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GCC GCC Rio Grande,Inc. Check Number <br /> G 11783 Highway 337 Check Date 0 5/12/2 0 2 2 <br /> Tijeras,NM 87059-0100 Stub 1 of 1 <br /> Payee: COLO.DIV.OF RECLAMATION,MINI <br /> 1313 SHERMAN STREET,ROOM 215 , <br /> DENVER CO 80203-2236 <br /> a e of Inv Voc Number Your Invoice No Text DiscountNet mown <br /> Additional Remarks : Total . 16 . 00 <br /> ��� GCC Rio Grande,Inc. JP MORGAN CHASE BANK,N.A <br /> 11783 Highway 337 New York,NY <br /> TUeras,NM 87059-0100 <br /> TWC HUNDRED SIXTEEN*********** <br /> PAYEE CHECK CHECK AMOUNT <br /> DATE <br /> Pay to the order of; 600401 5/12/2022 NUMBER91 <br /> COLO.DIV.OF RECLAMATION,MINING $****216.00 <br /> 1313 SHERMAN STRE�T,ROOM 215 <br /> DENVER to 80203 2236 <br /> ++ <br />