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MoD ?s
<br />Dupler, Jim
<br />o{v,C_ 5°aS
<br />From: Johnson, Gigi -?/
<br />Sent: Monday, February 14, 2011 11:09 AM
<br />To: Dupler, Jim; Rodriguez, Mary
<br />Subject: annual fees and application fee from CDOT
<br />Hello you guys,
<br />The application fee for m1979-142 BLM Maybell
<br />And the annual fees for m1979-111 Enderson
<br />M1979-142 BLM Maybell
<br />Have been paid as of 02/09/2011
<br />
<br />Please let me know if you need any documents other than the screen prints provided.
<br />„ ,
<br />„ IT „ YYY „ HAA11PKA003„ ACCPT,'OOY00,110209,UAC27
<br />,IT „ YYY „ HAA11PKA005„ ACCPT,OOY00,110209,UAC27
<br />DATE:,02,03,11,ACT PRD: 08,11,BFY:,11,ORIG AGY:,PKA „ S,NON-ORIG-AGY:,HAA „ B,
<br />ORIG AGENCY CONTACT:,LARISA CANNON „ PHONE:,303,757,9561,
<br />,DOC DEBIT TOTAL:, 2,229.00, DOC CREDIT TOTAL:, 2,229.00,
<br />,CALL DEBIT TOTAL:, 2,229.00, CALC CREDIT TOTAL:, 2,229.00,
<br />,LN S /----REFERENCE DOC--- COM\ VENDOR LINE
<br />,# B CD AGY NUMBER LN LN INVOICE # FND AGY ORG/SUB APPR PROG
<br />-- -- --- ---------- -- --- ----------- --- --- --- --- -- ---- ----
<br />I I , , , ,
<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 />01-101''S'' 256, PKA, MIN„
<br />,4300,03„ „ MCMT, ,APP FEE/M79-142 W MAYBELL
<br />0.000 2,229.00, , ,
<br />02-,02„B„ ,400,HAA, „
<br />''1584,, ,APP FEE/M79-142 BLMMAYBELL
<br />0.000 2,229.00, , ,
<br />A--*HS60-DOCUMENT MARKED FOR READ ONLY ,
<br />FUNCTION:, DOCID:,IT,YYY,HAA11PKA003, 02/14/11, 11:03:03 AM,
<br />STATUS:,ACCPT, ,BATID:, ,ORG:, 001-002 OF 004
<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 />,CALC DEBIT TOTAL:, 1,114.00, CALC CREDIT TOTAL:, 1,114.00,
<br />,LN S /----REFERENCE DOC--- COM\ VENDOR LINE
<br />,# B CD AGY NUMBER LN LN INVOICE # FND AGY ORG/SUB APPR PROG
<br />-- -- --- ---------- -- --- ----------- --- --- --- --- -- ---- ----
<br />, , ,
<br />,FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROJ DESCRIPTION
<br />---- ---- -- ---- -- ,---- ,---- ---- ,-------- ,--------------------------
<br />,QUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT P/F
<br />1
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