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Adak <br /> INVOICE NUMBER INVOICE DATE RE�ANCE AC III IIIIIIIII IIII III AMOUNISCOUNTS NET AMOUNT <br /> 999 <br /> M-77-57 03/16/9 M-77-573 430. 00 0 . 00 430 . 00 <br /> AP,WVED FOR PA ENT <br /> Code <br /> S-70 3- 7J <br /> TOTAL REMITTANCE 430 . 00 <br /> <br /> <br /> <br /> CHECK NO. NET AMOUNT <br /> 36413 $********430. 00 03/16/92 75305 $430 . 00 <br /> PAY F MINED LAND RECLAMATION <br /> TO 1313 SHER14AN ST, RM 215 <br /> ORDER L DENVER, CO <br /> OF 80203nw'/ <br /> AUTHORIZEO SIGNATURE <br /> 1100753851" 1: LO20000211: 0004111001116111 <br />