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ATTACHED CHECK IS IN PAYMENT OF THE FOLLIDIWING:• ACCOUNTS TO BE CHARGED EMP NO. <br /> SOUR[[ iD<[I�DF .1)OR <br /> ` -co Kn Dr Rr I.l cuss [CDURr PROJECT NO. AMOUNT <br /> PER STATEMENT ATTACHED m u m [ ei nip ��D� ns mcns� mcuv <br /> SEMIMONTHLY EXPENSE REPORT s <br /> sn on <br /> FRT 'BILLS PER ATTACHED <br /> TEMPORARY ADVANCE <br /> INVOICE NO._ <br /> % OTHER Annual Permit #79-118 _ <br /> Wright Group <br /> N2 34453 � --Tor.Ls <br /> "MINED LAND RECLAMATION DIA V N 014 5 <br /> 1313 Sherman Street Room 4 , <br /> Denver, CO 80203 DATE A "1 is %-'S_ <br /> (303) $66-3567 <br /> RECEIVED FROM Y, C C' Ao .Cs _ <br /> THE SUM OF JO DOLLARS $ SG.Zo <br /> CASH <br /> CHECK <br /> FOR 01 wee �l9 - I �y`J,� E)M O <br /> AMOUNT OF ACCOUNT......$ <br /> �kanle ouI <br /> AMOUNT PAID................$ <br /> BALANCE DUE.............. $ BY ' <br />