Laserfiche WebLink
NVC/CE NUMBER INVOICE DATE P TTANCE ADVICE GRD -AMOUNT DISCOUNTS NET AMOUNT <br />77560 02/21/86 .' 350.00 0.00 350.00 <br /> ..< -c-t~~ .• <br /> - <br /> <br /> ~ <br /> ~~y ~.~ <br />. ~ .. - , , ~.-~ , <br /> D <br />~~ . <br />f rpio. ~Qept <br />` ~M,4rt~1V <br /> , <br />r a1 <br />~r <br /> _ <br />. ~., ., _. <br /> <br />~ }. <br /> <br /> TOT&ir RidSR7T6~£8 3~D.00 0.00 350.00 <br />MINED LAf' DECLAMATION DIVISION ~J ~ 0 5 4 6 2 <br />1313 Slx~ man Street Room 473 p~~ <br />Denver, CO 80703 oarE °~ ~9 f1~ <br />(303) 866-3567 <br />RECEIVED FROM ~\VI~~ <br />THE SUM <br />FoR ~~~~~~ 1 I - J <br />AMOUNT OF ACCOUNT...... $ <br />AMOUNT PAID ................ $ <br />DOLLARS $ ~ dO 1 ~O <br /> CASH <br /> ~K <br />C~ u a ~~~, ~o <br />~'tianl¢ ~ oul <br />BY <br />