Laserfiche WebLink
Document na��: QIGI 3/866-3567 X 8149 <br />FUNCTION: DOCID: CR PKA 14000000004 07/26/13 .12:21:56 PM <br />STATUS: PENDS BATID: ORG: 001-003 OF 010 <br />CASH RECEIPT DETAIL LINE <br />REF REF REF SUB APPR SUB REV SUB <br />CD AGY NUMBER LN FND AGY ORG ORG CODE PGM FUNC OBJ OBJ SRC REV <br />-- -------------- -- --- ----------- ---- ---- ---- ---- --- -------- <br />BS RPTG JOB/ I <br />ACCT GBL CAT PROJECT CUST/VEND CODE UNITS AMOUNT D <br />------- -------------------------------------------------- / <br />WV4 bAk <br />FEE �} <br />DESCRIPTION CHK NO CODE F' <br />---------------------------------------- ------ <br />01- 900 PKA <br />2730 CAPR 6,000.00 <br />CB P13-10 OURAY 79 MINING 229699 <br />02- 900 PKA <br />2730 CAPR 8,038.41 <br />CB P13-10 OURAY 79 MINING 099 <br />03- 900 PKA <br />2730 CAPR 1,000.00 <br />CB P13-04 SAN JUAN MINERALS 1011 <br />f� <br />V 13 0616 <br />i� <br />PAY Tv 1(Ol ru <br />THE ORDER OF La t G I <br />ylIQ <br />�� lV �JQ DULL IRS e ."6° <br />Page 1 , <br />