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VENDOR INVOICE NO. <br />NOV CV;184-004 ~';} <br />,~ <br />i <br />B GR ~ BON COAL COMPDISCUUNT BOX SB DELTA, NEfq III I II I II I II IIII III (~ `/ ~ <br />999 CE NUNIBEF <br />.. - ~ a - <br />1 ~ 4 ;? :~~ ~ _$5250. \ "~ ~ ~ ,-~ =;~ ~ ~ <br />f ~i f j} ~) <br />~, ~ ECEI~/ED . '. <br />~ulv ~~ <br />i ~~., .., <br />MIMED CA D RECLAMATION DIVISION <br />Colo. D pt of Natural Resources <br />VENDOR NO. <br />BLUE RIBBON COAL COMPANY <br />tbbOtl <br />COd <br />COR~Qw <br />aAr *******5250***** DoLURS a p0 cENrs <br />TO THE ORDER OF <br />DATE AMOUNT OF CNECK <br />6-18-84 $5250.00 <br />REMITTANCE ADVIC <br />Check 114073 <br />BLUE R1880N COAL COMPANY <br />P.O. BOX 5B <br />DELTA, COLORADO 81418 <br />Mined Land Reclamation Division <br />1313 Sherman Street, Room 423 <br />Denver, Colorado 80203-2273 <br />237 <br />1020 <br />DATE AMOUNT OF CHECK <br />6-18-84 3*****5250.00 <br />DISBURSIND ACCOUNT <br />UNITED BANK OF DENVER, N.A <br />DENVER, COLORADO &1217 <br />11'000407311' t:i02000076t: 915 34411• <br />MINED LAND RECLAMA710N DIVISION <br />1313 Sherman street Room 423 N° 0 4 5 6 <br />Drover, CO 80703 c 1 <br />(303) 866-3567 DgTE ~ < ~ - is <br />RECEIVED FROM ~~~ ~ • ~ ~ • ~C. n. ~- ' <br />THE SUM OF rt, . t.) _ - _ ,- <br />DOLLARS $ ' <br />_~ tel. __. ^Cn3+ <br />FOR 1 - - ~ ~ ^CNECK <br />^ M.C <br />AMOUNT OF gCCOUNT...... $ <br />AMOUNT PAIO.. `-' ~u"^~ ~~u~ <br />BALANCE DUE ............... $ gy ~ , i .. .. <br />