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DATE INVOICE NO COMMENT III IIIIIIIIIIIIIIII AMOUNT DISCOUNT NET AMOUNT <br /> 06/16/97 C-97-002 PENALTY 999 1, 000. 00 . 00 1, 000. 00 <br /> RECEIVED <br /> AUG 7 8 1997 <br /> ENERGY FUELS Olv'0ipry Of s'+Inardle®Goaingy <br /> COAL, INC. <br /> CHECK: 027391 08/11/97 State of Colorado CHK TOTAL: 1, 000. 00 <br /> Energy Fuels Coal, Inc. FREMONT BANK <br /> Fremont National Bank <br /> Florence, CO 81226 P O BIN 31 (719)275-3344 <br /> CANON CITY,CO 81212 CHECK NO. i <br /> 82-48911070 <br /> 027391 <br /> I <br /> *ONE THOUSAND DOLLARS AND NO CENTS <br /> DATE AMOUNT <br /> 08/11/97 *****1,000. 00* <br /> I PAYTO THE <br /> <br /> NOV p 6 7 -00 2 I <br /> State of Colorado <br /> Mined Land Reclamation Div. <br /> 1313 Sherman Street Room 215 <br /> Denver CO 80203 - <br /> 11"027391118 1:1070048991: ❑59l,169211' <br /> NET AMOUNT <br /> RECEIPT Dare 19 q-7 No. 0 1'8 1, 000. 00 <br /> Received From cd al' <br /> Address <br /> Dollars $ <br /> r For <br /> 6 1 _ <br /> ACCOUNT MOW VAI � <br /> Al <br /> CC OT.OFUNT CASH ' <br /> A <br /> a AMT.PAID CHECK <br /> Cm 15A uECER I BY <br /> w.a.w.. vs. e .i�i vv( ial ve .A,.o .c a,i •.viv1¢uv l.[IA '1'V'1'HL: 1,000.00 III <br />