Laserfiche WebLink
BwyTnddrg&Ewaralir% I= <br /> 8561 S Ammons St <br /> Littleton,CO 80128 <br /> Invoice <br /> BILL TO INVOICE# 8554 <br /> Division of Reclamation,Mining DATE 07/25/2019 <br /> and Safety <br /> 1313 Sherman St.#215 <br /> Denver,CO 80203 <br /> SERVICED DESCR1PTiON HRS/LDS/YDS RATE AMOUNT <br /> 07/23/2019 Item 1.0 Mobilization/Demobilization 1 5,000.00 5,000.00 <br /> 07/23/2019 Item 2.0 SHEAP 1 1,000.00 1,000.00 <br /> 0 7/2 312 0 1 9 Item 3.0 Berm Construction 1 7,000.00 7,000.00 <br /> 07/23/2019 Item 4.0 Establish Drainage Swale 1 1,500.00 1,500.00 <br /> 07/23/2019 Item 5.0 Reseeding 1 4,000.00 4,000.00 <br /> 07/23/2019 Item 6.0 Additional Machine Time 2 100.00 200.00 <br /> PAULLNF PIT RECLAMATION PROJECT BALANCE DUE $1%700,00 <br />