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i <br /> FREMONT PAVING&REDI-MIX,INC. 099211 <br /> CO Div of Reclamation M&S . Check: 99211 <br /> 1313 Sherman Street, Room 215 Date: 2/6/2019 <br /> Denver, CO 80203 Vendor: 30082 <br /> I <br /> Prior <br /> Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid <br /> 020519 115.00 115.00 0.00 0.00 115.00 <br /> CALDWELL/NESSELHAUF PIT PERM <br /> 115.00 115.00 0.00 0.00 115.00 <br /> I <br /> 099211 <br /> FREMONT PAVING&REDI-MIX,INC. SUNFLOWER BANK,N.A. <br /> tdmw P.O.BOX 841 CANON CITY,CO 81215-0231 <br /> CANON CITY,CO 81216-W41 <br /> (719)276-3264 83-62/1011 <br /> Y <br /> 99211 <br /> 0 <br /> DATE AMOUNT <br /> O <br /> 2/6/2019 **********115.00 <br /> PAY <br /> THE SUM OF ONE HUNDRED FIFTEEN DOLLARS AND NO CENTS ************************************ <br /> TO THE <br /> ORDER VOID A R 90 DAYS cc <br /> OF CO Div of Reclamation M&S 8 <br /> 1313 Sherman Street, Room 215 <br /> Denver, CO 80203 <br /> i <br /> I <br />