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1997-06-12_HYDROLOGY - M1977378
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1997-06-12_HYDROLOGY - M1977378
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Last modified
2/27/2021 7:57:49 AM
Creation date
7/3/2012 7:19:13 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1977378
IBM Index Class Name
HYDROLOGY
Doc Date
6/12/1997
Doc Name
Boulder Creek Tailings MRP Completion Cert.
From
Sunnyside Gold Corp
To
CDPHE-WQCD
Permit Index Doc Type
Hydrology Report
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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.J,�%�lr :;+ ,� }7r;w `''� r. rii, :;_ N'LP",''r,:•'�. +a l,r <br /> nr :F •ry i'l".. �t tt -� ..},�'"`y: � ,'t, it_... ..,y i''»'� '. 4, «' �;•' - %k <br /> ,,. .��;. , '�`� �"� '�''r.�pt+t�rN,�+�s'��, �:"., '��r��.'?`�•ba!�i1I>��+I �9 <br /> ,J EED G0. P rC K'I:,N 6 S L I P P K B , <br /> )9 1 ,6 2100 North <br /> ,.0.BM4.77,Lehi,Utah 84043 <br /> 01)768-4422/(801)531-1456 <br /> \X(801)768-3967 <br /> PROJECT: MOONTA1N MI) <br /> SOLI, TO: 6J J934 <br /> 000 SUMNYSIDE GOLD CORP. SUNNYSIDE GOLD CORP, <br /> P,O. PDX 177 11 GLADSTONE <br /> SILVERTON, COLORA.DO 81433 SILVERTON. COLORADO 81433 <br /> ------------------------------------------------------------------------------ ------------------------------------------- <br /> ACCOUNTING CODE: CUSTOMER P.O.#: DERED BY: PHONE NO.: <br /> 27825 ; DICK BURKE (303)387-5533 <br /> ----------------------------------------------------------------------------------------------------------------------------- <br /> °; 'TERMS: SHIPPER: PREPAID/COLLECT: ; FOB: ; SALESMAN: DATE SHIPPED: <br /> NET 30 ViKIN6 PREPAID LEHI ;-DON 08/25/75 <br /> i PLSr` QUANTITY GUANTITY <br /> BULk ORDERED SHIPPED DESCRIPTION <br /> ---- --------------------------- <br /> ------------- ------------- ---------------------- <br /> r ( <br /> .• i <br /> AGROPrRON SMITHII WED-TERN -WHEAT6RASS <br /> P 5.340`0 75.34000 BROYUS BIEBERSTEINII MEADOO BROMEGRA5S <br /> P 4.58000 46.58000 BROMUS INERMIS SMOOTH BROME61RASS <br /> P 13.70000 13.70000 DACTYLIS 6LOMERATA ORCHARDGRASS <br /> P 95.89000 75.89000 ELYMUS CINEREUS BASIN WILDRYE <br /> P 13.70000 13.70000 FESTUCA OVINA SHEEP FESCUE <br /> 4.11000 4.11000 MELILOTUS ALBA WHITE SWEET CLOVER <br /> 4.11 4.1lflfiO POA PRATENSIS 1;ENTUCKY BLUEGRASS <br /> 300.00 pls #s @ 3,751pls 1 = 1125.00 <br /> -GRAND TOTAL 1125.00 <br /> Note: FPEIGHT CHARGES WILL APPEAR ON INVOICE t OREE 1 OF 3 <br /> Date: -'-- - <br /> iFil_ is NOT are ar,voire' Please wait to be billed. <br /> read the reverse side of this form carefully.The terms and conditions of sale set forth on both sides of this form constitute the entire agreement between Seller and <br /> All purchases of products by Buyer shall be governed and subject to the terms and conditions of sale set forth on the reverse side hereof,as in effect from time to time, , <br /> nothing contained in any product order of Buyer shall in any way modify such terms and conditions of sale or add any additional terms and conditions unless agreed upon t <br /> ding by a corporate officer of Granite Seed Any additional or inconsistent terms and conditions of any product order of Buyer shall be deemed stricken from such order '� <br /> ach product order shall be deemed to incorporate all of these terms and conditions of sale Acceptance by Buyer of these terms and conditions is acknowledged by either , <br /> ryer's signature set forth herein,or(2)receipt by Buyer of delivery of the products described herein and failure by Buyer to return such products within five(5)days .. <br /> ,vrng such delivery 6 R /'/ <br />
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