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RECEIPT <br />m RECEIVED FROM <br />~ AODRESS <br /> <br />~ II ^ <br />~ <br /> <br />s f~l~.~-~A' <br /> FOR n~'.m ~ <br /> ACCDUNT <br /> ccdu <br /> AMT. PAID <br /> BALANCE DUE <br />CASH <br />CHECJC <br />MONEY ORDER <br />SS > J <br />ttre dernrer brick comparry <br />CASTLE ROCK COLORADO <br />No, 7a21 <br />DOLLARS $ SSY7.G1`i <br />/. <br />INVOICE NO. DESCRIPnON GROSS AMOUNT DISCOUNT OR DEDUCTIO NET AMOUNT <br />M-96-064 STEVENS CLAY LEASE 550.00 550.00 <br /> R~cFiv~o <br />~~ <br /> ... <br />;on o <br />; <br /> ~ S <br /> TOTALS 550.00 .00 550. 00 <br />PLEASE DETACH BEFORE DEPOSI'T1NG <br />