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i <br /> ' ( C GCC Rio Grande,Inc. Check Number 0000000282 <br /> `, 11783 Highway 337 Check Date <br /> 10/20/2016 <br /> Stub 1 of 1 <br /> liDate <br /> Payee: COLORADO DIVISION OF RECLAMA <br /> 1313 SHERMAN ST.ROOM 215 <br /> DENVER CO 80203 <br /> Doc Num Your Invoice No Text Discount Net Amount <br /> U'//U1/2016 07-01-2016 COLORADO DIVISION OF REC.:LAMA"I'ION 0.00 /91.00 <br /> ,A ,V <br /> t,'a <br /> t RECF VED <br /> OCT 21 2016 <br /> �`� EPORT MAMII�CG OAFFR=ETCYLMratFt <br /> -O , <br /> a1 reG ±J <br /> Additional Remarks : Total 791 . 00 <br /> OGCC GCC Rio Grande,Inc. COMERICA BANK NA <br /> 11783 Highway 337 <br /> SEVEN HUNDRED NINETY-ONE********** <br /> PAYEE CHECK CHECK AMOUNT <br /> Pay to the order of: how-1 <br /> NUMBER <br /> COLORADO DIVISION OF RECLAMATION � 0/20/2016 I:00000282 $***********791.00 <br /> 1313 SHERMAN ST.ROOM 215 <br /> DENVER CO 80203 <br /> ii <br /> IR y <br /> Hyl- 410 t...--(-'" <br /> 41 <br /> A <br />