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NET <br /> DISCOUNT <br /> DATE <br /> DESC. GROSS <br /> '.50 . UO <br /> INVOICE NUMBER .`5 NIIIIUai <br /> 5t,'25673 �7 Sep ii7 }�IT(iUfii .-�n �]fI <br /> StV'2907 <br /> . 00 700 . <br /> p,p.B A. 72 <br /> BOX 5183 T72 07272 <br /> DENVER,COLORADO 80217 <br /> L. <br /> f5TATEMENT-NON NEGOTIABLE* <br /> MINED ! :rD RECLAMATION DIVISION N° 007001 <br /> 1313 Sherman, Room 423 � � n � -7 <br /> Denver, Colorado 80703 DATE I )C 19 SL7 <br /> (3(033)) 866---33J567/�� <br /> RECEIVED FROM <br /> THE SUM OF DA-20 f/1 Lll Q�"q-6jUJ---, DOLLARS 9, <br /> FOR Qtn/YI �lXl' // I- (7 I ' l0 O 7 / rj7 1 n f acrc <br /> AMOUNT OF ACCOUNT......$ `(,foul <br /> AMOUNT PAID...... ..........$ �l J <br /> BALANCE DUE.......... ....IS BY <br />