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• SOUTHDOWN, INC. • Check Number: 872645 <br /> Wschovia Bank, N.A. 1200 Smith Street . Suite 2400 Check Date: .6/29/01 <br /> a ille.SmffiC Im <br /> ay+bleU al <br /> Houston. Texas 77002 VOID AFTER 90 DAYS <br /> #4759-608136 <br /> Pay this amount: $""••500.00 <br /> Pay to the DIVISION OF MINERALS&GEOLOGY <br /> Order Of: STATE OF COLORADO SOUTHD.OWN, <br /> <br /> DENVER CO 80203 <br /> 11'000087264Silo f:OS32000i9f: S404 3723311' <br /> INVOICE DATE DOCUMENT NO. GROSS DISCOUNT NET AMOUNT INVOICE DATE DOCUMENT NO. GROSS DISCOUNT NET AMOUNT <br /> 6/27/01 21178 500.00 .00 500.00 <br /> AT INV#21178 <br /> 6/29/01 •' Total Check# 872645 500.00 <br /> V' bRORNo:37400 Ph: 713-650-6200 S THDONN, INC 1200 mith Street, Suite 2400 <br />