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nn f'c;~. I,J <br />VOU:NEFir INVOICE <br />NUMBER `~ NUMBER PUS~}}'' 4~ <br />OF... F INVOICE <br />DATE <br />AMOUNT .COUNT ~~ <br />NET AMOUNT <br /> ER ATTriCHED /01/6 350.00 30.00 <br /> ~- 77-~ y <br />4/Ud/6 ~ <br />~0 903 1 3 TOTALS <br />PLEASE DETACH BEFORE DEPOSITING <br />II ~`+'~~D LAND RECLAMATION DIVISI~~ <br />1313 Sherman Street Room 423 <br />Denver„ CO 80203 <br />RECEIVED FROM <br />DATE y/~! X3[19 ~{L <br />THE SUM OF~/ {~"F /.(Iy 7,7~/Ui~1ApS $ ~ ~C ~l J. ~_J <br />y~~~^ S~ <br />FOR Ar~ru,4/ -~~~ -~7~30<l cC;~~LiMI" MD.CK <br />AMOUNT OF ACCOUNT...... $ ~f ^N~ /~ ~ou~ <br />AMOUNT PAID ................ $ nU11 `~'/A <br />BALANCE DUE ............... $ BY ~ ~ ~ ry <br />