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j ROBINSON <br />BRICK ~ <br />COMPANY' ~ <br />~®~ <br />~~ <br />1845 W. DARTMOU' ,VENUE <br />a.D. eox a2•.~ <br />DENVER, COLORADO 80217 <br />13031 7899002 <br />1 CHECK N0. - 115008 <br />. CHECK DATE- 2/11/x8 <br />STUB 1 OF <br />INVOICE DATE REFERENCE GROSS AMOUNT DISCOUNT NET AMOUNT <br />2 09 88 M-80-245 350.00 <br />~~~~~ <br />F~Q1~,~ <br />~® <br />as 350.0 <br /> <br />MMA~-O <br />[tEC--~' SID <br />pIVIS40N <br />~ Form No. RB 1002 (Rav. 11-85) <br /> <br /> MINED LAND RECLAMATION DIVISION N ~ ~ ~ 7 519 <br /> 1313 Sherman, Room 423' <br />Denver, Colorado 80]03 ~(o <br />i <br /> rE <br />s <br />Dc( <br />3)8 <br />( <br />66-3567 <br />/3~0 <br />n <br />~ <br /> ~ <br />/ <br />, <br />( <br />~ <br />y <br />/~ <br />M I<P.R/_ ilhL]/TY~ 1_ )/l~l~/F <br />RECEIVED FRO <br /> +/ <br />THE SUM OF / ~~ DOLLARS $ ~~~ ~~ <br />G L ^[as. <br />FOR ~' OD ~~ II Sce [~}a-io cK <br /> <br /> AMOUNT OF ACCOUNT......$ ~^~~ ~oul <br /> AMOUNT PAID ................ $ U <br /> BALANCE DUE ............... $ BY <br /> <br />