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<br />>' <br />BILL T0: NALSH EVIRONHEl~TA~ <br />6AAA VF~CI il5. L Otl i STL 111A <br />TRIRD PARTY ACTIVITY SUMMARY <br />PADATE 911%01/95 <br />BOULD ER <br />CO 80301 I NVOICE NO <br />. 5-640-54785 ACCOUNT NO. 1063-6 <br />515-~ <br />TRACKING NOS <br />REFERENCE gg <br />~~ ~~.:.:...:,... SENQEADORESSE:: ~.~: ~.:: ~..:...: <br />.. AAnnuu ~:RECI~~OOF~~OFFDELIVE~~~~:~~~: gg <br />~6~MEI6HT: ~: SERVICES::: :.CHARGES.:. TT <br />.~~CHARGES~ <br /> <br />509305 72 <br /> <br />2209 0100 <br />29621519 1 E <br />MALSHAENVIRONME~TA` <br />145 GRAND AVE STE E <br />GRAND JUNCTIONS CO 81501 <br />DROP OFF 10/ <br />20/95 g <br />LAIDLANAIRO <br />8960 NORTH HIGHNAY 40 <br />TOOEEIL pp UT 84074 AN <br />SIGNED~EC. HAMILTON 09:09 <br />1/ 8 7 <br />DISCOUNT PKG <br />24.25 <br /> <br />_ <br /> <br /> <br /> <br />1.50 <br />5093054735 <br />a~V/-OID'~ <br />30126237 1 p <br />N455GRA DIpRA~ENEMSNTAL <br />GRAND JUHCTION: E CO 81501 <br />DROP OFF 10/26/95 ~ USPCI/LAIDRDAN <br />pT8T000LNORTN1HNZY740 ~TT 84074 AM <br />SIGNED~EC.lAM27/9N 10:10 1/ NA ~~ <br />DIS[O~RD LTR <br />un Z <br />13.5U <br /> <br />9.00 <br />J'~~ <br /> THIRD PARTY SUBTOTAL 30.50 PAY THIS AMOUNT 365.47 <br />QUESTIONS] CALL OUR CUSTOMER ACCOUNT SERVICES. 800-622~t la], ]AM ~ 6PM ICST1 MONDAY ~ FRIDAY IIN MEMPHIS. TN. CALL 901-39]-2000. / <br />TO ENSURE PROPER CREDIT PLEASE RETURN THE REMITTANCE ADVICE (1ST PAGE OF THIS INVOICE) WITH YOUR PAYMENT <br />FeCEa M~0145695 MAIL T0: FEDERAL E%PRESS CORP.. PO. BO% 1140, DEPT A. MEMPHIS. TN. 3B10i -trap <br />c/d <br />~~• <br />