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Remittance_ Advice <br />Paee I of I <br />Check: 11197 Pad by: <br />Fremont Paving & Redi Mix, Inc <br />Our Account #: <br />Data: 12/13/16 Paid to: <br />CO Div of Reclaimation 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 <br />0.00 <br />791.00 <br />0.00 M•1977-222 ROCkV Ford SouthP t <br />12/01/16 120116-SHARPPIT <br />791.00 <br />0.00 <br />791.00 <br />0.00 M-2012.030 Sharp Gravel Pit <br />12/01/16 120116-PROCTORPIT <br />791.00 <br />0.00 <br />791.00 <br />0.00 M•2009 -o54 Proctor Pit <br />Check Totals <br />2,373.00 <br />0.00 <br />2,273.00 <br />0.00 <br />Er'i:-j11ED <br />DEC 2 0 2036 <br />it=C AMATION, <br />!FEEG &R�RT �IN�ERAI.8 <br />tf' <br />/CIO <br />