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INV <br />DATE <br />INVOICE NUMBER <br />DESCRIPTION <br />GROSS AMOUNT <br />DEDUCTION <br />NET AMOUNT <br />110112 <br />110112 <br />PERMIT# M- 2006 -78 <br />504.00 <br />Nov ; <br />il ,„ <br />504.00 <br />THIS IS A COPY <br />TOTALS <br />504.00 <br />504.00 <br />1�� <br />P.L:r-P°_ -X . 3. +LONGMONT, CO 80502 -2239 <br />4 #4 <br />A <br />PO BOX 2239, LONGMONT, CO 80502 -2239 <br />(720) 494 -8000 <br />Controlled Disbursements <br />TO THE <br />ORDER <br />OF <br />DIVISION OF RECLAMATION <br />1313 SHERMAN ST RM 215 <br />DENVER CO 80203 <br />United States <br />VENDOR NAME <br />DIVISION OF RECLAMATION <br />VENDOR # <br />536438 <br />JPMorgan Chase Bank, N.A. <br />Columbus, OH <br />56- 1544/441 <br />816281547 AP210 <br />PA Y FIVE HUNDRED FOUR AND 00/ 100 ***********`******•**"** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br />THIS IS A COPY <br />CHECK DATE <br />11/15/12 <br />THIS IS A COPY <br />1111 DATE <br />CHECK NO, <br />336829 <br />CHECK NO. <br />00336829 <br />CHECK AMOUNT <br />* * * * ** *504.00 <br />