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CASTLE ROCK CONSTRUCTION JOB/SUB JOB NO. CO DIV VENDOR REFERENCE CHECK NO. <br /> 135299 <br /> INV NUMBER INV DATE DESCRIPTI N GROSS AMOUNT DISCOUNT NET AMOUNT <br /> 040218 04/02/18 CLAPPER SAND PIT7 � )I o 504.00 .00 504.00 <br /> a <br /> E <br /> o <br /> L <br /> S <br /> p <br /> m <br /> E <br /> 0 <br /> i <br /> m <br /> c <br /> n <br /> 0 <br /> DETACH AND RETAIN THIS STATEMENT <br /> ro THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED ABOVE TOTALS 504.00 .00 504.00 <br /> v IF NOT CORRECT PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED <br /> 0 <br /> 0 <br /> m <br /> c <br /> 1ARM1• al. 1 •' 1 '1 1 • '• 1 • 1 1 • • / 1 <br /> CASTLE ROCK CONSTRUCTION FIRST NATIONAL BANK <br /> COMPANY OF COLORADO, LLC 205 W Oak Street <br /> 6374 S. Racine Circle Fort Collins,CO <br /> Centennial, CO 80111 <br /> CHECK DATE CHECK NO <br /> 04/11/2018 135299 <br /> PAY Five Hundred Four Dollars and 00 Cents CHECK AMOUNT <br /> **504.00 <br /> VOID AFTER 90 DAYS <br /> TO <br /> THE STATE OF COLORADO - DIV <br /> ORDER OF RECLAM MINING&SAFETY �`=.� <br /> OF 1313 SHERMAN ST ROOM 215 j <br /> DENVER CO 80203 <br /> SIGNATURE HAS A'_Cl GP,0 UACFGPCWiD•SU;300 C�t,TA:I.S`d,r RCGt"`TIR. <br />