Laserfiche WebLink
FREMONT PAVING&REDI-MIX,INC. 086357 <br /> )ivision of Reclaimation Check: 86357 <br /> lining & Safety Date: 5/15/2014 <br /> L313 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 /> 4-1990-112 2014 791.00 791.00 0.00 0.00 791.00 <br /> PERMIT M-1990-112 <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 086357 <br /> - CANON CITY,CO 81215-0841 83-62/1011 <br /> -�fi (719)275-3264 <br /> 86357 <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 iSherman St. RM 215 <br /> Denver, CO 80203 <br /> nn AUTHORIZED SIGNATURE <br /> 8 SECURITY FEATURES INCLUDED DETAILS ON BACK. 6) <br /> 115086 3 5 7112 1: 10 1 1006 2 0:40000 7 2 30 311' <br /> FREMONT PAVING&REDI-MIX,INC. 086357 <br /> Division of Reclaimation Check: 86357 <br /> Hining &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 /> 1-1990-112 2014 791.00 791.00 0.00 0.00 791.00 <br /> PERMIT M-1990-112 <br /> 791.00 791.00 0.00 0.00 791.00 <br />