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~HRHa <br />hi(b rogal 6 hobbs' <br /> <br />,~/~ <br />~F9 ed <br />tJ ~4~a.;. - 2~1p0, <br />n <br />~3i ) <br />~/y Qa <br />~` <br />----------INVOICE --------- <br />Tezak Stone & Aggregate, Inc. <br />P.O. Box 15 <br />Texas Creek, CO 81250 <br />Namedlnsured:Tezak Stone & Aggregate, Inc. <br />Pkne roWm Nb poNOn Wh your paymanl <br />Make checks payable to: HRH of Colorado <br />HRH of Colorado <br />P.O. Box 469025 <br />Denver, Colorado 802469025 <br />CU 303-722-7776 <br />3o3-nz-ae62 <br />P www.hnc~om <br />InvolceDate 09/14/06 <br />Invoice No. 173187 <br />Bill-To Coda TE2rAST0 <br />Client Code TEZASTO <br />Inv Order No. 3 * 1918 5 6 <br />Amount Remitted: i <br />Effective Date Polic Period C o v e r a e D e s c r i t i o h Trensacuon Amowtt <br />09/12/06 09/I2/06 nited Fire & Casualty Company <br />to Policy No. 55162834 <br />09/12/07 *Renewal - Bond - License 219.00 <br />TYPE OF BOND: Reclamation Bond <br />for Tezak No. 2 Pit, Permit No. <br />M-61-080 <br />OBLIGEE: State of Colorado <br />BOND AMOUNT: $17,500 <br />Renewal Billing for the <br />2006/2007 Term. <br />This bond is continuous until <br />released by the State of <br />Colorado. <br />THANK YOU FOR YOUR BUSINESS! <br />ce Number: 173187 Amount Duel 219.00 <br />~o(.. 91 ~~~olo <br />C~° <br />((84t <br />KLM Page: 1 ORIGINAL INVOICE <br />