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GEC/East Pit Project <br />C-81-037 <br />RN-MINES-322 <br />Table of Dates Pertaining to Invoicest <br />Invoice <br />Date Date Received <br />by DMG Date Processed <br />by DMG Date Check <br />Issued Date Check <br />Cashed <br />02/27/94 03/03/94 03/08/94 Not Available' Not Available` <br />03/21/94 03/31/94 04/11/94 04/14/94 Not Available' <br />04/25/94 05/02/94 05/06/94 05/16/94 05/24/94 <br />05/20/94 OS/24/94 06/14/94 06/17/94 06/24/94 <br />06/26/94 07/05/94 07/07/44 07/12/94 07/12/94 <br />07/24/94 07/29/94 08/15/94 OS/16/94 08/23/94 <br />07/26/94 07/29/94 08/31/94 08/31/94 09/08/94 <br />09/24/94 09/26/94 10/04/94 10/11/94 11/02/94 <br />11/01/94 11/07/94 11/15/94 11/21/94 Not Cashed <br /> <br />All Information from DMG Accounting files and COFRS <br />COFRS no longer shows this information <br />