Unidentified ACH/wire transfers from SPA

July 17, 2013

Please review this list of unidentified payments.  If you recognize any of them, please contact Maribel.Markham@Colorado.edu.

7/2/2013 SPA0156 UCB SPA LOCKBOX CHK WT FED#02523 INTL DEVELOPMENT R   /ORG=INTL DEVELOPMENT RESEARCH CENTRE   SRF#/        2013070200315917/   LB1SPA $877.51
6/7/2013 SPA0156 UCB SPA LOCKBOX EFT UC SANTA CRUZ INVOICE 130605   @00017734 04/18/2013*TC225176 *I207563/  LB1SPA $361.00
4/17/2013 SPA0156 UCB SPA LOCKBOX EFT EUR2732.3700 7159903   03MT130417161075 1/LANDESHAUPTKASSE THUERINGEN UNI ERFURT HILFSKRAFTHONORAR LB2SPA $3,433.73

Thank you!

Maribel Markham
Sponsored Projects Accounting
Tel.# 303-492-6446
Fax# 303-735-0323