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i <br />082, <br />BOWIE RESOURCES, LLC <br />n <br />1 <br />i <br />CO DIV OF RECLAMATION, MINING & S <br />1313 SHERMAN STREET ROOM 215 <br />DENVER CO 80203 <br />Payment No.: 1500008276 <br />Check No.: <br />Payment Date: 08/16/2013 <br />Vendor No.: 100046 <br />Page: 1 of 1 <br />mr:M <br />Invoice Number <br />Invoice <br />Date <br />Document Number <br />Text <br />Gross Amount <br />Discount <br />Net Amount <br />Please accept this check as settlement for the items <br />listed below <br />subject to the goods and services supplied and the <br />invoice therefore <br />being correct. <br />CV- 2013 -004 <br />05/16/2013 <br />1900008196 <br />1,800.00 <br />0.00 <br />1,800.00 <br />Check Total ............................. <br />----------------------- <br />$ 1,800.00 <br />e%,qS° <br />`Product ULB121 USE WIIN 91584ILNVL�OPE <br />DETACH FROM CHECK AND KEEP FOR YOUR RECORDS <br />