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_~~ <br />_, <br />• ENT OF CANON CITY <br />"T"L RECEIVED <br />A~ 719 545923269 <br />719 561-8998 ,AN 2 ~ 2~ <br />Oivisian or ~bine~ais and Geology <br />ENERGY FUELS <br />PO BOX 459 <br />FLORENCE CO 812260459 <br />PLEASE PAY WITHIN 10 DAYS OF RECEIVING INVOICE <br />DATE DESCRIPTION AMOUNT <br />Service Period Description: JUNE SERVICE <br />07/01/2002 2528-0125264 ~~~ ~ ~~~ J I 0 <br />-x_13-0.2- l <br />Service Location <br />062-3640 ENERGY FUELS <br />1190 COUNTY RD 1192 <br />FLORENCE CO 81226 <br />06/10/2002 COMM FRTLOAD MISC CHG PER UNIT DUMP OC PER GEOR 50.00 <br />Ticket: 193969 <br />.OO~RCHARGE COMM .32 <br />Total This Invoice 50.32 <br />Balance From Previous Billing 50.00 <br />Payment - Thank You 550.00- <br />7ota1 Account Balance $50.32 <br />Current Over 30 Over 60 Over 90 Over 120 <br />50.32 <br />i <br />1 ~ .~/ '~ <br />Want to pay this bill on-lino? Go to www.wm.com to learn more about WM ezPay and make a convenient, secure payment. <br />~ - ~ q ~ ~ ~ IF -AY 1NG BY lUGTERCARO. VISA OR gMER ICAN E%-R <br />WASTE MANAGEMENT OF CANON CITY <br />1 ENVIRONMENTAL <br />PUEBLO CO 81004-4069 <br />PHONE 719 545-9232 <br />FAX 719 561-8998 <br />-LEASE LHEC% IF CHANGE OF ADDRESS <br />^ IS NOTED DN REVERSE SIDE <br />gCCOUNT NO. <br />062-0003690-2528-3 INV06E DATE <br />O7AOtI2002 INVOICE ND. <br />0125269-2528-9 CURRENT CHARGES <br />50.32 TOTAL <br />cHEC% HD. SHOW AMOUNT PAID HERE S <br />2528062000369DOD12526900000005032D0000005D32 8 <br />ENERGY FUELS NAKE cHECRS v~r~BEE ro: WASTE MANAGEMENT DF SOUTHERN COLOR <br />PO HOX 459 PO BOX 78251 <br />FLORENCE CO 812260459 PHOENIX AZ 85062-8251 <br />IL.L.~,IL,LInIJ.IL.IG.,III.LLLLL.II.ld.lt~l.l..l I1.,LJd.I1....11...J~IL,L.ddJJ.I~dLLL,~.II1..Jl <br />PAGE 1 of 1 <br />INVOICE <br />062-0003690-2528-3 <br />0125269-2528-9 <br />07/01/2002 <br />