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Castle Concrete Aggregate Check No. 213658 <br /> Castle Rebar and Supply <br /> Check Date 1l15l2021 <br /> Stub 1 of 1 <br /> Invoice Number Date Description Gross Deductions Amount Paid J <br /> SNYDER QUARRY SO AP 1/15/2021 144.00 144.00 <br /> Payee: 10230731 COLORADO DIVISION OF RECLAMATION 144.00 144.00 <br /> FOR SECURITY PURPOSES,THE FACE OF THIS DOCUMENT CONTAINS A COLORED BACKGROUND AND MICROPRINTING IN THE BORDER <br /> Castle Concrete A ate The Private Bank Check No. 00213658 <br /> ggre 120 S LaSalle Street <br /> Castle Rebar and Supp y Chicago,IL 60603 Date 1/15/2021 <br /> 549 EAST CLICHARRAS 2-397/724 <br /> COLORADO SPRINGS,COLORADO 80903 M-1977-210 <br /> S002 <br /> REC# 33672 AMOUNT . <br /> PAY ONE HUNDRED FORTY FOUR AND 00/100***** ********************* $*******144.00 <br /> VOID AFTER 180 DAYS <br /> TO THE COLORADO DIVISION OF RECLAMATION <br /> ORDER OF: MINING AND SAFETY <br /> 1313 SHERMAN STREET ROOM 215 .- 1 <br /> DENVER CO 80203 <br /> & SECURITY FEATURES INCLUDED.DETAILS ON BACK �o <br /> 021365ailm i:0724L3970: 770L550,10 <br />