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RECEIPT Date 19�No. 0899 <br /> I� <br /> Received From <br /> Ad ess <br /> !J i7 Do�Tars $ <br /> —° For <br /> I� e <br /> ACCOUNT HOW PAID <br /> pgpg WT. OF ACCOUNT CASH <br /> SSa <br /> <br /> <br /> <br /> <br /> <br /> 73 - - OF DENVER,N.A. <br /> ' 41105 DENVER,COLORADO 80270 <br /> � 23.1-10201,J,- n - - <br /> DATE CONTROL NO. AMOUNT <br /> 9/15/95 $1,050.00 <br /> One Thousand Fifty Dollars And 00 Cents <br /> I <br /> PAY <br /> q TO THE CO. Div. of Minerals c Geology <br /> S ORDER OFDepartment Of Natural Resource <br /> 1313 Sherman St. Room 215 <br /> >s 3Q p1� � 11 <br /> Denver CO 80203 / <br /> II'00523711' 1: 1020000LBi: 50 3 5 7 1 211- I <br /> c <br />