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APC SOUTHERN <br />Inv Date Inv No. Invoice Amount Disc Amt Payment Amount Balance Due <br />06/19/06 CRO61906 216.00 0.00 116.00 0.00 <br />Vendor - 1438 NLRB 0.00 $216.00 CKd 00103383 06119/08 <br />P 74E02 WEST 44TH AVENUE <br /> <br /> <br />GOLDEN, COLORADO E0403 ug"o <br />" <br /> <br /> <br /> <br /> <br />?'u acr a + ??r?l <br /> 303-278811 <br />Two Hundred Sixteen & 00/100 Dollars ••r*rwr?rr*r••rr rr*.p*r«rrs«r«rr*rr_ - +. <br /> DATE <br /> L 06119108 rr**i****$2l6,'00 <br /> <br />r MLRB <br />APC SOUTHERN <br />'s <br />PAY Div. Of Mineral 6 Geology <br />Tom <br />OR 1313 Sherman Street <br />OF R <br />RM 115 <br /> <br />B <br /> <br />- <br /> <br />k <br />ieg& <br />L Denver, CO 80103 4 <br />V <br />- __j <br />