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INVOICE I P .0. No. <br />DESCRIPTION <br />DATE <br />GROSS AMT. <br />DISCOUNT <br />NET AMOUNT <br />Paid on behalf of Lafarge West <br />FSCPE117507 <br />Inc <br />State T.0 <br />02/13/12 <br />144.00 <br />.00 <br />144.00 <br />Lafarge ort rica Inc. <br />For payment inquires contact PO issuer <br />U.S TOTAL <br />144.00 <br />144.00 <br />510 Page No.: 1 Of 1 <br />218537 DIVISION OF RECLAMATION MINING DATE: 02/14/12 CHEQUE NO.: 73200615 <br />DIVISION OF RECLAMATION MINING <br />DIV OF RECLAMATION,MINING & SAFETY <br />1313 SHERMAN ST <br />ROOM 215 <br />DENVER CO 80203 <br />ti :7•'.'i i'•, 31: T• ; Y. r t f ... •1 . r <br />R6! <br />aarca MAIIwKA <br />PAY: <br />ONE HUNDRED FORTY FOUR AND 00 /100 <br />TO THE <br />ORDER <br />OF <br />CITIBANK <br />ONE PENNS WAY <br />NEW CASTLE DE 19720 <br />DATE 02/14/12 <br />62- 20/311 <br />DIVISION OF RECLAMATION MINING <br />DIV OF RECLAMATION,MINING & SAFETY <br />1313 SHERMAN ST <br />ROOM 215 <br />DENVER CO 80203 <br />«0073 200 6 L SIM t:0 3 & /002094 38795902" <br />I :1 fi ' -I" • I . • $. MINIMS <br />73200615 <br />AMOUNT <br />$******"""' 144.00 <br />U.S. DOLLARS <br />Lafarge North America Inc. <br />Authorized Signature <br />