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999 <br /> INVOICE NUMBER DATE ` O :"" ;��p "` "' NET <br /> 163640479. 10-13-83 �350.00 <br /> RECEIVED <br /> FORT COLLINS ANNUAL M,L.R,B. FEE -H77-184 - 1982-1983 <br /> NOV 11983 <br /> MINED LAND RECLAMATION DIVISION <br /> Colo. Dept. of Natural Resources <br /> REMITTANCE ' <br /> TOTALS <br /> MOBILE PREMIX COMPANY P.O.BOX 951 <br /> 2624 RIFLE,COLORADO 81650 <br /> •STATEMENT-NON-NEGOTIABLE• <br />