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999 <br /> RECEIPT D to - 2�2 19� No. 2552 <br /> Received Fro5. m <br /> . „ ddress rs $ °`k <br /> _ � u <br /> 1 <br /> For <br /> ACCOUNT HOW PAID <br /> AMT. CASH <br /> ACCOUNN T <br /> AMT. PAID CHECK C' <br /> BALANCE MONEY DUE ORDER / <br /> 1 rEseuELr -,ACCOUNTS PAYABLE CHECK <br /> �. .. \ /433 ND O2, <br /> TiIEN TY.M1lE G�7A LO �. \\ , _ <br /> D 1 2`9 5 9 <br /> 5 <br /> 1571 <br /> 0� CHECK NO. \ <br /> r g <br /> PAY \F �4/ 3�96 . :. 02152959 \\ \ a <br /> \\ \ \ \ lik <br /> SI \c `e <br /> \ \\\\ 764 2 02152959 \ <br /> \, CO COLORADO <br /> DIVISION OF MINERALS G GEOLOGY e <br /> TOTHEz "",\kf -TZ.TZ 1313 SHERMAN ST ROOM 215 h '.• �� <br /> OADEAbQ \ ' DENVER CO 80203 <br /> I <br /> E1102L5295911' 1:0433016271: LD07396711' <br />