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COOLEY GRAVEL CO. <br />r,o. 1183 <br />IN VOICE Na. DESCRIPTION AMOUNT INVOICE No. DESCRIPTION AMOUNT <br /> Annual £ee for Morriso Quarry ~3-21 350.00 <br /> DISCOUNT TOTAL <br /> ON 5 @ <br /> ON S C°~ <br /> ON S ~a <br /> _ _ _ _ OUR PAYMENT _ <br />MINED .ND RECL4MATION DIVISION ~_ 006 5 <br />1313 Sherman, Room 473 C7'J J g <br />Denver, Colorado 80703 <br />(303) 866- 67 DATE Te <br />RECEIVED `FR~~O/JM ~~.pY <br />THE SUM OF/ ~~,]// I LLARS $ O~ ~' V <br />FOgO~// 7.3_ Z / ^cns+ <br />CC K <br />~B ^MO <br />AMOUNT OF ACCOUNT...... $ <br />AMOUNT PAID ................ $ ~`ff _ ~~ <br />BALANCE Ill IF m ,LL///iY/!/~J~,~Q <br />R L / I <br />