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INVOICE NUMBER DATE OESC. GRO55 DISCOUNT NET <br />Hu;;~~I;I ^7 any ., ,.,.-.,. ~;u,ui~ <br />. U -~~s.(,c } <br />~~ ~- !~~ <br />~, ~~-.~~ <br />I~~rAis .on asu.oo <br />P.D. 9DR 5,83 T.A. 0 5 6 21 <br />~~~ DENV ER,COLORAD080Z77 ILL: ; <br />~STATEM ENT-NON•N EGOTIABLE i <br />•MINC AND RECLAMATION DIVISION ,~ ~ 0 0 6 7 9 3 <br />11313 Sherman, Room 423 y ~ ~ <br />a.. $v2~3 DATE .-L---~--~ ~g ` <br />Denver. Cc!ora..^ n ~ f <br />.ono aaa_aS67 /1 <br />RECEIVED FROM ~ ~ U <br />bOLL,ARS $ ~~~, <br />THE SUM OF / N,, ~~ (~~ O~ Z~~f~„ec,c <br />FOR / <{ ~ p <br />AMDUNT OF ACCOUNT...... $ _------- ~ Il~~o ! <br />AMOUNT PAID ................ $ _ .-_ ._ ~.! <br />I BALANCE DUE ............... $ -~-~--- B <br /> <br />