Laserfiche WebLink
INVOICE NUMBER INVOKE DATE ~ 'ITTANCE ADVICE__ <br />BARNH ~ OS/O1/86~BARNHART <br /> <br /> <br />~ TOTAL REMITTANCE <br />~_ <br />MINED C~ RECLAMATION DIVISION 0 0 5 7 9 0 <br />1313 Sherman Street Room 423 ~ ° J <br />Denver, CO 80203 <br />(303) 866 3//5;~67\(~/~ //cc~~ DATE ~s $(rz_ <br />RECEIVED FROM V l~/\ ~ V <br />THE SUM OF LLARS $ ~w ©O <br />[] CAS+ <br />FOR ~~IA it/~~ ~`~ 4 `CHECK <br />AMOUNT OF ACCOUNT...... $ <br />AMOUNT PAID ......... ..... $ <br />BALANCE DUE ............... $ BY l 1 l ~~J~.LSL .. <br />350.~u <br />350.00 <br />I <br />DISCOUNTS NET AMOUNT 1 <br />__ - -ll <br />0.00 350.00 <br />lNAY 1219 <br />LF~f~I'~~;~L <br />pf. of Pla.':sal <br />0.00 <br />~i~;~ I <br />aat:SS <br />350.00 <br />