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Remittance Advice <br />Nee 1 of I <br />Check. 11197 Paid by_ <br />Fremont Paving & Redi Mix, Inc <br />Our Account#. <br />Date 12/13/16 Paid to. <br />CO Div of Reclaima#ion M & S <br />Vendor Code: CDRMS <br />Amount: 2,373.00 <br />Inv. Date Invoice No. <br />Job Number Inv. Amount Discount <br />Amount Paid <br />Retention Remarks <br />12/01/16 120116-RFPIT <br />791.00 0.00 <br />791.00 <br />0.00 M-1977.222 Rockv Ford SouthPit <br />12/01/16 120116-SHARPPIT <br />791.00 0.00 <br />791.00 <br />0.00 M-2012-036 Sharo Gravel Pit <br />12/01/16 120116-PROCTORPIT <br />791.00 0.00 <br />791,00 <br />0.00 M-2009-054 Proctor Pit <br />Check Totals 2,373.00 0.00 2,373.00 0.00 <br />R r.FIYE <br />DEC 2 0 2016 <br />Di'v►o,,.., . ceCLAMATION, <br />INING &SAr-MWINERAil.S <br />FEE , P!°P�#3"i .�P <br />- i''w r <br />