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BESTWAY CONCRETE&AGGREGATE RETAIN FOR RECORDS <br /> HAND DELIVERED <br /> Invoice <br /> Invoice No. Date Description Gross Amount Retainage Discount Payment Amount <br /> 050217 fine 04/30/17 CO.DIV RECLAMATION,MINE,SAFETY 1,000.00 1,000.00 <br /> RECEIVED <br /> MAY 10 2017 <br /> DIVISION OF RECLAMATION <br /> MINING AND SAFETY <br /> Mark Johnson V�I ✓ <br /> ' Aggregate Operations Manager <br /> cell 303 435 4455 `� �! —U l 0 <br /> CONCRETE&AGGREGATE office 970 587 7277 OA <br /> 1 t/ <br /> mjoh nson@bestwayconcrete.com <br /> 301 Centennial Dr. I Milliken,CO 80543 <br /> Check #: 44458 04/30/17 215073 CO.DIV RECLAMATIO 1,000.00 .00 .00 $1,000.00 <br /> BESTWAY FIRST NATIONAL BANK <br /> 100 Johnstown Center Dr. <br /> CONCRETE & AGGREGATE Johnstown, Colorado 80534 <br /> 970-356-7000 DATE NUMBER <br /> IV P.O. BOX 309 82-335/1070 <br /> MILLIKEN, CO 80543-0309 <br /> 04/30/17 44458 <br /> General Fund AMOUNT <br /> ********$1, 000 . 00** <br /> PAY ***** One Thousand Dollars & no/100 ***** <br /> TO THE <br /> ORDER <br /> OF <br /> CO.DIV RECLAMATION, MINE, SAFETY <br /> 1313 SHERMAN ST ROOM 215 BESTWAY CONCRETE <br /> DENVER, CO 80203 <br /> L� ram. Vu, <br /> ll10444 5811' 1: L0 7000 26 21: 4404 268 3n, <br /> i <br />