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TUTTLf APPLEGATE, INC. <br />~ 'D'ivisioh of Watet Resources <br />Voucher Invoice Type Date Reference <br /> Invoice 02/02/00 00-109 <br />Date: 2/3/00 <br />Balance <br />51,393.00 <br />Check Number: <br />Check Amt: <br />Discount <br />50.00 <br />TUTTLE APPLEGATE, INC. HERITAGE BANK <br />11990 GRANT STREET SUITE 304 LAFAYETTE <br />DENVER, CO 80233 LAFAYETTE, COLORADO 80026 <br />- ~ (303) a52-6611 a2~soo-~o70 <br />OPERATING ACCOUNT <br />Exactly One thousand three hundred forty-three and xx / 100 Dollars <br />DATE <br />2/3/00 <br /> <br />51, 34's.OC <br />Pay Amount <br />51,393.00 <br /> <br /> <br />AMOUNT <br />$1,393.00 <br /> <br />rAY Division of Water Resources <br />TO THE 1313 Sherman St. <br />Room 818 <br />, <br />OADER <br />OF Denver CO 80203 VOID AFTER BO DAYS <br /> <br />~ ~ <br />~~ e <br /> _ <br />- - <br /> / <br /> <br /> (TWQ SIGNATURES REQUIRED) <br />~~~ <br />TUTTLE APPLEGATE, INC. <br /> <br />Division of Water Resources <br />Check Number: <br /> <br /> Date: 2/3/00 Check Amt: 51,343.00 <br />Voucher Invoice Type Date Reference Balance Discount Pay Amount <br /> Invoice 02/02/00 00-109 51,343.00 50.00 51,393.00 <br />OE WXE BUBMESfi EORr.tS 1- 600-326-6304 <br />