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<br /> RECEIPT Date t`~ 19 ~Z 5006 <br /> <br /> o Received From <br /> ~ Address o so . Scv~.;i- ' t . p. Q3rs 5 ~l 3 <br /> z <br />°-° <br />~ "b Dollars$ -°~ <br /> o~¢O~ <br /> aaQ~w or ^ 4 <br /> ¢Z-~¢I~ <br /> Opw-'N <br /> '~ I-. ¢ Q Z <br />O ACCOUNT HOW PAID <br /> U <br />Z~?~ AMT <br />Of <br /> tt ~ ~ u! ~ . <br />ACCOUNT CASH <br /> O I' "'r ~'~~ ~ AMt. PAID CHECK $ (..~ <br /> E" ¢ ~ U N <br />a O' - M ~ BAIANCE <br />DUE MONEY <br />ORDER ~/ ~ ~~~ <br />~/ <br /> <br />8K806 ~i~tl09rm <br />THE KOBINSON BRICK AND TILE COMPANV~ Ijr'~~/y//{~/,,(/~~ <br />500 SO. SANTE FE DRIVE P.O. BOX 5243 DENVER, COLORAD080217 f`~~h` <br />INVOICE DATE REFERENCE GROSS AMOUNT DISCOUNT NET AMOUNT <br />8-11-82 Apache ~p9A Permit 50.00 50.00 <br /> ~ <br /> c ~ " ~: :i.-i <br /> ~,UG ~'' 19 2 <br /> ftl~ 'cp ~-!+(dD RFCI_ PAATIOU <br /> C^!c Llc~t. ct h!~tt~ra! aeeources <br />Fprm Na. R8 1002 (B-80) <br />