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COLORADO CITY MET POLITAJ#STRICT • N2 009839 <br /> 465-3778-1 <br /> Obligat 'n Description Invoice # P.O. # Amount <br /> -- ------- -------- --- - ---- ---- -- ----------- - -- -- ---- --------- - ---- - - ---------- <br /> 8969 special use* ermit 12271999 T DYKE 163 . 00 <br /> * * Total * 163 . 00 <br /> l <br /> COLORADO CITY METROPOLITAN DISTRICT 465-3778-1 <br /> 5445 CUERNO VERDE BLVD. GREENHORN VALLEY BANK <br /> COLORADO CITY,COLORADO <br /> COLORADO CITY,COLORADO 81019-9390 <br /> 719-676-3396 FIN: #84-0564151 82-298 CHECKNO. ND 2 009839 <br /> 1070 <br /> DATE AMOUNT <br /> 12/29/1999************163 . 00 <br /> PAY ** One Hundred Sixty Three Dollars and 00 Cents ** <br /> TO THE GENERAL FU <br /> ORDER Pueblo Count Zoning Dept <br /> OF 1120 Court S <br /> Pueblo CO 81003 �(/ <br /> 11.0098390 1: i07002985i: Oi 566 60 <br /> I <br />