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n ii.o ...auu .r .. an,.oNec...aeon, SAE:, oiric <br /> SENECA COAL COMPANY 0737486 <br /> Bank One. NA - 0710 <br /> Chicano, Illinois <br /> Pay ONE THOUSA DRED DOLLARS AND NO/100 Payab7eThrough First USA Bank, NA <br /> 09 27244 <br /> <br /> Date Amount <br /> 07/19/00 $******1, 500 . 00* <br /> Void 90 days after date of check <br /> To COLORADO DIVISION OF MINERALS <br /> The AND GEOLOGY <br /> Order ROOM 213 t <br /> Of 1313 SHERMAN STREET <br /> DENVER CO 80203 Authorized Signature <br /> 00737485112 1:031LOO2831: 09 27244i1' <br /> Vendor No 10139301 Date 07/19/00 Check No 0737486 <br /> Purchase Order Invoice Invoice Invoice Discount Net <br /> Mine Number Rlse Date Number Amount Amount Amount <br /> 07/11/00 C1982057 1 , 500 . 00 0 . 00 1 , 500 . 00 <br /> Deuch betore <br /> 0014 deposong Totals $1 , 500 . 00 0 . 00 1 $1 , 500 , 00 <br /> Noacknouledgrnent <br /> cegoired <br />