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• Page: 1 of 1 <br /> AGGREGATE <br /> INDUSTRIES - <br /> DIV OF RECLAMATION MINING & SAFETY <br /> 1313 SHERMAN ST ROOM 215 <br /> DENVER CO 80203 <br /> Vendor No.: 5015972 Payment No.: 2000621056 Payment Date 09-06-2019 Check No. 4000180487 <br /> Invoice N. ber . Invv>E:ce QOte P.0 Number Invoice Amount ©Iseount Net Amount <br /> CHR009196276 09i01 ml 6 216.00 0.00 216.00... <br /> Hazeltine TR-07 <br /> ------------------ <br /> Check Total............................. $ 216.00 <br /> Send All Inquiries to Attention: Accounts Payable Aggregate Industries Mgmt Inc., 24 CROSBY DRIVE, BEDFORD, MA, 01730, USA Telephone: <br /> DETACH FROM CHECK AND KEEP FOR YOUR RECORDS <br /> Aggregate Industries Mgmt Inc. JPMorgan Chase Bank, N.A. CHECK # 4000180487 <br /> 24 CROSBY DRIVE <br /> BEDFORD, MA, 01730 Syracuse, NY, NY, USA <br /> DATE 09-06-2019 <br /> AGGREGATE <br /> MM DD YYYY <br /> INDUSTRIES 50-937/213 <br /> TWO HUNDRED SIXTEEN DOLLARS AND ZERO CENTS $ **216.00 <br /> PAY TO THE ORDER OF <br /> DIV OF RECLAMATION MINING & SAFETY <br /> 1313 SHERMAN ST ROOM 215 <br /> DENVER CO 80203 <br /> Wl?,cr�4o3( <br /> 2°t 3l® <br /> II■40001a04870 1:0 2 13093791: 6575a90 29no <br />