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GRANT-HATCH & ASSOCIATES, INC. <br /> 447 East First South P.O. Box 11809 <br /> Salt Lake City, Utah 84147 (8011 521-7740 <br /> INVOICE <br /> ACCOUNT NUMBER DATE <br /> CARL F. BISMANT 14924 09/01/07 <br /> PO BOX 427 <br /> OURAY, COLORADO <br /> AMOUNT <br /> S1427 REMITTED: It <br /> Return remittance Copy with ment. Make check payable to: ORANT--HATCH h ASSOCIATES <br /> Your Service Representative Is: LIZ MCNEY <br /> INVOICE ACCOUNTNO. 14924 <br /> EFAQQ—' me 010 IRIiON� i ,M <br /> 10/31/87 10/31/88 19037434 AEC 16476 MISC. BONUS 50.00 • <br /> NEW BUSINESS <br /> NU RECLAMATION BOND, BACHELOR <br /> V MINES, KHEDIVE LEVEL, TOWNSHIP <br /> 0 44 NORTH RANGE 7W NMPM SEC. 18 <br /> SW 1/4 of SE 1/4, State of Colorado <br /> 52,000. <br /> TOTAL AMOUNT DUE <br />