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/ ACCOUNTS TO BE CHARGED EMP NO <br /> ATTACHED CHECK IS IN PAYMENT OF THE FOLLOWING' <br /> / tOURCF LO—FION C` o ` u110o <br /> ` 0 i •cCOUR1 PROJECT NO AMOUNT <br /> PER STATEMENT ATTACHED 9 D,c �uo�c I n D11111 s <br /> I y <br /> SEM MONTHLY EXPENSE REPORT OZ — 816— /{..(�'LL 11I'I'�JY I,I (l Ar'I:: j S 275 00 <br /> FRT BILLS PER ATTACHED <br /> TEMPORARY ADVANCE <br /> INVOICE NO <br /> X OTHER Annual Permit #77-296 . <br /> King Solomon <br /> N° 25254 TOTAL s <br /> RECEIPT Date 19 1 _ 5958 <br /> Received From T k —r C <br /> Address <br /> "�15 Dollars $ Z. 5• o <br /> For —71 -79 <br /> DEPARTMENT OF NATURAL RESOURCES <br /> ACCOUNT HOW PAID <br /> AMT.OF 423 CENTENNIAL BUILDING <br /> ACCOUNT CASH <br /> AMT.PAID CHECK s DENVER, COLORADO 80203 <br /> BADUECE MONEY <br /> ORDER BYL4 - �- <br /> 8NR06 Redlfprm <br />