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INVOICE NUMBER - DAy D!'C:-^- aROraS -DISCOUNT NET <br /> 78352JUN2888 28 Jut. #78 352 350 . 00 , 00 <br /> Rtl. CF . <br /> JUL <br /> �g.4 <br /> n � <br /> i <br /> REMITTANCE <br /> TOTALS 350. 00 350. 00 <br /> 01 P.O.BOX 5183 TA. <br /> DENVER,COLORADO 80217 17842 17842 <br /> 1 7 /I rj <br /> *STATEMENT-NON-NEGOTIABLE' 1 8 4 G <br /> D LAND RECLAMATION DIVISON N 008573 <br /> 1313 Sherman <br /> Denver, Colorado 80203 DATE a s <br /> (303) 866-3567 <br /> RECEIVED <br /> FROM <br /> Ci M (A-�1 / l �0/XX ��gqD,,OLLARS <br /> CASH <br /> FOR <br /> �Vaiac m - z8 - 3Sz (�qYc� $CHOECK <br /> AMOUNT OF ACCOUNT...........$ jt� I' <br /> AMOUNT PAID QU I <br /> BALANCE DUE.. .............. $ BY <br />