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John Martin Monthly Accounting May 2003 <br />Agreement - Colorado Article II Agreement - Colorado Article II Agreement - Colorado Article II <br />X -Y Buffalo Sisson <br />Day Inflow TransIn TransOut Rel. Evap Balance Day Inflow TransIn TransOut Rel. Evap Balance Day Inflow TransIn TransOut Rel. Evap Balance <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 />1.00 <br />0.83 <br />0.83 <br />0.81 <br />0.78 <br />0.83 <br />0.78 <br />1.52 <br />0.84 <br />0.83 <br />0.86 <br />0.96 <br />0.99 <br />0.88 <br />1.32 <br />0.74 <br />0.74 <br />0.77 <br />0.79 <br />0.77 <br />0.82 <br />0.99 <br />0.87 <br />0.86 <br />0.85 <br />0.85 <br />0.97 <br />0.98 <br />1.50 <br />0.49 <br />0.50 <br />529.22 <br />528.22 <br />527.39 <br />526.56 <br />525.75 <br />524.97 <br />524.14 <br />523.36 <br />521.84 <br />521.00 <br />520.17 <br />519.31 <br />518.35 <br />517.36 <br />516.48 <br />515.16 <br />514.42 <br />513.68 <br />512.91 <br />512.12 <br />511.35 <br />510.53 <br />509.54 <br />508.67 <br />507.81 <br />506.96 <br />506.11 <br />505.14 <br />504.16 <br />502.66 <br />502.17 <br />501.67 <br />0.00 0.00 0.00 0.00 27.55 <br />Agreement- Colorado Article II <br />Stubbs <br />Day Inflow TransIn TransOut Rel. Evap Balance <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 />1105.59 <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 />1105.59 <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 />89.26 <br />44.63 <br />9.92 <br />9.92 <br />9.92 <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 />5.70 <br />4.61 <br />4.55 <br />4.40 <br />4.25 <br />4.49 <br />4.19 <br />8.22 <br />4.53 <br />4.52 <br />4.66 <br />5.19 <br />5.35 <br />4.78 <br />7.12 <br />4.02 <br />4.00 <br />4.18 <br />4.26 <br />4.17 <br />4.42 <br />5.34 <br />4.67 <br />4.66 <br />4.58 <br />4.57 <br />5.23 <br />5.30 <br />8.08 <br />2.62 <br />2.67 <br />3022.93 <br />2927.97 <br />2878.73 <br />2864.26 <br />2849.94 <br />2835.77 <br />2831.28 <br />2827.09 <br />2818.87 <br />2814.34 <br />2809.82 <br />2805.16 <br />2799.97 <br />2794.62 <br />2789.84 <br />2782.72 <br />2778.70 <br />2774.70 <br />2770.52 <br />2766.26 <br />2762.09 <br />2757.67 <br />2752.33 <br />2747.66 <br />2743.00 <br />2738.42 <br />2733.85 <br />2728.62 <br />2723.32 <br />2715.24 <br />2712.62 <br />2709.95 <br />0.00 1105.59 1105.59 163.65 149.33 <br />Agreement- Colorado Article II <br />Dis. 67 Totals <br />Day Inflow TransIn TIansOut Rel. Evap Balance <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 />3.73 <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 />3.73 <br />3.73 <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 />3.73 <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 />0.18 <br />0.15 <br />0.15 <br />0.15 <br />0.13 <br />0.15 <br />0.13 <br />0.27 <br />0.15 <br />0.15 <br />0.15 <br />0.17 <br />0.17 <br />0.16 <br />0.23 <br />0.13 <br />0.13 <br />0.13 <br />0.13 <br />0.13 <br />0.15 <br />0.17 <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />0.17 <br />0.17 <br />0.27 <br />0.08 <br />0.09 <br />4.84 <br />Thursday, November 20, 2003 Page 4 of 4 <br />92.97 <br />92.79 <br />92.64 <br />92.49 <br />92.34 <br />92.21 <br />92.06 <br />91.93 <br />91.66 <br />91.51 <br />91.36 <br />91.21 <br />91.04 <br />90.87 <br />90.71 <br />90.48 <br />90.35 <br />90.22 <br />90.09 <br />89.96 <br />89.83 <br />89.68 <br />89.51 <br />89.36 <br />89.21 <br />89.06 <br />88.91 <br />88.74 <br />88.57 <br />88.30 <br />88.22 <br />88.13 <br />35.51 <br />12511.16 <br />1 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />35.45 <br />1 <br />0.00 <br />1384.17 <br />1384.17 <br />206.64 <br />23.57 <br />12280.95 <br />2 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />35.40 <br />2 <br />0.00 <br />0.00 <br />0.00 <br />162.01 <br />19.32 <br />12099.62 <br />3 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />35.35 <br />3 <br />0.00 <br />0.00 <br />0.00 <br />127.30 <br />19.14 <br />11953.18 <br />4 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />35.30 <br />4 <br />0.00 <br />0.00 <br />0.00 <br />127.30 <br />18.38 <br />11807.50 <br />5 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />35.25 <br />5 <br />0.00 <br />0.00 <br />0.00 <br />395.76 <br />17.62 <br />11394.12 <br />6 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />35.20 <br />6 <br />0.00 <br />0.00 <br />0.00 <br />145.75 <br />18.04 <br />11230.33 <br />7 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />35.15 <br />7 <br />0.00 <br />0.00 <br />0.00 <br />16.22 <br />16.64 <br />11197.47 <br />8 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.10 <br />35.05 <br />8 <br />0.00 <br />0.00 <br />0.00 <br />16.22 <br />32.57 <br />11148.68 <br />9 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />35.00 <br />9 <br />0.00 <br />0.00 <br />0.00 <br />16.22 <br />17.93 <br />11114.53 <br />10 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />34.95 <br />10 <br />0.00 <br />0.00 <br />0.00 <br />146.12 <br />17.86 <br />10950.55 <br />11 <br />9.00 <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />34.89 <br />11 <br />0.00 <br />0.00 <br />0.00 <br />531.92 <br />18.16 <br />10400.47 <br />12 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />34.83 <br />12 <br />0.00 <br />0.00 <br />0.00 <br />531.92 <br />19.24 <br />9849.31 <br />13 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />34.77 <br />13 <br />0.00 <br />0.00 <br />0.00 <br />531.92 <br />18.80 <br />9298.59 <br />14 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />34.71 <br />14 <br />0.00 <br />0.00 <br />0.00 <br />531.92 <br />15.91 <br />8750.76 <br />15 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.09 <br />34.62 <br />15 <br />0.00 <br />0.00 <br />0.00 <br />531.92 <br />22.33 <br />8196.51 <br />16 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />34.57 <br />16 <br />0.00 <br />0.00 <br />0.00 <br />524.38 <br />11.84 <br />7660.29 <br />17 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />34.52 <br />17 <br />0.00 <br />0.00 <br />0.00 <br />76.85 <br />11.01 <br />7572.43 <br />18 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />34.47 <br />18 <br />0.00 <br />0.00 <br />0.00 <br />4.15 <br />11.38 <br />7556.90 <br />19 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />34.42 <br />19 <br />0.00 <br />0.00 <br />0.00 <br />4.15 <br />11.61 <br />7541.14 <br />20 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />34.37 <br />20 <br />0.00 <br />0.00 <br />0.00 <br />4.15 <br />11.36 <br />7525.63 <br />21 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />34.32 <br />21 <br />0.00 <br />0.00 <br />0.00 <br />4.15 <br />12.04 <br />7509.44 <br />22 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />34.26 <br />22 <br />0.00 <br />0.00 <br />0.00 <br />4.15 <br />14.53 <br />7490.76 <br />23 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />34.20 <br />23 <br />0.00 <br />0.00 <br />0.00 <br />4.15 <br />12.70 <br />7473.91 <br />24 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />34.14 <br />24 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />12.68 <br />7461.23 <br />25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />34.09 <br />25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />12.46 <br />7448.77 <br />26 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.05 <br />34.04 <br />26 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />12.45 <br />7436.32 <br />27 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />33.98 <br />27 <br />0.00 <br />0.00 <br />0.00 <br />24.06 <br />14.23 <br />7398.03 <br />28 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.06 <br />33.92 <br />28 <br />0.00 <br />0.00 <br />0.00 <br />19.91 <br />14.36 <br />7363.76 <br />29 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.10 <br />33.82 <br />29 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />21.87 <br />7341.89 <br />30 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.04 <br />33.78 <br />30 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7.09 <br />7334.80 <br />31 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.04 <br />33.74 <br />31 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7.23 <br />7327.57 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.77 <br />0.00 <br />1384.18 <br />1384.18 <br />4689.24 <br />494.35 <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 />3.73 <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 />3.73 <br />3.73 <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 />3.73 <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 />0.18 <br />0.15 <br />0.15 <br />0.15 <br />0.13 <br />0.15 <br />0.13 <br />0.27 <br />0.15 <br />0.15 <br />0.15 <br />0.17 <br />0.17 <br />0.16 <br />0.23 <br />0.13 <br />0.13 <br />0.13 <br />0.13 <br />0.13 <br />0.15 <br />0.17 <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />0.17 <br />0.17 <br />0.27 <br />0.08 <br />0.09 <br />4.84 <br />Thursday, November 20, 2003 Page 4 of 4 <br />92.97 <br />92.79 <br />92.64 <br />92.49 <br />92.34 <br />92.21 <br />92.06 <br />91.93 <br />91.66 <br />91.51 <br />91.36 <br />91.21 <br />91.04 <br />90.87 <br />90.71 <br />90.48 <br />90.35 <br />90.22 <br />90.09 <br />89.96 <br />89.83 <br />89.68 <br />89.51 <br />89.36 <br />89.21 <br />89.06 <br />88.91 <br />88.74 <br />88.57 <br />88.30 <br />88.22 <br />88.13 <br />