Laserfiche WebLink
<br />ELAM CONSTRUCTION, INC. <br />Inv Date Inv No <br />03f O1f05 M2002046 <br /> <br />Invoice Amount Diec Amt Payment Amount <br />688.00 0.00 686.00 <br />Vendor - CO DIV MINERALS & GEO <br />1 PAY: <br />(ORDER <br />OF <br />- 7225 SOUIh 7M 9treel <br />^- GaazM .lunctlon, Colorado 81501 <br />. (8701242-5370... <br />Balance Due <br />0.00 <br /> <br />0.00 $688.00 CK# 04/14/05 <br />_ - <br /> <br />- ALPINE BANK . ~ ~ - <br />- CLIFTON, COLORADO 81520 - <br />82-340-1021 - -. -- <br />Six Hundred Eighty Eight & 00/100 Do11aYS **********DATE****************AMOOM <br />- 1' 04(14/05 *********$688.00 <br />CO DEPT NATURAL RESOURCES O \Jf\v <br />DIV. OF MINERALS'ak GEOLOG ~j-~ <br />1313 SHERMAN STREET [ 1 \\ ELAM CON ON INC. <br />ROOM 215 (/(~~ \\`~)J) <br />DENVER, CO 80203 ~ \\ n ('/f ]~ ~ - <br /> <br />E <br /> <br />