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COOLEr ciRdieL Cv. ~ <br />~_'No, a~7~ ' <br />F- _ ' <br />INVOICE No. DESCRIPTION ~ AMOUNi INVOICE No. / DESCRIPTION AMOUNT <br /> ' <br /> Morrisgn Quarry Pe,._._~ <br />73-21fZ" - covers period ~~ <br />n "" ~„g ~ .-~ <br /> from 5/31/78 through <br /> 5/31/81. 700.00- J~ , ?, 1. 1981 <br /> MIiIED L ND ~~ <br />D <br />I <br />s <br />A <br /> ces <br />r <br />o <br />Re <br />tur~ <br /> Colo. De;:-. o. <br /> DISCOUNT TOTAL <br /> ON S @ <br /> ON f @ ~~ <br /> ON S @ <br /> OUR PAYMENT $700.00 <br />`~y~„"` <br /> N <br />RECEIf f Date - 02/ 19d'j Q~~~ <br /> ° <br />w Received From a~~Q <br /> o= <br />Z c~ <br />Address <br /> Qe~ <br /> ~QO~ <br />w <br />o < a L ~ <br />''° ---~_Dollars $ ~L~. 00 <br /> ~ <br />Qz~m¢ For <br />- 7~9~ <br /> ~ i~ W J V) <br />J~~ <br />¢Z <br />~ ~ /~- <br />~ <br /> i O <br />~ <br /> ~ w Z w ~ ACCOUNT HOW PAID ' <br /> y <br /> `. J Z W <br />O F 'ACCWNi CASH --""~ <br /> <br /> WQDWN <br />d AID <br /> <br />r W - <br />Z ~ <br />~ <br />W BAIANCf <br />~ <br />MONEY / <br />~+^C <br />~~ <br />~ <br /> . <br />- DUE <br />q ORDER ~//C/ <br />BY <br />• <br />: <br />8K80A RedilPrm <br />