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Receipt Printed 3,6'2015 2.51 pm <br /> Ate' 156412991 <br /> Name:COFFEY ENGINEERING <br /> 4045 ST CLOUD DR,SUITE 180 <br /> LOVELAND CO 80538- <br /> Account#:5082009 Telephone:(970)62-1-2095 <br /> Sales Rep: Rysavy,Debbie <br /> Rate: LGLPRIVREG-$62'$.44 PRIVATE LEGAL REGIONAL <br /> Customer Type: CDL-CI ASSIFIED I EDGER <br /> Size: 2.00 K x 44.00 AG <br /> Run Status:A-Active <br /> Sort: <br /> Caller. EMAIL. PO#:Sprague Stone <br /> Schedules Start Stop Publication Class <br /> Schedule 1 :1,91 15 3'30115 RH-LOVELAND REPORTER-HERALD 2500-PUBLIC NOTICE <br /> Payment Method: Credit Card Cost: $170 72 <br /> Payment: $170 72 <br /> Balance: S0 00 <br /> Ad Text: PUBLIC NOTICESprague Stone LLC, 116 Sprague Avenue,Berthoud,CO <br /> 3 <br />