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USBANK 000110084 <br /> 23-2/1020 <br /> E-470 PUBLIC HIGHWAY AUTHORITY <br /> 22470 E STEPHEN D HOGAN PARKWAY SUITE 100 <br /> E470. AURORA,CO 80018 DATE AMOUNT <br /> Pay Sep 10, 2019 $216.00 <br /> Two Hundred Sixteen Dollars and 00 Cents <br /> to the Order of: <br /> DIVISION OF RECLAMATION, MINING&SAFETY <br /> 1313 SHERMAN ST,ROOM 215 <br /> DENVER,CO 80203 <br /> ii'000 L L0084ii' 1: LO 20000 2 L1: L0 36 5 5 2086 ?8ii' <br /> E-470 PUBLIC HIGHWAY AUTHORITY Payment Number Check Date Check Number <br /> 000810 DIVISION OF RECLAMATION, MINING&SP 00000000000152469 Sep 10, 2019 000110084 <br /> Voucher Number Invoice Number Invoice Date Outstanding Amt Net Paid Amt Discount Taken Write Off Net Check Amt <br /> RCT056671 M19801102019 09/06/2019 $216.00 $216.00 $0.00 $0.00 $216.00 <br /> -.- TOTALS: $216.00 $216.00 $0.00 $0.00 $216.00 -•- <br />