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Invoice Date Amount Invoice Date Amount <br /> 042221 CKR Apr 22121 216.00 <br /> i <br /> COLREC: Colorado Division of Reclamation, Mining & Safety Check: 712897 Apr 22/21 Total: 216.00 <br /> Xy <br /> Independent Financial 23-96/1020 <br /> 754075604 <br /> HALL—IRWIN 301 Centennial Drive CO 80543 <br /> Milliken <br /> 970 587-7200 <br /> 712897 <br /> Two Hundred Sixteen Dollars and 00 Cents <br /> DATE AMOUNT <br /> PAY Colorado Division of Reclamation, Mining &Safety Apr 22/21 $216.00 <br /> TO THE <br /> ORDER 1313 Sherman Street, Room 215 <br /> OF. Denver, CO 80203 <br />