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iii iiiiiiiiniiiiii <br />999 <br />INVOICE NUMBER DATE <br />9653799 4/13/79 <br />-- T <br />G RO55 DISCOUNT NEi <br />SSpeci_fication Aggregates Operation File #74-4 <br />Balance due on applicatio' n ~-~ <br />REMITTANCE ~ yy99y9 <br />TOTALS <br />MOBILE PREMIX CONCRETE, INC. i5oowesTTwELFTHAVENUE <br />DENVER, COLORADO 80204 <br />•STATEMENT -NON-NEGOTIABLE <br /> <br />$5.00 <br />;5.00 <br />_~'(,i- <br />C ~"^~ 3964 <br />