Laserfiche WebLink
INVOICE NUMBER INVOICE DATE EMITTANCE ADVICE - GROSSAMOUNT � DISCOUNTS NETAMOUNT <br /> M-77-57 03/19/96 M-77— 3 ' Dnu . uu 0 . 00 550 . 00 <br /> TOTAL REMITTANCE 1 550 . 00 0 . 001 550 . 00 <br /> AMP <br /> COLORADO NATIONAL BANK ASPEN 1 6< <br /> 420 EAST MAIN ST 1021 <br /> a ASPEN,CO 81611 <br /> N° 7177 <br /> P.O.BOX 550 ROCKY FORD,CO.81067 <br /> VENDOR N NETAMOUNT <br /> 17375 $********550 . 00 03/19/96 7177 $550 . 00 <br /> PAY r DIVISION OF MINERAL & GEOLOGY <br /> TO 1313 SHERMAN ST RM 215 <br /> ORDER DENVER CO <br /> OF L 80203 J <br /> AUTHORIZED SIGNA RE <br /> 1110071770s 1: 102L016451: 12640000L5Mom <br />