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ACTION:' MODE: S DO~: PV YYY HAAPKA92003 ~ERID: IOR009 STATU:i <br />APRV: L~' 1 OVR: BAZ'ID: SECID: AC <br />LN REFERENCE COM VENDOR SUB APPR <br />NO CD AGY NUMBER LN LN INVOICE FND AGY ORG ORG CODE PGM FUNC <br />-- -- --- ------------ -- --- ------------ --- --- ------- ---- ---- ---- <br />OBJ/SUB REV SRC SUB-REV BS ACCT GBL RPTG JOB/PROD DISC / RET TYP FEE CI) <br />------- ------- ------- ------- ---- ---- ---------- -------------- ------- <br />DESCRIPTION QUANTITY AMOUNT I/D P/F <br />--------------------------- ------------ ------------- --- --- <br />RET ~ RET AMOUNT EFT IND APPL TYPE <br />------ -------------- ------- --------- <br />O1- O1 01/14/92 400 HAA <br />2360 SPKA <br />DECEMBER ANNUAL FEES <br />02- 02 <br />JANUARY ANNUAL FEES <br />3278-2 STATUS: AVAILABLE <br />910.00 <br />01/14/92 400 HAA <br />2360 SPKA <br />430.00 <br />PCICS KBD: READY RO1 C10 ALPHA <br /> <br />