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Z <br /> 0 O <br /> W �2 sill <br /> � � ga <br /> WC\j wo <br /> LL <br /> V <br /> 0 0 a <br /> c� <br /> W w z z <br /> O z <br /> 0 <br /> 4741 <br /> Progressive Agricultural Management <br /> Invoice# Date Invoice Amount Discounts Taken Balance Due Amount Paid <br /> 000735 05/31/2019 $115.00 0.00 115.00 <br /> Date: 09/06/2019 Paid To: Colorado Division of Reclamation,Mi ' f t e #: 00004741 $115.00 <br /> Paid By: Progressive Agricul ral n me L <br /> � D � <br /> O <br /> 0 <br /> O <br /> www.checkstorless.com 800-245-5775 <br /> 13272PR <br />