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FREMONT PAVING&REDI-MIX,INC. 086356 <br /> Avision of Reclaimation Check: 86356 <br /> dining &Safety Date: 5/15/2014 <br /> .313 Sherman St. RM 215 Vendor: 461 <br /> )enver, CO 80203 <br /> Prior <br /> nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid <br /> 4-2000-0412014 791.00 791.00 0.00 0.00 791.00 <br /> PERMIT M-2000-041 <br /> 791.00 791.00 0,00 0.00 791.00 <br /> - FREMONT PAVING & REDI-MIX, INC. SUNFLOWER BANK <br /> P.O.BOX 841 CANON CITY,CO 81215-0231 086356 <br /> 1 CANON CITY,CO 81215-0841 83-62/1011 <br /> J (719)275-3264 <br /> 86356 <br /> DATE AMOUNT <br /> 5/15/2014 **********791.00 <br /> THE SUM OF SEVEN HUNDRED NINETY ONE DOLLARS AND NO CENTS ****************************** <br /> PAY <br /> TO THE <br /> ORDER Division of Reclaimation <br /> OF Mining &Safety VOID AFTER 90 DAYS <br /> 1313 Sherman St. RM 215 <br /> Denver, CO 80203 <br /> nn AUTHORIZED SIGNATURE <br /> (L SECURITY FEATURES INCLUDED.DETAILS ON BACK. <br /> 11'086 3 5611' 1: 10 1 L006 2 11:40000 7 2 30 311' <br /> FREMONT PAVING&REDI-MIX,INC. 086356 <br /> division of Reclaimation Check: 86356 <br /> dining &Safety Date: 5/15/2014 <br /> 1313 Sherman St. RM 215 Vendor: 461 <br /> Denver, CO 80203 <br /> Prior <br /> [nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid <br /> VI-2000-0412014 791.00 791.00 0.00 0.00 791.00 <br /> PERMIT M-2000-041 <br /> 791.00 791.00 0.00 0.00 791.00 <br /> l t"`� <br />