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Colorado Mountain News Media Payment Receipt <br /> Tuesday, February 11,2020 <br /> Transaction Type: Payment Customer Name: LEGALS HOUSE ACCOUNT <br /> Order Number: 0000547904 <br /> Payment Method: Credit Card Account Number: 2927005 <br /> Credit Card Number: ************8850 <br /> Customer Address: PO BOX 1500 <br /> Credit Card Expire Date: 6/28/2022 <br /> Payment Amount: $64.80 <br /> Reference Number: 152213 GYPSUM CO 81637 USA <br /> Payment Transaction ID: 880424 <br /> Category: Classified Check Number: <br /> Credit to Transaction Number: P264996 Routing Number: <br /> Invoice Text: Scott Contracting Public Notice of Recl <br /> Payment Inv Text <br /> Invoice Notes: <br />