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� �A y�( <br />Document name: GIGI 3/866 -3567 X 8149 wl�v l <br />FUNCTION: DOCID: IT YYY HAA13PKA007 06/13/13 12:37:10 PM <br />STATUS: ACCPT BATID: ORG: 001 -002 OF 002 <br />S/B S/B <br />DATE: 05 31 13 ACT PRD: 11 13 BFY: 13 ORIG AGY: PKA S NON - ORIG -AGY: HAA B <br />ORIG AGENCY CONTACT: GIGI JOHNSON X8149 PHONE: 303 866 3567 <br />DOC DEBIT TOTAL: 827.00 DOC CREDIT TOTAL: 827.00 <br />CALC DEBIT TOTAL: 827.00 CALC CREDIT TOTAL: 827.00 <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 /PROD DESCRIPTION <br />- - -- - - -- -- - - -- -- - - -- - - -- - - -- -- - - - - -- -------------------------- <br />QUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT P/F <br />-------- - - - - -- - --------- - - - -�-�� -------- - - - - -- - <br />O1- Ol S �I1985 -170 256 PKA MIN <br />4300 03 MCPS AMENDMNT FEE M85- 170 /BURNT <br />0.000 827.00 <br />02- 02 B M1985 -170 400 HAA <br />1584 BURNT SHAL PIT AMEND FEES <br />0.000 827.00 <br />A-- *HS60- DOCUMENT MARKED FOR READ ONLY <br />ls�R <br />i, <br />�; 'D P-1M s <br />