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Peabody PE ENERGY <br /> Peabodybody Plaza <br /> 701 Market Street <br /> St.Louis,MO 63101-1826 <br /> 314.342.3400 <br /> April 15, 2019 <br /> RECEIVED <br /> COLORADO DIV OF RECLAMATION APR 2 3 2019 <br /> 1313 SHERMAN ST., ROOM 215 <br /> DENVER, CO 80203 �o+�Cbti4 MAT <br /> ION <br /> To Whom It May Concern: <br /> On 6/28/2018, Peabody Energy issued check number 6000035575 in the amount of <br /> $791.00 to you for invoice #M-1982-036. As of this date, our records indicate that this <br /> check has not been cashed. Please mark the appropriate box below and return this <br /> letter so that we may correct the situation. <br /> [ ] The check has been lost. Please reissue and send it to the address below. <br /> [ ] The check was cashed on [date, if known]. <br /> [ ] The replacement check was received and cashed on [date]. <br /> Please Print: <br /> Your name: <br /> Current <br /> Address: <br /> City, State Zip: <br /> Phone number: <br /> Signature: <br /> Date: <br /> If we do not hear from you by 9/1/2023, we are required by law to submit this property <br /> to your state's Unclaimed Property Program or Department of Revenue by 11/1/2023. <br /> After that date, you should contact the state to claim your funds. <br /> Sincerely, <br /> Kathy Duncan <br /> Accountant, Corporate Accounting <br /> 701 Market Street, Suite 700 <br /> St. Louis, MO 63101-1826 <br /> KDuncan(u peabodyenergy.com <br />