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INVOICE NO. <br />INVOICE DATE <br />REFERENCE <br />Gp <br />00 <br />DISCOUNT <br />NETAMOUNT <br />1:2-/22/14 <br />SPEC—t- USE, PERMkIT, <br />J,I <br />lie, <br />MIA- <br />1 .1 4 <br />- 0, <br />m <br />tl.u. tsox b-du 71-1212a12 <br />RYE, CO 81069 VENDOR NO- CHECK NO. CHECK DATE <br />Wee, -, 4'e e2,/ 14 <br />rWl0 1-10r,1DIRED FTFTY DOLLAPS AND 00 <br />SUM OF <br />ENT t4--DERAL. CRE01'r UNTON <br />AY po BM 16769 <br />0 THE <br />MER OF COLOPADO SPRINGS CO 80935-6769 <br /> <br />