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,, <br />MANAGEMENT OF CANON C7~ <br />IRONMENTAL <br />0 CO 81004-4069 <br />719 545-9232 <br />19 561-8998 <br />~~u~n u~~u~~~u~~~:~~u~~un~u~~~~~~~~~u~~~~~~~~n~:~u~ <br />ENERGY FUELS <br />PO BOX 459 <br />FLORENCE CO 812260459 <br />tNVO1CE <br />PLEASE PAY WITHIN 10 DAYS OF RECEIVING INVOICE <br />Service Period Description: AUG SERVICE <br />09/01/2001 2528-0090873 <br />Service Location -- --- _ <br />062-3690 ENERGY FUELS <br />1190 COUNTY RD i92 <br />FLORENCE CO 81226 <br />08/30/2001 ON .CALL PICKUP .PER CINDY DYK_STRA <br />Ticket: 118455 <br />Service For: <br />1.00 FUEL SURCHARGE - COMMERCIAL <br />Total This Invoice <br />Balance From Previous Billing <br />Payment - Thank You <br />Total Account Balance <br />Current Over 30 Over 60 <br />50.48 <br /> <br />PAGE 1 of 1 <br />At~IIMP NONE@R <br />062-0003690-2528-3 <br />0090873-2528-9 <br />A <br />09/01/2001 <br />50.00 <br />.48 <br />50.48 <br />8.10 <br />550.48 <br />Over 90 Over 120 <br />~Z~, <br />~ cj((~ In <br />