Current Date/Time: 10/30/2025 7:09:38 PM
        
        
        
                        Docket Sheet
                        
                        
	                        GR-2004-0209 - Item 257
                        
                    
                    
                
                        Item No.
                    
                    257
                
                        Date Filed
                    
                    
                        7/13/2004 2:57 PM
                    
                
                            Filed on Behalf of
                        
                        
                    
                        Type of Filing
                    
                    Hearing Exhibit
                
                        Title of Filing
                    
                    
                        Exhibit 31 - Form 10 K, Exhibit 32 - Travis Allen`s Calculations, Exhibit 33 - Certificate of Compliance 8/1/03, Exhibit 34 - Certificate of Compliance 11/10/03, Exhibit 35 - Certificate of Compliance 2/3/04
                    
                
                                This filing is to meet a scheduled deadline for today
                            
                            
                                
    No
                            
                        
                                Response to Previous Filings
                            
                            | Name | Size | Security | 
|---|---|---|
| exh 31.pdf | 154.88 KB | Public | 
| exh 32.pdf | 33.02 KB | Public | 
| exh 33.pdf | 48.61 KB | Public | 
| exh 34.pdf | 47.34 KB | Public | 
| exh 35.pdf | 47.68 KB | Public | 
Total: 5 file(s), 331.54 KB