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DETACH HERE BEFORE DEPOSITING <br /> I T}iE aACK OF TAIfS DOCUMENT I x <br /> co TAFNsaNaariFiciA[warrRMAq VOID IF NOT PRESENTED 56-1544/44e <br /> CONTROLLED DISBURSEMENT-A/P <br /> FOR PAYMENT IN 90 DAYS <br /> EDDENVER WATER 1600 West 12th Ave DATE CHECK NUMBER AMOUNT <br /> Denver,CO 80204 2/26/2021 00427413 $•'•••••216.00 <br /> TWO HUNDRED SIXTEEN AND 00/100•••'•••••••••••••••'•••••••'••••••••••''•••••••••*••••• DOLLARS <br /> Permit# �lZe6y�7 <br /> PAY TO THE State of Colorado Receipt# <br /> ORDER OF Division of Reclamation, Mining&Safety <br /> Department of Natural Resources <br /> 1313 Sherman Street Room 215 <br /> Denver CO 80203 <br /> JPMorgan Chase Bank, N.A James S.Lochhead <br /> Columbus,OH MANAGER,DENVER WATER <br />