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DI7925 Division Of Reclamation 04/25/2014 <br />Document No. Document Date Amount <br />04114 P -2003 -008 04/01/14 86.00 <br />04/14 M- 1993 -080 04/01/14 791.00 <br />Discount <br />Check No. 112145 <br />Net Amount <br />86.00 <br />791.00 <br />877.00 <br />THIs CHECK Is <br />v..... .__.._.,w.._.._.,...__...V.._O.__ 1 0 _ _W_I..TH._. . .OU__ T - -. . . _A COLORED w B._�O_R_D�E_R _A_N _D _._ _ BACKGROUND . .PLUS A .__.K, e,l.c-- r a � � -F. a _ ;a.R_I.. R.1.�.T .. -war . E R�A_.R.K ._ _a._w -_ .r-_H._� - .B._A_�,._KANGLE _.. .t, O LO . .A.T ,. <br />.�._._ _T..O VIEW <br />..._.� <br />��► THE PUEBLO BANK & TRUST CO. Check #112145 <br />SUMMIT <br />PUEBLO, COLORADO VOID AFTER 180 DAYS <br />BRICK COMPANY <br />601 East 13th Street / PO Box 533 / Pueblo, CO 81002 <br />Phone 719- 542 -8278 / FAX 719- 542 -5243 <br />Check Date Check Amount <br />04/25/2014 * * * *$ * * * * * * * ** *877.00 <br />* ** *EIGHT HUNDRED SEVENTY SEVEN AND 0/100 DOLLARS <br />SAY TO <br />rHE <br />IRDER OF Division Of Reclamation <br />Mining And Safety <br />1313 Sherman St Rm 215 <br />Denver, CO 80203 -2273 <br />II' 1 L 2 1 4 Sill 1: 10 70000681: 01 901 III' <br />