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INVOICE NUMBER INVOICE DATE REMITTANCE ADVICE GROSS AMOVNT OI COVN NET gMOUNT <br />)20488 02/09/88 350.00 0.00 350.00 <br /> 'R- <br />it'=iI li <br />Ii ==if==,t <br />'' <br /> <br />It~~E n <br />li=;i'= <br />- <br /> -S ..- f- 11-.;^'Si =lls:{k~l(ajl '°~' }j kl <br />u.,•. ,>::. i,.~u..:.. ~di~~ ~~~~~ i.~{I=Ik==Ei=': '' <br />~~~~ <br /> <br /> ` <br /> ' FE8 1719 <br /> ~ <br /> 'i ; it1 <br />7, ~' I~ <br />H MINELI LAN <br /> ~'-_ 1'al .y-t~ + 1~'' <br />:'~ REC AMATION DI ISION <br /> n--~~- {-' . <br />i~-,1--a <br />ik~°~ <br /> <br /> <br /> TSX~A2 EI~TTFiIl1~E 35f1.D0 0.00 350.00 <br />MINED LAND RECLAMATION D.IVI510l1 N~ 007526 <br />1313 Sherman, Room 423 -~ ~ ~ ~ <br />Denver, Colorado 80203 DATE ~i.ltJ-!--~9 ~ <br />(303) n866-3567 <br />RECEIVED FROM ~~ Y ~J~~1 /I . JI ~J~ n / /yam, <br />THE SUM OF~ ~7 ~=^^-^~~+ L~!.~T DOLLARS $ ~`~`-~ ""v <br />I~Y//.yy~~IIIYYYIII ICJ? (~~~~~q ^~ra'si-+ <br />FOR W\V' \ 0 0 /f(+ / /'SItD S7J__Z_/_'LJMOC'~ <br />AMOUNT OF ACCOUNT...... $ I_nNI.. ~ Ioul <br />AMOUNT PAID ................ $ nU11~/ _`U/ <br />BALANCE DUE ............... $ BY <br />