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CONNELL RESOURCES, INC. <br />~O/B/A Loveland Eecevetlnp CO. <br />0305 Eeft Harmony Road <br />Fort Colllnf. Coloretlo 80545.9527 <br />V ENOOR: /3~5~ <br />CHECK NO.: <br />INVOICE INVOICE - :. I~t? w', >~eg,~~a-t,, r~.r;rtt,--;' <br />- ~~.%~~. DESCRIPTION I-.'J^' <br />INVOICE AMOUNT RETENTION/. <br />//y <br />9~- / <br /> 05/29/9 Dalanco due on annual fee for <br />` .y Permit (k f7-81-022 GL Gravel Pit <br /> D0.00 80.00 <br /> (Initial amount sent was $350,00 <br /> <br />I Actval alnt owed $430.00 Dal $80.00 <br />POST ED <br />PLEASE DETACH BEFORE DEPOSITING IMCM XENI)< 1/B7) <br />CONNELL RESOURCES, INC. UNITED BANK OF FORT COLLINS <br />FORT COLLINS. COLORADO <br />DJB/A LOVELAND EXCAVATING CO. PHONE 223-3151 ez-25Ito~D <br />4305 EAST HARMONY ROAD METRO 623-3151 <br />FORT COLLINS, CO 80525-9527 FAX 223.3191 CHECK NO. <br />VOID AFTER 60 DAYS <br />vnY~**•`~GIGRTY DOLLARS AND NO/100••Rrr-w~rt,~~sr••f+*~r+earraa• <br />26401 <br />AMOUNT GATE <br />$f}eD0.00wr, ~tr• 5/29/92 <br />TO THE EQUAL OPPORTUNITY EMPLOYER <br />ORDEOF 19INED LARD RECLAMATION DIVI^uION <br />1313 Sherman Street. Room .215 /~ n II~~~_ <br />Denvor, CO D0203 ~ ~ _ MO~ ~~~,O~~~n~ p <br />AUTHORIZED SIGNATU REw <br />