My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
REP49627
DRMS
>
Back File Migration
>
Report
>
REP49627
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2016 12:53:37 AM
Creation date
11/27/2007 12:37:53 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1981058
IBM Index Class Name
Report
Doc Date
9/26/1986
Doc Name
PN M-81-058
From
UNITED REDI MIX SAND & GRAVEL PAVING
To
MLRD
Permit Index Doc Type
ANNUAL FEE / REPORT
Media Type
D
Archive
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
UNITED COMPANIES • GRAND Jl,~:~fION, COLORADO . ~, <br />DATE INVOICE NO. IP!V. AMOUNT BALANCE <br />09-17-86 PERMIT986 350.00 0.00 <br />~Qif Iti ,r 1 ~I ~) ~/ <br />IU - ~ ~ -osg <br />350.00 <br />1216 MINED LAND RECLAMATION 09-19-86 <br />.: <br />I <br />LIISCOUNT JOB # <br />0.00 8651 <br />~~~~'~~~ <br />SEP 2 61986 <br />~. <br />0.00 0.00 <br />015580 350.00 <br />~~ ~~ _, <br />MII...J LAND F:ECLAMATIOPf DIVISION '-'if ~ 0 0 7 9 9 2 <br />1313 Slx~rman, Room 473 <br />Denver, Colorado 50703 <br />(303),8,p66-356(7y~ / o Dgr/E r O /~ ~/~` <br />RECEIVED FROM~Q/)(_,Q -//I~,C /~/1. n /I c~ /1v /I twc (! ~/~a. .~n <br />THE SUM gE~~~1J1 <br />I <br />DOLLARS $ ~ <br /> ^ ens. <br />tt~~ cc <br />FOR ~ X M~ O I - ~5 L <br />~ 1 <br />~ e~ <br />~ocK <br />~~ <br /> 1 ) <br />AMOUNT OF gCCDUNT...... $ <br />AMOUNT PAID ................ $ <br />~ ~I ^M~ <br />'1,1U'l <br />/ <br />~ ^ ,ou~ <br />``1lAJ' <br />BALANCE DUE ............... $ RV <br />rye ~ <br />,./~ <br />\ <br />F <br />MI V -l n !1_ (~., <br /> <br /> MINE. .AND RECLAMATION DIVISION 0 0 6 7 7 5 <br />1313 Sherlman, Room 473 ~N_ <br />Denver, C:oiorado 80703 GATE T~ t9 ~~ <br />( 031 8W66~-3567 ~ -~~-{((~ ~ ~ ~ / <br />RECEIVED FR <br />~ `• I ~`-l_M l~.(//>' 1 <br />O <br />M <br /> ~ <br />yp <br />I~~~~~~ <br />~j~ ~~7 <br />THE SUM OF ~_1Q~ Y ~ DOLLARS $ ~'~ ~/ • `~ L~ <br />FOR IJL-/~ /' / - 0 1 - S O ~1.~ prno cK <br /> AMOUNT OF ACCOUNT...... 2i <br />~ /1 Io <br />Q <br />l <br />~- <br />( <br />~ <br /> II <br />I` <br />u <br />AMOUNT PAID ................ $ ,l <br />~ <br />f <br /> BALANCE DUE ............... $ BY <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.