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Invoice(IN) Page 1 of 1 <br /> J,ew All 1 of 1 10 Document validated successfully <br /> Invoice(IN) Dept: PDAA ID: 20160000000000000133 Ver.: 1 Function: New Phase: Draft Modified by j.tavares, 08/05/2015 <br /> Header d <br /> General Information Extended Description Document Information <br /> Document Name: Allow Partial Payment: <br /> PDAA 6000 CMS#66738 LOAN- n <br /> BELLYACHE WELL <br /> Origination Date: Vendor: <br /> 08/05/2015 VC000000O0037086 <br /> Invoiced Date: Vendor Invoice Number: <br /> 07/29/2015 PAY REQUEST NO.05 <br /> Tracking Date: Total Document Amount: <br /> $7,567.62 <br /> Invoiced Location: Closed Amount: <br /> $0.00 <br /> Invoiced by: Closed Date: <br /> j.tavares <br /> Jodie Tavares Open Amount: <br /> 303-866-3441 $7,567.62 <br /> Referenced Amount: <br /> Phone Ext: $0.00 <br /> 3247 <br /> jodie.tavares@state.co.us <br /> Description: <br /> Roll Document from 2015 to 2016 <br /> CA- <br /> J. Tavares <br /> AUG 0 5 2015 <br /> ( wd <br /> https://codpa.hostams.com:1443/webapp/PRDFIN 1 X 1/advantage/Advantage/document_to_... 8/5/2015 <br />