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• .]-~., _ <br />NMENTALT OF •CANON C <br />LO CO 81004=4069 <br />. .HONE 719 545-9232 <br />FAX .719 561-8998 - <br />IIIILmILdILJddIIIIIIIUInLIddJmLLLInIJnI <br />ENERGY FUELS <br />PO BOX 459 <br />FLORENCE CO 81226-0459 <br />RECEIVED FE9 1 5 20, <br />PAGE <br />INVOICE <br />2-0003690-252f <br />0065753-2528-4 <br />o2/ov2ool <br />1 of 1 <br />PLEASE PAY WITHIN 10 DAYS OF REGEIVING INVOICE <br />I <br />DATE DESCRIPTION AMOUNT <br />'3 „ ~ ter, ~ 3c~, -~ C <br />Service Period Description: JAN SERVICE <br />02/01/2001 2528-0065753 <br />Service Location <br />Ob2-3690 ENERGY FUELS <br />1190 COUNTY RD i92 <br />FLORENCE CO 81226 ; <br />Service For• <br />1.00 COMMERCIAL SERVICE 85.00 <br />1.00 FUEL SURCHARGE - COMMERCIAL _ 1.55 /Q, ~ <br />(.' C <br />Total This Invoice ~ 86_.5 <br />Balance From Previous Billing <br />Payment - Thank You 5208.03- <br />Total Account Balance 5195.91 <br />Current Over 30 Over 60 Over 90 Over 120 <br />86.55 109.36 <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 />PLEASE CHECK IF CHANGE OF ADDRESS <br />t5 NOTEO ON REVERSE SIDE <br />IF PAVING BV <br />ICAN <br />ACCOUNT N0. <br />962-9003690-2529-3 INVOICE DATE <br />02Nif2901 INVOICE ND. <br />0065753-2529-4 CURRENT CHARGES <br />86.55 TOTAL DUE <br />5795.97 <br />CHECK No. SHOW AMOUNT PAID HERE S <br />2528062000369000065753UD0000U8655000U0U19591 2 <br />IIH~IHHIHIHIIHHHHIIHHHHIHIIHHI,HHIHIHIIIHHHHIIHIHIHHHHIIIHHHII <br />ENERGY FUELS MAKE CHECKS PAYABLE rD: WASTE MANAGEMENT OF SOUTHERN COLORADO <br />PO BOX 459 PO BOX 78251 <br />FLORENCE CO 81226-0459 PHOENIX AZ 85062-8251 <br />