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<br />ACTION: MODE: S DOCID: IT YYY HAA96000745 USERID: IOR009 STATUS <br />APRV: L# OVR: BATID: SECID: AC <br />S/B S/B <br />DATE: 04 10 96 ACT PRD: 10 96 BFY: 96 ORIG AGY: PKA S NON-ORIG-AGY: HAA B <br />ORIG AGENCY CONTACT: CAROL WALSO PHONE: 303 866 3567 <br />DOC DEBIT TOTAL: 675.00 DOC CREDIT TOTAL: 675.00 <br />CALC DEBIT TOTAL: 675.00 CALL CREDIT TOTAL: 675.00 <br />LN S /----REFERENCE DOC--- COM\ VENDOR LINE <br /># B CD AGY NUMBER LN LN INVOICE # FND AGY ORG/SUB APPR PROG <br />-- - -- --- ---------- -- --- ----------- --- --- --- --- -- ---- ---- <br />FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROJ DESCRIPTION <br />---- ---- -- ---- -- ---- ---- ---- -------- -------------------------- <br />QUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT P/F <br />-------------- - -------------- -------------- - <br />Ol- O1 S 256 PKA 021 <br />4300 O1 MCMT MARCH/APRIL ANNUAL FEES <br />0.000 675.00 <br />02- 02 B M-83-050 400 HAA 9991 010 2000 <br />3020 2312 1N 4020 9232700D 4/96 STATE LAND/JENSEN PIT <br />0.000 225.00 <br />A--*CY41-APPROVED DOCUMENT <br />B MY JOB LU #3 <br />