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Page: 1 Document Name: Untitled _ / <br />~/_FUNCTION: DOCID: IT 01% 0/07 04:40:55 PM <br />STATUS: REJCT BATID: ORG: OF 002 <br />S/B S/B <br />DATE: 01 10 07 ACT PRD: O6 07 BFY: 07 ORIG AGY: PKA NON-ORIG-AGY: HAA <br />ORIG AGENCY CONTACT: JAY D. TRUJILLO PHONE: 303 866 <br />DOC DEBIT TOTAL: 3,750.00 DOC CREDIT TOTAL: 3,750.00 <br />CALL DEBIT TOTAL: 3,750.00 CALC CREDIT TOTAL: 3,750.00 <br />LN S /----REFERENCE DOC--- COMA VENDOR LINE <br /># B CD AGY NUMBER LN LN INVOICE # FND AGY ORG/SUB APPR PROG <br />FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROD DESCRIPTION <br />---- ---- -- ---- -- ---- ---- ---- -------- -------------------------- <br />QUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT P/F <br />-------------- - -------------- -------------- - <br />01- 01 S 256 PKA MIN <br />4300 01 MCMT JAN & 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 & FEB 07 ANN. FEES <br />0.000 3,750.00 <br />4-0 <br />A--*HP03-DOCUMENT ERRORS DETECTED H--APMJE-HEADR S/B FIELDS CANNOT MATCH <br />H--APMEE-S/B IND MUST EQUAL S OR B H--APMEE-S/B IND MUST EQUAL S OR B <br />979-142 <br />M-1979-155 <br />M-1984-103 <br />M-1986-037 <br />M-1979-212 <br />1 Sess-f (92.136.70.50 r/ <br />,.v,/1 <br />i~a-~~ ~2 a-r 1 I , ' <br />West of Maybell M-1979-148 Myrin <br />Dotsero Cinder M-1981-043 N of Douglas Pass <br />Independence Pass M-1985-170 BLM Bumt Shale <br />BLM Olathe M-1989-011 BLM Pit N of Loma 2 <br />Alder Creek Pit <br />4/8 <br />~v~/- <br />O I~~1 <br />~: ~~i <br />~~ D~~ <br />Entered ~ ..~'"~ <br />Approved <br />Date <br />Name: jdt - Date. 01/10/07 ime: 16:43:35 <br />