Laserfiche WebLink
the denver brick company <br />CASTLE ROCK,COLORADO <br />INVOICE NO. DESCRIPTION GROSS AMOUNT DISCOUNT OR DEDUCTIONS NET AMOUNT <br />Ck 13860 Dawson $350.00 <br /> 5510-00 $350.00 <br /> ~ ~~~ ~ ~ D <br /> a~R os ~ss~ <br /> MINED IAND <br /> RE LAMATION DIVI ION <br />PLEASE DETACH BEFORE DEPOSITING <br /> <br /> MINED LAND RECLAMATION DID N NO 008900 <br /> 1313 Sherman, Room 423 (~~ Q <br />Denver, Colorado 80203 DATE ~ <br />~' <br />'19~~ <br /> _ <br />_ <br />866 <br />7 <br />303 <br />) <br />3 <br />56 <br /> Q <br />^ <br />, <br />n <br />~ <br />RECEIVED FROM /~~ ~ <br /> ~ ~ ~<j/r/~ /~ <br />THE SUM OF ~ DOLLARS $ !J /I • ( / <br /> ((~~~~ ~Jl~ ^ rnsH <br />\/ ~ ~ / \ ~2AECK <br />FOR T ll ^nno <br /> <br /> AMOUNT OF ACCOUNT......$ ~J n~ /~f u~ <br />l <br />A <br />` <br />n <br /> J <br />` <br />U <br />AMOUNT PAID ................ $ <br /> BALANCE DUE ............... $ BY ~ <br /> <br />