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Y 1A <br /> a5—R—uc— <br /> L0 �0D <br /> V)11Am1-'j!JJ1685 17 Road Loma, CO 81524 <br /> lO�9.Cp�O�Po 970-858-4009 • FAX 970-858-4331 <br /> Invoice <br /> DATE INVOICE# <br /> 11/07/2000 1473 <br /> I <br /> BILL TO RECT' vED <br /> Division Of Mineral&Geology <br /> 1313 Sherman St.#215 N O V 13 2000 <br /> Denver,Co 80203 <br /> Division of M9nerals&Geology <br /> IMP <br /> I <br /> Job Site I TERMS <br /> Mid Cont. Due on receipt <br /> DESCRIPTION QTY I RATE AMOUNT <br /> Coal Basin Mine/South Basin Road Reclamation Project <br /> PKA-0470 I I <br /> Final Retainage Billing <br /> Retainage Invoice#1447 i 971.00 971.00 <br /> Retainage Invoice#1449 1,888.06 I 1,888.06 <br /> Retainage Invoice#1452 3,913.56 3,913.56 <br /> Retainage Invoice#1460 4,998.07 4,998.07 <br /> Retainage Invoice#1472 2,614.11 2,614.11 <br /> Steve Renner,Project Manager <br /> -00 �rl <br /> DY-- <br /> I <br /> I <br /> f <br /> Dirt-N-Iron,Inc. <br /> FED IN 84-1304442 Total <br /> $14.384.80 <br />