57 <br />8 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.66 <br />3437.91 <br />9 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.65 <br />3436.26 <br />10 <br />0.00 <br />0.00 <br />0.00 <br />HO <br />1.64 <br />3434.62 <br />11 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.63 <br />3432.99 <br />12 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.61 <br />3431.38 <br />13 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.61 <br />3429.77 <br />14 <br />0.00 <br />0.00 <br />0.00 <br />0.00. <br />1.60 <br />3428.17 <br />15 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.58 <br />3426.59 <br />16 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.57 <br />3425.02 <br />17 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.56 <br />3423.46 <br />18 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.55 <br />3421.91 <br />19 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.54 <br />3420.37 <br />20 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.53 <br />3418.84 <br />21 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.53 <br />3417.31 <br />22 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,52 <br />3415.79 <br />23 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.51 <br />3414.28 <br />24 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.37 <br />3412.91 <br />25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.37 <br />3411.54 <br />26 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.61 <br />3409.93 <br />27 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.37 <br />3409.56 <br />28 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.37 <br />3409.19 <br />29 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.37 <br />3408.82 <br />30 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.36 <br />3408.46 <br />31 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.36 <br />3408.10 <br />0.00 0.00 0.00 0.00 43.47 <br />Page 3 of 4 <br />Ja <br />