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i <br />' INVOICE DATE <br />7/30181 <br />,~ROBINSON RING%ANDTILrf:O~V ~L~-#71~~0 <br />500 SO. SANTE FE DRIVE P.O. BO%5293 DENVE R, COLORAD080217 <br />REFERENCE <br />Permit Renewals ~~c~ <br />\r // <br />1~1'' ~' <br />/~~ <br />~I <br />GRO55 AMOUNT _ UISCOU NT NET AMOUNT <br />'300.00 <br /> <br /> <br />MINED NAND FlEf,I./~MHTION <br />Colo. Drip . o! Pfa!ea:! Resu,:r::e <br />~... - <br />Form No. RB 1002 (8-80) <br />1 <br />I' <br />i I <br />C AM[OF <br />- <br />~_ <br />C <br />. <br />W' Q I I C CCOUNI _ <br />r __ <br /> <br />¢n.~~ <br />F- of - ~~ __ <br />LLIPMANCF <br />~ G ~ •v U_uuE _ _ _ _ <br />BN806 Uw]IfP.m -~-- <br />W -_ - _-__.-____.__~ <br />" RECEIPT <br />Date_____ _ - <br />~--- <br />`' Received From <br />I, - - { <br />i ' -'? '~..°t4ddress. m? O u ,~ ~~n.. ~~_ ~Z. _P. /~ D , ~ ~rJ ~xn~t <br />! ~ - ---- <br />~, ~ ~~ _ <br />U L, ,f la' ACCOUN! -1-~_ HOW PAID --------- -"- -- <br />CASH <br />(,Hf(K <br />ear?ls <br />ouora <br />~Y~~~ K~-CC~GO~t/ <br />