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~ii~llllllllll!!~ <br />n~fntu tANU RECLAMATION DIVISION NO X227 <br />1313 Sherman Street Room 423 _ 1 V <br />Denver, CO 80203 <br />(303)866-3567 oarE 4~3i ~s_~~_ <br />RECEIVED FROM Cti'^~¢ti -t Y-s_ C"crr f.Uca, ~ <br />THE SUM OFT < µII~O° <br />OLLARS $ ~.Z.`I . ~G <br />^ cns+ <br />FOR C 3 ( --r `^ ° !t ,11 -I ~- U I I ~+ECK <br />--T ^ M p <br />AMOUNT OF ACCOUNT...... $ <br />AMOUNT PAID ................ $ v ~ull~ ~Qu~ <br /> <br />8Y <br />AN[]ESITE RACK COMPANY P,O BOX 829 - 313 5 PHILLIPS AVE. - SIOU% FALLS, SOUTN DAKOTA 101 <br />VENDOR NUMBER DATE !VOICE NUMBER INVOICE AMOUNT DISCOUNT NET"AMOE1 T <br />304585 6/23/77 _ 455.00 455.00 <br /> 4L <br /> RE - F_IVED <br />003 <br /> JU -1 ~`a" <br /> RECLAN~ ,t10N S~~-iION <br /> Colo. Cep`. : "'L.r;.l " ~:~.:ces <br />MINING PE IT FEE 6002-4016 <br />Please Detach This Stotement Before Depositing Check. TOTALS(. <br />