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INVOICE NUMBER <br />099740479 <br />DATE <br />04120J84 <br />Nyholt pie 1983-1984 <br />~ REMITTANCE <br />rorALS 999999 <br />MOBILE PREMIX CONCRETE. INC. <br />naoss <br />OISCOVNT <br />1 <br />R~~~~v~~ <br />SEQ "G 19 ow~s~°~~ <br />annual reporrREC~.MRj~R Sov«es $350.00 <br />~~N~~~~ ~ ~~Narula <br />P.O, BOX 5183 T.A. <br />DENVER, COLORA00 80217 <br />. cT ATEM ENT-NON-NEGOTIABLE <br />$350,00 <br />MINED LAND RECLAMATION DIV. N N 0 2 218 <br />~ 1313 Sherman Street Room 423 <br />Denver, CO 80203 <br />p(3/0y3\} 566-3567 G~A7TE ~~~_ T9 <br />RECENEO FROM ~1 ~ I I~'"1( Q ~ ~ h On^ y. 1_.Q?~; ~!ily,~ p _ ~ ,~ <br />THE SUMO ~y ,~( DOLLARS $ ,~~1 D O ~ ' <br />FOR ~-~~ W L ~ i n i1 ~ -~ / ^I 1 3 Q ~jlCi+ECK <br />t ~ / ~ ^M.O. <br />AMOUNT OF gCCOUNT...... $ <br />AMOUNT PAID ....... .........$ 1/~, vn ~U~„F/~ ~DU! <br />BALANCE DUE ............... $ q~~~j/~~. ,/ <br />NET <br /> <br />113494 <br />l <br />