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<br />'. <br /> <br />Victoria Buckley <br />Colorado Secretmy of State <br /> <br />:. <br /> <br />)~HCENUMBER: 1998A206198 <br /> <br />FaT proper credit, please reference the invoice number ( 1998A206198 ) of your statement in order for the <br />Department to credit the proper account. If no reference is made, your check will be returned and your bill will <br />remain outstanding. <br /> <br />Make Check Payable to: <br /> <br />COLORADO SECRETARY OF STATE <br />FEDERAL ID #: 84-0644739 <br />1560 Broadway Suite 200 <br />Denver, Colorado 80201 <br />For Inquiries call: Cashiers Office 303-894-2200 Ext. 344 <br /> <br />MAIL <br />INVOICE <br />TO: <br /> <br />RON WEBB <br />Attn: <br />3756 W COUNTY RD 16 <br /> <br />LOVELAND CO 80537 <br /> <br />19871041929 SOUTH SIDE IRRIGATION AND RESERVOIR COMPANY (THE CO DNC <br /> <br />RE: <br /> <br />>\ . )OB) <br /> <br />. _..' <br /> <br />Copying <br /> <br />Docl.lll1ents <br /> <br />9 <br /> <br />Amount <br /> <br />$4.00 <br /> <br />DESC: <br /> <br />COPY OF ARTICLES OF INCORPORATION <br /> <br />MAILIPKUP: M <br />PHONE NuM: 970-669-1349 <br /> <br />DATE ORDERED: 11/19/1998 <br />DATE COMPLETED: 11/20/1998 <br />DUE DATE: 12/20/1998 <br /> <br />AMT CHG: $4.00 <br />AMTPAID: <br />BAL DUE: . $4.00 <br /> <br />INVOICE NUMBER: 1998A206198 <br /> <br />r ". <br />~ ,I <br /> <br />PAYMENT TERMS: 30 DAYS NET <br />THIS IS YOUR INVOICE NO OTHER STATEMENT WILL BE <br />SENT. AFTER 60 DAYS ALL ACCOUNTS WILL BE SENT TO <br />THE STATE'S CENTRAL COLLECTION AGENCY. <br />