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• <br /> .) -1 . <br /> JUL 0 7 2015 INVOICE <br /> Connell Resources,Inc. <br /> 1887 <br /> E Flood and Peterson 07/01/2015 <br /> Chris Richmond,CPCU <br /> Darlene Krings <br /> 1 of 1 <br /> 2,020.00 <br /> Connell Resources,Inc. Invoice#18796 <br /> 7785 Highland Meadows Parkway 105219258 <br /> Suite 100 <br /> Fort Collins,CO 80528 Thank You <br /> Please detach and return with payment <br /> Customer Connell Resources.Inc- - —�--_ -- <br /> Policy#105219258 07/28/2015-07/2812016 <br /> Travelers Indemnity(bonds) <br /> 18796 07/28/2015 Renew policy Surety-Renew Bond 2,020.00 <br /> RENEWAL RECLAMATION BOND FOR SERFER PIT <br /> BOND AMOUNT$328,445 <br /> - „ , l!DuP nate <br /> Circle One Approval <br /> Mat Equi;. sue °n. <br /> Jab#/Equipk ;`,os { GIL Acct. -• Amount <br /> 1_-/— tI I s-ir <br /> 2,020.00 <br /> Thank You <br /> Flood and Peterson (970)356-0123 <br /> PO Box 578 07/01/2015 <br /> Greeley,CO 80632 <br />