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INVOICE Nt1MBER. INVOICE DATE GROSS DISCOUNT NET BATCH Nl1MRFR <br />-.r~2-c35-Oq5 <br />• 07J24/HS 900.00 .00 `1D0. 00 70721 l IOOa <br />C-d5-04T 07/29/87 400. DO .00 400.OD 50T2t 1LOOA <br />C-d S-043 07/29/35 650.00 .00 GSO.OD 50721 I100~3 <br /> ' <br /> r... n 11 :1'~ <br /> ,:rn : ^x.11 : ~ n. f~,-- _..;. - . <br /> ~ • ~ 3 ~.::~: <br /> <br /> <br /> ~g <br />VENDOR NUMBER <br />OI-C QLONLR <br />CHECK NUMBER <br /> <br />DATE <br />C 7/.30/ %~. <br />COLORADO PAMPA COAL COMPANY <br />l ,9'i0. 00 <br />VENDOR NUMBER COLORADO PAMPA COAL COMPANY 82~25s11o2t <br />P.O. BOX 774288 STEAMBOAT SPRINGS <br />O 1 -C CL ~?~" LR COLORADO 80477 <br />CHECKN PATE <br />'7NF THUV SANO NI N:_ HU~~VI-~'=D FIF iY I:a1LLal?:~ Ai.•.~ L:'.i; IA-075-~~~~ /)7/J.i/-t5 <br />CLN TS <br />PAY TO <br />THE ORDER (-OLO:AUO air;.= LANG l;ECL Olv <br />OF <br />h•O•V. C..`85•C~`{31C-85-C~S,C-~SS~-O~'? <br />UNITED BANK OP STEAMBOAT SPRINGS <br />PO. BOKO / <br />STEAMBOAT SPRINGS. COLORADO 86/77 <br />II'Ob850811' I:L02i02563~: OOl4 23311• <br />AMOUNT OF CHECK <br />~1,9so.oo <br />2505 <br />MINED' `ShDerman5 eetTRoom ~310N N~C i9~ <br />CO 80203 GATE- ~~ <br />Denver, ~ <br />(303) 866-3567 ~~pp <br />RECE1VEp FROM ~ I'1)~ 1 L~,l <br />~ /~ ~'f' / Wi,-i2I~ 1 `1LL10LLILA / J C s~-~ <br />'l f I 1 1 1 O~ 7 ~..+ECK <br />~ THE SUM OF l.. .QS .~ (' Cana <br />- .~ _ C- <br />FOR ~I11111~ DUI <br />AMOUNT DF ACCOUNT $ ~ ~ Q /~ • <br />AMOUNT PAID ............... $ ~~ <br />ov ~ 7l <br />_ _. _..~rc nUE ............... $ ~~ - <br />