March 1, 2013
Please review this list of unidentified payments. If you recognize any of them, please contact Maribel.Markham@Colorado.edu.
| 2/20/2013 | SPA0156 | $105.00 | UCB SPA LOCKBOX EFT | COM4 TREAS 310 MISC PAY 022013 XXXXX1400 RMR*IV*112013NOAA\/ |
| 2/20/2013 | SPA0156 | $750.00 | UCB SPA LOCKBOX EFT | COM4 TREAS 310 MISC PAY 022013 XXXXX1400 RMR*IV*3552012NOAA\/ |
| 2/20/2013 | SPA0156 | $855.00 | UCB SPA LOCKBOX EFT | COM4 TREAS 310 MISC PAY 022013 XXXXX1400 RMR*IV*1802012NOAA\/ |
| 2/20/2013 | SPA0156 | $15.00 | UCB SPA LOCKBOX EFT | COM4 TREAS 310 MISC PAY 022013 XXXXX1400 RMR*IV*2072012NOAA\/ |
Thank you!
Maribel Markham
Sponsored Projects Accounting
Tel.# 303-492-6446
Fax# 303-735-0323