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IECEIYED FEB 1( 2~OY <br />PAGE 1 of 1 <br />INVOICE <br />~~u~un~~u~~~u~~~~~~u~~un~u~~~~~~~~~u~~~~~~i~u~~~u~ <br />ENERGY FUELS <br />PO BOX 459 <br />FLORENCE CO 81226-0459 . <br />062-0003270-2528-4 <br />I ~. 02/01/2001) I.7~, Zp;', y_7o <br />PLEASE PAY WITHIN 10 DAYS OF REGEIVINO INVOICE <br />DATE DESCRIPTION AMOUNT <br />062-3270 ENERGY FUELS <br />Service Period Description: JAN SERVICE <br />02/01/2001 2528-0066277 <br /> Service Location .. . , <br /> 062-3270 ENERGK FUELS - <br /> 1190 COUNTY RD 892 <br /> FLORENCE CO 81226 - ` <br />01/09/2001 DISPOSAL FEE 77619 1:00 120.00 <br /> DISPOSAL FEE - <br />O1/09/2001 ROLLOFF DUMP 10 YD CONTAINER 77619 1:00 190.00 <br /> ROLL OFF DUMP-10 VD <br />02/01/2001 FUEL SURCHARGE RDLLOFF 1.00 5.11 <br /> ,~, <br /> Total This Invoice 315.11 <br />-- <br /> Balance From Previous Billing 3T-7~ <br /> Payment - Thank You 551.28- <br /> Total Account Balance 5315.11 <br />Current Over 30 Over 60 Over 90 Over 120 <br />315.11 <br /> <br /> <br />