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INVOICE NUMBER INVOICE ^AiE ~ <br />110287 11/02/87 <br />~' <br />~ITTgNCE gDVICF I GRO55 gMOW. f DISCOUNTS r <br />350.00 0.00 <br />I ~ <br />I <br />~i <br />TOTAL REMITTANCE ~ 350.00 <br />----1-- - -- --1- <br />MINED LAND RECLAMATION DI~~~iON <br />1313 Sherman, Room 473 <br />Denver, Colorado 80203 <br />RECEIVED FROM <br />Ao <br />THE SU//,/,//M OF yy~~//II I <br />FOR UVl,/yJ ~~ /r l `~ ~ l ~ I l <br />AMOUNT OF ACCOUNT......$ <br />AMOUNT PAID ................ $ <br />and ONCE DUE ............... $ BY <br />0.00 ~ <br />N°_ 00711 <br />DATE tI J tS <br />^ CAS+ <br />~CfiECK <br />M.C. <br />NET AM1tO UNT <br />350.00 <br />350.00 <br />