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*GCC <br /> GCC Rio Grande,Inc. Check Number <br /> 11783 Highway 337 Check Date 11/0 3/2 016 <br /> Stub 1 of 1 <br /> Payee: COLORADO DIVISION OF RECLAMA <br /> MINING AND SAFETY <br /> 1313 SHERMAN ST.ROOM 215 <br /> DENVER CO 80203 <br /> Date ot Inv Doc Number Your Invoice No 1'ext DiscountNet moun <br /> 75T5TTZM-F- U-)/31/2016 '-ULURADO DIVINIUN UP KhULA7)N U.U(T '791.00 <br /> RE FIVE <br /> NO 0 u 2016 <br /> DIVISIO OF RECLAMA ON, <br /> 7SAFETY-MINERALS <br /> FEE !, EPORT MAP FW <br /> a <br /> -W- 41 <br /> Additional Remarks : Total 791 . 00 <br />