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csr-INTER-OFFICE CHARGE
CREDIT
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EXPLANATION (see Systems 1531 for instructions)
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FORM 3-14B
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MTC 013106
inYer^office CHARGE CREDIT
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To
DENISON
P32
Issued Bv
EXPLANATION (see Systems 1531 for instructions)
DENVER DPC COMPUTER BILLING CHARGES
FOR THE MONTH OF:-
f9"?7
NUMBER OF INVOICES:-
DPC
AMOUNT
-
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PLEASE F IL L IN
RESP OR DIVISION
ACCOUNT NUMBER
PLT RESP COPE
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JOB ORDER
NUMBER
QUANTITY OR FRT NUMBER
DEBIT
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FORM 3-148
MO____ _______________________________date_
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MTC 013107
INTER-OFFICE CHARGE CM CREDIT
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.Issued By.
EXPLANATION (see Systems 1531 for instructions)
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ANALYSIS CODE
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FORM 3-140
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PRINTED-IN U.S.A. k
DATE
MTC 013108
1315801
72-670 14848-171
815801
72-760 18169-212
P.16401
72-660 17837-491
817201
72-,660 28443-182
B83344002626*JT-
-62-660
06429 17107
C11401
72-726 18789-171
C11401
72-726 12178-141
813007
72-726 12691
308301
73-660 17275
8o8301
73-660 18660
808301
73-660 19173 .
'.03301
73-660 21808
808301
73-660 23838
808301
73-660 24400
808301
73-660 24774
::69037*v */ -'Wa
'03001
73-660 13175
132701
72-660 24239-131
136201
72-660 23229-031
'QlOOl
73-66CL---03596_____
r03201 >' ' <7660^ 29121
''20601
/Z-bbU 11445
'322001
72-660 17223-161
849001
72-681 03924-091
F21601
73-770 10245
>23601
72-726 07633
P27701
.73-726 18980-091
T45401
72-660 29166
T46501
72-726 22500-023
'00001
27-082 14265
'00001 ' A i'/ 62-660 28887
'01301
87-660 26735
'01401
87-660 01616
'50401
88t660 29182
'09801
88-660 29192
'30301
88-660 28543
F. Develle L. Berry
A. Folcher S. Ulrey F. LoMonaco L. Grable J. Johnson J. Timen N. Fratantuono M. Seiden K. Crossley G. Faas W. Simpson L. Kayser S. Bratek J. Perkins T. Sill R. Bengtson
K. LeBlanc P. Wall J. Swensen G. White J. Waldron J. Anderson G. Hunt J. Hovde F. Richards J. Pfleger K. Smith
P. Roberts 0. Jennings K. Silver
W. McAfee H. Reynolds S. Graham J. Gerber
J. Little
09298 09299
08307 07366 08975 08976 07582 07580 05923 06334 10672 06330 07314 10670 10671 05801 06143 08564
10198 08436 06318 08546 08334
09372 09708 06205
09916 09519 09074
08891 06513
07475 05336 05199 05477 09800 0931
10.75 10.75
14.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 14.75 10.75 10.75 10.75 10.75 10.75 TTT75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75 10.75
.70 .70
.96 .70 .70 .70 .70 .70 .70 .70 .70 .70 .70 .70 .70 .70 .96 .70
.70 .70 .70.70 "7TU .70 .70 .70 .70 .70 .70 .70 .70
.70 .70 .70 .70 .70 .70
11.45
11.45 15.71 11.45 11.45
11.45 11.45 11.45
11.45 11.45 11.45 11.45 11.45 11.45 11.45 11.45 15.71_<^^//6
11.45 11.45
11.45 11.45
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11.45 11.45
U'45 11.45. -U-45* * .
11.45 11.45 11.45 11.45 11.45 11.45
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^^fOTAL $ 432. 17
1235 West Alameda Avenue
Denver, Colorado 80223
(303) 778-7071
MTC 013109
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