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GARY RINDERLE CONSTRUCTION,INC. INVOICE <br /> 542-33 ROAD <br /> CLIFTON, CO 81520-8023 <br /> PH(970)434-0510 - FAX(970)434-6510 <br /> 'H To. Invoice#: 1/03/96-005 RETAINAGE on Contract <br /> STATE OF COLORADO Date: 1/03/96 <br /> DIV. OF MINERALS&GEOLOGY Customer ID: State of CO-MLRD <br /> 1313 SHERMAN STREET,ROOM 215 <br /> DENVER,CO 80203 <br /> ATIN: JIM McARDEL <br /> YOUR# OUR# <br /> PKA-5-359 MLRD-MINE 3 <br /> ITEM DESCRIPTION TOTAL <br /> RETAINAGE OWED ON CONTRACT#PKA-5-359 100%COMPLETE <br /> PAY ESTIMATE#I RECEIVED 8/21/95 - $ 44,787.60 CK#PKA 96000000108 $ 4,976.40 - <br /> PAY ESTIMATE#2 RECEIVED 10/11/95 - $ 111,343.50 CK#PKA 96000000326 $ 12,371.50 <br /> PAY" ESTIMATE#3 RECEIVED - $ 3,951.00 CK#PKA 960000004'78 $ 439.00 <br /> PAY ESTIMATE#4 RECEIVED - $ 3,897.00 CK#PKA 96000000558 $ 433.00 <br /> s` ✓ of i <br /> `L v <br /> JAN 5 <br /> 1996 <br /> MINERq�S - <br /> SUBTOTAL $ 189219.90 <br /> BAL DUE $ 18,219.90 <br />