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~ MRYj05 ;99 06~32AM PHCI COUNTS PRYRBLE <br />S1.N~l:A I;UAL I:U~AN X <br />paY ONE THOUSAND DOLLARS AND NO/100 <br />• P. 9~e0735085 <br />77ro Fint Nauorol Bank of Chicago-11710 <br />Chicago, Niaoia <br />Paysble Through FCC Nedorol 8etdt <br />Wdmingtm. Delaware <br />09 272x4 <br />To COLORADO DIVISION OF MT~unr.S <br />'~ AND GEOLOGY <br />Order ROOM 215 ~ <br />Ot' 1313 SHERMAN STREET <br />DENVER CO 80203 <br />62-29/371 <br />Date' .••. ."AIIIOLLLE ~:: .~r?i;4'~x <br />..: :...::~s: n:~ ,.Ay,:.: <br />05/04/99 $******1,000.00* <br />void 90 deya after date of cheek <br />**** COPY -- NOT NEGOTIABLE * <br />**** COPY -- NOT NfiGOTIABLS * <br />*+-** t^r1PY -- NAT NF.f;ATT LAT.T2 * <br />**** COPY -- NOT NEGOTIABLE <br />Audtoti=ed Sipnoue <br />**** COPY -- NOT NEGOTIABLE **** <br />?'w`4:~s <br />`~,'~'p'~o~T1"riV~~;• 10139301 ~~1''~~"'=~~~~"?~~ 05/04/99 ~;;~ ~No 0735085 <br />. <br />. ;~.: ;;5X.;:.4:7 <br />Purcbau Older Invoice Invoice invoice Diuounr Net <br />Mine Number Rise Dace Number Amour[ Amount Amount <br />04/22/99 C-94-082 / 1,000.00 f 0.00 1,000.00 <br />Dewch before <br />depositing. <br />0008 No aeknou~tedgment Totals $1,000.00 0.00 $1000.00 <br />requireA. <br />