|
, - - - - - - - - - - - - - I- , - - - - - - - - - - - - - - / - - - - - - - - - - - - , - '
<br />01-,01 „ S „ DUE 12/31/10, -??256,PKA, Y MIN„
<br />,4300,01„ „ MCMT, ?% ANN FEE M79-111 ENDERSON P
<br />0.000 If , , 323.00, , ,
<br />02-,02„B„ 400,HAA, If
<br />If 1584„ _ANN FEE M79-111 ENDERSON P
<br />0.;00' 1 323.00, , I
<br />FUNCTION:, DOCID:,IT,YYYfHAA11PKA003, ,02/14/11, ,11:04:15 AM,
<br />BATID:, ORG:, 003-004 OF 004
<br />STATUS:,ACCPT,
<br />,S/B S/B
<br />DATE:,01,05,11,ACT PRD: 07,11,BFY:,11,ORIG AGY:,PKA „ S,NON-ORIG-AGY:,HAA „ B,
<br />ORIG AGENCY CONTACT:,GIGI JOHNSON #8149 „ PHONE:,303,866,3567,
<br />,DOC DEBIT TOTAL:, 1,114.00, DOC CREDIT TOTAL:, 1,114.00,
<br />,CALL DEBIT TOTAL:, 1,114.00, ,CALC CREDIT TOTAL:, 1,114.00,
<br />,LN IS /----REFERENCE DOC--- COM\ VENDOR LINE
<br />,# B CD AGY NUMBER LN LN INVOICE ,# FND AGY ORG/SUB APPR PROG
<br />-- -- --- ---------- -- --- ----------- --- --- --- --- -- ,---- ----
<br />, ,
<br />,FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROJ DESCRIPTION
<br />---- ---- -- ---- -- ---- ---- ---- ------ --------------------------
<br />, , ,
<br />,QUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT P/F
<br />-------------- ,-------------- -------------- -
<br />01-,03„S„ DUE 12/31/10, 256fPKA, MIN„
<br />,4300,01„ „ MCMT, _ANN FEE M86-107 COVINGTON
<br />0.000 791.00, , ,
<br />02-,04„B„ 400fHAA, ,
<br />„ 1584 ,, _ANN FEE M86-107 COVINGTON
<br />0.000 791.001
<br />.3?
<br />Gigi Johnson ?4, A04
<br />r
<br />1?-
<br />Staff Accountant
<br />Division of Reclamation, Mining & Safety
<br />303-866-3567 X 8149
<br />Fax 303-832-8106
<br />Gigi.JOhnson@State.CO.US
<br />2
|