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INVOICE NUMBER DATE GRON DISCOUNT NET <br />9653799 2115/80 1~,n~n' 1 1=te, ~'TF " ~.. , : $350.00 <br />-~r.. {...~+ <br />~_r;":r~-»- <br />i ,~+_ _ i <br />Annual Permit Fee -Spec Agg. Quarrx`°--~,~ -- ~ ~t.~~.~~~lt~ <br />,. .,a~ ..-;,,~"i`' , ~,~ .. ~, ~r t ~ 1 J 1980 <br />,d.. , y ~y .e ~_rd~i, <br />f~(iNED LAYD RECLAMATIOPJ <br />Colo. Dept. of Natural Resmuces ~ <br />REMITTANCE \ 036458 ` $350.00 <br />TOTALS r \ <br />MOBILE PREMIX CONCRETE, INC. P.O. BOX 5183 T.A. •~_ - ~- _ <br />DENVER, COLORADO 80217 ~ ~~ ~ (1 C '1 O <br />•6TATEM EN T-NONNEGOTIABLE • ~_-_ - -11-.L7.~1._~-- <br />