Laserfiche WebLink
COLORADO CITY METROPOLITAN DISTRICT - ~ 02022 p <br />:.~:ligat'n Description Account Invoice # P.O. # Amount O <br />...-------------------------'---------------------------------- --------------- <br />31888 Annual fee invoiceA06 01-00 7125 060100 688.00 <br />*** Total *** 688.00 <br />»L _ l~ i <br />C~.," <br />~• <br />COLORADO CITY METROPOLITAN DISTRICT coLORADOCTTY, COLORADO 020228 <br />4497 BENT BROTHERS BLVD. <br />COLORADO CITY, COLORADO 81019-0390 82-Zyg CHECK NO. <br />719-676-3396 FIN: # 84-0564151 1070 <br />DATE AMOUNT <br />11/15/2006************668.00 <br />PAY <br />TO THE <br />ORDER <br />OF <br />** Six Hundred Eighty Eight Dollars and 00 Cents ** GENERAL FUND ' <br />State of Colorado <br />Div of Reclamation Mining & Safety <br />1313 Sherman St, Room 214 <br />Denver CO 80203 <br />USA <br />~\ <br />?9 ~~- <br /> <br />S <br />Y~ <br />.r -. `/....1 .y <br />FIRS" <br />U.: <br />RYE <br />PE <br />Address Service Requested <br />