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1 INC• CH < NO. 18708 DATE 06/12/04 <br /> VENOW3 0 <br /> rl 1 1 ' ( 1 1 : sd�ll i 1 1 r�yli 1 <br /> S - , <br /> y <br /> a/c 7035000 330.OQ , A,-� ,y s 350.•00Z�6, <br /> J. <br /> i <br /> r a <br /> .('mit Fees <br /> I�Gravel Pit <br /> .^`av <br /> >A <br /> SONS INC. <br /> .1 CONTRACTORS ;? <br /> M CORTEZ COLORADO 61021 2,3 <br /> NO.303:S65 S361 +. JIO_ <br /> OPPORYUNM EMP(AYRR - _ , 6 <br /> .L BANK "! - �. - CHECK <br /> LINO1S rgR DATE 06/12/84 No, 18708 <br /> .-JNDRED FIFTY 00LL'+R5 AND NO CENTS <br /> e <br /> TO THE ORDER OF <br /> Colorado Minad Land Rxlaration Hord AMOUNT 350.GD* <br /> /1313 Shonron Strwrt ` x <br /> r 423 Centennlal Bldg.' - r <br /> Danver Colorado 80203 " 1 <br /> q w +k <br /> �. 18371 <br /> �¢ <br /> MINED LA" RECLAMATION DIVISION F: jQ <br /> 1313 S1 an Street Room 423 <br /> -Denver, CO $0203 C K 41& A T <br /> (303) 86&3567 O' L. Pl, t-0 co <br /> RECEIVED FROM (,1 e S—n—_ / 1L / L{y 1/ ' <br /> THE SUM 'OF 1 t� �1 A 1-/rS]OL .s,.6.i(h2dj� <br /> JugE 17 <br /> FOR Q�v1 ....1u I - Sb ( 'u 7G rna. <br /> `1 �o-�Lx <br /> / <br /> AMOUNT OF ACCOUNT......$ . <br /> Man��ou1 <br /> 1• � AMOUNT PAID.... $ <br /> BALANCE DUE...............$ BY <br />