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PLEASE OETA HIS REMITTANCE BEFORE DEPOSITING CHEC' <br /> VENDOR NUMBER PAYEE :E DATE ..F PAYMENT <br /> 10,0,0,011 Mined Land Recl Board 050582 Nc 03889 <br /> MW Nelson Pit Annual Fee dt <br /> ,NVOICE NUMBER INVOICE DATE Ut ACCOUNT UHOSS AMOUNT b I AC( OUNT NET AMOUNT <br /> 5504 35(]0 00 <br /> ..� <br /> A .- 5' <br /> _ ! A . <br /> y —A 2'',. <br /> Mal <br /> PAYMENT TO THE ACCOUNT OF Total <br /> Amountl <br /> FLATIRON PAVING COMPANY OF BOULDER <br /> P. 0. BOX 229 BOULDER, COLORADO <br /> PLEASE DETACH THIS REMITTANCE BEFORE DEPOSITING CHECK <br /> VENDOR NUMBER PAYEE NAME DATE OF PAYMENT -` <br /> lopp.011 Mined Land Reclamation Board _ 06i08i81 N° 0 3 3 3 C <br /> MTR Annual Report/Nelson Pit <br /> INVOICE NUMBER INVOICE . . <br /> 5504 350�OB <br /> •- _ • _ � � <br /> i_ <br /> _ <br /> JA­ <br /> JA <br /> 1 <br /> PAYMENT TerIAE ACCOUNT OF Total <br /> Amounts <br /> FLATIRON PAVING COMPANY OF BOULDER <br /> P. 0. BOX 220 BOULDER, COLORADO <br />