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American Gypsum CO LLC <br />REF. NO. INVOICE NO. <br />INVOICE DATE <br />INVOICE AMOUNT <br />AMOUNT PAID <br />DISCOUNT TAKEN <br />NET CHECK AMOUNT <br /> M-1984-041 <br />12/13/2016 <br />791.00 <br />791.00 <br />0.00 <br />791.00 <br />• a . . . • . . • . • • <br />American Gypsum CO LLC 00285906PO BOX 199290 Wells Fargo Ohio, N.A. <br />115 Hospital Drive <br />Dallas, TX 75219 Van Wert, OH 45881 <br /> DATE CHECK NO. <br />12/14/2016 <br />AMOUNT <br />PAY Seven Hundred Ninety -One and 00/100----------------------------------------- E $791.00 <br />TO THE <br />ORDER DIVISION OF RECLAMATION MINING _ <br />OF AND SAFETY <br />1313 SHERMAN ST ROOM 215 <br />DENVER, CO 80203 <br />i <br /> <br />BORDER CONTAINS MICROPRINTINO— <br />