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Remittance Advice <br />Nee I of 1 <br />Check: 11197 Pad by. <br />Fremont Paving & Redi Mix, Inc <br />Our Account#: <br />Date: 12/13/16 Paid to: <br />CO Div of Reclaimation M & S <br />Vendor Code: CDRMS <br />Amount: 2,373.DD <br />Inv. Date Invoice No. 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 SouthPit <br />12/01/16 120116-SHARPPIT <br />791.00 <br />0.00 <br />791.00 <br />0.00 M-2012-036 Sharo Gravel Pit <br />12/01/96120116-PROCTORPIT <br />791.00 <br />0.00 <br />791.00 <br />0.00 M-2009-054 Proctor Pit <br />Sell2ck Totals <br />2,373.00 <br />0.00 <br />2-�,,27 .00. <br />0.00 <br />RE+.rIVED <br />DEC 0 20 16 <br />ojvbo,—., — Lt,(,,.AMAYION, <br />PINING &SAEETY MINERALS <br />FEE REPORT P <br />/L'C; Mp <br />