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REP32368
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REP32368
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Entry Properties
Last modified
8/25/2016 12:08:30 AM
Creation date
11/27/2007 6:12:47 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1980244
IBM Index Class Name
Report
Doc Date
1/31/1991
Doc Name
112 ANNUAL FEE LETTER 60 DAY NOTICE
From
MLRD
To
CRIPPLE CREEK & VICTOR GOLD
Permit Index Doc Type
ANNUAL FEE / REPORT
Media Type
D
Archive
No
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CRIPPLE CREEK AND TOR GOLD , <br />MINING COMPANY - ~U HASE ORDER <br />PIKES PEAK MINING COMPANY <br />MANAGER P.O. NO. CHANGE RELEASE PAGE <br />, <br />^ M,}1NAC;ER, HEADDUARTERS ^ DISTRICT OFFICE/MINE SITE gg ORDER NO 1 pl . <br />-9t00 NE PARKWAY DRIVE BOX 191 P.O. DATE P.O. TYPE <br />VANCOUVER, WA 98802 2755 STATE HWY. 67 15-FE8-91 STANDARD <br />TELEPHONE: (208) 892-t 148 VICTOR <br />CO 80860 <br />, <br />7ELECOPIER: (208) 253-3280 TELEPHONE: 1719) 889-2977 RELEASING AGENT EFFECTIVE DATE E%PIRED DATE <br />TELIX: (9t0) 250-3557 TELECOPIER: (719) 889-3254 <br />VENDOR SHIP TO BILL TO <br />Mined Land Reclamat ton Division Cripple Creek & Victor Golc <br />215 Centennial 81 dg. Mining <br />1313 Sherman St. District Office/Mine Site <br />Denver, CO 80203 Box 191, 2755 State Hwy 67 <br /> Victor, CO 80860 <br />CUSTOMER ACCT. NO. VENDOR NO. VENDOR TELEPHONE VENDOR FAX CONFIRM TO <br /> 174 <br />IXPECTED DELIVERY DATE LAST ACCEPTED DATE SHIP VIA FOB TERMS <br /> IMMEDIATE <br />ITEM CLASS COMMENT CODE NOTE TO VENDOR <br />N/A Check Request, See PO 11ne For check <br /> requirements. <br /> QUANTITY <br />RIPTION <br />DE PRICE <br />ITEM ORDEREDIUNR SC UNIT TOTAL <br />1 1.00 EA (~,Z. W- ~ 4?i rlton Project. Check required by 350.00 350-CC <br /> J. Rovedo at PPMC. <br />2 1.00 EA p,y t.~- I ~ M-82-214 Mary McKinney 50.00 50. CC <br /> RECE IVED <br /> FEB 2 1991 <br /> Mined and <br /> Reclamatio Division <br /> ,y~~~~~ <br />~ '\ <br />IMPORTANT <br /> /` <br />Mall original antl one 1t) copy of all ~nvpices to the address listed above. Attach any snipping <br />/ TOT <br />LS <br />receipts. A <br />i ~ 400 rC <br />Our Purchase Ortler No. MUST aDPear on all invoices, pack~nq slips address labels to ensure <br />prompt and accurate payment. <br />us immediately it you are unable to snip complete order by date <br />i.ll .~cn5ppr[ali0n cnarges prepaiu fur put account must be subslannurep py a copy <br />bnnsoorlatian bill. <br />n :G <br />PURCHASING AGENT <br />B Doop <br />REQUESTED BY/DELIVER TO VENDOr <br />
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