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PLEASE DETACH BEFORE DEPOSITING CHECK <br /> INVOICE DESCRIPTION/INVOICE NO. GROSS AMOUN DEDUCTIONS NET AMOUNT <br /> DATE <br /> 4-5-82 As per letter <br /> File 77-315 R ECIE V ® / <br /> Pit Noo.. I - Gravel Y9 <br /> Annual Fee ?S 1982 $350.00 <br /> AINLED LAND RE7CI.AIM TION <br /> olo. Dept. of Natural Re Sources <br /> BEST WAY PAVING CO. <br /> HOURS EARNINGS DEDUCTIONS <br /> PERIOD NET PAY <br /> ENDING <br /> ( N0. z 31 <br /> a.Q2. 9- <br /> RECEIVED FROM C�--,cIJt <br /> DOLLARS <br /> 2O - rat #A 3' <br /> Account Total $ <br /> Amount Paid $ Ck ` <br /> Balance Due S <br /> 'THE EFFICIENCYCLINE-AN AMPAD PRODUCT <br />