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.................................................................................................................I...................... <br /> PLEASE DETACH THIS REMITTANCE BEFORE DEPOSITING CHECK <br /> Annual Permit fT - Nelson Pit <br /> VENDOR CHECK PAYMENT PO T <br /> LN= DATE <br /> NUMBER NUMBER M x O c . . NUMBER T <br /> (Mined Land ReN° 02503 0 06` 6 <br /> ACCOUNT DISTRIBUTION AMOUNT <br /> GENERAL DISTRIBUTION CODE <br /> INVOICE OR SSLANKI LEDGER i0e vuueex cos. Te- <br /> NUMBER CA(.) NUMBER GROSS <br /> ERmExevT AMOUNT RETAINAGE DISCOUNT <br /> NUNBEx .ixT cOOe <br /> 1 <br /> REQUESTED BY: JZ <br /> PAYMENT TO THE ACCO2 06 86 FLATIRON PAVING COMPANY+IE Do I LINT <br /> DATE PREPARED: � I <br /> MO DAY YR. P.O.BOX 229 BOULDER,CC� ,AO <br /> .................................................................................................................................. <br /> PLE ETACH THIS REMITTANCE BEFORE DEPOSITING CHEC <br /> VENDK <br /> PAYME <br /> NUMBER PAYEE NAME I NUMBCER u DATE NUMBER I T <br /> n 7 5 2' <br /> ACCOUNT DISTRIBUTION AMOUNT <br /> GENERAL DISTRIBUTION CODE E V E D <br /> INVOICE OR(BUNK) LEDGER 'oe DISTRIBUTION <br /> cosy DEu <br /> NUMBER CR(') NUMBER GROSS <br /> EowvEx. MOUNT RETMNAGE <br /> xw�cA wixT cone <br /> On <br /> 0 2199t <br /> ED LAND <br /> TION DIVISION <br /> REQUESTED BY: PVMA-7 o PAYMENT TO THE ACCOUNT OF <br /> DATE PREPARED: 2 I 3 87 FLATIRON PAVING COMPANY OF BOULDER <br /> MO DAY YR. P.O. BOX 229 BOULDER,COLORADO <br />