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INVOICE NUMBER DATE GRO55 <br />163540479 10-13-83 350.00 <br />GREELEY ANNUAL M,L.R,B, FEE k77-36 - 1982-1983 <br />DISCO V NT <br /> <br /> <br />NET <br />~~C~~ V ~® <br />OCT 2 41983 <br />REMITTANCE ' <br />TOTALS <br />MOBILE PREMIX COMPANY <br />2622 <br />MINED LAND RECLAMATION DIVISION <br />Coto. Dept. of Natural Resources <br />P.O. BOX 961 <br />RIFLE, COLORADO 61650 <br />STATEMENT-NON-NEGOTIABLE• <br />$350.00 <br />MINED LAND RECLAMATION C ON N p O 6 6 3 <br />1313 Sherman Street Room y~3 <br />Denver, CO 80203 DArE ~~ Z`~ is_$~_ <br />(303) 8664567 p <br />RECEIVED FROM ~ v <br />THE SUM OF ~-~i~=µ DOLLARS $ 3 S~ • O~ <br />^c4y+ <br />.'~// ~hECK <br />FOR ~'' `~P '7 -7- ~O 2(Q Z.Z nn0 <br />AMOUNT OF ACCOUNT...... $ <br />QVt~Q Out <br /> <br />AMOUNT PAID .......... ..... $ <br />BALANCE DUE ...............$ 9Y~ tV'"(~~ <br />