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ge: 1 Docusent Nase: Untitled <br />FUNCTION: DOCID: IT YYY HAA07000295 01/10/07 04;40:55 PY <br />STATUS: REJCT BATID: ORG: 001-002 OF 002 <br /> S/8 S/B <br />DATE: 01 10 07 ACT PRD: 06 07 BFY: 07 ORIG AGY: PKA NON-ORIG-A <br />GY: HAA <br />ORIG AGENCY CONTACT: JAY D. TRUJILLO PHONE: 303 86 <br />S <br /> <br />DOC DEBIT TOTAL: 3,750.00 <br />DOC CREDIT TOTAL: 3,750.00 <br />`` <br />CALC DEBIT TOTAL: 3,750.00 CALC CREDIT TOTAL: 3,750.00 <br />LN S /----REFERENCE DOC--- COY\ VENDOR LINE <br />N B CD AGY NUYBER LN LN INVOICE M FND AGY ORG/SUB APPR PROG <br />FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROD DESCRIPTION <br />---- ---- -- ---- -- ---- ---- <br />QUANTITY I/D DEBIT AYOUNT ---- -------- -------------------------- <br />CREDIT AYOUNT P/F <br />01- O1 S 256 PKA YIN <br />4300 01 YCYT JAN S FEB 07 ANN. FEES <br />0.000 3,750.00 <br />02- 02 B 400 HAA 5700 010 3000 <br />2000 5776 2N 5700 JAN 5 FEB 07 ANN. FEES <br />0.000 3,750.00 <br />A--*HP03-DOCUMENT ERRORS DETECTED H--APYJE-HEADR S/e FIELDS CANNOT MATCH <br />H--APYEE-S/B IND MUST EQUAL S OR B H--APYEE-S/B IND MUST EQUAL S OR B <br />4-0 1 Sess-1 192.136.70.50 <br />M-1979-142 West of Maybell M-1979-148 <br />M-1979-155 Dotsero Cinder M-1981-043 <br />M-1984-103 Independence Pass X1985-170 <br />M-1986-037 BLM Olathe M-1989-011 <br />M-1979-212 Alder Creek Pit <br />Enterod ~ ..Y~'~" <br />approved <br />oats <br />~/ 4/8 <br />~ ~-ee <br />Myrin <br />N of Douglas Pass <br />BLM Burnt Shale <br />BLM Pit N of Loma 2 <br />~ ~. D-~M s <br />Name: jdt - Date: 01/10/07 Time: 16:43:35 <br />