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v <br /> 1 <br /> OARY RINDERLE CONSTRUCTION,INC. INVOICE - ' <br /> 542 -33 ROAD <br /> CLIFTON, CO 81520 8023 <br /> PH(970)434-0510 - FAX(970)434-6510 <br /> Bill To: Invoice#: 1/03/96-006 BALANCE of Contract <br /> STATE OF COLORADO Date: 1103/96 <br /> DIV. OF MINERALS&GEOLOGY Customer ID: State of CO-MLRD <br /> 1313 SHERMAN STREET,ROOM 215 <br /> DENVER, CO 80203 <br /> ATTN: JIM McARDEL <br /> YOUR# O(7R# <br /> PKA-5-359 MLRD-MINE 3 <br /> ITEM DESCRI]MON TOTAL <br /> BALANCE OWED ON CONTRACT#PKA-5-359 100%COMPLETE <br /> ORIGINAL CONTRACT AMOUNT $ 188,200.00 <br /> CHANGE ORDER#001 $ 8,503.00 <br /> TOTAL ADJUSTED CONTRACT AMOUNT $ 196,703.00 <br /> LESS PAYMENTS RECEIVED $(163,979.10) <br /> BALANCE DUE ON CONTRACT $ , .90 <br /> c.% <br /> JpN 5 - 1996 <br /> r <br /> SUBTOTAL <br /> BAL DUI 3_.32J23A9-s--- <br />