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THIS CHECK IS VOID IF MICRO PRINT SIGNATURE LINE IS UNREADABLE UNDER MAGNIFICATION. <br /> f)Community Banks 83-271 <br /> of Colorado '°'n 135983 <br /> 8554329*7618 <br /> Remitter DEFIANCE STONE LLC Date April 26, 2024 <br /> AMOUNT OF CHECK <br /> Pay To The *COLORADO DEPARTMENT OF REVENUE* $*******1,258.00 <br /> Order Of <br /> ONE THOUSAND TWO HUNDRED FIFTY EIGHT DOLLARS AND ZERO CENTS <br /> Dollars <br /> TWO SIGNATURES REQUIRED <br /> CASHIER'S CHECK <br /> MO• DRMS PERMIT <br /> V•0--e•- -4-L, 5 col 1�� ' -�� --. RAS <br /> AUTI f0glZEf1 SIC NATfIRE <br /> <br />