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I <br />RO$I{NSON <br />BRIG7(.~ . <br />~~®~ <br />~~ <br />P.O. BOX 5243 <br />500 SOUTH SANTA FE DRIVE <br />DENVER, COLORADO 80217 <br />J <br />INVOICE DATE REFERENCE GROSS AMOUNT DISCOUNT NET AMOUNT <br />02-13-84 Renewal of Hogback 112 Perm t 350.00 350.00 <br /> R~ ~a@~~® <br /> FE 1 5 194 <br /> PdINED LAND R CLAMATI <br /> <br />X010. Dent ~ ON DIVISION <br />nl..,..-_~ .. <br />Form No. RB 1002 IB,801 ~ - ~~°""~ 11caUUfC6S <br />- - <br />MINED LAND RECLAMATION DIVI_. N ~ i 13 2 <br />1313 Sherman Sveet Room 433 <br />Denver, CO 80203 Dare Z t is .~~._ <br />(3(03) 866-3567 <br />RECEIVED FROM ~~:1i ~++s-~ C~.-~ D~ Cfl <br />THE SUM OF DOLLARS $ 3 ~ n ~ OD <br />^cas+ <br />/~ I~CHECK <br />FOR M-~ . ~2e ~ln- Z`~ S `11'1 C~~L. ^rno <br />AMOUNT OF ACCOUNT...... $ <br />~an(e ~oul <br />AMOUNT PAIO..~~. ~~~.~::.. $ <br />BALANCE DUE ............... $ E3Y <br /> <br />