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American Gypsum CO LLC C52093 00302006 <br /> REF. NO. INVOICE NO. INVOICE DATE INVOICE AMOUNT AMOUNT PAID DISCOUNT TAKEN NET CHECK AMOUNT <br /> 538916 CKRQST 10-18-18 10/18/2018 216.00 216.00 0.00 216.00 <br /> THIS CHECK IS VOID WITHOUT A BLUE AND RED BACKGROUND AND AN.ARTIFICIAL WATERMARK ON THE BACK-HOLD AT AN ANGLE TO VIEW <br /> American Gypsum CO LLC 00302006 <br /> PO BOX 199290 Wells Fargo Ohio,NA. <br /> 115 Hospital Drive <br /> Dallas,TX 75219 Van Wert,OH 45891 <br /> DATE CHECK NO. <br /> 56-382/412 <br /> 10/26/2018 302006 <br /> AMOUNT <br /> PAY Two Hundred Sixteen and 00/100 L $216.00 <br /> TO THE <br /> ORDER DIVISION OF RECLAMATION MINING f..,2t-SC4A-1 OF AND SAFETY <br /> 1313 SHERMAN ST ROOM 215 vv <br /> DENVER, CO 80203 <br /> BORDER CONTAINS MICROPRINTING u <br /> <br />