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RANT-HATCH & ASSOCIATES, INC. <br />447 Easl First South P.O. Box ]1809 <br />Salt lake City, Utah 84147 (BOIi 527-7740 <br />INVOICE <br />CAkL F. PISMANT <br />F'0 HOX 427 <br />OURAY, COLOkALO <br />81427 <br />INVOICE <br />ACCOUNT NUMBER DATE <br />14924 09/01/87 <br />AMOUNT <br />REMITTED: t <br />Return remlltance copy with your payment. Mske check payable to: <br />GRANT-F1A1'CH t, ASSOCIATES <br />Your Service Representative ls: LIZ MCNEY <br />ACCOUNT NO. i eo~A <br />10/31/87 10/31/88 19037433 <br />P~~~.~° iS3y <br />~~~ iv ~~ <br />~Q•~U <br />AEC 16479 MISC. BONLS <br />NEW BUSINESS <br />kECLAMATION HONII, BACFIELOk <br />MINES, SYRACUSE LEVEL-TOWNSFlIF' <br />44 NORTH, 1 kANGE 7 W. NMF'M <br />Section 17, SW 1/4 SW 1/4 Section 13 <br />SE 1/4, State of Colorado, $1,000. <br />TOTAL AMOUNT DUE <br />50.00 <br />._ _._r .-.._ _.. .. .- <br /> <br /> <br />~7 <br />