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INVOICE NUMBER <br />DATE <br />G RO55 <br /> <br />163540479 <br />10/11/84 <br />DISCO VNT <br />Greeley MLRB Annual Report 83-84 Permit 1177-36 <br />NET <br />1 <br />~~ <br />// <br />RECEIVED <br />$350.00 <br />OCT 19 1984 <br />MINED LAND RECLAMAT10~! DIVISI9!I <br />Calo. Dept. of Natural Re,oures <br />~ REMITTANCE <br />® TOTALS 999999 <br />MOBILE PREMIX COMPANY F.o.eoxss~ <br />5 6 8 2 RIFLE, COLORADO 81650 <br />• STATEMENT-N ON~N EG OTIA BLE <br />$350.00 <br />MJNED LAND RECLAMATION DIVIS i <br />1313 Sherman Street Room 423 <br />Denver, CO 80203 <br />(303) 866-3567 /7 <br />N° 2564 <br />DATE/~- ~S <br />RECEIVED FRONY - <br />L p0 <br />THE SUM DOLLARS $ 35 <br />^ cus i <br />~~ ~1 ~ .NECK <br />FOR~y 7~Q <br />AMOUNT OF ACCOUNT...... $ tiQq{2 o~u/l <br />AMOUNT PAID ................ $ I,U~~11 // <br />