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<br />-------------- - -------------- --------------
<br />01-101''S'' DUE 12/31/10, ,256,PKA, ,,,,MIN,,
<br />,4300,01 „ „ MCMT, ANN FEE M79-111 ENDERSON P
<br />0.000 323.00, ,
<br />02-, 02„B,, , 400, HAA, „
<br />''1584,, ,ANN FEE M79-111 ENDERSON P
<br />0.000 323.00, ,
<br />FUNCTION:, ,DOCID:,IT,YYY,HAA11PKA003, '02/14/111 11:04:15 AM,
<br />STATUS:,ACCPT, ,BATID:, ,ORG:, ,003-004 OF 004
<br />,SIB SIB
<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 />,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, ,256,PKA, MIN
<br />,4300,01 ,, „ MCMT, ,ANN FEE M86-107 COVINGTON
<br />0.000 791.00, , ,
<br />02-,04„B„ ,400,HAA, „
<br />„ 1584'' ,ANN FEE M86-107 COVINGTON
<br />0.000 791.00, , ,
<br />Gigi Johnson
<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
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