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' Holu�m Page: 1 of 1 <br /> Vendor No.: Payment No.: 2000600260 Payment Date 10-09-2014 Check No. 6000015622 <br /> ' Invoice Number frnvo.1ce Dote PO dumber Invoice Amount Discount Na Amount <br /> '10/08/2014 216.00 0.00. 216.00 <br /> ------------------ <br /> Check Total............................. $ 216.00 <br /> i <br /> 1 <br /> 1 <br /> I <br /> t <br /> Send All Inquiries to Attention: Accounts Payable Holcim (US) Inc., 24 CROSBY DRIVE, BEDFORD, MA,01730, USA Telephone: 1-800-854-4656 - <br /> DETACH FROM CHECK AND KEEP FOR YOUR RECORDS <br /> Hol CR N19 Inc. JPMorgan Chase Bank, N.A. CHECK a 6 0 0 0 015 6 2 2 <br /> D CRO Y RIVE <br /> BEDFORD, MA, 01730 Syracuse, NV, NY, USA <br /> H o l d DATE 10-09 2014 <br /> MM DD YYYY <br /> 50.937213 <br /> TWO HUNDRED SIXTEEN DOLLARS AND ZERO CENTS $ **216.00 <br /> PAY TO THE ORDER OF: <br /> DIV OF RECLAMATION, MINING AND SAFE <br /> ' 1313 SHERMAN STREET ROOM 215 - <br /> DENVER CO 80203 <br />