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<br />ACTION: MODE: S DOC'ID: IT YYY HAAPKA95003 USERID: IOR009 STATUS <br />APRV: L# OVR: BAZ'ID: SECID: AC <br />S/B S/B <br />DATE: 02 28 95 ACT PRD: 09 95 BFY: 95 ORIG AGY: PKA S NON-ORIG-AGY: HAA B <br />ORIG AGENCY CONTACT: CAROL WALSO PHONE: 303 $66 3567 <br />DOC DEBIT TOTAL: 7,375.00 DOC CREDIT TOTAL: 7,375.00 <br />CALC DEBIT TOTAL: 7,375.00 CALC CREDIT TOTAL: 7,375.00 <br />LN S /----REFERENCE DOC--- COM\ VENDOR LINE <br />/~ B CD AGY NUMBER LN LN INVOICE ~ FND AGY ORG/SUB APPR PROD <br />FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROJ DESCRIPTION <br />QUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT P/F <br />-------------- - -------------- -------------- - <br />O1- O1 S 256 PKA 021 <br />4300 O1 FEBRUARY ANNUAL FEES <br />0.000 7,375.00 <br />02- 02 B 400 HAA 5010 010 400() <br />1200 4140 1N NACHTRIEB & FARR(ST.LAND B <br />0.000 775.00 <br />A--*CY41-APPROVED DOCUMENT <br />B MY JOB LU #4 <br />