2005-02-14_GENERAL DOCUMENTS - C1996083

• Permit No: C1996083
• IBM Index Class Name: General Documents
• Doc Date: 2/14/2005
• Doc Name: Section 7 Consultations
• From: J.E. Stover & Associates
• To: U.S. Fish & Wildlife Service
• Permit Index Doc Type: General Correspondence
• Media Type: D
• Archive: No

PAGE 2
72 BOWIE RESOURCE LIMITED
PETTY CASH
1720 4010 DR
PO BOX 483
PAONIA CO 81428
FOR YOUR PIECE OF MIND, VERIFY YOUR DECEMBER
STATEMENT BALANCE AND AGAIN IN JANUARY TO
CONFIRM THE ACCURACY OF OUR Y2K ACCOUNTING.
WE WISH YOU A HAPPY AND PROSPEROUS NEW YEAR.
PRIMARY ACCT: STATEMENT PERIOD: 11/30/1999 - 12/31/1999

BUSINESS 00 010042 55
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---- ----- --------
------------ 2 O5/00
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NUMHER......AMOUNT...DATE NUMBER... ...AMOUNT...DATE NUMBER...... AMOUNT...DATE
2520 2,234.42 12/31 2523 300.00 12/22 2526* 26.37 12/30
2521 524.00 12/24 2524 29.86 12/24 2527 200.00 12/28
2522 1,000.00 12/28
-- BALANCE INFORMATION --
DATE... .......BALANCE DATE.... ......BALANCE
11/30 22,477.69 12/10 16,263 .73
12/01 22,384.24 12/13 15,535 .28
12/02 17,668.68 12/14 13,937 .86
12/06 17,396.69 12/15 22,278 .81
12/07 17,147.21 12/16 25,803 .26
12/08 17,180.94 12/17 22,402 .26
12/09 16,737.57 12/20 19,859 .49
AVERAGE BALANCE FOR THIS STATEMENT CYCLE:
DATE...... ....BALANCE
12/22 17,670 .71
12/23 18,915 .46
12/24 16,382 .6E
12/28 15,320 .38
12/29 25,310 .38
12/30 27,784 .01
12/31 25,549 .59
$19,060 .54
- -- - - -'
SUMMARY:
ACCOUNT PREVIOUS TOTAL TOTAL SERVICE ENDING
.....NUMBER..... . .BALANCE.. .. .....DEBITS..... . ...CREDITS.... .CHARGE. . .BALANCE..
22,477.69 64 28,154.98 8 31,226.88 .00 25,549.59
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