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McAtee Construction Co. <br />JOB/SUB JOB NO. <br />CO <br />IVENDOR <br />REFERENCE <br />CHECK NO <br />00257 <br /> <br /> <br />INVOICE NUMBER <br />DATE <br />DESCRIPTION <br />ORG AMOUNT <br />DISCOUNT <br />NET AMT <br /> <br />6/1/2015 <br />#M-1995-030 GrBros Pit <br />791.00 <br />791.00 <br />DETACH AND RETAIN THIS STATEMENT <br />ITOTALS <br />791.00 <br />0.00 <br />791.00 <br />THE ATTACHED CHECK IS IN PAYMENT OF ITEM DESCRIBED ABOVE <br />IF NOT CORRECT PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED. <br />IkAteeCokmetionCompam McAtee Construction Co. <br />220 Edwards Avenue <br />Sterling CO 80751 <br />PAY: SEVEN HUNDRED NINETY ONE AND <br />TO THE <br />ORDER OF <br />COLORADO DIV OF MINERALS & GEOLOGY <br />1313 SHERMAN ST ROOM 215 <br />DENVER CO 80203 <br />BNY Mellon, N.A. <br />Philadelphia, Pa. <br />Date 6/18/2015 <br />62-4 <br />311 <br />CHECK NO. <br /> <br />VOID AFTER 90 DAYS <br />CHECK AMOUNT <br />$******"791.00 <br />90-d� �J-- . <br /> ✓i%�J�%'�' J <br />